|
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
|
RAJAPUR
|
MH-04-009-088-001/1332
(Talavade)
|
1804009000NRG24161120230059174
|
16/11/2023
|
DASHARATH BARAKA CHAVAN
|
1804009WL012569
|
DASHARATH BARAKA CHAVAN
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328769
|
|
DASHARATH BARAKA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJAPUR
|
MH-04-009-088-001/1333
(Talavade)
|
1804009000NRG24161120230059175
|
16/11/2023
|
SHAILESH RUDRALING JANGAM
|
1804009WL012569
|
SHAILESH RUDRALING JANGAM
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-088-001/1338
(Talavade)
|
1804009000NRG24161120230059176
|
16/11/2023
|
VISHVANATH VITTHAL KALMASTE
|
1804009WL012569
|
VISHVANATH VITTHAL KALMASTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328767
|
|
VISHVANATH VITTHAL KALMASTE
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-088-001/206
(Talavade)
|
1804009000NRG24161120230059178
|
16/11/2023
|
RAJESH RUDRALING JANGAM
|
1804009WL012569
|
RAJESH RUDRALING JANGAM
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328765
|
|
RAJESH RUDRALING JANGAM
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-088-001/338
(Talavade)
|
1804009000NRG24161120230059179
|
16/11/2023
|
VILAS ANANT KALAMASTE
|
1804009WL012569
|
VILAS ANANT KALAMASTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328766
|
|
VILAS ANANT KALMASTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RAJAPUR
|
MH-04-009-088-001/690
(Talavade)
|
1804009000NRG24161120230059180
|
16/11/2023
|
CHANDRAKANT VISHNU KOLTE
|
1804009WL012569
|
CHANDRAKANT VISHNU KOLTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328815
|
|
CHANDRAKANT VISHNU KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-009-001/147
(Dale)
|
1804009000NRG24161120230059206
|
16/11/2023
|
Vijay Mahadev Girkar
|
1804009WL012572
|
Vijay Mahadev Girkar
|
00048
|
BKID0001437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328770
|
|
VIJAY MAHADEO GIRKAR
|
BANK OF INDIA(508505)
|
|
8
|
RAJAPUR
|
MH-04-009-009-002/189
(Dale)
|
1804009000NRG24161120230059208
|
16/11/2023
|
Mahesh Maruti Manjrekar
|
1804009WL012572
|
Mahesh Maruti Manjrekar
|
00048
|
BKID0001437
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328814
|
|
Mahesh Maruti Manjrekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
RAJAPUR
|
MH-04-009-009-001/147
(Dale)
|
1804009000NRG24161120230059205
|
16/11/2023
|
VISHAKHA VIJAY GIRKAR
|
1804009WL012572
|
VISHAKHA VIJAY GIRKAR
|
00048
|
BKID0001490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328771
|
|
VISHAKHA VIJAY GIRKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-009-001/118
(Dale)
|
1804009000NRG24161120230059200
|
16/11/2023
|
KARISHMA RAMCHANDRA BHARATI
|
1804009WL012572
|
KARISHMA RAMCHANDRA BHARATI
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328781
|
|
Mrs. KARISHMA RAMCHANDRA BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJAPUR
|
MH-04-009-009-001/118
(Dale)
|
1804009000NRG24161120230059201
|
16/11/2023
|
RAMCHANDRA NARAYAN BHARATI
|
1804009WL012572
|
RAMCHANDRA NARAYAN BHARATI
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328780
|
|
Mr. RAMCHANDRA NARAYAN BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJAPUR
|
MH-04-009-009-001/118
(Dale)
|
1804009000NRG24161120230059202
|
16/11/2023
|
ROHIT RAMCHANDRA BHARATI
|
1804009WL012572
|
ROHIT RAMCHANDRA BHARATI
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328784
|
|
Mr. ROHIT RAMCHANDRA BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJAPUR
|
MH-04-009-009-001/139
(Dale)
|
1804009000NRG24161120230059181
|
16/11/2023
|
SURESH BAPU SHIVGAN
|
1804009WL012570
|
SURESH BAPU SHIVGAN
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328813
|
|
Mr. SURESH BAPU SHIVGAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJAPUR
|
MH-04-009-009-001/144
(Dale)
|
1804009000NRG24161120230059203
|
16/11/2023
|
RAMAKANT SAHADEV GIRKAR
|
1804009WL012572
|
RAMAKANT SAHADEV GIRKAR
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328808
|
|
Mr. RAMAKANT SAHADEV GIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJAPUR
|
MH-04-009-009-001/164
(Dale)
|
1804009000NRG24161120230059182
|
16/11/2023
|
NILESH DHONDU GIRI
|
1804009WL012570
|
NILESH DHONDU GIRI
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328783
|
|
Mr. NILESH DHONDU GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJAPUR
|
MH-04-009-009-001/167
(Dale)
|
1804009000NRG24161120230059183
|
16/11/2023
|
Maruti Gopinatha Giri
|
1804009WL012570
|
Maruti Gopinatha Giri
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328807
|
|
Mr. MARUTI GOPINATH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJAPUR
|
MH-04-009-009-001/202
(Dale)
|
1804009000NRG24161120230059184
|
16/11/2023
|
Prakash Sitaram Katkar
|
1804009WL012570
|
Prakash Sitaram Katkar
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328777
|
|
Mr. PRAKASH SITARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJAPUR
|
MH-04-009-009-001/202
(Dale)
|
1804009000NRG24161120230059185
|
16/11/2023
|
Vikas Sitaram Katkar
|
1804009WL012570
|
Vikas Sitaram Katkar
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328775
|
|
Mr. VIKAS SITARAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJAPUR
|
MH-04-009-009-001/222
(Dale)
|
1804009000NRG24161120230059207
|
16/11/2023
|
RAJENDRA SAMBHAJI GIRI
|
1804009WL012572
|
RAJENDRA SAMBHAJI GIRI
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328779
|
|
Mr. RAJENDRA SAMBHAJI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJAPUR
|
MH-04-009-009-001/225
(Dale)
|
1804009000NRG24161120230059187
|
16/11/2023
|
KALA PANDURANG PATIL
|
1804009WL012570
|
KALA PANDURANG PATIL
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328778
|
|
Mrs. KALA PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAJAPUR
|
MH-04-009-009-001/256
(Dale)
|
1804009000NRG24161120230059189
|
16/11/2023
|
PRAJAKTA PRAKASH PAWAR
|
1804009WL012570
|
PRAJAKTA PRAKASH PAWAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328805
|
|
Mrs. PRAJAKTA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJAPUR
|
MH-04-009-009-001/256
(Dale)
|
1804009000NRG24161120230059188
|
16/11/2023
|
PRAKASH RAMCHANDRA PAWAR
|
1804009WL012570
|
PRAKASH RAMCHANDRA PAWAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328782
|
|
Mr. PRAKASH RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAJAPUR
|
MH-04-009-009-001/263
(Dale)
|
1804009000NRG24161120230059190
|
16/11/2023
|
DEVENDRA GOPAL RAUT
|
1804009WL012570
|
DEVENDRA GOPAL RAUT
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328809
|
|
Mr. DEVENDRA GOPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJAPUR
|
MH-04-009-009-001/4
(Dale)
|
1804009000NRG24161120230059191
|
16/11/2023
|
SHASHIKANT NARAYAN DANDEKAR
|
1804009WL012570
|
SHASHIKANT NARAYAN DANDEKAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328802
|
|
SHASHIKANT NARAYAN DANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAJAPUR
|
MH-04-009-009-002/235
(Dale)
|
1804009000NRG24161120230059192
|
16/11/2023
|
MANGALA MAHENDRA KAMBALI
|
1804009WL012570
|
MANGALA MAHENDRA KAMBALI
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328776
|
|
Mrs. MANGALA MAHENDRA KAMBALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJAPUR
|
MH-04-009-009-002/244
(Dale)
|
1804009000NRG24161120230059209
|
16/11/2023
|
RAJENDRA MARUTI MAJAREKAR
|
1804009WL012572
|
RAJENDRA MARUTI MAJAREKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328806
|
|
Mr. RAJENDRA MARUTI MAJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAJAPUR
|
MH-04-009-009-003/205
(Dale)
|
1804009000NRG24161120230059193
|
16/11/2023
|
NAINA NARAYAN SHIRGAONKAR
|
1804009WL012570
|
NAINA NARAYAN SHIRGAONKAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328774
|
|
NAINA NARAYAN SHIRGAONKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
28
|
RAJAPUR
|
MH-04-009-009-003/54
(Dale)
|
1804009000NRG24161120230059194
|
16/11/2023
|
APEKSHA AMOL SHIRGAONKAR
|
1804009WL012570
|
APEKSHA AMOL SHIRGAONKAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328773
|
|
Mrs. APEKSHA AMOL SHIRGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAJAPUR
|
MH-04-009-009-003/89
(Dale)
|
1804009000NRG24161120230059195
|
16/11/2023
|
PRIYAVANDA PRAMOD SHIRGAONKAR
|
1804009WL012570
|
PRIYAVANDA PRAMOD SHIRGAONKAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328804
|
|
Mrs. PRIYAVANDA PRAMOD SHIRGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAJAPUR
|
MH-04-009-009-003/94
(Dale)
|
1804009000NRG24161120230059196
|
16/11/2023
|
VIJAYA VISHWANATH KHADAPE
|
1804009WL012570
|
VIJAYA VISHWANATH KHADAPE
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328803
|
|
VIJAYA VISHWANATH KHADPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
31
|
RAJAPUR
|
MH-04-009-009-001/146
(Dale)
|
1804009000NRG24161120230059204
|
16/11/2023
|
SWATI SATYAWAN GIRKAR
|
1804009WL012572
|
SWATI SATYAWAN GIRKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328801
|
|
SWATI SATYAWAN GIRKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RAJAPUR
|
MH-04-009-011-004/1024
(Devache Gothane)
|
1804009000NRG24161120230059216
|
16/11/2023
|
AKSHATA EKNATH NAWALE
|
1804009WL012575
|
AKSHATA EKNATH NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAJAPUR
|
MH-04-009-011-004/1024
(Devache Gothane)
|
1804009000NRG24161120230059217
|
16/11/2023
|
JYOTI JAYANT NAWALE
|
1804009WL012575
|
JYOTI JAYANT NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAJAPUR
|
MH-04-009-011-004/1137
(Devache Gothane)
|
1804009000NRG24161120230059218
|
16/11/2023
|
Daivata Damodar Nawale
|
1804009WL012575
|
Daivata Damodar Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328792
|
|
DAIVATA DAMODAR NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RAJAPUR
|
MH-04-009-011-004/1140
(Devache Gothane)
|
1804009000NRG24161120230059219
|
16/11/2023
|
Chintaman Vasudev Navale
|
1804009WL012575
|
Chintaman Vasudev Navale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAJAPUR
|
MH-04-009-011-004/1140
(Devache Gothane)
|
1804009000NRG24161120230059220
|
16/11/2023
|
Savita Chintaman Navale
|
1804009WL012575
|
Savita Chintaman Navale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328788
|
|
SAVITA CHINTAMAN NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
RAJAPUR
|
MH-04-009-011-004/1176
(Devache Gothane)
|
1804009000NRG24161120230059221
|
16/11/2023
|
Suchita Suresh Nawale
|
1804009WL012575
|
Suchita Suresh Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAJAPUR
|
MH-04-009-011-004/1197
(Devache Gothane)
|
1804009000NRG24161120230059222
|
16/11/2023
|
RIYA KIRAN NAWALE
|
1804009WL012575
|
RIYA KIRAN NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328797
|
|
RIYA KIRAN NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RAJAPUR
|
MH-04-009-011-004/1548
(Devache Gothane)
|
1804009000NRG24161120230059223
|
16/11/2023
|
RAMESH DHONDU NAWALE
|
1804009WL012575
|
RAMESH DHONDU NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAJAPUR
|
MH-04-009-011-004/1818
(Devache Gothane)
|
1804009000NRG24161120230059224
|
16/11/2023
|
HARISHCHANDRA VASUDEV NAWALE
|
1804009WL012575
|
HARISHCHANDRA VASUDEV NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAJAPUR
|
MH-04-009-011-004/1828
(Devache Gothane)
|
1804009000NRG24161120230059225
|
16/11/2023
|
BHAGWAN NARAYAN NAWALE
|
1804009WL012575
|
BHAGWAN NARAYAN NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAJAPUR
|
MH-04-009-011-004/60
(Devache Gothane)
|
1804009000NRG24161120230059226
|
16/11/2023
|
Anushaka Avinash Navale
|
1804009WL012575
|
Anushaka Avinash Navale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328811
|
|
ANUSHKA AVINASH NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
RAJAPUR
|
MH-04-009-011-004/946
(Devache Gothane)
|
1804009000NRG24161120230059227
|
16/11/2023
|
Minakshi Bhikaji Nawale
|
1804009WL012575
|
Minakshi Bhikaji Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240328786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAJAPUR
|
MH-04-009-011-004/947
(Devache Gothane)
|
1804009000NRG24161120230059228
|
16/11/2023
|
Vaishali Vasant Nawale
|
1804009WL012575
|
Vaishali Vasant Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328793
|
|
VAISHALI VASANT NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RAJAPUR
|
MH-04-009-011-004/947
(Devache Gothane)
|
1804009000NRG24161120230059229
|
16/11/2023
|
VASANT NARAYAN NAVALE
|
1804009WL012575
|
VASANT NARAYAN NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328799
|
|
Mr. VASANT NARAYAN NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAJAPUR
|
MH-04-009-011-004/991
(Devache Gothane)
|
1804009000NRG24161120230059230
|
16/11/2023
|
VISHAKHA VILAS SOGAM
|
1804009WL012575
|
VISHAKHA VILAS SOGAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328791
|
|
VISHAKHA VILASH SOGAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAJAPUR
|
MH-04-009-011-004/999
(Devache Gothane)
|
1804009000NRG24161120230059231
|
16/11/2023
|
MINAL VILAS NAWALE
|
1804009WL012575
|
MINAL VILAS NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328790
|
|
NAVALE MINAL VILAS
|
APNA SAHAKARI BANK LTD.(607101)
|
|
48
|
RAJAPUR
|
MH-04-009-011-004/999
(Devache Gothane)
|
1804009000NRG24161120230059232
|
16/11/2023
|
VILAS DHONDU NAWALE
|
1804009WL012575
|
VILAS DHONDU NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328800
|
|
VILAS NAWALE
|
HDFC BANK LTD(607152)
|
|
49
|
RAJAPUR
|
MH-04-009-085-001/140
(Solgaon)
|
1804009000NRG24161120230059214
|
16/11/2023
|
RAJASHRI RAJARAM GURAV
|
1804009WL012574
|
RAJASHRI RAJARAM GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328794
|
|
MS RAJASHRI RAJARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJAPUR
|
MH-04-009-085-001/408
(Solgaon)
|
1804009000NRG24161120230059215
|
16/11/2023
|
MINAKSHI MAHADEV BANE
|
1804009WL012574
|
MINAKSHI MAHADEV BANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328810
|
|
MINAKSHI MAHADEV BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
51
|
RAJAPUR
|
MH-04-009-088-001/1343
(Talavade)
|
1804009000NRG24161120230059177
|
16/11/2023
|
SITARAM TUKARAM CHAWAN
|
1804009WL012569
|
SITARAM TUKARAM CHAWAN
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328772
|
|
MR SITARAM TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93912
|
93912
|
|
|
|
|
|
|
|