|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAPOLI
|
MH-04-003-057-002/91
(Nawanagar)
|
1804003000NRG24300320240109374
|
31/03/2024
|
Vandana Ravindra Tambe
|
1804003WL023253
|
Vandana Ravindra Tambe
|
00048
|
BKID0000007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137364
|
|
Mrs. VANDANA RAVINDRA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-033-001/149
(Kalambat)
|
1804003000NRG24310320240111238
|
31/03/2024
|
Anant Shankar Kashte
|
1804003WL023535
|
Anant Shankar Kashte
|
00048
|
BKID0000021
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137365
|
|
ANANT SHANKAR KASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-061-001/108
(Paisai)
|
1804003000NRG24310320240111046
|
31/03/2024
|
Dattaram Govind Yelamkar
|
1804003WL023491
|
Dattaram Govind Yelamkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137505
|
|
MR DATTARAM GOVIND YELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAPOLI
|
MH-04-003-061-001/108
(Paisai)
|
1804003000NRG24310320240111047
|
31/03/2024
|
Dipti Dattaram Yelamkar
|
1804003WL023491
|
Dipti Dattaram Yelamkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137506
|
|
DIPTI DATTARAM YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAPOLI
|
MH-04-003-061-001/21
(Paisai)
|
1804003000NRG24310320240111048
|
31/03/2024
|
Anant Ramchandra Jadhav
|
1804003WL023491
|
Anant Ramchandra Jadhav
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137432
|
|
ANANT RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAPOLI
|
MH-04-003-061-001/239
(Paisai)
|
1804003000NRG24310320240111049
|
31/03/2024
|
Dattaram Sahadev Katkar
|
1804003WL023491
|
Dattaram Sahadev Katkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137498
|
|
DATTARAM SAHADEV KATKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DAPOLI
|
MH-04-003-061-001/239
(Paisai)
|
1804003000NRG24310320240111051
|
31/03/2024
|
Shraddha Sudhir Katkar
|
1804003WL023491
|
Shraddha Sudhir Katkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137497
|
|
SHRADDHA SUDHIR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAPOLI
|
MH-04-003-061-001/239
(Paisai)
|
1804003000NRG24310320240111050
|
31/03/2024
|
Sudhir Dattaram Katkar
|
1804003WL023491
|
Sudhir Dattaram Katkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137431
|
|
SUDHIR DATTARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAPOLI
|
MH-04-003-061-001/252
(Paisai)
|
1804003000NRG24310320240111054
|
31/03/2024
|
Shrikrushna Shankar Sabale
|
1804003WL023491
|
Shrikrushna Shankar Sabale
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137499
|
|
MR SHRIKRISHNA SHANKAR SABLESWATI S SABL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAPOLI
|
MH-04-003-061-001/346
(Paisai)
|
1804003000NRG24310320240111058
|
31/03/2024
|
Chandrakant Keru Yelamkar
|
1804003WL023491
|
Chandrakant Keru Yelamkar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137511
|
|
CHANDRAKANT KERU YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAPOLI
|
MH-04-003-061-001/437
(Paisai)
|
1804003000NRG24310320240111060
|
31/03/2024
|
Madhukar Shankar Ghole
|
1804003WL023491
|
Madhukar Shankar Ghole
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137503
|
|
GHOLE MADHUKAR SHANKAR
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
12
|
DAPOLI
|
MH-04-003-061-001/70
(Paisai)
|
1804003000NRG24310320240111061
|
31/03/2024
|
Sandip Ganpat Kasar
|
1804003WL023491
|
Sandip Ganpat Kasar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137434
|
|
SANDEEP GANPAT KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAPOLI
|
MH-04-003-061-001/70
(Paisai)
|
1804003000NRG24310320240111062
|
31/03/2024
|
Sanjivani Sandip Kasar
|
1804003WL023491
|
Sanjivani Sandip Kasar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137433
|
|
SANJIVANI S KASAR
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAPOLI
|
MH-04-003-061-001/78
(Paisai)
|
1804003000NRG24310320240111063
|
31/03/2024
|
Dattaram Dhondu Kasar
|
1804003WL023491
|
Dattaram Dhondu Kasar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137496
|
|
DATTARAM DHONDU KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAPOLI
|
MH-04-003-072-001/208
(Satere T. Natu)
|
1804003000NRG24310320240111141
|
31/03/2024
|
Vasant Sitaram Shigavan
|
1804003WL023515
|
Vasant Sitaram Shigavan
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137507
|
|
VASANT SITARAM SHIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAPOLI
|
MH-04-003-072-001/243
(Satere T. Natu)
|
1804003000NRG24310320240111142
|
31/03/2024
|
Prabhakar Bhiku Bhekat
|
1804003WL023515
|
Prabhakar Bhiku Bhekat
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137504
|
|
PRABHAKAR BHIKU BHEKAT
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-072-001/249
(Satere T. Natu)
|
1804003000NRG24310320240111143
|
31/03/2024
|
Sunanda Sahadev Bhagane
|
1804003WL023515
|
Sunanda Sahadev Bhagane
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137494
|
|
SUNANDA SAHDEV BHAGANE
|
BANK OF INDIA(508505)
|
|
18
|
DAPOLI
|
MH-04-003-072-001/9
(Satere T. Natu)
|
1804003000NRG24310320240111144
|
31/03/2024
|
Gajanan Babu Vitamal
|
1804003WL023515
|
Gajanan Babu Vitamal
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137508
|
|
GAJANAN BABU VITMAL
|
BANK OF INDIA(508505)
|
|
19
|
DAPOLI
|
MH-04-003-076-001/123
(Shirsadi)
|
1804003000NRG24300320240109949
|
31/03/2024
|
Dilip Rajaram Bhuvad
|
1804003WL023321
|
Dilip Rajaram Bhuvad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137501
|
|
DILIP RAJARAM BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAPOLI
|
MH-04-003-076-001/25
(Shirsadi)
|
1804003000NRG24310320240110873
|
31/03/2024
|
Dattaram Rama Bhuwad
|
1804003WL023460
|
Dattaram Rama Bhuwad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137500
|
|
DATTARAM RAMA BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAPOLI
|
MH-04-003-076-001/32
(Shirsadi)
|
1804003000NRG24310320240110874
|
31/03/2024
|
Dipeshri Dinesh Umasare
|
1804003WL023460
|
Dipeshri Dinesh Umasare
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137495
|
|
DIPESHRI DINESH UMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAPOLI
|
MH-04-003-076-001/60
(Shirsadi)
|
1804003000NRG24300320240109950
|
31/03/2024
|
G. K. Umasare
|
1804003WL023321
|
G. K. Umasare
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137502
|
|
GANGABAI KESHAV UMASARE
|
BANK OF INDIA(508505)
|
|
23
|
DAPOLI
|
MH-04-003-076-001/66
(Shirsadi)
|
1804003000NRG24300320240109951
|
31/03/2024
|
rajesree rajaram bhuvad
|
1804003WL023321
|
rajesree rajaram bhuvad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137510
|
|
RAJASHRI RAJARAM BHUVAD
|
BANK OF INDIA(508505)
|
|
24
|
DAPOLI
|
MH-04-003-076-001/76
(Shirsadi)
|
1804003000NRG24310320240110875
|
31/03/2024
|
Suresh Dagadu Umasare
|
1804003WL023460
|
Suresh Dagadu Umasare
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137509
|
|
SURESH DAGADU UMASARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
25
|
DAPOLI
|
MH-04-003-005-001/133
(Adakhal)
|
1804003000NRG24300320240109555
|
31/03/2024
|
suresh harishchandra ghag
|
1804003WL023273
|
suresh harishchandra ghag
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137522
|
|
SURESH HARISHCHANDRA GHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAPOLI
|
MH-04-003-005-001/145
(Adakhal)
|
1804003000NRG24300320240109557
|
31/03/2024
|
Darshana Dinesh Kadam
|
1804003WL023273
|
Darshana Dinesh Kadam
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137531
|
|
DARSHANA DINESH KADAM
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
27
|
DAPOLI
|
MH-04-003-005-001/145
(Adakhal)
|
1804003000NRG24300320240109556
|
31/03/2024
|
Dinesh Yashvant Kadam
|
1804003WL023273
|
Dinesh Yashvant Kadam
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137532
|
|
DINESH YASHWANT KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAPOLI
|
MH-04-003-009-002/102
(Asud)
|
1804003000NRG24310320240110990
|
31/03/2024
|
Manohar Bhiku Kadu
|
1804003WL023483
|
Manohar Bhiku Kadu
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137425
|
|
MANOHAR BHIKU KADU
|
BANK OF INDIA(508505)
|
|
29
|
DAPOLI
|
MH-04-003-044-001/12
(Kongale)
|
1804003000NRG24310320240111030
|
31/03/2024
|
Supriya Sudhakar Salvi
|
1804003WL023487
|
Supriya Sudhakar Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137527
|
|
SUPRIYA SUDHAKAR SALVI
|
BANK OF INDIA(508505)
|
|
30
|
DAPOLI
|
MH-04-003-044-001/139
(Kongale)
|
1804003000NRG24310320240111228
|
31/03/2024
|
Akshata Rajesh Salvi
|
1804003WL023534
|
Akshata Rajesh Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137533
|
|
AKSHATA RAJESH SALVI
|
BANK OF INDIA(508505)
|
|
31
|
DAPOLI
|
MH-04-003-044-001/139
(Kongale)
|
1804003000NRG24310320240111227
|
31/03/2024
|
Uttam Krishna Salvi
|
1804003WL023534
|
Uttam Krishna Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137423
|
|
UTTAM KRISHNA SALVI
|
BANK OF INDIA(508505)
|
|
32
|
DAPOLI
|
MH-04-003-044-001/15
(Kongale)
|
1804003000NRG24310320240111229
|
31/03/2024
|
Prakash Harishchandra Salvi
|
1804003WL023534
|
Prakash Harishchandra Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137530
|
|
PRAKASH HARISHCHANDRA SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAPOLI
|
MH-04-003-044-001/175
(Kongale)
|
1804003000NRG24310320240111031
|
31/03/2024
|
Saloni Sanjay Salvi
|
1804003WL023487
|
Saloni Sanjay Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137526
|
|
SALONI SANJAY SALVI
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-044-001/182
(Kongale)
|
1804003000NRG24310320240111231
|
31/03/2024
|
Chandrabhaga Chandrakant Salvi
|
1804003WL023534
|
Chandrabhaga Chandrakant Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137523
|
|
CHANDRAKALA CHANDRKANT SALVI
|
BANK OF INDIA(508505)
|
|
35
|
DAPOLI
|
MH-04-003-044-001/201
(Kongale)
|
1804003000NRG24310320240111027
|
31/03/2024
|
Prakash Bhikaji Salvi
|
1804003WL023486
|
Prakash Bhikaji Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137427
|
|
PRAKASH BHIKAJI SALVI
|
BANK OF INDIA(508505)
|
|
36
|
DAPOLI
|
MH-04-003-044-001/3
(Kongale)
|
1804003000NRG24310320240111232
|
31/03/2024
|
anant dhondu mane
|
1804003WL023534
|
anant dhondu mane
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137529
|
|
anant dhondu mane
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
37
|
DAPOLI
|
MH-04-003-044-001/39
(Kongale)
|
1804003000NRG24310320240111032
|
31/03/2024
|
Sangita Tukaram Salavi
|
1804003WL023487
|
Sangita Tukaram Salavi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137514
|
|
SANGITA TUKARAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAPOLI
|
MH-04-003-044-001/39
(Kongale)
|
1804003000NRG24310320240111033
|
31/03/2024
|
Tukaram Pandurang Salavi
|
1804003WL023487
|
Tukaram Pandurang Salavi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137515
|
|
TUKARAM PANDURANG SALVI
|
BANK OF INDIA(508505)
|
|
39
|
DAPOLI
|
MH-04-003-044-001/40
(Kongale)
|
1804003000NRG24310320240111074
|
31/03/2024
|
Gopal Laxman Mohite
|
1804003WL023495
|
Gopal Laxman Mohite
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137517
|
|
GOPAL LAXMAN MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAPOLI
|
MH-04-003-044-001/40
(Kongale)
|
1804003000NRG24310320240111073
|
31/03/2024
|
Harshada Gopal Mohit
|
1804003WL023495
|
Harshada Gopal Mohit
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137426
|
|
HARSHADA GOPAL MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAPOLI
|
MH-04-003-044-001/42
(Kongale)
|
1804003000NRG24310320240111075
|
31/03/2024
|
Pandurang Dagadu Rewale
|
1804003WL023495
|
Pandurang Dagadu Rewale
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137429
|
|
PANDURANG DAGDU REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAPOLI
|
MH-04-003-044-001/42
(Kongale)
|
1804003000NRG24310320240111076
|
31/03/2024
|
Shankar Pandurang Revale
|
1804003WL023495
|
Shankar Pandurang Revale
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137521
|
|
Mr. SHANKAR PANDURANG REVALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAPOLI
|
MH-04-003-044-001/44
(Kongale)
|
1804003000NRG24310320240111034
|
31/03/2024
|
Suvidha Suresh Rewale
|
1804003WL023487
|
Suvidha Suresh Rewale
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137520
|
|
SUVIDHA SURESH REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAPOLI
|
MH-04-003-044-001/53
(Kongale)
|
1804003000NRG24310320240111036
|
31/03/2024
|
D. M. Bait
|
1804003WL023487
|
D. M. Bait
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137430
|
|
DAMODAR GANPAT BAIT
|
BANK OF INDIA(508505)
|
|
45
|
DAPOLI
|
MH-04-003-044-001/53
(Kongale)
|
1804003000NRG24310320240111035
|
31/03/2024
|
G. D. BAIT
|
1804003WL023487
|
G. D. BAIT
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137513
|
|
GANGA DAMODAR BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAPOLI
|
MH-04-003-044-001/54
(Kongale)
|
1804003000NRG24310320240111028
|
31/03/2024
|
bharati tukaram salavi
|
1804003WL023486
|
bharati tukaram salavi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137519
|
|
BHARATI TUKARAM SALVI
|
BANK OF INDIA(508505)
|
|
47
|
DAPOLI
|
MH-04-003-044-001/63
(Kongale)
|
1804003000NRG24310320240111029
|
31/03/2024
|
Manisha Laxman Rewale
|
1804003WL023486
|
Manisha Laxman Rewale
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137512
|
|
MANISHA LAXMAN REVALE
|
BANK OF INDIA(508505)
|
|
48
|
DAPOLI
|
MH-04-003-081-002/146
(Sukondi)
|
1804003000NRG24300320240109523
|
31/03/2024
|
Jayashri Sakharam Pawar
|
1804003WL023270
|
Jayashri Sakharam Pawar
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137518
|
|
JAYASHRI SAKHARAM PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
DAPOLI
|
MH-04-003-081-002/149
(Sukondi)
|
1804003000NRG24300320240109524
|
31/03/2024
|
SUYOG PRAKASH VANGULE
|
1804003WL023270
|
SUYOG PRAKASH VANGULE
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137534
|
|
PRATIBHA PRAKASH VANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAPOLI
|
MH-04-003-081-002/201
(Sukondi)
|
1804003000NRG24300320240109525
|
31/03/2024
|
aanadi pandurang chache
|
1804003WL023270
|
aanadi pandurang chache
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137428
|
|
PANDURANG NATHU CHACHE
|
BANK OF INDIA(508505)
|
|
51
|
DAPOLI
|
MH-04-003-081-002/203
(Sukondi)
|
1804003000NRG24300320240109526
|
31/03/2024
|
Parvati Tukaram Tambat
|
1804003WL023270
|
Parvati Tukaram Tambat
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137524
|
|
PARVATI TUKARAM TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAPOLI
|
MH-04-003-081-002/5
(Sukondi)
|
1804003000NRG24300320240109527
|
31/03/2024
|
Dinesh Mahadev Davande
|
1804003WL023270
|
Dinesh Mahadev Davande
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137528
|
|
DINESH M DAVANDE
|
GENERAL POST OFFICE(607245)
|
|
53
|
DAPOLI
|
MH-04-003-081-003/241
(Sukondi)
|
1804003000NRG24300320240109528
|
31/03/2024
|
Narayan Sakharam Pawar
|
1804003WL023270
|
Narayan Sakharam Pawar
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137424
|
|
NARAYAN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAPOLI
|
MH-04-003-081-003/283
(Sukondi)
|
1804003000NRG24300320240109529
|
31/03/2024
|
Anandi Pandurang Pawar
|
1804003WL023270
|
Anandi Pandurang Pawar
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137516
|
|
ANANDI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAPOLI
|
MH-04-003-081-003/58
(Sukondi)
|
1804003000NRG24300320240109530
|
31/03/2024
|
Aanandi Mahadev Pawar
|
1804003WL023270
|
Aanandi Mahadev Pawar
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137525
|
|
ANANDI MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
56
|
DAPOLI
|
MH-04-003-002-001/1415
(Aagarwayangani)
|
1804003000NRG24310320240111133
|
31/03/2024
|
Prabhakar Harishchandra Bendal
|
1804003WL023513
|
Prabhakar Harishchandra Bendal
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137540
|
|
MR PRABHAKAR HARICHANDRA BENDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAPOLI
|
MH-04-003-002-001/1570
(Aagarwayangani)
|
1804003000NRG24300320240109878
|
31/03/2024
|
Dikshita Ashok Temkar
|
1804003WL023305
|
Dikshita Ashok Temkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137553
|
|
Miss. DIKSHITA ASHOK TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DAPOLI
|
MH-04-003-002-001/1571
(Aagarwayangani)
|
1804003000NRG24300320240109879
|
31/03/2024
|
Avinash Ashok Temkar
|
1804003WL023305
|
Avinash Ashok Temkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137552
|
|
AVINASH ASHOK TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAPOLI
|
MH-04-003-002-001/192
(Aagarwayangani)
|
1804003000NRG24310320240110962
|
31/03/2024
|
SAMIDHA HARSHAD MORE
|
1804003WL023479
|
SAMIDHA HARSHAD MORE
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137550
|
|
SAMITA HARSHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAPOLI
|
MH-04-003-009-002/21
(Asud)
|
1804003000NRG24310320240110997
|
31/03/2024
|
Sugandha Yashwant Jambhale
|
1804003WL023483
|
Sugandha Yashwant Jambhale
|
00048
|
BKID0001455
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243137542
|
A/c Blocked or Frozen
|
|
|
|
61
|
DAPOLI
|
MH-04-003-013-001/97
(Bondivali)
|
1804003000NRG24310320240111189
|
31/03/2024
|
sharmila shantaram khochare
|
1804003WL023524
|
sharmila shantaram khochare
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137539
|
|
SHARMILA SHANTARAM KHOCHARE
|
BANK OF INDIA(508505)
|
|
62
|
DAPOLI
|
MH-04-003-015-001/347
(Chandranagar)
|
1804003000NRG24310320240111192
|
31/03/2024
|
Sunil Bhagoji Misal
|
1804003WL023525
|
Sunil Bhagoji Misal
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137415
|
|
SUNIL BHAGOJI MISAL
|
BANK OF INDIA(508505)
|
|
63
|
DAPOLI
|
MH-04-003-015-001/347
(Chandranagar)
|
1804003000NRG24310320240111193
|
31/03/2024
|
Swapnil Sunil Misal
|
1804003WL023525
|
Swapnil Sunil Misal
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137544
|
|
SWAPNIL SUNIL MISAL
|
HDFC BANK LTD(607152)
|
|
64
|
DAPOLI
|
MH-04-003-015-001/351
(Chandranagar)
|
1804003000NRG24310320240111195
|
31/03/2024
|
Sudesh Anant Gavade
|
1804003WL023525
|
Sudesh Anant Gavade
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137421
|
|
Mr. SUDESH ANANT GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DAPOLI
|
MH-04-003-015-001/361
(Chandranagar)
|
1804003000NRG24310320240111131
|
31/03/2024
|
Snehalata Gajanan Pagade
|
1804003WL023512
|
Snehalata Gajanan Pagade
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137419
|
|
SNEHLATA GAJANAN PAGADE
|
BANK OF INDIA(508505)
|
|
66
|
DAPOLI
|
MH-04-003-026-001/400
(Gimhavane)
|
1804003000NRG24310320240110854
|
31/03/2024
|
Sanjay Govind Jadhav
|
1804003WL023458
|
Sanjay Govind Jadhav
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137555
|
|
SANJAY GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
67
|
DAPOLI
|
MH-04-003-026-002/11
(Gimhavane)
|
1804003000NRG24310320240110857
|
31/03/2024
|
Sugandha Suresh Dubale
|
1804003WL023458
|
Sugandha Suresh Dubale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137537
|
|
SUGANDHA SURESH DUBALE
|
BANK OF INDIA(508505)
|
|
68
|
DAPOLI
|
MH-04-003-026-002/11
(Gimhavane)
|
1804003000NRG24310320240110858
|
31/03/2024
|
Suresh Laxman Dubale
|
1804003WL023458
|
Suresh Laxman Dubale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137535
|
|
SURESH LAXMAN DUBALE
|
BANK OF INDIA(508505)
|
|
69
|
DAPOLI
|
MH-04-003-026-002/29
(Gimhavane)
|
1804003000NRG24310320240110859
|
31/03/2024
|
Vasant Dhondu Kadam
|
1804003WL023458
|
Vasant Dhondu Kadam
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137547
|
|
VASANT DHONDU KADAM
|
BANK OF INDIA(508505)
|
|
70
|
DAPOLI
|
MH-04-003-026-002/29
(Gimhavane)
|
1804003000NRG24310320240110860
|
31/03/2024
|
Vidya Vasant Kadam
|
1804003WL023458
|
Vidya Vasant Kadam
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137545
|
|
VIDYA VASANT KADAM
|
BANK OF INDIA(508505)
|
|
71
|
DAPOLI
|
MH-04-003-026-002/29
(Gimhavane)
|
1804003000NRG24310320240110861
|
31/03/2024
|
Vishvajit Vasant Kadam
|
1804003WL023458
|
Vishvajit Vasant Kadam
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137538
|
|
MASTER VISHWAJIT VASANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24310320240111234
|
31/03/2024
|
Sapana Santosh Rajpure
|
1804003WL023535
|
Sapana Santosh Rajpure
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137416
|
|
SAPANA SANTOSH RAJPURE
|
BANK OF INDIA(508505)
|
|
73
|
DAPOLI
|
MH-04-003-033-001/158
(Kalambat)
|
1804003000NRG24310320240111239
|
31/03/2024
|
Pramita Prakash Rajpure
|
1804003WL023535
|
Pramita Prakash Rajpure
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137422
|
|
PRAMITA PRAKASH RAJPURE
|
BANK OF INDIA(508505)
|
|
74
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24310320240111240
|
31/03/2024
|
Saraswati Pandurang Rajpure
|
1804003WL023535
|
Saraswati Pandurang Rajpure
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137561
|
|
SARASWATI PANDURANG RAJPURE
|
BANK OF INDIA(508505)
|
|
75
|
DAPOLI
|
MH-04-003-038-001/143
(Karde)
|
1804003000NRG24310320240111242
|
31/03/2024
|
Dilip Vitthal Haravade
|
1804003WL023536
|
Dilip Vitthal Haravade
|
00048
|
BKID0001455
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243137418
|
A/c Blocked or Frozen
|
|
|
|
76
|
DAPOLI
|
MH-04-003-042-001/165
(Kolbandre)
|
1804003000NRG24310320240111249
|
31/03/2024
|
Chandrakat Sahdev Gundekar
|
1804003WL023537
|
Chandrakat Sahdev Gundekar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137543
|
|
CHANDRAKANT SAHADEV GUNDEKAR
|
BANK OF INDIA(508505)
|
|
77
|
DAPOLI
|
MH-04-003-042-001/165
(Kolbandre)
|
1804003000NRG24310320240111250
|
31/03/2024
|
Kanchan Chandrakant Gudenkar
|
1804003WL023537
|
Kanchan Chandrakant Gudenkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137546
|
|
KANCHAN CHANDRAKANT GUDENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAPOLI
|
MH-04-003-042-001/166
(Kolbandre)
|
1804003000NRG24310320240111251
|
31/03/2024
|
Prakash Sahdev Gundekae
|
1804003WL023537
|
Prakash Sahdev Gundekae
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137420
|
|
PRAKASH SAHADEV GUNDEKAR
|
BANK OF INDIA(508505)
|
|
79
|
DAPOLI
|
MH-04-003-042-001/205
(Kolbandre)
|
1804003000NRG24310320240111253
|
31/03/2024
|
SANDIP HARISHCHANDRA SHIVANKAR
|
1804003WL023538
|
SANDIP HARISHCHANDRA SHIVANKAR
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243137560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DAPOLI
|
MH-04-003-042-001/268
(Kolbandre)
|
1804003000NRG24310320240111256
|
31/03/2024
|
Ankush Dagadu Kolbandrekar
|
1804003WL023539
|
Ankush Dagadu Kolbandrekar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137536
|
|
ANKUSH DAGDU KOLBANDREKAR
|
BANK OF INDIA(508505)
|
|
81
|
DAPOLI
|
MH-04-003-044-001/16
(Kongale)
|
1804003000NRG24310320240111230
|
31/03/2024
|
Suvarna Subhash Salavi
|
1804003WL023534
|
Suvarna Subhash Salavi
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137551
|
|
SUVARNA SUBHASH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAPOLI
|
MH-04-003-054-001/147
(Murud)
|
1804003000NRG24290320240108032
|
31/03/2024
|
Rashika Rajesh Shigwan
|
1804003WL023058
|
Rashika Rajesh Shigwan
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137556
|
|
RASIKA RAJESH SHIGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAPOLI
|
MH-04-003-054-001/202
(Murud)
|
1804003000NRG24290320240108034
|
31/03/2024
|
Rajesh Ganpat Shigwan
|
1804003WL023058
|
Rajesh Ganpat Shigwan
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137562
|
|
Rajesh Ganpat Shigwan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
84
|
DAPOLI
|
MH-04-003-057-002/256
(Nawanagar)
|
1804003000NRG24300320240109371
|
31/03/2024
|
Ajit Hanumant Kadam
|
1804003WL023253
|
Ajit Hanumant Kadam
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137548
|
|
AJIT HANUMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAPOLI
|
MH-04-003-058-003/125
(Onanawase)
|
1804003000NRG24310320240111140
|
31/03/2024
|
Priya Bharat Khot
|
1804003WL023514
|
Priya Bharat Khot
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137558
|
|
PRIYA BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
86
|
DAPOLI
|
MH-04-003-061-001/295
(Paisai)
|
1804003000NRG24310320240111055
|
31/03/2024
|
Ruchika Rupesh Wadkar
|
1804003WL023491
|
Ruchika Rupesh Wadkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137559
|
|
RUCHIKA RUPESH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAPOLI
|
MH-04-003-061-001/304
(Paisai)
|
1804003000NRG24310320240111056
|
31/03/2024
|
Naresh Eknath Wadkar
|
1804003WL023491
|
Naresh Eknath Wadkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137417
|
|
NARESH EKNATH WADKAR
|
ICICI BANK LTD(508534)
|
|
88
|
DAPOLI
|
MH-04-003-077-001/191
(Shirsoli)
|
1804003000NRG24300320240109958
|
31/03/2024
|
Savita Vasant Satle
|
1804003WL023323
|
Savita Vasant Satle
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137549
|
|
Mrs. SAVITA VASANT SATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DAPOLI
|
MH-04-003-092-002/167
(Virsai)
|
1804003000NRG24310320240111164
|
31/03/2024
|
Tukaram Sakharam Tambutkar
|
1804003WL023520
|
Tukaram Sakharam Tambutkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137557
|
|
TUKARAM SAKHARAM TAMBUTKAR
|
BANK OF INDIA(508505)
|
|
90
|
DAPOLI
|
MH-04-003-092-002/184
(Virsai)
|
1804003000NRG24300320240109968
|
31/03/2024
|
Anil Shankar Pimpalkar
|
1804003WL023326
|
Anil Shankar Pimpalkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137541
|
|
ANIL SHANKAR PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DAPOLI
|
MH-04-003-099-001/163
(Sakurde)
|
1804003000NRG24310320240111069
|
31/03/2024
|
Bhagoji Laxman Pandhare
|
1804003WL023494
|
Bhagoji Laxman Pandhare
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137554
|
|
BHAGOJI LAXMAN PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
92
|
DAPOLI
|
MH-04-003-002-001/1264
(Aagarwayangani)
|
1804003000NRG24300320240109895
|
31/03/2024
|
shubhangi suresh mahadik
|
1804003WL023309
|
shubhangi suresh mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137577
|
|
SHUBHANGI SURESH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAPOLI
|
MH-04-003-002-001/1265
(Aagarwayangani)
|
1804003000NRG24310320240110945
|
31/03/2024
|
Sumitra Vasant Karbele
|
1804003WL023479
|
Sumitra Vasant Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137408
|
|
SUMITRA VASANT KARBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAPOLI
|
MH-04-003-002-001/1333
(Aagarwayangani)
|
1804003000NRG24300320240109886
|
31/03/2024
|
Laxmi Dhondu Khale
|
1804003WL023307
|
Laxmi Dhondu Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143615
|
|
LAXMI DHONDU KHALE
|
BANK OF INDIA(508505)
|
|
95
|
DAPOLI
|
MH-04-003-002-001/1346
(Aagarwayangani)
|
1804003000NRG24310320240110946
|
31/03/2024
|
Alka Gopichand Mahadik
|
1804003WL023479
|
Alka Gopichand Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243143635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DAPOLI
|
MH-04-003-002-001/1371
(Aagarwayangani)
|
1804003000NRG24310320240110975
|
31/03/2024
|
Sandhya Sunil Bendal
|
1804003WL023480
|
Sandhya Sunil Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143649
|
|
SANDYA SUNIL BENDAL
|
BANK OF INDIA(508505)
|
|
97
|
DAPOLI
|
MH-04-003-002-001/1371
(Aagarwayangani)
|
1804003000NRG24310320240110974
|
31/03/2024
|
Sunil Bhikaji Bendal
|
1804003WL023480
|
Sunil Bhikaji Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137563
|
|
SUNIL BHIKAJI BENDAL
|
BANK OF INDIA(508505)
|
|
98
|
DAPOLI
|
MH-04-003-002-001/1373
(Aagarwayangani)
|
1804003000NRG24310320240110982
|
31/03/2024
|
Kirti Kiran Karbele
|
1804003WL023482
|
Kirti Kiran Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143644
|
|
KIRTI KIRAN KARBELE
|
BANK OF INDIA(508505)
|
|
99
|
DAPOLI
|
MH-04-003-002-001/1394
(Aagarwayangani)
|
1804003000NRG24310320240110952
|
31/03/2024
|
Anjali Vasant Khandekar
|
1804003WL023479
|
Anjali Vasant Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137411
|
|
ANJANI VASANT KHANDEKAR
|
BANK OF INDIA(508505)
|
|
100
|
DAPOLI
|
MH-04-003-002-001/1502
(Aagarwayangani)
|
1804003000NRG24300320240109887
|
31/03/2024
|
Rasika Ramesh Khale
|
1804003WL023307
|
Rasika Ramesh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143640
|
|
RASIKA RAMESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAPOLI
|
MH-04-003-002-001/153
(Aagarwayangani)
|
1804003000NRG24310320240110954
|
31/03/2024
|
Sanjivani Sandip Khandekar
|
1804003WL023479
|
Sanjivani Sandip Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143645
|
|
SANJIVANI SANDIP KHANDEKAR
|
BANK OF INDIA(508505)
|
|
102
|
DAPOLI
|
MH-04-003-002-001/1554
(Aagarwayangani)
|
1804003000NRG24300320240109896
|
31/03/2024
|
Mohan Dhondu Mahadik
|
1804003WL023309
|
Mohan Dhondu Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143642
|
|
MOHAN DHONDU MAHADIK
|
BANK OF INDIA(508505)
|
|
103
|
DAPOLI
|
MH-04-003-002-001/1563
(Aagarwayangani)
|
1804003000NRG24310320240110955
|
31/03/2024
|
Susmita Chandrakant Bendal
|
1804003WL023479
|
Susmita Chandrakant Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143631
|
|
SUSMITA CHANDRAKANT BENDAL
|
BANK OF INDIA(508505)
|
|
104
|
DAPOLI
|
MH-04-003-002-001/1590
(Aagarwayangani)
|
1804003000NRG24310320240110956
|
31/03/2024
|
Madhuri Mahadeo Ramane
|
1804003WL023479
|
Madhuri Mahadeo Ramane
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143639
|
|
MADHURI MAHADEO RAMANE
|
BANK OF INDIA(508505)
|
|
105
|
DAPOLI
|
MH-04-003-002-001/1594
(Aagarwayangani)
|
1804003000NRG24310320240110984
|
31/03/2024
|
Ujwala Dilip Khale
|
1804003WL023482
|
Ujwala Dilip Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137574
|
|
UJWALA DILIP KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAPOLI
|
MH-04-003-002-001/1602
(Aagarwayangani)
|
1804003000NRG24300320240109897
|
31/03/2024
|
Nanda Mohan Mahadik
|
1804003WL023309
|
Nanda Mohan Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143641
|
|
NANDA MOHAN MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAPOLI
|
MH-04-003-002-001/167
(Aagarwayangani)
|
1804003000NRG24300320240109892
|
31/03/2024
|
Rasika Ramchandra Pawar
|
1804003WL023308
|
Rasika Ramchandra Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143643
|
|
Rasika Ramchandra Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
108
|
DAPOLI
|
MH-04-003-002-001/170
(Aagarwayangani)
|
1804003000NRG24310320240110959
|
31/03/2024
|
Ganga Janardan Karbele
|
1804003WL023479
|
Ganga Janardan Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243137413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DAPOLI
|
MH-04-003-002-001/170
(Aagarwayangani)
|
1804003000NRG24310320240110960
|
31/03/2024
|
Janardan Dhondu Karbele
|
1804003WL023479
|
Janardan Dhondu Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137568
|
|
JANARDAN DHONDU KARABELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAPOLI
|
MH-04-003-002-001/172
(Aagarwayangani)
|
1804003000NRG24310320240110985
|
31/03/2024
|
Archana Haresh Pawar
|
1804003WL023482
|
Archana Haresh Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143613
|
|
ARCHANA HARESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DAPOLI
|
MH-04-003-002-001/174
(Aagarwayangani)
|
1804003000NRG24310320240110987
|
31/03/2024
|
Vishakha Vijay Mahadik
|
1804003WL023482
|
Vishakha Vijay Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143630
|
|
VISHAKA VIJAY MAHADI
|
BANK OF INDIA(508505)
|
|
112
|
DAPOLI
|
MH-04-003-002-001/192
(Aagarwayangani)
|
1804003000NRG24310320240110961
|
31/03/2024
|
HARSHAD SURESH MORE
|
1804003WL023479
|
HARSHAD SURESH MORE
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137572
|
|
HARSHAD SURESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAPOLI
|
MH-04-003-002-001/194
(Aagarwayangani)
|
1804003000NRG24310320240110963
|
31/03/2024
|
Poonam Sanjay Pawar
|
1804003WL023479
|
Poonam Sanjay Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143632
|
|
PUNAM SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAPOLI
|
MH-04-003-002-001/194
(Aagarwayangani)
|
1804003000NRG24310320240110964
|
31/03/2024
|
Sanjay Shabaji Pawar
|
1804003WL023479
|
Sanjay Shabaji Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137565
|
|
SANJAY SHABAJI PAWAR
|
BANK OF INDIA(508505)
|
|
115
|
DAPOLI
|
MH-04-003-002-001/205
(Aagarwayangani)
|
1804003000NRG24310320240110967
|
31/03/2024
|
Nikita Surendra Khandekar
|
1804003WL023479
|
Nikita Surendra Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143614
|
|
NIKITA SURENDRA KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DAPOLI
|
MH-04-003-002-001/205
(Aagarwayangani)
|
1804003000NRG24310320240110965
|
31/03/2024
|
Ravindra Govind Khandekar
|
1804003WL023479
|
Ravindra Govind Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143638
|
|
RAVINDRA GOVIND KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAPOLI
|
MH-04-003-002-001/205
(Aagarwayangani)
|
1804003000NRG24310320240110966
|
31/03/2024
|
Swati Ravindra Khandekar
|
1804003WL023479
|
Swati Ravindra Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243143634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DAPOLI
|
MH-04-003-002-001/348
(Aagarwayangani)
|
1804003000NRG24300320240109888
|
31/03/2024
|
Saraswati Mahadev Shigwan
|
1804003WL023307
|
Saraswati Mahadev Shigwan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137576
|
|
SARASWATI MAHADEV SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAPOLI
|
MH-04-003-002-001/404
(Aagarwayangani)
|
1804003000NRG24310320240110988
|
31/03/2024
|
Milini Mohan Karbele
|
1804003WL023482
|
Milini Mohan Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137407
|
|
MILINI MOHAN KARABELE
|
BANK OF INDIA(508505)
|
|
120
|
DAPOLI
|
MH-04-003-002-001/452
(Aagarwayangani)
|
1804003000NRG24300320240109889
|
31/03/2024
|
Varsha Shailesh Khale
|
1804003WL023307
|
Varsha Shailesh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143633
|
|
VARSHA SHAILESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DAPOLI
|
MH-04-003-002-001/46
(Aagarwayangani)
|
1804003000NRG24310320240110970
|
31/03/2024
|
Vaishali Vinod Adavade
|
1804003WL023479
|
Vaishali Vinod Adavade
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137410
|
|
VAISHALI VINOD ADAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAPOLI
|
MH-04-003-002-001/46
(Aagarwayangani)
|
1804003000NRG24310320240110969
|
31/03/2024
|
Vinod Gangaram Adavade
|
1804003WL023479
|
Vinod Gangaram Adavade
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137414
|
|
VINOD GANGARAM ADAVDE
|
BANK OF INDIA(508505)
|
|
123
|
DAPOLI
|
MH-04-003-002-001/703
(Aagarwayangani)
|
1804003000NRG24310320240110989
|
31/03/2024
|
Anant Gangaram Mahadik
|
1804003WL023482
|
Anant Gangaram Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137566
|
|
ANANT GANGARAM MAHADIK
|
BANK OF INDIA(508505)
|
|
124
|
DAPOLI
|
MH-04-003-002-001/73
(Aagarwayangani)
|
1804003000NRG24310320240111134
|
31/03/2024
|
swati y bendal
|
1804003WL023513
|
swati y bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137575
|
|
SWATI YASHWANT BENDAL
|
BANK OF INDIA(508505)
|
|
125
|
DAPOLI
|
MH-04-003-002-001/73
(Aagarwayangani)
|
1804003000NRG24310320240111135
|
31/03/2024
|
Yashwant Sonu Bendal
|
1804003WL023513
|
Yashwant Sonu Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143646
|
|
YASHWANT SONU BENDAL
|
BANK OF INDIA(508505)
|
|
126
|
DAPOLI
|
MH-04-003-002-001/75
(Aagarwayangani)
|
1804003000NRG24310320240110976
|
31/03/2024
|
Sugandha Suhas Bendal
|
1804003WL023480
|
Sugandha Suhas Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143647
|
|
SUGANDHA SUHAS BENDAL
|
BANK OF INDIA(508505)
|
|
127
|
DAPOLI
|
MH-04-003-002-001/75
(Aagarwayangani)
|
1804003000NRG24310320240110977
|
31/03/2024
|
Suhas Bhikaji Bendal
|
1804003WL023480
|
Suhas Bhikaji Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137567
|
|
SUHAS BHIKAJI BENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAPOLI
|
MH-04-003-002-001/95
(Aagarwayangani)
|
1804003000NRG24310320240111136
|
31/03/2024
|
pramila jagdish ramane
|
1804003WL023513
|
pramila jagdish ramane
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143648
|
|
PRAMILA JAGDISH RAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAPOLI
|
MH-04-003-002-002/1280
(Aagarwayangani)
|
1804003000NRG24310320240110973
|
31/03/2024
|
Kalavati Janu Sakpal
|
1804003WL023479
|
Kalavati Janu Sakpal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137409
|
|
KALA JANU SAKPAL
|
BANK OF INDIA(508505)
|
|
130
|
DAPOLI
|
MH-04-003-012-001/298
(Bhopan)
|
1804003000NRG24310320240111004
|
31/03/2024
|
Darshana Dinkar Temkar
|
1804003WL023484
|
Darshana Dinkar Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137564
|
|
DARSHANA DINKAR TEMKAR
|
BANK OF INDIA(508505)
|
|
131
|
DAPOLI
|
MH-04-003-012-001/413
(Bhopan)
|
1804003000NRG24310320240111006
|
31/03/2024
|
Priyali Hitesh Nachare
|
1804003WL023484
|
Priyali Hitesh Nachare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143629
|
|
PRIYALI HITESH NACHARE
|
BANK OF INDIA(508505)
|
|
132
|
DAPOLI
|
MH-04-003-012-001/482
(Bhopan)
|
1804003000NRG24310320240111008
|
31/03/2024
|
Vijay Narayan Dabholkar
|
1804003WL023484
|
Vijay Narayan Dabholkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137570
|
|
MR VIJAY NARAYAN DABHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAPOLI
|
MH-04-003-012-001/485
(Bhopan)
|
1804003000NRG24310320240111009
|
31/03/2024
|
Manoli Manohar Gaykar
|
1804003WL023484
|
Manoli Manohar Gaykar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143636
|
|
Manoli Manohar Gaykar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
134
|
DAPOLI
|
MH-04-003-012-001/491
(Bhopan)
|
1804003000NRG24310320240111012
|
31/03/2024
|
Abduk Rahiman Farid Darvesh
|
1804003WL023484
|
Abduk Rahiman Farid Darvesh
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143627
|
|
ABDUL RAHIMAN FARID DARVESH
|
BANK OF INDIA(508505)
|
|
135
|
DAPOLI
|
MH-04-003-027-001/11
(Gudaghe)
|
1804003000NRG24310320240111214
|
31/03/2024
|
Madhukar Gangaram Khale
|
1804003WL023530
|
Madhukar Gangaram Khale
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143616
|
|
Madhukar Gangaram Khale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
136
|
DAPOLI
|
MH-04-003-027-001/17
(Gudaghe)
|
1804003000NRG24310320240111215
|
31/03/2024
|
a a khale
|
1804003WL023530
|
a a khale
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137412
|
|
ANITA ANANT KULE
|
GENERAL POST OFFICE(607245)
|
|
137
|
DAPOLI
|
MH-04-003-027-001/235
(Gudaghe)
|
1804003000NRG24310320240111218
|
31/03/2024
|
samiksha santosh remaje
|
1804003WL023530
|
samiksha santosh remaje
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143637
|
|
SAMIKSHA SANTOSH REMJE
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAPOLI
|
MH-04-003-027-001/238
(Gudaghe)
|
1804003000NRG24310320240111219
|
31/03/2024
|
yashavant lakshman karabele
|
1804003WL023530
|
yashavant lakshman karabele
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137438
|
|
YASHWANT LAXMAN KARBELE
|
BANK OF INDIA(508505)
|
|
139
|
DAPOLI
|
MH-04-003-058-003/106
(Onanawase)
|
1804003000NRG24300320240109905
|
31/03/2024
|
maya dhondu kamble
|
1804003WL023312
|
maya dhondu kamble
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137573
|
|
MAYA DHONDU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAPOLI
|
MH-04-003-058-003/1145
(Onanawase)
|
1804003000NRG24310320240111137
|
31/03/2024
|
Pankaj Bharat Khot
|
1804003WL023514
|
Pankaj Bharat Khot
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143626
|
|
PANKAJ BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
141
|
DAPOLI
|
MH-04-003-058-003/118
(Onanawase)
|
1804003000NRG24300320240109918
|
31/03/2024
|
Jayshree Ganapat Temkar
|
1804003WL023314
|
Jayshree Ganapat Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143618
|
|
JAYASHRI GANPAT TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAPOLI
|
MH-04-003-058-003/125
(Onanawase)
|
1804003000NRG24310320240111139
|
31/03/2024
|
Bharat Laxman Khot
|
1804003WL023514
|
Bharat Laxman Khot
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143625
|
|
BHARAT LAXMAN KHOT
|
BANK OF INDIA(508505)
|
|
143
|
DAPOLI
|
MH-04-003-058-003/131
(Onanawase)
|
1804003000NRG24300320240109919
|
31/03/2024
|
sumitra govind temkar
|
1804003WL023314
|
sumitra govind temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143617
|
|
SUMITRA GOVIND TEMKAR
|
BANK OF INDIA(508505)
|
|
144
|
DAPOLI
|
MH-04-003-058-003/137
(Onanawase)
|
1804003000NRG24300320240109922
|
31/03/2024
|
giriji devji temkar
|
1804003WL023315
|
giriji devji temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143623
|
|
GIRAJI DEVAJI TEMKAR
|
BANK OF INDIA(508505)
|
|
145
|
DAPOLI
|
MH-04-003-058-003/152
(Onanawase)
|
1804003000NRG24300320240109923
|
31/03/2024
|
Suresh Vijay Nivalkar
|
1804003WL023315
|
Suresh Vijay Nivalkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137571
|
|
SURESH VIJAY NIVALKAR
|
BANK OF INDIA(508505)
|
|
146
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24300320240109934
|
31/03/2024
|
Vikas Ganpat Nivate
|
1804003WL023318
|
Vikas Ganpat Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143620
|
|
Mr. VIKAS GANPAT NIVATE
|
INDIAN BANK(607105)
|
|
147
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24300320240109933
|
31/03/2024
|
Vilakshani Vikas Nivate
|
1804003WL023318
|
Vilakshani Vikas Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143621
|
|
VILAKSHANI VIKAS NIVATE
|
BANK OF INDIA(508505)
|
|
148
|
DAPOLI
|
MH-04-003-058-003/761
(Onanawase)
|
1804003000NRG24300320240109908
|
31/03/2024
|
Sanjana Sanjay Kambale
|
1804003WL023312
|
Sanjana Sanjay Kambale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143628
|
|
SANJANA SANJAY KAMBALE
|
BANK OF INDIA(508505)
|
|
149
|
DAPOLI
|
MH-04-003-058-003/761
(Onanawase)
|
1804003000NRG24300320240109907
|
31/03/2024
|
Sanjay Sonu Kambale
|
1804003WL023312
|
Sanjay Sonu Kambale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143619
|
|
MR SANJAY SONU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAPOLI
|
MH-04-003-058-003/882
(Onanawase)
|
1804003000NRG24310320240111044
|
31/03/2024
|
INDIRA NARAYAN TEMKAR
|
1804003WL023490
|
INDIRA NARAYAN TEMKAR
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143622
|
|
INDIRA NARAYAN TEMKAR
|
BANK OF INDIA(508505)
|
|
151
|
DAPOLI
|
MH-04-003-058-003/965
(Onanawase)
|
1804003000NRG24310320240111045
|
31/03/2024
|
Babita Baban Temkar
|
1804003WL023490
|
Babita Baban Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143624
|
|
BABITA BABAN TEMKAR
|
BANK OF INDIA(508505)
|
|
152
|
DAPOLI
|
MH-04-003-058-004/849
(Onanawase)
|
1804003000NRG24300320240109936
|
31/03/2024
|
Rasika Ravindra Nivate
|
1804003WL023318
|
Rasika Ravindra Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137569
|
|
RASIKA RAVINDRA NIVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
153
|
DAPOLI
|
MH-04-003-001-001/107
(Aade)
|
1804003000NRG24310320240111097
|
31/03/2024
|
laxmi parshuram palekar
|
1804003WL023500
|
laxmi parshuram palekar
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143652
|
|
LAXMI PARSHURAM PALEKAR
|
BANK OF INDIA(508505)
|
|
154
|
DAPOLI
|
MH-04-003-001-001/256
(Aade)
|
1804003000NRG24310320240110978
|
31/03/2024
|
Rajashri Ramchandra Batavale
|
1804003WL023481
|
Rajashri Ramchandra Batavale
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143651
|
|
RAJSHRI RAMCHANDRA BATAWALE
|
BANK OF INDIA(508505)
|
|
155
|
DAPOLI
|
MH-04-003-001-001/3
(Aade)
|
1804003000NRG24310320240110979
|
31/03/2024
|
Rajaram Shankar Misal
|
1804003WL023481
|
Rajaram Shankar Misal
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143657
|
|
RAJARAM SHANKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAPOLI
|
MH-04-003-001-001/339
(Aade)
|
1804003000NRG24310320240110980
|
31/03/2024
|
Devidas Harishchandra Karan
|
1804003WL023481
|
Devidas Harishchandra Karan
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143650
|
|
DEVIDAS HARISCHANDRA KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DAPOLI
|
MH-04-003-001-002/7
(Aade)
|
1804003000NRG24310320240110981
|
31/03/2024
|
anita ashok joshi
|
1804003WL023481
|
anita ashok joshi
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137406
|
|
ANITA ASHOK JOSHI
|
BANK OF INDIA(508505)
|
|
158
|
DAPOLI
|
MH-04-003-023-003/15
(Elane)
|
1804003000NRG24310320240111206
|
31/03/2024
|
Sarita Kesarinath Shigavan
|
1804003WL023527
|
Sarita Kesarinath Shigavan
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137404
|
|
SARITA KESARINATH SHIGVAN
|
BANK OF INDIA(508505)
|
|
159
|
DAPOLI
|
MH-04-003-023-003/16
(Elane)
|
1804003000NRG24310320240111207
|
31/03/2024
|
Subhadra Chandrakant Dhadve
|
1804003WL023527
|
Subhadra Chandrakant Dhadve
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137405
|
|
SUBHADRA CHANDRAKANT DHADVE
|
BANK OF INDIA(508505)
|
|
160
|
DAPOLI
|
MH-04-003-023-003/38
(Elane)
|
1804003000NRG24310320240111208
|
31/03/2024
|
chandrakant janu bhuvad
|
1804003WL023527
|
chandrakant janu bhuvad
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143654
|
|
CHANDRAKANT JANU DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAPOLI
|
MH-04-003-088-001/2
(Umbarshett)
|
1804003000NRG24310320240111152
|
31/03/2024
|
MEGHANA MANGESH JADHAV
|
1804003WL023517
|
MEGHANA MANGESH JADHAV
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143655
|
|
MEGHANA MANGESH JADHAV
|
BANK OF INDIA(508505)
|
|
162
|
DAPOLI
|
MH-04-003-088-002/101
(Umbarshett)
|
1804003000NRG24310320240111162
|
31/03/2024
|
Umesh Shridhar Patil
|
1804003WL023519
|
Umesh Shridhar Patil
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143653
|
|
UMESH SHRIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAPOLI
|
MH-04-003-088-002/101
(Umbarshett)
|
1804003000NRG24310320240111163
|
31/03/2024
|
Urmila Umesh Patil
|
1804003WL023519
|
Urmila Umesh Patil
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143656
|
|
URMILA UMESH PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
164
|
DAPOLI
|
MH-04-003-056-001/108
(Navashi)
|
1804003000NRG24310320240111037
|
31/03/2024
|
Harishchandra Gokul Mandavkar
|
1804003WL023488
|
Harishchandra Gokul Mandavkar
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137401
|
|
HARISHCHANDRA GOKUL MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAPOLI
|
MH-04-003-086-002/241
(Tetavali)
|
1804003000NRG24310320240111146
|
31/03/2024
|
Anita Anant Kotalekar
|
1804003WL023516
|
Anita Anant Kotalekar
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143662
|
|
ANITA ANANT KOTALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAPOLI
|
MH-04-003-086-002/40
(Tetavali)
|
1804003000NRG24310320240111148
|
31/03/2024
|
Sakharam Ganu Nachare
|
1804003WL023516
|
Sakharam Ganu Nachare
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143659
|
|
SAKHARAM GANU NACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAPOLI
|
MH-04-003-095-002/168
(Wakavali)
|
1804003000NRG24310320240110878
|
31/03/2024
|
Pradip Saya Kasare
|
1804003WL023463
|
Pradip Saya Kasare
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137403
|
|
PRADIP SAYA KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAPOLI
|
MH-04-003-095-002/2465
(Wakavali)
|
1804003000NRG24310320240110880
|
31/03/2024
|
Samir Madhukar Dhumal
|
1804003WL023463
|
Samir Madhukar Dhumal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143658
|
|
Samir Madhukar Dhumal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
169
|
DAPOLI
|
MH-04-003-095-002/2465
(Wakavali)
|
1804003000NRG24310320240110881
|
31/03/2024
|
Srushti Samir Dhumal
|
1804003WL023463
|
Srushti Samir Dhumal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143667
|
|
SHRUSHTI SAMEER DHUMAL
|
BANK OF INDIA(508505)
|
|
170
|
DAPOLI
|
MH-04-003-095-002/4
(Wakavali)
|
1804003000NRG24310320240110885
|
31/03/2024
|
Ujwala Umesh Dhumal
|
1804003WL023463
|
Ujwala Umesh Dhumal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143661
|
|
Ujwala Umesh Dhumal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
171
|
DAPOLI
|
MH-04-003-112-001/241
(Enaampaagaari)
|
1804003000NRG24300320240109571
|
31/03/2024
|
Uday Kanu Kashte
|
1804003WL023276
|
Uday Kanu Kashte
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137402
|
|
UDAY KANU KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAPOLI
|
MH-04-003-112-001/48
(Enaampaagaari)
|
1804003000NRG24300320240109568
|
31/03/2024
|
Ramesh Mahadu Khandekar
|
1804003WL023275
|
Ramesh Mahadu Khandekar
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143666
|
|
Ramesh Mahadu Khandekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
173
|
DAPOLI
|
MH-04-003-112-001/48
(Enaampaagaari)
|
1804003000NRG24300320240109569
|
31/03/2024
|
Renuka Ramesh Khandekar
|
1804003WL023275
|
Renuka Ramesh Khandekar
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143665
|
|
RENUKA RAMESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DAPOLI
|
MH-04-003-112-001/92
(Enaampaagaari)
|
1804003000NRG24300320240109574
|
31/03/2024
|
Mangesh kanu Kashte
|
1804003WL023276
|
Mangesh kanu Kashte
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143660
|
|
MANGESH KANU KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAPOLI
|
MH-04-003-112-001/92
(Enaampaagaari)
|
1804003000NRG24300320240109573
|
31/03/2024
|
Saroj Kanu Kashte
|
1804003WL023276
|
Saroj Kanu Kashte
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143663
|
|
Saroj Kanu Kashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
176
|
DAPOLI
|
MH-04-003-113-001/94
(Gaavtale)
|
1804003000NRG24300320240110000
|
31/03/2024
|
Sughanda Anil Pawar
|
1804003WL023336
|
Sughanda Anil Pawar
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143664
|
|
SUGANDHA ANIL PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
177
|
DAPOLI
|
MH-04-003-002-001/1373
(Aagarwayangani)
|
1804003000NRG24310320240110983
|
31/03/2024
|
Kiran Shankar Karbele
|
1804003WL023482
|
Kiran Shankar Karbele
|
00051
|
MAHB0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144606
|
|
KIRAN SHANKAR KARBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
178
|
DAPOLI
|
MH-04-003-014-001/319
(Burondi)
|
1804003000NRG24310320240111098
|
31/03/2024
|
Laxmi Bhikaji Khale
|
1804003WL023501
|
Laxmi Bhikaji Khale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143693
|
|
LAXMI BHIKAJI KHALE
|
BANK OF INDIA(508505)
|
|
179
|
DAPOLI
|
MH-04-003-014-001/379
(Burondi)
|
1804003000NRG24310320240111102
|
31/03/2024
|
Jyoti Amar Pavase
|
1804003WL023504
|
Jyoti Amar Pavase
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144625
|
|
Mrs. JYOTI AMAR PAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
DAPOLI
|
MH-04-003-014-001/619
(Burondi)
|
1804003000NRG24310320240111104
|
31/03/2024
|
Rajendra Dattatry Pilvilkar
|
1804003WL023505
|
Rajendra Dattatry Pilvilkar
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144593
|
|
Mr. RAJENDRA DATTATRAY PILVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
DAPOLI
|
MH-04-003-014-001/619
(Burondi)
|
1804003000NRG24310320240111103
|
31/03/2024
|
Sharmila Rajendra Pilvilkar
|
1804003WL023505
|
Sharmila Rajendra Pilvilkar
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143684
|
|
SHARMILA RAJENDRA PILAVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAPOLI
|
MH-04-003-014-001/620
(Burondi)
|
1804003000NRG24310320240111106
|
31/03/2024
|
Rachana Rajendra Pilvilkar
|
1804003WL023505
|
Rachana Rajendra Pilvilkar
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144596
|
|
Miss. RACHANA RAJENDRA PILVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
DAPOLI
|
MH-04-003-014-001/620
(Burondi)
|
1804003000NRG24310320240111105
|
31/03/2024
|
Sanket Rajendra Pilvilkar
|
1804003WL023505
|
Sanket Rajendra Pilvilkar
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137396
|
|
SANKET RAJENDRA PILWILKAR
|
IDBI BANK(607095)
|
|
184
|
DAPOLI
|
MH-04-003-014-002/325
(Burondi)
|
1804003000NRG24310320240111107
|
31/03/2024
|
Chandrabhaga Tukaram Mhatale
|
1804003WL023506
|
Chandrabhaga Tukaram Mhatale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144629
|
|
Mrs. CHANDRABHAGA TUKARAM MHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
DAPOLI
|
MH-04-003-014-002/350
(Burondi)
|
1804003000NRG24310320240111108
|
31/03/2024
|
Gajanan Balu Mhatale
|
1804003WL023506
|
Gajanan Balu Mhatale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143680
|
|
GAJANAN BALU MHATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAPOLI
|
MH-04-003-014-002/352
(Burondi)
|
1804003000NRG24310320240111109
|
31/03/2024
|
Kashinath Pandurang Mhatale
|
1804003WL023506
|
Kashinath Pandurang Mhatale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143676
|
|
MR KASHINATH PANDURANG MHATLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAPOLI
|
MH-04-003-014-002/352
(Burondi)
|
1804003000NRG24310320240111110
|
31/03/2024
|
Shevanti Kashinath Mhatale
|
1804003WL023506
|
Shevanti Kashinath Mhatale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143677
|
|
Mrs. SHEVANTI KASHINATH MHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
DAPOLI
|
MH-04-003-014-003/377
(Burondi)
|
1804003000NRG24310320240111099
|
31/03/2024
|
Chandrakant Dattaram Shigvan
|
1804003WL023502
|
Chandrakant Dattaram Shigvan
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144631
|
|
Mr. CHANDRAKANT DATTARAM SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DAPOLI
|
MH-04-003-014-004/18
(Burondi)
|
1804003000NRG24310320240111119
|
31/03/2024
|
GOVIND DHONDU KADAM
|
1804003WL023509
|
GOVIND DHONDU KADAM
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143679
|
|
Mr. GOVIND DHONDU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
DAPOLI
|
MH-04-003-014-004/30
(Burondi)
|
1804003000NRG24310320240111202
|
31/03/2024
|
Uday Krishna Ghubade
|
1804003WL023526
|
Uday Krishna Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137468
|
|
Mr. UDAY KRISHNA GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DAPOLI
|
MH-04-003-014-004/30
(Burondi)
|
1804003000NRG24310320240111203
|
31/03/2024
|
Ujwala Uday Ghubade
|
1804003WL023526
|
Ujwala Uday Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137470
|
|
Mrs. UJWALA UDAY GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24310320240111111
|
31/03/2024
|
Anant Pandurang Mulukh
|
1804003WL023507
|
Anant Pandurang Mulukh
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143686
|
|
ANANT PANDURANG MULU
|
BANK OF BARODA(606985)
|
|
193
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24310320240111112
|
31/03/2024
|
Dinesh Anant Mulukh
|
1804003WL023507
|
Dinesh Anant Mulukh
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144636
|
|
DINESH ANANT MULUKH
|
BANK OF BARODA(606985)
|
|
194
|
DAPOLI
|
MH-04-003-014-004/349
(Burondi)
|
1804003000NRG24310320240111115
|
31/03/2024
|
Anant Gangaram Ghubade
|
1804003WL023508
|
Anant Gangaram Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137398
|
|
ANANT GANGARAM GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAPOLI
|
MH-04-003-014-004/349
(Burondi)
|
1804003000NRG24310320240111116
|
31/03/2024
|
Ankita Ananat Ghubade
|
1804003WL023508
|
Ankita Ananat Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137397
|
|
Mrs. ANKITA ANANT GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
DAPOLI
|
MH-04-003-014-004/372
(Burondi)
|
1804003000NRG24310320240111123
|
31/03/2024
|
Uday Balkrushna Shigwan
|
1804003WL023510
|
Uday Balkrushna Shigwan
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144632
|
|
Mr. UDAY BALKRISHNA SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DAPOLI
|
MH-04-003-014-004/373
(Burondi)
|
1804003000NRG24310320240111121
|
31/03/2024
|
Darshana Dinesh Ghubde
|
1804003WL023509
|
Darshana Dinesh Ghubde
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144634
|
|
Mrs. DARSHANA DINESH GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
DAPOLI
|
MH-04-003-014-004/373
(Burondi)
|
1804003000NRG24310320240111120
|
31/03/2024
|
Dinesh Ramesh Ghubade
|
1804003WL023509
|
Dinesh Ramesh Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144633
|
|
DINESH RAMESH GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAPOLI
|
MH-04-003-014-004/374
(Burondi)
|
1804003000NRG24310320240111122
|
31/03/2024
|
Ankush Yashavant Ghubade
|
1804003WL023509
|
Ankush Yashavant Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143681
|
|
Mr. ANKUSH YASVANT GHUBDE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
DAPOLI
|
MH-04-003-014-004/381
(Burondi)
|
1804003000NRG24310320240111114
|
31/03/2024
|
Anusaya Anant Mulukh
|
1804003WL023507
|
Anusaya Anant Mulukh
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143687
|
|
Mrs. ANUSAYA ANANT MULUKH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24310320240111125
|
31/03/2024
|
Ajinkya Anant Ghubade
|
1804003WL023510
|
Ajinkya Anant Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144628
|
|
AJINKYA ANANT GHUBAD
|
BANK OF BARODA(606985)
|
|
202
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24310320240111124
|
31/03/2024
|
Anjali Anant Ghubade
|
1804003WL023510
|
Anjali Anant Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143683
|
|
Mrs. ANJALY ANANT GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24310320240111126
|
31/03/2024
|
Ankit Anant Ghubade
|
1804003WL023510
|
Ankit Anant Ghubade
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144630
|
|
Mr. ANKIT ANANT GHUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DAPOLI
|
MH-04-003-014-004/387
(Burondi)
|
1804003000NRG24310320240111117
|
31/03/2024
|
VANITA GOPAL GHUBADE
|
1804003WL023508
|
VANITA GOPAL GHUBADE
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143682
|
|
VANITA GOPAL GHUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAPOLI
|
MH-04-003-014-005/331
(Burondi)
|
1804003000NRG24310320240111127
|
31/03/2024
|
Rajendra Sakharam Kadam
|
1804003WL023511
|
Rajendra Sakharam Kadam
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137382
|
|
Mr. RAJENDRA SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DAPOLI
|
MH-04-003-014-005/343
(Burondi)
|
1804003000NRG24310320240111204
|
31/03/2024
|
Sanika Sanjay Pawar
|
1804003WL023526
|
Sanika Sanjay Pawar
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137399
|
|
Mrs. SANIKA SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
DAPOLI
|
MH-04-003-014-005/351
(Burondi)
|
1804003000NRG24310320240111128
|
31/03/2024
|
Chandrakant Yashwant Patil
|
1804003WL023511
|
Chandrakant Yashwant Patil
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143678
|
|
Mr. CHANDRAKANT YASHAWANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
DAPOLI
|
MH-04-003-014-005/351
(Burondi)
|
1804003000NRG24310320240111129
|
31/03/2024
|
Sunita Chadrakant Patil
|
1804003WL023511
|
Sunita Chadrakant Patil
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144635
|
|
Mrs. SUNITA CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
DAPOLI
|
MH-04-003-014-005/354
(Burondi)
|
1804003000NRG24310320240111130
|
31/03/2024
|
Ganga Gangaram Badabe
|
1804003WL023511
|
Ganga Gangaram Badabe
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143685
|
|
Mrs. GANGA GANGARAM BADABE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
DAPOLI
|
MH-04-003-014-005/355
(Burondi)
|
1804003000NRG24310320240111100
|
31/03/2024
|
Ganga Shankar Gorivale
|
1804003WL023503
|
Ganga Shankar Gorivale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144627
|
|
Mrs. GANGA SHANKAR GORIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
DAPOLI
|
MH-04-003-014-005/586
(Burondi)
|
1804003000NRG24310320240111205
|
31/03/2024
|
Sanjay Pandurang Pawar
|
1804003WL023526
|
Sanjay Pandurang Pawar
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144649
|
|
Mr. SANJAY PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
212
|
DAPOLI
|
MH-04-003-086-002/435
(Tetavali)
|
1804003000NRG24310320240111149
|
31/03/2024
|
Appasaheb Sakharam Aayare
|
1804003WL023516
|
Appasaheb Sakharam Aayare
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144610
|
|
Mr. APPASAHEB SAKHARAM AYARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
DAPOLI
|
MH-04-003-086-002/435
(Tetavali)
|
1804003000NRG24310320240111150
|
31/03/2024
|
Rushikesh Appasaheb Aayare
|
1804003WL023516
|
Rushikesh Appasaheb Aayare
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144609
|
|
HRISHEEKESH APPASAHEB AAYARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
DAPOLI
|
MH-04-003-008-002/231
(Asond)
|
1804003000NRG24300320240109625
|
31/03/2024
|
Pramod Ramchandra Malekar
|
1804003WL023282
|
Pramod Ramchandra Malekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137463
|
|
PRAMOD RAMCHANDRA MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAPOLI
|
MH-04-003-009-002/116
(Asud)
|
1804003000NRG24310320240110992
|
31/03/2024
|
Nikita Nandkumar Dhamane
|
1804003WL023483
|
Nikita Nandkumar Dhamane
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144604
|
|
Mrs. NIKITA NANDKUMAR DHAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
DAPOLI
|
MH-04-003-009-002/117
(Asud)
|
1804003000NRG24310320240110993
|
31/03/2024
|
Ranjana Ramesh Dhamane
|
1804003WL023483
|
Ranjana Ramesh Dhamane
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144579
|
|
RANJANA RAMESH DHAMNE
|
BANK OF INDIA(508505)
|
|
217
|
DAPOLI
|
MH-04-003-009-002/14
(Asud)
|
1804003000NRG24310320240110994
|
31/03/2024
|
Keshav Bandhu Sakpal
|
1804003WL023483
|
Keshav Bandhu Sakpal
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144613
|
|
Keshav Bandhu Sakpal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
218
|
DAPOLI
|
MH-04-003-009-002/162
(Asud)
|
1804003000NRG24310320240110995
|
31/03/2024
|
Dilip Dattaram Rewale
|
1804003WL023483
|
Dilip Dattaram Rewale
|
00051
|
MAHB0001618
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243144614
|
A/c Blocked or Frozen
|
|
|
|
219
|
DAPOLI
|
MH-04-003-009-002/167
(Asud)
|
1804003000NRG24310320240110996
|
31/03/2024
|
Sakshi Santosh Ghubde
|
1804003WL023483
|
Sakshi Santosh Ghubde
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143691
|
|
SAKSHI SANTOSH GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAPOLI
|
MH-04-003-009-002/251
(Asud)
|
1804003000NRG24310320240110998
|
31/03/2024
|
Prakash Rama Rewale
|
1804003WL023483
|
Prakash Rama Rewale
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144581
|
|
PRAKASH RAMA REWALE
|
BANK OF INDIA(508505)
|
|
221
|
DAPOLI
|
MH-04-003-009-002/362
(Asud)
|
1804003000NRG24310320240111000
|
31/03/2024
|
Vinaya Prashant Shirke
|
1804003WL023483
|
Vinaya Prashant Shirke
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144624
|
|
Mrs. VINAYA PRASHANT SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
DAPOLI
|
MH-04-003-009-002/435
(Asud)
|
1804003000NRG24310320240111002
|
31/03/2024
|
Prashant Tukaram Shirke
|
1804003WL023483
|
Prashant Tukaram Shirke
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144623
|
|
Mr. PRASHANT TUKARAM SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
DAPOLI
|
MH-04-003-013-001/108
(Bondivali)
|
1804003000NRG24310320240111017
|
31/03/2024
|
Sandya Santosh Ruke
|
1804003WL023485
|
Sandya Santosh Ruke
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137380
|
|
Mr. SANTOSH SHANKAR RUKE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DAPOLI
|
MH-04-003-013-001/155
(Bondivali)
|
1804003000NRG24310320240111186
|
31/03/2024
|
SHRADHA SANDEEP SAWANT
|
1804003WL023524
|
SHRADHA SANDEEP SAWANT
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144648
|
|
Mrs. SHRADHHA SANDIP SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
DAPOLI
|
MH-04-003-013-001/16
(Bondivali)
|
1804003000NRG24310320240111019
|
31/03/2024
|
Shital Santosh Telap
|
1804003WL023485
|
Shital Santosh Telap
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144598
|
|
SHITAL SANTOSH TELAP
|
IDBI BANK(607095)
|
|
226
|
DAPOLI
|
MH-04-003-013-001/182
(Bondivali)
|
1804003000NRG24310320240111021
|
31/03/2024
|
Anita Ashok Pawar
|
1804003WL023485
|
Anita Ashok Pawar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137383
|
|
ANITA SHOK PAWAR
|
GENERAL POST OFFICE(607245)
|
|
227
|
DAPOLI
|
MH-04-003-013-001/182
(Bondivali)
|
1804003000NRG24310320240111020
|
31/03/2024
|
Ashok Shivram Pawar
|
1804003WL023485
|
Ashok Shivram Pawar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137384
|
|
Mr. ASHOK SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DAPOLI
|
MH-04-003-013-001/190
(Bondivali)
|
1804003000NRG24310320240111187
|
31/03/2024
|
Nathuram Dagadu Gawade
|
1804003WL023524
|
Nathuram Dagadu Gawade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137461
|
|
NATHURAM DAGDU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAPOLI
|
MH-04-003-013-001/190
(Bondivali)
|
1804003000NRG24310320240111188
|
31/03/2024
|
Nita Nathuram Gawade
|
1804003WL023524
|
Nita Nathuram Gawade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137462
|
|
Mr. NATHURAM DAGDU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
DAPOLI
|
MH-04-003-015-001/351
(Chandranagar)
|
1804003000NRG24310320240111194
|
31/03/2024
|
Anant Dhondu Gavade
|
1804003WL023525
|
Anant Dhondu Gavade
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144584
|
|
Mr. ANANT DHONDU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
DAPOLI
|
MH-04-003-026-001/293
(Gimhavane)
|
1804003000NRG24310320240110853
|
31/03/2024
|
Hemant Daulat Dubale
|
1804003WL023458
|
Hemant Daulat Dubale
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143690
|
|
Master HEMANT DAULAT DUBALE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
DAPOLI
|
MH-04-003-033-001/149
(Kalambat)
|
1804003000NRG24310320240111237
|
31/03/2024
|
ShankarPandurang Kashte
|
1804003WL023535
|
ShankarPandurang Kashte
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144616
|
|
SHANKAR P KASHTE
|
UCO BANK(607066)
|
|
233
|
DAPOLI
|
MH-04-003-038-001/109
(Karde)
|
1804003000NRG24310320240111241
|
31/03/2024
|
Sunil Gopal Mane
|
1804003WL023536
|
Sunil Gopal Mane
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137440
|
|
Mr. SUNIL GOPAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
DAPOLI
|
MH-04-003-038-001/47
(Karde)
|
1804003000NRG24300320240109614
|
31/03/2024
|
Mahendra Ramchandra Mane
|
1804003WL023279
|
Mahendra Ramchandra Mane
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144603
|
|
Mr. MAHENDRA RAMCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
DAPOLI
|
MH-04-003-038-001/47
(Karde)
|
1804003000NRG24310320240111245
|
31/03/2024
|
Manasvi Mahendra Mane
|
1804003WL023536
|
Manasvi Mahendra Mane
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137442
|
|
MANASVI MAHENDRA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DAPOLI
|
MH-04-003-038-001/47
(Karde)
|
1804003000NRG24310320240111244
|
31/03/2024
|
Ramchandra Ragho Mane
|
1804003WL023536
|
Ramchandra Ragho Mane
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144602
|
|
RAMCHANDRA RAGHAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DAPOLI
|
MH-04-003-038-001/60
(Karde)
|
1804003000NRG24310320240111246
|
31/03/2024
|
Dattaram Ramchandra Khambe
|
1804003WL023536
|
Dattaram Ramchandra Khambe
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137439
|
|
DATTARAM RAMCHANDRA KHAMBE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DAPOLI
|
MH-04-003-038-001/61
(Karde)
|
1804003000NRG24310320240111247
|
31/03/2024
|
Dilip Dhondu Ghodmode
|
1804003WL023536
|
Dilip Dhondu Ghodmode
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137437
|
|
DILIP DHONDU GHODMODE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DAPOLI
|
MH-04-003-038-001/61
(Karde)
|
1804003000NRG24310320240111248
|
31/03/2024
|
Shilpa Dilip Ghodmode
|
1804003WL023536
|
Shilpa Dilip Ghodmode
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137441
|
|
SHILPA DILIP GHODMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DAPOLI
|
MH-04-003-040-001/228
(Kherdi)
|
1804003000NRG24300320240109382
|
31/03/2024
|
Vasant Devaji Baikar
|
1804003WL023256
|
Vasant Devaji Baikar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137476
|
|
Mr. VASANT DEVJI BAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DAPOLI
|
MH-04-003-040-001/323
(Kherdi)
|
1804003000NRG24300320240109385
|
31/03/2024
|
Sampada Sandip Mhadalekar
|
1804003WL023256
|
Sampada Sandip Mhadalekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137475
|
|
Miss. SHREYA SANDIP MHADLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
DAPOLI
|
MH-04-003-042-001/151
(Kolbandre)
|
1804003000NRG24310320240111252
|
31/03/2024
|
Dipak Anant Inarkar
|
1804003WL023538
|
Dipak Anant Inarkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137471
|
|
Mr. DIPAK ANANT INARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
DAPOLI
|
MH-04-003-042-001/2054
(Kolbandre)
|
1804003000NRG24310320240111254
|
31/03/2024
|
Prakash Laxman Padavekar
|
1804003WL023538
|
Prakash Laxman Padavekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137381
|
|
PRAKASH LAXMAN PADAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DAPOLI
|
MH-04-003-042-001/2090
(Kolbandre)
|
1804003000NRG24310320240111255
|
31/03/2024
|
Pradip Vijay Padad
|
1804003WL023539
|
Pradip Vijay Padad
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144647
|
|
Mr. PRADIP VIJAY PADAD
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
DAPOLI
|
MH-04-003-042-001/269
(Kolbandre)
|
1804003000NRG24310320240111257
|
31/03/2024
|
Lahu Dagadu Kolbandrekar
|
1804003WL023539
|
Lahu Dagadu Kolbandrekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137464
|
|
LAVU DAGADU KOLBANDREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DAPOLI
|
MH-04-003-077-001/144
(Shirsoli)
|
1804003000NRG24300320240109952
|
31/03/2024
|
Mohan Ramchandra Bhave
|
1804003WL023322
|
Mohan Ramchandra Bhave
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137467
|
|
MR MOHAN RAMCHANDRA BHAVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAPOLI
|
MH-04-003-077-001/163
(Shirsoli)
|
1804003000NRG24300320240109956
|
31/03/2024
|
Vishwas Rama Bhave
|
1804003WL023323
|
Vishwas Rama Bhave
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137477
|
|
Mr. VISHWAS RAMA BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
DAPOLI
|
MH-04-003-077-001/179
(Shirsoli)
|
1804003000NRG24300320240109960
|
31/03/2024
|
Prabhakar Dhondu Vangule
|
1804003WL023324
|
Prabhakar Dhondu Vangule
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137473
|
|
PRABHAKAR DHONDU VANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DAPOLI
|
MH-04-003-077-001/179
(Shirsoli)
|
1804003000NRG24300320240109957
|
31/03/2024
|
Priti Prabhakar Vangule
|
1804003WL023323
|
Priti Prabhakar Vangule
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137472
|
|
Mrs. PRITI PRABHAKAR VANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
DAPOLI
|
MH-04-003-077-001/184
(Shirsoli)
|
1804003000NRG24300320240109953
|
31/03/2024
|
Tukaram Ramchandra Bhave
|
1804003WL023322
|
Tukaram Ramchandra Bhave
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144589
|
|
Mr. TUKARAM RAMCHANDRA BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
DAPOLI
|
MH-04-003-077-001/187
(Shirsoli)
|
1804003000NRG24300320240109954
|
31/03/2024
|
Sachin Rajaram Bhave
|
1804003WL023322
|
Sachin Rajaram Bhave
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137478
|
|
Mr. SACHIN RAJARAM BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
DAPOLI
|
MH-04-003-077-001/70
(Shirsoli)
|
1804003000NRG24300320240109959
|
31/03/2024
|
Mahesh Vishram Tambutakar
|
1804003WL023323
|
Mahesh Vishram Tambutakar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137474
|
|
Mr. MAHESH VISHRAM TAMBUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
DAPOLI
|
MH-04-003-077-001/83
(Shirsoli)
|
1804003000NRG24300320240109961
|
31/03/2024
|
Parvati Tukaram Harawade
|
1804003WL023324
|
Parvati Tukaram Harawade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137466
|
|
Mrs. PARVATI TUKARAM HARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
DAPOLI
|
MH-04-003-077-002/104
(Shirsoli)
|
1804003000NRG24300320240109965
|
31/03/2024
|
vaishali mangesh jadhav
|
1804003WL023325
|
vaishali mangesh jadhav
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144642
|
|
Mrs. VAISHALI MANGESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
DAPOLI
|
MH-04-003-077-002/84
(Shirsoli)
|
1804003000NRG24300320240109963
|
31/03/2024
|
Ashok Tukaram Yerunkar
|
1804003WL023324
|
Ashok Tukaram Yerunkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137465
|
|
Mr. ASHOK TUKARAM YERAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
DAPOLI
|
MH-04-003-077-002/88
(Shirsoli)
|
1804003000NRG24300320240109955
|
31/03/2024
|
Gopinath Laxman Bhave
|
1804003WL023322
|
Gopinath Laxman Bhave
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144640
|
|
Mr. Gopinath Laxman Bhave
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DAPOLI
|
MH-04-003-089-001/406
(Unhavre)
|
1804003000NRG24300320240109300
|
31/03/2024
|
Chandrakant Bhiku Paradale
|
1804003WL023243
|
Chandrakant Bhiku Paradale
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137469
|
|
Mr. CHANDRAKANT BHIKU PARADALE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
DAPOLI
|
MH-04-003-115-001/134
(Kaatran)
|
1804003000NRG24290320240108003
|
31/03/2024
|
Santosh Babu Malekar
|
1804003WL023050
|
Santosh Babu Malekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143692
|
|
SANTOSH BABU MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
259
|
DAPOLI
|
MH-04-003-009-002/435
(Asud)
|
1804003000NRG24310320240111003
|
31/03/2024
|
Jay Prashant Shirke
|
1804003WL023483
|
Jay Prashant Shirke
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144621
|
|
Mr. JAY PRASHANT SHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DAPOLI
|
MH-04-003-013-001/68
(Bondivali)
|
1804003000NRG24310320240111023
|
31/03/2024
|
Shantaram Gopal Malekar
|
1804003WL023485
|
Shantaram Gopal Malekar
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144582
|
|
Mr. SHANTARAM GOPAL MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DAPOLI
|
MH-04-003-013-001/68
(Bondivali)
|
1804003000NRG24310320240111024
|
31/03/2024
|
sharmila shantaram malekar
|
1804003WL023485
|
sharmila shantaram malekar
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144573
|
|
Mrs. SHARMILA SHANTARAM MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DAPOLI
|
MH-04-003-014-004/387
(Burondi)
|
1804003000NRG24310320240111118
|
31/03/2024
|
NUKESH GOPAL GHUBADE
|
1804003WL023508
|
NUKESH GOPAL GHUBADE
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144585
|
|
MUKESH GOPAL GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DAPOLI
|
MH-04-003-015-001/122
(Chandranagar)
|
1804003000NRG24310320240111190
|
31/03/2024
|
Ganesh Shivaram mulukh
|
1804003WL023525
|
Ganesh Shivaram mulukh
|
00089
|
CBIN0281374
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143671
|
|
Mr. GANESH SHIVRAM MULUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DAPOLI
|
MH-04-003-015-001/122
(Chandranagar)
|
1804003000NRG24310320240111191
|
31/03/2024
|
Srushti Ganesh Mulukh
|
1804003WL023525
|
Srushti Ganesh Mulukh
|
00089
|
CBIN0281374
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144618
|
|
Miss. SRUSHTI GANESH MULUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DAPOLI
|
MH-04-003-015-001/355
(Chandranagar)
|
1804003000NRG24310320240111196
|
31/03/2024
|
Aditi Vikas Shigavan
|
1804003WL023525
|
Aditi Vikas Shigavan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144637
|
|
Mrs. ADITI VIKAS SHIGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DAPOLI
|
MH-04-003-015-001/359
(Chandranagar)
|
1804003000NRG24310320240111197
|
31/03/2024
|
Namrata Vinod Shigavan
|
1804003WL023525
|
Namrata Vinod Shigavan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143670
|
|
Mrs. NAMRATA VINOD SHIGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DAPOLI
|
MH-04-003-015-001/373
(Chandranagar)
|
1804003000NRG24310320240111198
|
31/03/2024
|
Arun Kashiram Shigvan
|
1804003WL023525
|
Arun Kashiram Shigvan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137400
|
|
ARUN KASHIRAM SHIGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DAPOLI
|
MH-04-003-015-001/374
(Chandranagar)
|
1804003000NRG24310320240111199
|
31/03/2024
|
Manali Mangesh Shigvan
|
1804003WL023525
|
Manali Mangesh Shigvan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144587
|
|
Mrs. MANALI MANGESH SHIGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DAPOLI
|
MH-04-003-015-001/425
(Chandranagar)
|
1804003000NRG24310320240111132
|
31/03/2024
|
Suhasini Jagannath Pagade
|
1804003WL023512
|
Suhasini Jagannath Pagade
|
00089
|
CBIN0281374
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243143669
|
|
Mrs. SUHASINI JAGANNATH PAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DAPOLI
|
MH-04-003-026-001/400
(Gimhavane)
|
1804003000NRG24310320240110855
|
31/03/2024
|
Supriya Sanjay Jadhav
|
1804003WL023458
|
Supriya Sanjay Jadhav
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137453
|
|
SUPRIYA SANJAY JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DAPOLI
|
MH-04-003-026-001/537
(Gimhavane)
|
1804003000NRG24310320240111213
|
31/03/2024
|
Chetan Sunil Zagade
|
1804003WL023529
|
Chetan Sunil Zagade
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144638
|
|
Mr. CHETAN SUNIL ZAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
DAPOLI
|
MH-04-003-026-002/448
(Gimhavane)
|
1804003000NRG24310320240110865
|
31/03/2024
|
Sanika Vinod Kangane
|
1804003WL023458
|
Sanika Vinod Kangane
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137378
|
|
Mr. VINOD TUKARAM KANGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DAPOLI
|
MH-04-003-026-002/490
(Gimhavane)
|
1804003000NRG24310320240110867
|
31/03/2024
|
Madhavi Mangesh Kangane
|
1804003WL023458
|
Madhavi Mangesh Kangane
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137454
|
|
Mrs. MADHAVI MANGESH KANGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DAPOLI
|
MH-04-003-026-002/490
(Gimhavane)
|
1804003000NRG24310320240110866
|
31/03/2024
|
Mangesh Bhau Kangane
|
1804003WL023458
|
Mangesh Bhau Kangane
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137452
|
|
Mr. MANGESH BHAU KANAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DAPOLI
|
MH-04-003-038-001/33
(Karde)
|
1804003000NRG24300320240109612
|
31/03/2024
|
Varsha Vijay Misal
|
1804003WL023279
|
Varsha Vijay Misal
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137457
|
|
VARSHA VIJAY MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DAPOLI
|
MH-04-003-038-001/33
(Karde)
|
1804003000NRG24300320240109611
|
31/03/2024
|
Vijay Shantaram Misal
|
1804003WL023279
|
Vijay Shantaram Misal
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137456
|
|
VIJAY SHANTARAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DAPOLI
|
MH-04-003-040-001/306
(Kherdi)
|
1804003000NRG24300320240109383
|
31/03/2024
|
Aruna Arun Baikar
|
1804003WL023256
|
Aruna Arun Baikar
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137458
|
|
Mrs. ARUNA ARUN BAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DAPOLI
|
MH-04-003-040-001/319
(Kherdi)
|
1804003000NRG24300320240109384
|
31/03/2024
|
Sarita Ganu Baikar
|
1804003WL023256
|
Sarita Ganu Baikar
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144643
|
|
Mrs. SARITA GANU BAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DAPOLI
|
MH-04-003-054-001/135
(Murud)
|
1804003000NRG24290320240108031
|
31/03/2024
|
Raghunath Baliram Batavale
|
1804003WL023058
|
Raghunath Baliram Batavale
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144588
|
|
Mr. RAGHUNATH BALIRAM BATAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DAPOLI
|
MH-04-003-054-001/467
(Murud)
|
1804003000NRG24290320240108035
|
31/03/2024
|
Vivek Prakash Lale
|
1804003WL023058
|
Vivek Prakash Lale
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144591
|
|
Mr. VIVEK PRAKASH LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DAPOLI
|
MH-04-003-054-001/59
(Murud)
|
1804003000NRG24290320240108037
|
31/03/2024
|
Varsha Vikas Tupe
|
1804003WL023058
|
Varsha Vikas Tupe
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137451
|
|
Mrs. VARSHA VILAS TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DAPOLI
|
MH-04-003-061-001/345
(Paisai)
|
1804003000NRG24310320240111057
|
31/03/2024
|
Sangita Subhash More
|
1804003WL023491
|
Sangita Subhash More
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137459
|
|
Mrs. SANGEETA SUBHASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
283
|
DAPOLI
|
MH-04-003-008-001/143
(Asond)
|
1804003000NRG24300320240109619
|
31/03/2024
|
Bandhu Sakharam Bhuwad
|
1804003WL023282
|
Bandhu Sakharam Bhuwad
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137484
|
|
BANDHU SAKHARAM BHUVAD
|
ICICI BANK LTD(508534)
|
|
284
|
DAPOLI
|
MH-04-003-009-002/284
(Asud)
|
1804003000NRG24310320240110999
|
31/03/2024
|
Ravindra Raghunath Bandre
|
1804003WL023483
|
Ravindra Raghunath Bandre
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137368
|
|
RAVINDRA RAGHUNATH BANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24310320240111233
|
31/03/2024
|
Santosh Bhagoji Rajpure
|
1804003WL023535
|
Santosh Bhagoji Rajpure
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137435
|
|
Santosh Bhagoji Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
286
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24310320240111235
|
31/03/2024
|
Janardan Dhondu Mahadik
|
1804003WL023535
|
Janardan Dhondu Mahadik
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137370
|
|
JANARDAN DHONDU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24310320240111236
|
31/03/2024
|
Sakshi Janardan Mahadik
|
1804003WL023535
|
Sakshi Janardan Mahadik
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137369
|
|
SAKSHI JANARDAN MAHADIK
|
GENERAL POST OFFICE(607245)
|
|
288
|
DAPOLI
|
MH-04-003-038-001/41
(Karde)
|
1804003000NRG24300320240109613
|
31/03/2024
|
Surendra Tulaji Mane
|
1804003WL023279
|
Surendra Tulaji Mane
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137371
|
|
SUREDRA TULAJI MANE
|
UNION BANK OF INDIA(508500)
|
|
289
|
DAPOLI
|
MH-04-003-095-002/195
(Wakavali)
|
1804003000NRG24310320240110879
|
31/03/2024
|
Narayan Rama Helgaonkar
|
1804003WL023463
|
Narayan Rama Helgaonkar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137376
|
|
NARAYAN RAMA HELGAONKAR
|
BANK OF INDIA(508505)
|
|
290
|
DAPOLI
|
MH-04-003-113-001/94
(Gaavtale)
|
1804003000NRG24300320240109999
|
31/03/2024
|
Anil Gangaram Pawar
|
1804003WL023336
|
Anil Gangaram Pawar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137482
|
|
Anil Gangaram Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
291
|
DAPOLI
|
MH-04-003-012-002/24
(Bhopan)
|
1804003000NRG24310320240111013
|
31/03/2024
|
Pandurang Ragho Temkar
|
1804003WL023484
|
Pandurang Ragho Temkar
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137374
|
|
Pandurang Ragho Temkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
292
|
DAPOLI
|
MH-04-003-036-001/365
(Karanjani)
|
1804003000NRG24310320240111026
|
31/03/2024
|
Dinesh Ramchandra Chavan
|
1804003WL023485
|
Dinesh Ramchandra Chavan
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137373
|
|
Mr. VINESH RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
DAPOLI
|
MH-04-003-036-001/365
(Karanjani)
|
1804003000NRG24310320240111025
|
31/03/2024
|
Ramchandra Ganu Chavan
|
1804003WL023485
|
Ramchandra Ganu Chavan
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137372
|
|
Ramchandra Ganu Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
294
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG24300320240109998
|
31/03/2024
|
Prajakta Prashant Gurav
|
1804003WL023336
|
Prajakta Prashant Gurav
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137486
|
|
PRAJAKTA PRASHANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG24300320240109997
|
31/03/2024
|
Prashant Pandurang Gurav
|
1804003WL023336
|
Prashant Pandurang Gurav
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137485
|
|
Prashant Pandurang Gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
296
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24310320240111113
|
31/03/2024
|
Sajna Dinesh Mulukh
|
1804003WL023507
|
Sajna Dinesh Mulukh
|
00168
|
ICIC0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143668
|
|
SANJANA DINESH MULUKH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
DAPOLI
|
MH-04-003-050-001/33
(Matwan)
|
1804003000NRG24300320240109531
|
31/03/2024
|
Suvarna Sunil Jadhav
|
1804003WL023271
|
Suvarna Sunil Jadhav
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143699
|
|
SUVARNA SUNIL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DAPOLI
|
MH-04-003-050-001/37
(Matwan)
|
1804003000NRG24300320240109532
|
31/03/2024
|
Savita Dattaram Mestari
|
1804003WL023271
|
Savita Dattaram Mestari
|
00354
|
PUNB0279600
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243143700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
DAPOLI
|
MH-04-003-050-001/42
(Matwan)
|
1804003000NRG24300320240109533
|
31/03/2024
|
Subhash Shantaram Sutar
|
1804003WL023271
|
Subhash Shantaram Sutar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143706
|
|
SUBHASH SHANTARAM SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DAPOLI
|
MH-04-003-050-001/71
(Matwan)
|
1804003000NRG24300320240109534
|
31/03/2024
|
Sumitra Sambhaji Mestri
|
1804003WL023271
|
Sumitra Sambhaji Mestri
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143701
|
|
SUMITRA SAMBHAJI MESTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DAPOLI
|
MH-04-003-057-002/11
(Nawanagar)
|
1804003000NRG24310320240111038
|
31/03/2024
|
Sangita Sharad Juvale
|
1804003WL023489
|
Sangita Sharad Juvale
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137395
|
|
SANGEETA SHARAD JUVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DAPOLI
|
MH-04-003-057-002/116
(Nawanagar)
|
1804003000NRG24300320240109370
|
31/03/2024
|
Sunanda Ravikant Khambal
|
1804003WL023253
|
Sunanda Ravikant Khambal
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143703
|
|
SUNANDA RAVIKANT KHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DAPOLI
|
MH-04-003-057-002/263
(Nawanagar)
|
1804003000NRG24300320240109372
|
31/03/2024
|
Santosh Pandurang Murchawde
|
1804003WL023253
|
Santosh Pandurang Murchawde
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143694
|
|
SANTOSH PANDURANG MURCHAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DAPOLI
|
MH-04-003-057-002/32
(Nawanagar)
|
1804003000NRG24310320240111039
|
31/03/2024
|
Vinaya Vilas Jadhav
|
1804003WL023489
|
Vinaya Vilas Jadhav
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143702
|
|
VINAYA VILAS JADHAV
|
GENERAL POST OFFICE(607245)
|
|
305
|
DAPOLI
|
MH-04-003-057-002/36
(Nawanagar)
|
1804003000NRG24310320240111041
|
31/03/2024
|
Swapnali Vishwas Kavankar
|
1804003WL023489
|
Swapnali Vishwas Kavankar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143697
|
|
SWAPNALI VISHWAS KAVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DAPOLI
|
MH-04-003-057-002/36
(Nawanagar)
|
1804003000NRG24310320240111040
|
31/03/2024
|
Vidya Vishwas Kavankar
|
1804003WL023489
|
Vidya Vishwas Kavankar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143695
|
|
VIDYA VISHWAS KAVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DAPOLI
|
MH-04-003-057-002/70
(Nawanagar)
|
1804003000NRG24300320240109373
|
31/03/2024
|
Sanika Santosh Murchavade
|
1804003WL023253
|
Sanika Santosh Murchavade
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143696
|
|
SANIKA SANTOSH MURCHAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DAPOLI
|
MH-04-003-077-001/100
(Shirsoli)
|
1804003000NRG24300320240109964
|
31/03/2024
|
Prabhakar keshav prasade
|
1804003WL023325
|
Prabhakar keshav prasade
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143705
|
|
PRABHAKAR KESHAV PRASADE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DAPOLI
|
MH-04-003-077-002/104
(Shirsoli)
|
1804003000NRG24300320240109966
|
31/03/2024
|
Mangesh Gangaram Jadhav
|
1804003WL023325
|
Mangesh Gangaram Jadhav
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143698
|
|
MANGESH GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DAPOLI
|
MH-04-003-077-002/108
(Shirsoli)
|
1804003000NRG24300320240109967
|
31/03/2024
|
Sumati vijay kalekar
|
1804003WL023325
|
Sumati vijay kalekar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143704
|
|
SUMATI VIJAY KALEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DAPOLI
|
MH-04-003-077-002/123
(Shirsoli)
|
1804003000NRG24300320240109962
|
31/03/2024
|
Mangal Sadanand Jadhav
|
1804003WL023324
|
Mangal Sadanand Jadhav
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143707
|
|
SADANAND HARI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
312
|
DAPOLI
|
MH-04-003-002-001/1601
(Aagarwayangani)
|
1804003000NRG24300320240109882
|
31/03/2024
|
Sudesh Suresh Khale
|
1804003WL023306
|
Sudesh Suresh Khale
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144605
|
|
SUDESH SURESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DAPOLI
|
MH-04-003-009-002/362
(Asud)
|
1804003000NRG24310320240111001
|
31/03/2024
|
Sejal Prashant Shirke
|
1804003WL023483
|
Sejal Prashant Shirke
|
00354
|
PUNB0803000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144626
|
|
SEJAL PRASANT SHIRKE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DAPOLI
|
MH-04-003-026-001/221
(Gimhavane)
|
1804003000NRG24310320240110852
|
31/03/2024
|
Manasi Milind Deogharkar
|
1804003WL023458
|
Manasi Milind Deogharkar
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144654
|
|
MANASI MILIND DEVAGHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DAPOLI
|
MH-04-003-026-001/221
(Gimhavane)
|
1804003000NRG24310320240110851
|
31/03/2024
|
Milind Prakash Deogharkar
|
1804003WL023458
|
Milind Prakash Deogharkar
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144652
|
|
MILIND PRAKASH DEOGHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DAPOLI
|
MH-04-003-026-001/221
(Gimhavane)
|
1804003000NRG24310320240110850
|
31/03/2024
|
Prakash Damodar Deogharkar
|
1804003WL023458
|
Prakash Damodar Deogharkar
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144651
|
|
PRAKASH DAMODAR DEOGHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DAPOLI
|
MH-04-003-026-001/221
(Gimhavane)
|
1804003000NRG24310320240110849
|
31/03/2024
|
Pratibha Prakash Deogharkar
|
1804003WL023458
|
Pratibha Prakash Deogharkar
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144653
|
|
PRATIBHA PRAKASH DEOGHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DAPOLI
|
MH-04-003-026-001/504
(Gimhavane)
|
1804003000NRG24310320240110856
|
31/03/2024
|
Madhura Sunil Zagade
|
1804003WL023458
|
Madhura Sunil Zagade
|
00354
|
PUNB0803000
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144650
|
|
MADHURA SUNIL ZAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
319
|
DAPOLI
|
MH-04-003-002-001/1346
(Aagarwayangani)
|
1804003000NRG24310320240110947
|
31/03/2024
|
Pradip Gopichand Mahadik
|
1804003WL023479
|
Pradip Gopichand Mahadik
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143675
|
|
PRADIP GOPICHAND MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DAPOLI
|
MH-04-003-002-001/1591
(Aagarwayangani)
|
1804003000NRG24310320240110958
|
31/03/2024
|
Akshay Mahadev Ramane
|
1804003WL023479
|
Akshay Mahadev Ramane
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144599
|
|
AKSHAY MAHADEV RAMANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
321
|
DAPOLI
|
MH-04-003-002-001/174
(Aagarwayangani)
|
1804003000NRG24310320240110986
|
31/03/2024
|
Vijay Gangaram Mahadik
|
1804003WL023482
|
Vijay Gangaram Mahadik
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143672
|
|
VIJAY GANGARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DAPOLI
|
MH-04-003-009-002/102
(Asud)
|
1804003000NRG24310320240110991
|
31/03/2024
|
Mayuri Manohar Kadu
|
1804003WL023483
|
Mayuri Manohar Kadu
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137377
|
|
MAYURI MANOHAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAPOLI
|
MH-04-003-013-001/119
(Bondivali)
|
1804003000NRG24310320240111018
|
31/03/2024
|
ramchandra bhagoji bhuvad
|
1804003WL023485
|
ramchandra bhagoji bhuvad
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137490
|
|
Mr. RAMCHANDRA BHAGOJI BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DAPOLI
|
MH-04-003-014-001/379
(Burondi)
|
1804003000NRG24310320240111101
|
31/03/2024
|
Amar Savalaram Pawase
|
1804003WL023504
|
Amar Savalaram Pawase
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144572
|
|
Mr. AMAR SAVALARAM PAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
DAPOLI
|
MH-04-003-026-001/216
(Gimhavane)
|
1804003000NRG24310320240110848
|
31/03/2024
|
Chandrakala Chandrakant Jadhav
|
1804003WL023458
|
Chandrakala Chandrakant Jadhav
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137446
|
|
MRS CHANDRAKALA CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
DAPOLI
|
MH-04-003-026-001/216
(Gimhavane)
|
1804003000NRG24310320240110847
|
31/03/2024
|
Chandrakant Govind Jadhav
|
1804003WL023458
|
Chandrakant Govind Jadhav
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137488
|
|
CHANDRAKANT GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
327
|
DAPOLI
|
MH-04-003-038-001/213
(Karde)
|
1804003000NRG24310320240111243
|
31/03/2024
|
Raghunath Dhondu Khambe
|
1804003WL023536
|
Raghunath Dhondu Khambe
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137487
|
|
MR KHAMBE RAGHUNATH AND MRS REKHA KHAMBE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DAPOLI
|
MH-04-003-054-001/187
(Murud)
|
1804003000NRG24290320240108033
|
31/03/2024
|
Sanjivani Sanjay Tupe
|
1804003WL023058
|
Sanjivani Sanjay Tupe
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137491
|
|
MRS SANJIVANI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DAPOLI
|
MH-04-003-054-001/50
(Murud)
|
1804003000NRG24290320240108036
|
31/03/2024
|
Pradip Kashinath Batawale
|
1804003WL023058
|
Pradip Kashinath Batawale
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137489
|
|
PRADIP KASHINATH BATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DAPOLI
|
MH-04-003-054-001/61
(Murud)
|
1804003000NRG24290320240108038
|
31/03/2024
|
Pratibha Pradip Lale
|
1804003WL023058
|
Pratibha Pradip Lale
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144644
|
|
Pratibha Pradip Lale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
331
|
DAPOLI
|
MH-04-003-058-003/53
(Onanawase)
|
1804003000NRG24300320240109935
|
31/03/2024
|
Rajendra Gopya Kembale
|
1804003WL023318
|
Rajendra Gopya Kembale
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144612
|
|
RAJENDRA GAURYA KEMB
|
CANARA BANK(508532)
|
|
332
|
DAPOLI
|
MH-04-003-061-001/118
(Paisai)
|
1804003000NRG24310320240111064
|
31/03/2024
|
Vasant Laxman Katkar
|
1804003WL023492
|
Vasant Laxman Katkar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137492
|
|
Vasant Laxman Katkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
333
|
DAPOLI
|
MH-04-003-061-001/243
(Paisai)
|
1804003000NRG24310320240111053
|
31/03/2024
|
Savita Suresh Kate
|
1804003WL023491
|
Savita Suresh Kate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143674
|
|
SAVITA SURESH KATE
|
CANARA BANK(508532)
|
|
334
|
DAPOLI
|
MH-04-003-061-001/243
(Paisai)
|
1804003000NRG24310320240111052
|
31/03/2024
|
Suresh Babu Kate
|
1804003WL023491
|
Suresh Babu Kate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143673
|
|
MR SURESH BABU KATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DAPOLI
|
MH-04-003-061-001/244
(Paisai)
|
1804003000NRG24310320240111065
|
31/03/2024
|
Raghunath Shankar Katkar
|
1804003WL023492
|
Raghunath Shankar Katkar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144592
|
|
RAGHUNATH SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DAPOLI
|
MH-04-003-061-001/434
(Paisai)
|
1804003000NRG24310320240111059
|
31/03/2024
|
Eknath Govind Yelamkar
|
1804003WL023491
|
Eknath Govind Yelamkar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137493
|
|
EKNATH GOVIND YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DAPOLI
|
MH-04-003-086-002/163
(Tetavali)
|
1804003000NRG24310320240111145
|
31/03/2024
|
Kiran Ganpat Idate
|
1804003WL023516
|
Kiran Ganpat Idate
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144607
|
|
KIRAN GANPAT IDATE
|
BANK OF INDIA(508505)
|
|
338
|
DAPOLI
|
MH-04-003-089-001/196
(Unhavre)
|
1804003000NRG24300320240109299
|
31/03/2024
|
Pramila Bhalchandra Jawale
|
1804003WL023243
|
Pramila Bhalchandra Jawale
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137455
|
|
PRAMILA N JAWALE
|
GENERAL POST OFFICE(607245)
|
|
339
|
DAPOLI
|
MH-04-003-099-001/96
(Sakurde)
|
1804003000NRG24310320240111071
|
31/03/2024
|
Ramakant Ganpat Baikar
|
1804003WL023494
|
Ramakant Ganpat Baikar
|
00415
|
SBIN0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144641
|
|
RAMAKANT GANPAT BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
340
|
DAPOLI
|
MH-04-003-058-003/759
(Onanawase)
|
1804003000NRG24300320240109920
|
31/03/2024
|
Mahendra Ramchandra Temkar
|
1804003WL023314
|
Mahendra Ramchandra Temkar
|
00415
|
SBIN0001417
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144615
|
|
MAHENDRA RAMCHANDRA TEMKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
341
|
DAPOLI
|
MH-04-003-008-001/149
(Asond)
|
1804003000NRG24300320240109620
|
31/03/2024
|
Ganapat Daji Chorage
|
1804003WL023282
|
Ganapat Daji Chorage
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137447
|
|
GANPAT DAJI CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DAPOLI
|
MH-04-003-008-001/154
(Asond)
|
1804003000NRG24300320240109621
|
31/03/2024
|
vasanti vasant gavade
|
1804003WL023282
|
vasanti vasant gavade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137449
|
|
MR VASANT MAHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DAPOLI
|
MH-04-003-008-001/164
(Asond)
|
1804003000NRG24300320240109622
|
31/03/2024
|
Ramchndra Mahadev Gawade
|
1804003WL023282
|
Ramchndra Mahadev Gawade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137448
|
|
MRS RAJANI RAMCHANDRA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DAPOLI
|
MH-04-003-008-001/169
(Asond)
|
1804003000NRG24300320240109623
|
31/03/2024
|
Anant Ganpat Gavade
|
1804003WL023282
|
Anant Ganpat Gavade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137379
|
|
ANANT GANPAT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DAPOLI
|
MH-04-003-086-002/241
(Tetavali)
|
1804003000NRG24310320240111147
|
31/03/2024
|
Anil Anant Kotalekar
|
1804003WL023516
|
Anil Anant Kotalekar
|
00415
|
SBIN0003901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144590
|
|
ANIL ANANT KOTALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DAPOLI
|
MH-04-003-086-002/80
(Tetavali)
|
1804003000NRG24310320240111151
|
31/03/2024
|
Hanumant Mohan Bharde
|
1804003WL023516
|
Hanumant Mohan Bharde
|
00415
|
SBIN0003901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144608
|
|
HANUMANT MOHAN BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DAPOLI
|
MH-04-003-095-002/2467
(Wakavali)
|
1804003000NRG24310320240110882
|
31/03/2024
|
Milind Dattaram Dhumal
|
1804003WL023463
|
Milind Dattaram Dhumal
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144571
|
|
Milind Dattaram Dhumal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
348
|
DAPOLI
|
MH-04-003-095-002/4
(Wakavali)
|
1804003000NRG24310320240110884
|
31/03/2024
|
Umesh Tukaram Dhumal
|
1804003WL023463
|
Umesh Tukaram Dhumal
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137367
|
|
UMESH TUKARAM DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DAPOLI
|
MH-04-003-112-001/113
(Enaampaagaari)
|
1804003000NRG24300320240109567
|
31/03/2024
|
Mahesh Tanu Gavade
|
1804003WL023275
|
Mahesh Tanu Gavade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137460
|
|
MAHESH TANU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DAPOLI
|
MH-04-003-112-001/241
(Enaampaagaari)
|
1804003000NRG24300320240109572
|
31/03/2024
|
Shweta Uday Kashte
|
1804003WL023276
|
Shweta Uday Kashte
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144601
|
|
MRS SHWETA UDAY KASHTE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DAPOLI
|
MH-04-003-112-001/98
(Enaampaagaari)
|
1804003000NRG24300320240109570
|
31/03/2024
|
Sanket Prakash Wadkar
|
1804003WL023275
|
Sanket Prakash Wadkar
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137450
|
|
SANKET PRAKASH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
352
|
DAPOLI
|
MH-04-003-013-001/227
(Bondivali)
|
1804003000NRG24310320240111022
|
31/03/2024
|
YELWE PRAMOD LAXMAN
|
1804003WL023485
|
YELWE PRAMOD LAXMAN
|
00415
|
SBIN0007452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137436
|
|
YELWE PRAMOD LAXMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
353
|
DAPOLI
|
MH-04-003-002-001/1395
(Aagarwayangani)
|
1804003000NRG24310320240110953
|
31/03/2024
|
Sandip Pandharinath Khandekar
|
1804003WL023479
|
Sandip Pandharinath Khandekar
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144595
|
|
SANDEEP PANDHARINATH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DAPOLI
|
MH-04-003-012-001/481
(Bhopan)
|
1804003000NRG24310320240111007
|
31/03/2024
|
Suvarna Narayan Dabholkar
|
1804003WL023484
|
Suvarna Narayan Dabholkar
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144586
|
|
MRS SUVARNA NARAYAN DABHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
355
|
DAPOLI
|
MH-04-003-099-001/163
(Sakurde)
|
1804003000NRG24310320240111070
|
31/03/2024
|
Sachin Bhagoji Pandhare
|
1804003WL023494
|
Sachin Bhagoji Pandhare
|
00468
|
UBIN0531588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144574
|
|
SACHIN BHAGOJI PANDHARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
356
|
DAPOLI
|
MH-04-003-002-001/55
(Aagarwayangani)
|
1804003000NRG24310320240110971
|
31/03/2024
|
Mangesh Bhiku Kadam
|
1804003WL023479
|
Mangesh Bhiku Kadam
|
00468
|
UBIN0531901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144576
|
|
MANGESH BHIKU KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
357
|
DAPOLI
|
MH-04-003-002-002/1277
(Aagarwayangani)
|
1804003000NRG24310320240110972
|
31/03/2024
|
Jyoti Dipak Khale
|
1804003WL023479
|
Jyoti Dipak Khale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144594
|
|
JYOTI DEEPAK KHALE
|
UNION BANK OF INDIA(508500)
|
|
358
|
DAPOLI
|
MH-04-003-012-001/299
(Bhopan)
|
1804003000NRG24310320240111005
|
31/03/2024
|
Archana Chandrakant Temkar
|
1804003WL023484
|
Archana Chandrakant Temkar
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144597
|
|
ARCHANA CHANDRAKANT TEMKAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
DAPOLI
|
MH-04-003-012-001/491
(Bhopan)
|
1804003000NRG24310320240111011
|
31/03/2024
|
Sameera Sohail Ahmed Darvesh
|
1804003WL023484
|
Sameera Sohail Ahmed Darvesh
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137444
|
|
SAMEERA SOHAIL AHMED DARVESH
|
UNION BANK OF INDIA(508500)
|
|
360
|
DAPOLI
|
MH-04-003-012-001/491
(Bhopan)
|
1804003000NRG24310320240111010
|
31/03/2024
|
Sohail Ahmed Faridmiyan Darvesh
|
1804003WL023484
|
Sohail Ahmed Faridmiyan Darvesh
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137443
|
|
SOHAIL AHMED FARIDMIYAN DARVESH
|
UNION BANK OF INDIA(508500)
|
|
361
|
DAPOLI
|
MH-04-003-012-002/269
(Bhopan)
|
1804003000NRG24310320240111014
|
31/03/2024
|
sima santosh gaykar.
|
1804003WL023484
|
sima santosh gaykar.
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137445
|
|
SEEMA SANTOSH GAYKAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
DAPOLI
|
MH-04-003-027-001/234
(Gudaghe)
|
1804003000NRG24310320240111216
|
31/03/2024
|
Bharat Babaji Karbele
|
1804003WL023530
|
Bharat Babaji Karbele
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144578
|
|
BHARAT BABAJI KARBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DAPOLI
|
MH-04-003-027-001/234
(Gudaghe)
|
1804003000NRG24310320240111217
|
31/03/2024
|
sumitra bharat karbele
|
1804003WL023530
|
sumitra bharat karbele
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144620
|
|
SUMITRA BHARAT KARBELE
|
UNION BANK OF INDIA(508500)
|
|
364
|
DAPOLI
|
MH-04-003-058-003/106
(Onanawase)
|
1804003000NRG24300320240109906
|
31/03/2024
|
dhondu bhiku kamble
|
1804003WL023312
|
dhondu bhiku kamble
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144583
|
|
DHONDU BHIKU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
365
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24300320240109917
|
31/03/2024
|
Vanita Vijay Engale
|
1804003WL023314
|
Vanita Vijay Engale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144577
|
|
VANITA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
366
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24300320240109921
|
31/03/2024
|
Vijay Mahadev Engale
|
1804003WL023315
|
Vijay Mahadev Engale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144580
|
|
Mr. VIJAY MAHADEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
DAPOLI
|
MH-04-003-058-003/143
(Onanawase)
|
1804003000NRG24310320240111042
|
31/03/2024
|
dhondu pandurang temkar
|
1804003WL023490
|
dhondu pandurang temkar
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144600
|
|
DHONDU PANDURANG TEMKAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
DAPOLI
|
MH-04-003-064-001/277
(Panchnadi)
|
1804003000NRG24310320240111067
|
31/03/2024
|
Prabhakar Dhondu Kashte
|
1804003WL023493
|
Prabhakar Dhondu Kashte
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144645
|
|
MR PRABHAKAR DHONDU PASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
369
|
DAPOLI
|
MH-04-003-064-002/191
(Panchnadi)
|
1804003000NRG24310320240111068
|
31/03/2024
|
Jayashri Shankar Shigawan
|
1804003WL023493
|
Jayashri Shankar Shigawan
|
00468
|
UBIN0550167
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144622
|
|
JAYASHRI SHANKAR SHIGWAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
370
|
DAPOLI
|
MH-04-003-015-001/430
(Chandranagar)
|
1804003000NRG24310320240111200
|
31/03/2024
|
Chandrakant Gopal Mulukh
|
1804003WL023525
|
Chandrakant Gopal Mulukh
|
00468
|
UBIN0561134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144575
|
|
CHANDRAKANT GOPAL MULUKH
|
UNION BANK OF INDIA(508500)
|
|
371
|
DAPOLI
|
MH-04-003-015-001/430
(Chandranagar)
|
1804003000NRG24310320240111201
|
31/03/2024
|
Chetana Chandrakant Mulukh
|
1804003WL023525
|
Chetana Chandrakant Mulukh
|
00468
|
UBIN0561134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243144617
|
|
CHETANA CHANDRAKANT MULUKH
|
UNION BANK OF INDIA(508500)
|
|
372
|
DAPOLI
|
MH-04-003-026-002/293
(Gimhavane)
|
1804003000NRG24310320240110862
|
31/03/2024
|
SHARMILA DAULAT DUBLE
|
1804003WL023458
|
SHARMILA DAULAT DUBLE
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144639
|
|
SHARMILA DAULAT DUBLE
|
UNION BANK OF INDIA(508500)
|
|
373
|
DAPOLI
|
MH-04-003-026-002/295
(Gimhavane)
|
1804003000NRG24310320240110863
|
31/03/2024
|
Sandip Harishchandra Kadam
|
1804003WL023458
|
Sandip Harishchandra Kadam
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137480
|
|
SANDIP HARISHCHANDRA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
DAPOLI
|
MH-04-003-026-002/412
(Gimhavane)
|
1804003000NRG24310320240110864
|
31/03/2024
|
Ashok Babaji Kangane
|
1804003WL023458
|
Ashok Babaji Kangane
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137479
|
|
ASHOK BABAJI KANGANE
|
UNION BANK OF INDIA(508500)
|
|
375
|
DAPOLI
|
MH-04-003-058-003/1145
(Onanawase)
|
1804003000NRG24310320240111138
|
31/03/2024
|
Reshmi Kavishwar Khot
|
1804003WL023514
|
Reshmi Kavishwar Khot
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144619
|
|
RASHMI KAVISHWAR KHOT
|
UNION BANK OF INDIA(508500)
|
|
376
|
DAPOLI
|
MH-04-003-061-001/420
(Paisai)
|
1804003000NRG24310320240111066
|
31/03/2024
|
Suresh Narayan Katkar
|
1804003WL023492
|
Suresh Narayan Katkar
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144646
|
|
Mr. SURESH NARAYAN KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
377
|
DAPOLI
|
MH-04-003-058-003/950
(Onanawase)
|
1804003000NRG24300320240109924
|
31/03/2024
|
Naresh Pandurang Ingle
|
1804003WL023315
|
Naresh Pandurang Ingle
|
00468
|
UBIN0904902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144611
|
|
NARESH PANDURANG ENGLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
378
|
DAPOLI
|
MH-04-003-019-001/167
(Damame)
|
1804003000NRG24290320240107993
|
31/03/2024
|
Chandrabhaga Devji Devale
|
1804003WL023047
|
Chandrabhaga Devji Devale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144556
|
|
CHANDRABHAGA GOVIND DEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
DAPOLI
|
MH-04-003-019-001/167
(Damame)
|
1804003000NRG24290320240107992
|
31/03/2024
|
Govind Devaji Devale
|
1804003WL023047
|
Govind Devaji Devale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144555
|
|
GOVIND DEVJI DEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
DAPOLI
|
MH-04-003-019-001/168
(Damame)
|
1804003000NRG24290320240107994
|
31/03/2024
|
Vidya Vijay Nikam
|
1804003WL023047
|
Vidya Vijay Nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144546
|
|
MRS VIDYA VIJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
DAPOLI
|
MH-04-003-019-001/4
(Damame)
|
1804003000NRG24290320240107995
|
31/03/2024
|
Dipali Laxman Bare
|
1804003WL023047
|
Dipali Laxman Bare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144567
|
|
MR DIPALI LAXAMN BARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DAPOLI
|
MH-04-003-024-003/224
(Fanasu)
|
1804003000NRG24310320240111209
|
31/03/2024
|
Mahadev Dhonu Khale
|
1804003WL023528
|
Mahadev Dhonu Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144554
|
|
MAHADEO DHONDU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
DAPOLI
|
MH-04-003-024-003/224
(Fanasu)
|
1804003000NRG24310320240111210
|
31/03/2024
|
Manisha Mahadev Khale
|
1804003WL023528
|
Manisha Mahadev Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144563
|
|
MANISHA MAHADEV KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
DAPOLI
|
MH-04-003-024-003/4003024012
(Fanasu)
|
1804003000NRG24310320240111211
|
31/03/2024
|
Parvati Balu Khale
|
1804003WL023528
|
Parvati Balu Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144535
|
|
PARAVATIBAI BALU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
DAPOLI
|
MH-04-003-024-003/8
(Fanasu)
|
1804003000NRG24310320240111212
|
31/03/2024
|
Ashok Balu Khale
|
1804003WL023528
|
Ashok Balu Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144559
|
|
ASHOK BALU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
DAPOLI
|
MH-04-003-073-001/113
(Shirawane)
|
1804003000NRG24300320240109945
|
31/03/2024
|
poonam dinesh naralkar
|
1804003WL023320
|
poonam dinesh naralkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243144557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
DAPOLI
|
MH-04-003-073-001/12
(Shirawane)
|
1804003000NRG24310320240110903
|
31/03/2024
|
pashte sushma sakharam
|
1804003WL023471
|
pashte sushma sakharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144566
|
|
SUSHAMA SAKHARAM PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
DAPOLI
|
MH-04-003-073-001/14
(Shirawane)
|
1804003000NRG24310320240110904
|
31/03/2024
|
Madhukar Daulat Remaje
|
1804003WL023471
|
Madhukar Daulat Remaje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144551
|
|
MADHUKAR DAULAT REMAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DAPOLI
|
MH-04-003-073-001/48
(Shirawane)
|
1804003000NRG24300320240109946
|
31/03/2024
|
Vaishnav Vijay Nivalkar
|
1804003WL023320
|
Vaishnav Vijay Nivalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144558
|
|
VAISHNAVI VIJAY NIWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
DAPOLI
|
MH-04-003-073-001/64
(Shirawane)
|
1804003000NRG24310320240110901
|
31/03/2024
|
Babita Babu Malekar
|
1804003WL023470
|
Babita Babu Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144565
|
|
Babita Babu Malekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
391
|
DAPOLI
|
MH-04-003-073-001/64
(Shirawane)
|
1804003000NRG24310320240110900
|
31/03/2024
|
Babu Pandurang Malekar
|
1804003WL023470
|
Babu Pandurang Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144550
|
|
BABU PANDURANG MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DAPOLI
|
MH-04-003-073-001/68
(Shirawane)
|
1804003000NRG24310320240110902
|
31/03/2024
|
Sangita Shrikant Davande
|
1804003WL023470
|
Sangita Shrikant Davande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144568
|
|
SANGITA SHRIKANT DAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
DAPOLI
|
MH-04-003-073-001/70
(Shirawane)
|
1804003000NRG24310320240110905
|
31/03/2024
|
Dhanashri Dhanesh Thombare
|
1804003WL023471
|
Dhanashri Dhanesh Thombare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144548
|
|
DHANASHRI DHANESH THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
DAPOLI
|
MH-04-003-073-001/84
(Shirawane)
|
1804003000NRG24300320240109947
|
31/03/2024
|
Gangabai Shankar Remaje
|
1804003WL023320
|
Gangabai Shankar Remaje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144564
|
|
GANGABAI SHANKAR REMJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
DAPOLI
|
MH-04-003-073-001/9
(Shirawane)
|
1804003000NRG24300320240109948
|
31/03/2024
|
Gita Gopal Bhekare
|
1804003WL023320
|
Gita Gopal Bhekare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137385
|
|
GEETA GOPAL BHEKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
DAPOLI
|
MH-04-003-089-001/153
(Unhavre)
|
1804003000NRG24300320240109295
|
31/03/2024
|
Ramesh Shankar Bait
|
1804003WL023243
|
Ramesh Shankar Bait
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144542
|
|
RAMESH SHANKAR BAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DAPOLI
|
MH-04-003-089-001/173
(Unhavre)
|
1804003000NRG24300320240109296
|
31/03/2024
|
Prakash Pama Bhagane
|
1804003WL023243
|
Prakash Pama Bhagane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144543
|
|
MR PRAKASH PAMA BHAGANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DAPOLI
|
MH-04-003-089-001/173
(Unhavre)
|
1804003000NRG24300320240109297
|
31/03/2024
|
Pramila Prakash Bhagane
|
1804003WL023243
|
Pramila Prakash Bhagane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137387
|
|
PRAMILA PRAKASH BHAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DAPOLI
|
MH-04-003-089-001/174
(Unhavre)
|
1804003000NRG24300320240109298
|
31/03/2024
|
Nanda Mahadev Pardale
|
1804003WL023243
|
Nanda Mahadev Pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144537
|
|
NANDA MAHADEO PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
DAPOLI
|
MH-04-003-089-001/412
(Unhavre)
|
1804003000NRG24300320240109301
|
31/03/2024
|
Chandrabhaga Prakash Pardale
|
1804003WL023243
|
Chandrabhaga Prakash Pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144553
|
|
CHANDRABHAGA PRAKASH PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
DAPOLI
|
MH-04-003-089-001/415
(Unhavre)
|
1804003000NRG24300320240109302
|
31/03/2024
|
Ratnaprabha Nathuram Pardale
|
1804003WL023243
|
Ratnaprabha Nathuram Pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144560
|
|
RATNAPRABHA NATHURAM PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DAPOLI
|
MH-04-003-089-002/115
(Unhavre)
|
1804003000NRG24300320240109303
|
31/03/2024
|
Ramchandra Govind Jadhav
|
1804003WL023243
|
Ramchandra Govind Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144536
|
|
RAMCHANDRA GOVIND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
DAPOLI
|
MH-04-003-089-002/249
(Unhavre)
|
1804003000NRG24300320240109305
|
31/03/2024
|
Kamal Krushna Pankar
|
1804003WL023243
|
Kamal Krushna Pankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144570
|
|
KAMAL KRISHNA PANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
DAPOLI
|
MH-04-003-089-002/249
(Unhavre)
|
1804003000NRG24300320240109304
|
31/03/2024
|
Krushna Babu Pankar
|
1804003WL023243
|
Krushna Babu Pankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144541
|
|
KRISHANA BABURAV PANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
DAPOLI
|
MH-04-003-089-002/354
(Unhavre)
|
1804003000NRG24300320240109306
|
31/03/2024
|
Sarswati Dhondu Kanim
|
1804003WL023243
|
Sarswati Dhondu Kanim
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144540
|
|
SARASWATI DHONDU KANIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DAPOLI
|
MH-04-003-089-002/354
(Unhavre)
|
1804003000NRG24300320240109307
|
31/03/2024
|
Supriya Santosh Kanim
|
1804003WL023243
|
Supriya Santosh Kanim
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144539
|
|
SURIYA SANDOSHA KANIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
DAPOLI
|
MH-04-003-089-002/362
(Unhavre)
|
1804003000NRG24300320240109308
|
31/03/2024
|
Suvarna Sakharam Manjarekar
|
1804003WL023243
|
Suvarna Sakharam Manjarekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144562
|
|
SUVARNA SAKHARAM MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
DAPOLI
|
MH-04-003-089-003/46
(Unhavre)
|
1804003000NRG24300320240109310
|
31/03/2024
|
Darshana Dattaram Londhe
|
1804003WL023243
|
Darshana Dattaram Londhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144561
|
|
DARSHANA DATTARAM LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
DAPOLI
|
MH-04-003-089-003/46
(Unhavre)
|
1804003000NRG24300320240109309
|
31/03/2024
|
Dattaram Daji Londhe
|
1804003WL023243
|
Dattaram Daji Londhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144547
|
|
DATTARAM DAJI LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
DAPOLI
|
MH-04-003-092-002/144
(Virsai)
|
1804003000NRG24310320240110868
|
31/03/2024
|
Laxmi Sahadev Jadhav
|
1804003WL023459
|
Laxmi Sahadev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137394
|
|
LAXMIBAI SAHADEO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
DAPOLI
|
MH-04-003-092-002/144
(Virsai)
|
1804003000NRG24310320240110869
|
31/03/2024
|
Sahadev Mahadev Jadhav
|
1804003WL023459
|
Sahadev Mahadev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137393
|
|
SAHADEV MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
DAPOLI
|
MH-04-003-092-002/156
(Virsai)
|
1804003000NRG24310320240110870
|
31/03/2024
|
lakshmibai shantaram hodabe
|
1804003WL023459
|
lakshmibai shantaram hodabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243143709
|
|
LAXMI SHANTARAM HODBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
DAPOLI
|
MH-04-003-092-002/156
(Virsai)
|
1804003000NRG24310320240110871
|
31/03/2024
|
Shantaram Sakharam Hodabe
|
1804003WL023459
|
Shantaram Sakharam Hodabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144534
|
|
SHANTARAM SAKHARAM HODABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
DAPOLI
|
MH-04-003-092-002/174
(Virsai)
|
1804003000NRG24310320240111165
|
31/03/2024
|
Sulochana Damu Pimpalkar
|
1804003WL023520
|
Sulochana Damu Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144532
|
|
SULOCHANA DAMU PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
DAPOLI
|
MH-04-003-092-002/184
(Virsai)
|
1804003000NRG24300320240109969
|
31/03/2024
|
Ashawini Anil Pimpalkar
|
1804003WL023326
|
Ashawini Anil Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137390
|
|
ASHWINI ANIL PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
DAPOLI
|
MH-04-003-092-002/186
(Virsai)
|
1804003000NRG24310320240111174
|
31/03/2024
|
Anusaya Dattaram Tambutkar
|
1804003WL023522
|
Anusaya Dattaram Tambutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144533
|
|
ANUSAYA DATTARAM TAMBUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
DAPOLI
|
MH-04-003-092-002/186
(Virsai)
|
1804003000NRG24310320240111175
|
31/03/2024
|
Dattaram Ganapat Tambutkar
|
1804003WL023522
|
Dattaram Ganapat Tambutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143708
|
|
DATTARAM GANPAT TAMBUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
DAPOLI
|
MH-04-003-092-002/188
(Virsai)
|
1804003000NRG24310320240111166
|
31/03/2024
|
Ramesh Ramu Pimpalkar
|
1804003WL023520
|
Ramesh Ramu Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137389
|
|
RAMESH RAMU PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
DAPOLI
|
MH-04-003-092-002/195
(Virsai)
|
1804003000NRG24310320240111176
|
31/03/2024
|
Gangaram Vithoba Pimpalkar
|
1804003WL023522
|
Gangaram Vithoba Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137392
|
|
GANGARAM VITHOBA PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
DAPOLI
|
MH-04-003-092-002/195
(Virsai)
|
1804003000NRG24310320240111177
|
31/03/2024
|
Laxmi Gangaram Pimpalkar
|
1804003WL023522
|
Laxmi Gangaram Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144531
|
|
LAXMI GANGARAM PIMPLAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
DAPOLI
|
MH-04-003-092-002/234
(Virsai)
|
1804003000NRG24310320240110872
|
31/03/2024
|
Chandrakala Chandrakant Jadhav
|
1804003WL023459
|
Chandrakala Chandrakant Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137391
|
|
CHANDRAKALA CHANDRAKANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
DAPOLI
|
MH-04-003-092-002/73
(Virsai)
|
1804003000NRG24300320240109970
|
31/03/2024
|
Asmita Anil Betkar
|
1804003WL023326
|
Asmita Anil Betkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143710
|
|
ASMITA ANIL BETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
DAPOLI
|
MH-04-003-092-002/84
(Virsai)
|
1804003000NRG24300320240109972
|
31/03/2024
|
Chandrabhaga Chandrakant Mohite
|
1804003WL023327
|
Chandrabhaga Chandrakant Mohite
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144530
|
|
CHANDRABHAGA CHANDRAKANT MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
DAPOLI
|
MH-04-003-092-002/84
(Virsai)
|
1804003000NRG24300320240109971
|
31/03/2024
|
Chandrakant Gangaram Mohite
|
1804003WL023327
|
Chandrakant Gangaram Mohite
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143711
|
|
CHANDRAKANT GANGARAM
|
BANK OF BARODA(606985)
|
|
425
|
DAPOLI
|
MH-04-003-092-002/89
(Virsai)
|
1804003000NRG24300320240109973
|
31/03/2024
|
Urnila Laxman Kendre
|
1804003WL023327
|
Urnila Laxman Kendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137388
|
|
URMILA LAXMAN KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
DAPOLI
|
MH-04-003-115-001/1
(Kaatran)
|
1804003000NRG24290320240108002
|
31/03/2024
|
Tanu Laxman Malekar
|
1804003WL023050
|
Tanu Laxman Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144538
|
|
TANU LAXMAN MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
DAPOLI
|
MH-04-003-115-001/134
(Kaatran)
|
1804003000NRG24290320240108004
|
31/03/2024
|
Sanjana Santosh Malekar
|
1804003WL023050
|
Sanjana Santosh Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144569
|
|
SANJANA SANTOSH MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
DAPOLI
|
MH-04-003-115-001/16
(Kaatran)
|
1804003000NRG24290320240108005
|
31/03/2024
|
dipak govind male
|
1804003WL023050
|
dipak govind male
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137386
|
|
Mr. DEEPAK GOVIND MALEKAR
|
INDIAN BANK(607105)
|
|
429
|
DAPOLI
|
MH-04-003-115-001/73
(Kaatran)
|
1804003000NRG24290320240108006
|
31/03/2024
|
PRADIP SITARAM RASAL
|
1804003WL023050
|
PRADIP SITARAM RASAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144545
|
|
PRADIP SITARAM RASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
DAPOLI
|
MH-04-003-115-001/73
(Kaatran)
|
1804003000NRG24290320240108007
|
31/03/2024
|
Priya Pradip Rasal
|
1804003WL023050
|
Priya Pradip Rasal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144552
|
|
PRIYA PRADIP RASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
DAPOLI
|
MH-04-003-115-001/86
(Kaatran)
|
1804003000NRG24290320240108008
|
31/03/2024
|
Vanita Devaji Rasal
|
1804003WL023050
|
Vanita Devaji Rasal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144544
|
|
VANITA DEVAJI RASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
DAPOLI
|
MH-04-003-115-001/97
(Kaatran)
|
1804003000NRG24290320240108009
|
31/03/2024
|
Saniya Sandip Rasal
|
1804003WL023050
|
Saniya Sandip Rasal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243144549
|
|
SANIYA SANDIP RASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
433
|
DAPOLI
|
MH-04-003-002-001/1591
(Aagarwayangani)
|
1804003000NRG24310320240110957
|
31/03/2024
|
Ajay Mahadev Ramane
|
1804003WL023479
|
Ajay Mahadev Ramane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137366
|
|
AJAY MAHADEV RAMANE
|
AXIS BANK(607153)
|
|
434
|
DAPOLI
|
MH-04-003-095-002/3
(Wakavali)
|
1804003000NRG24310320240110883
|
31/03/2024
|
Sonali Suhas Dhumal
|
1804003WL023463
|
Sonali Suhas Dhumal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143688
|
|
SONALI SUHAS DHUMAL
|
IDBI BANK(607095)
|
|
435
|
DAPOLI
|
MH-04-003-095-002/5
(Wakavali)
|
1804003000NRG24310320240110886
|
31/03/2024
|
Gulab Rajaram Shigwan
|
1804003WL023463
|
Gulab Rajaram Shigwan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243143689
|
|
GULAB RAJARAM SHIGVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
436
|
DAPOLI
|
MH-04-003-005-001/42
(Adakhal)
|
1804003000NRG24300320240109558
|
31/03/2024
|
Jaiprakash Ramchandra Ghag
|
1804003WL023273
|
Jaiprakash Ramchandra Ghag
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137375
|
|
Jaiprakash Ramchandra Ghag
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
437
|
DAPOLI
|
MH-04-003-008-001/141
(Asond)
|
1804003000NRG24300320240109618
|
31/03/2024
|
Mahadev Ramchandra Chorge
|
1804003WL023282
|
Mahadev Ramchandra Chorge
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137483
|
|
MAHADEV RAMCHANDRA CHORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DAPOLI
|
MH-04-003-008-001/175
(Asond)
|
1804003000NRG24300320240109624
|
31/03/2024
|
Sanjay Mahadev Bhuwad
|
1804003WL023282
|
Sanjay Mahadev Bhuwad
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137481
|
|
MRS SANJIVANI SANJAY BHUWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795522
|
795522
|
|
|
|
|
|
|
|