|
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-04-003-052-001/149
(Mirdi)
|
1804003000NRG24201120230059624
|
20/11/2023
|
Dhiresh Anant Khale
|
1804003WL012686
|
Dhiresh Anant Khale
|
00048
|
BKID0000061
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234668
|
|
DHIRESH ANANT KHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-044-001/120
(Kongale)
|
1804003000NRG24201120230059614
|
20/11/2023
|
Jayashri Dattaram Mhadlekar
|
1804003WL012682
|
Jayashri Dattaram Mhadlekar
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234676
|
|
JAYSHRI DATTARAM MHADALEKAR
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-044-001/139
(Kongale)
|
1804003000NRG24201120230059612
|
20/11/2023
|
Uttam Krishna Salvi
|
1804003WL012681
|
Uttam Krishna Salvi
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234684
|
|
UTTAM KRISHNA SALVI
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-044-001/254
(Kongale)
|
1804003000NRG24201120230059615
|
20/11/2023
|
Sulochana Pandurang Padyal
|
1804003WL012682
|
Sulochana Pandurang Padyal
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234678
|
|
SULOCHANA PANDURANG PADYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAPOLI
|
MH-04-003-052-001/149
(Mirdi)
|
1804003000NRG24201120230059623
|
20/11/2023
|
Pranali Dhiresh Khale
|
1804003WL012686
|
Pranali Dhiresh Khale
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234680
|
|
PRANALI DHIRESH KHALE
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-052-001/16
(Mirdi)
|
1804003000NRG24201120230059622
|
20/11/2023
|
Pradnya Pramod Raut
|
1804003WL012685
|
Pradnya Pramod Raut
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234674
|
|
PRADNYA PRAMOD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DAPOLI
|
MH-04-003-052-001/16
(Mirdi)
|
1804003000NRG24201120230059621
|
20/11/2023
|
Pramod Dattatray Raut
|
1804003WL012685
|
Pramod Dattatray Raut
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234673
|
|
PRAMOD DATTATRAY RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1388
(Aagarwayangani)
|
1804003000NRG24201120230059586
|
20/11/2023
|
Pallavi Ramesh Kasekar
|
1804003WL012671
|
Pallavi Ramesh Kasekar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234682
|
|
PALLAVI RAMESH KASEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DAPOLI
|
MH-04-003-002-001/1562
(Aagarwayangani)
|
1804003000NRG24201120230059581
|
20/11/2023
|
Ashwini Nilesh Ramane
|
1804003WL012668
|
Ashwini Nilesh Ramane
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234677
|
|
ASHWINI NILESH RAMANE
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-002-001/1565
(Aagarwayangani)
|
1804003000NRG24201120230059584
|
20/11/2023
|
Pranali Prakash Gurav
|
1804003WL012669
|
Pranali Prakash Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234679
|
|
PRANALI PRAKASH GURAV
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-002-001/1581
(Aagarwayangani)
|
1804003000NRG24201120230059587
|
20/11/2023
|
Sarita Shashikant Nivate
|
1804003WL012671
|
Sarita Shashikant Nivate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234683
|
|
SARITA SHASHIKANT NIWATE
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-058-001/142-B
(Onanawase)
|
1804003000NRG24201120230059626
|
20/11/2023
|
JYOTI JIVAN PALSHETKAR
|
1804003WL012687
|
JYOTI JIVAN PALSHETKAR
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234675
|
|
JYOTI JIVAN PALSHETKAR
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-096-002/427
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059647
|
20/11/2023
|
Anant Daji Gurav
|
1804003WL012694
|
Anant Daji Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234685
|
|
ANANT DAJI GURAV
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-096-002/427
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059648
|
20/11/2023
|
Anita Anant Gurav
|
1804003WL012694
|
Anita Anant Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234686
|
|
ANITA ANANT GURAV
|
BANK OF INDIA(508505)
|
|
15
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059643
|
20/11/2023
|
Ajay Ashok Gurav
|
1804003WL012693
|
Ajay Ashok Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234681
|
|
Mr. AJAY ASHOK GURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DAPOLI
|
MH-04-003-096-002/688
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059644
|
20/11/2023
|
Pandurang Dhondu Kadu
|
1804003WL012693
|
Pandurang Dhondu Kadu
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234687
|
|
PANDURANG DHONDU KADU
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-096-002/688
(Wanoshi T. Panchanadi)
|
1804003000NRG24201120230059645
|
20/11/2023
|
Parvati Pandurang Kadu
|
1804003WL012693
|
Parvati Pandurang Kadu
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234688
|
|
PRAVATI PANDURANG KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
18
|
DAPOLI
|
MH-04-003-019-001/40
(Damame)
|
1804003000NRG24201120230059598
|
20/11/2023
|
Sonu Daji Bhagane
|
1804003WL012676
|
Sonu Daji Bhagane
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234692
|
|
SONU DAJI BHAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DAPOLI
|
MH-04-003-067-002/14
(Pophlavane)
|
1804003000NRG24201120230059629
|
20/11/2023
|
Jayram Babu Bore
|
1804003WL012689
|
Jayram Babu Bore
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234704
|
|
JAYRAM BABU BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAPOLI
|
MH-04-003-067-002/14
(Pophlavane)
|
1804003000NRG24201120230059630
|
20/11/2023
|
Jayshri Jayram Bore
|
1804003WL012689
|
Jayshri Jayram Bore
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234705
|
|
JAYASHRI JAYRAM BARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DAPOLI
|
MH-04-003-095-002/168
(Wakavali)
|
1804003000NRG24201120230059636
|
20/11/2023
|
Pradip Saya Kasare
|
1804003WL012692
|
Pradip Saya Kasare
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234708
|
|
PRADIP SAYA KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAPOLI
|
MH-04-003-095-002/2489
(Wakavali)
|
1804003000NRG24201120230059639
|
20/11/2023
|
Vinod Baban Jadhav
|
1804003WL012692
|
Vinod Baban Jadhav
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234710
|
|
VINOD BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAPOLI
|
MH-04-003-095-002/2494
(Wakavali)
|
1804003000NRG24201120230059640
|
20/11/2023
|
Simran Santosh Tambe
|
1804003WL012692
|
Simran Santosh Tambe
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234709
|
|
SIMARAN SANTOSH TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
DAPOLI
|
MH-04-003-035-001/269
(Karanjali)
|
1804003000NRG24201120230059606
|
20/11/2023
|
Akshata Vaibhav Vitmal
|
1804003WL012679
|
Akshata Vaibhav Vitmal
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234669
|
|
AKSHATA VAIBHAV VITMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DAPOLI
|
MH-04-003-065-001/1263
(Pangari T. Haveli)
|
1804003000NRG24201120230059628
|
20/11/2023
|
Shubhangi Subhash Namugade
|
1804003WL012688
|
Shubhangi Subhash Namugade
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234670
|
|
SHUBHANGI SUBHASH NAMGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DAPOLI
|
MH-04-003-065-001/1263
(Pangari T. Haveli)
|
1804003000NRG24201120230059627
|
20/11/2023
|
Subhash Sakharam Namugade
|
1804003WL012688
|
Subhash Sakharam Namugade
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234671
|
|
Subhash Sakharam Namugade
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
DAPOLI
|
MH-04-003-019-001/337
(Damame)
|
1804003000NRG24201120230059592
|
20/11/2023
|
Kush Bhau Gurav
|
1804003WL012673
|
Kush Bhau Gurav
|
00165
|
IBKL0001330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234672
|
|
KUSH BHAU GURAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DAPOLI
|
MH-04-003-050-001/40
(Matwan)
|
1804003000NRG24201120230059616
|
20/11/2023
|
Gajanan Jayram More
|
1804003WL012683
|
Gajanan Jayram More
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234712
|
|
GAJANAN JAYRAM MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAPOLI
|
MH-04-003-050-001/40
(Matwan)
|
1804003000NRG24201120230059617
|
20/11/2023
|
Rajaram Gajanan More
|
1804003WL012683
|
Rajaram Gajanan More
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234714
|
|
RAJARAM GAJANAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAPOLI
|
MH-04-003-050-001/40
(Matwan)
|
1804003000NRG24201120230059618
|
20/11/2023
|
Saurabh Rajaram More
|
1804003WL012683
|
Saurabh Rajaram More
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234715
|
|
SAURABH RAJARAM MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAPOLI
|
MH-04-003-094-001/25
(Wadavali)
|
1804003000NRG24201120230059633
|
20/11/2023
|
Sunil Bhimaji Shinde
|
1804003WL012691
|
Sunil Bhimaji Shinde
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234699
|
|
SUNIL BHIMAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAPOLI
|
MH-04-003-094-001/9
(Wadavali)
|
1804003000NRG24201120230059635
|
20/11/2023
|
Madhuri Mahesh Gujar
|
1804003WL012691
|
Madhuri Mahesh Gujar
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234700
|
|
MADHURI MAHESH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAPOLI
|
MH-04-003-094-001/9
(Wadavali)
|
1804003000NRG24201120230059634
|
20/11/2023
|
Mahesh Ganpat Gujar
|
1804003WL012691
|
Mahesh Ganpat Gujar
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234701
|
|
MAHESH GANPAT GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
DAPOLI
|
MH-04-003-095-002/2472
(Wakavali)
|
1804003000NRG24201120230059638
|
20/11/2023
|
Mangesh Ramchandra Tambe
|
1804003WL012692
|
Mangesh Ramchandra Tambe
|
00415
|
SBIN0003901
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234717
|
|
MR MANGESH RAMCHANDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
DAPOLI
|
MH-04-003-058-001/134-C
(Onanawase)
|
1804003000NRG24201120230059625
|
20/11/2023
|
SANDESH BALKRISHNA PALSHETKAR
|
1804003WL012687
|
SANDESH BALKRISHNA PALSHETKAR
|
00468
|
UBIN0532118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234720
|
|
SANDESH BALKRISHNA PALSHETKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
DAPOLI
|
MH-04-003-019-001/147
(Damame)
|
1804003000NRG24201120230059596
|
20/11/2023
|
Laxman Rama Bobale
|
1804003WL012675
|
Laxman Rama Bobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234706
|
|
LAXMAN RAMA BOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DAPOLI
|
MH-04-003-019-001/147
(Damame)
|
1804003000NRG24201120230059597
|
20/11/2023
|
Roshani Laxman Bobale
|
1804003WL012675
|
Roshani Laxman Bobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234707
|
|
ROSHANI LAXMAN BOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DAPOLI
|
MH-04-003-019-001/15
(Damame)
|
1804003000NRG24201120230059594
|
20/11/2023
|
Ashok Rajaram Jadhav
|
1804003WL012674
|
Ashok Rajaram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234690
|
|
Mr. GP DAMAME JAIVIK VIVIDHATA VYAVSTHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAPOLI
|
MH-04-003-019-001/15
(Damame)
|
1804003000NRG24201120230059595
|
20/11/2023
|
Urmila Madan Jadhav
|
1804003WL012674
|
Urmila Madan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234695
|
|
URMILA MADAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DAPOLI
|
MH-04-003-019-001/15
(Damame)
|
1804003000NRG24201120230059593
|
20/11/2023
|
Yeshawant Rajaram Jadhav
|
1804003WL012674
|
Yeshawant Rajaram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234689
|
|
YASHAVANT RAJARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DAPOLI
|
MH-04-003-019-001/170
(Damame)
|
1804003000NRG24201120230059588
|
20/11/2023
|
Ganesh Babu Jadhav
|
1804003WL012672
|
Ganesh Babu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234696
|
|
GANESH BABU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DAPOLI
|
MH-04-003-019-001/170
(Damame)
|
1804003000NRG24201120230059589
|
20/11/2023
|
Gayatri Ganesh Jadhav
|
1804003WL012672
|
Gayatri Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234697
|
|
GAYATRI GANESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DAPOLI
|
MH-04-003-019-001/316
(Damame)
|
1804003000NRG24201120230059591
|
20/11/2023
|
Vidya Vijay Harawade
|
1804003WL012673
|
Vidya Vijay Harawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234716
|
|
VIDYA VIJAY HARAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DAPOLI
|
MH-04-003-019-001/316
(Damame)
|
1804003000NRG24201120230059590
|
20/11/2023
|
vijay malu harawade
|
1804003WL012673
|
vijay malu harawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234713
|
|
VIJAY MALU HARAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DAPOLI
|
MH-04-003-019-001/80
(Damame)
|
1804003000NRG24201120230059600
|
20/11/2023
|
Sejal Sunil Padyal
|
1804003WL012676
|
Sejal Sunil Padyal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234694
|
|
SHEJAL SUNIL PADYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DAPOLI
|
MH-04-003-019-001/80
(Damame)
|
1804003000NRG24201120230059599
|
20/11/2023
|
Sunil Yashvant Padyal
|
1804003WL012676
|
Sunil Yashvant Padyal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234693
|
|
SUNIL YASHAWANT PADYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DAPOLI
|
MH-04-003-024-001/129
(Fanasu)
|
1804003000NRG24201120230059602
|
20/11/2023
|
Diksha Prabhakar Khambe
|
1804003WL012677
|
Diksha Prabhakar Khambe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234718
|
|
DIKSHA PRABHAKAR KHAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DAPOLI
|
MH-04-003-024-001/129
(Fanasu)
|
1804003000NRG24201120230059601
|
20/11/2023
|
Prabhakar Janu Khambe
|
1804003WL012677
|
Prabhakar Janu Khambe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240234711
|
|
PRABHAKAR JANU KHAMBE
|
GENERAL POST OFFICE(607245)
|
|
49
|
DAPOLI
|
MH-04-003-035-001/267
(Karanjali)
|
1804003000NRG24201120230059605
|
20/11/2023
|
Sachin Shivram Kandekar
|
1804003WL012679
|
Sachin Shivram Kandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234719
|
|
SACHIN SHIVRAM KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DAPOLI
|
MH-04-003-035-001/35
(Karanjali)
|
1804003000NRG24201120230059607
|
20/11/2023
|
Suvarna Dinkar Khale
|
1804003WL012679
|
Suvarna Dinkar Khale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234691
|
|
SUVARNA DINKAR KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DAPOLI
|
MH-04-003-035-001/7
(Karanjali)
|
1804003000NRG24201120230059610
|
20/11/2023
|
Sitaram Ramchandra Vitmal
|
1804003WL012680
|
Sitaram Ramchandra Vitmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234703
|
|
SITARAM RAMCHANDRA VITMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DAPOLI
|
MH-04-003-035-002/210
(Karanjali)
|
1804003000NRG24201120230059611
|
20/11/2023
|
Rajaram Sakharam More
|
1804003WL012680
|
Rajaram Sakharam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234702
|
|
RAJARAM SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DAPOLI
|
MH-04-003-115-001/16
(Kaatran)
|
1804003000NRG24201120230059603
|
20/11/2023
|
dipak govind male
|
1804003WL012678
|
dipak govind male
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234698
|
|
Mr. DEEPAK GOVIND MALEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|