|
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-04-003-004-001/139
(Aawashi)
|
1804003000NRG24180320240098191
|
18/03/2024
|
Kiran Vijay Chalake
|
1804003WL021223
|
Kiran Vijay Chalake
|
00045
|
BARB0MANDAN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240180864
|
|
KIRAN VIJAY CHALAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-096-002/553
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098244
|
18/03/2024
|
Manohar Ramchandra Pawar
|
1804003WL021236
|
Manohar Ramchandra Pawar
|
00048
|
BKID0000164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179899
|
|
MANOHAR RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-004-001/234
(Aawashi)
|
1804003000NRG24180320240098188
|
18/03/2024
|
Rushikesh Prakash Shedage
|
1804003WL021222
|
Rushikesh Prakash Shedage
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240179903
|
|
RUSHIKESH PRAKASH SHEDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-009-002/102
(Asud)
|
1804003000NRG24180320240098200
|
18/03/2024
|
Manohar Bhiku Kadu
|
1804003WL021227
|
Manohar Bhiku Kadu
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180884
|
|
MANOHAR BHIKU KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1570
(Aagarwayangani)
|
1804003000NRG24180320240098166
|
18/03/2024
|
Dikshita Ashok Temkar
|
1804003WL021217
|
Dikshita Ashok Temkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179911
|
|
Miss. DIKSHITA ASHOK TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/1571
(Aagarwayangani)
|
1804003000NRG24180320240098167
|
18/03/2024
|
Avinash Ashok Temkar
|
1804003WL021217
|
Avinash Ashok Temkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179908
|
|
AVINASH ASHOK TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAPOLI
|
MH-04-003-096-002/286
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098321
|
18/03/2024
|
Dipak Laxman Ghadashe
|
1804003WL021247
|
Dipak Laxman Ghadashe
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179904
|
|
Dipak Laxman Ghadashe
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
8
|
DAPOLI
|
MH-04-003-096-002/286
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098322
|
18/03/2024
|
Dipak Laxman Ghadashe
|
1804003WL021247
|
Dipak Laxman Ghadashe
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179905
|
|
Dipak Laxman Ghadashe
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
9
|
DAPOLI
|
MH-04-003-096-002/365
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098271
|
18/03/2024
|
Shankar Laxman Pate
|
1804003WL021240
|
Shankar Laxman Pate
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179906
|
|
PATE SHANKAR LAXMAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
10
|
DAPOLI
|
MH-04-003-096-002/365
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098272
|
18/03/2024
|
Shankar Laxman Pate
|
1804003WL021240
|
Shankar Laxman Pate
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179907
|
|
PATE SHANKAR LAXMAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
11
|
DAPOLI
|
MH-04-003-096-002/668
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098251
|
18/03/2024
|
Paresh Harishchandra Davande
|
1804003WL021238
|
Paresh Harishchandra Davande
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179909
|
|
PARESH HARISHCHANDRA DAVANDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
DAPOLI
|
MH-04-003-096-002/668
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098252
|
18/03/2024
|
Paresh Harishchandra Davande
|
1804003WL021238
|
Paresh Harishchandra Davande
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179910
|
|
PARESH HARISHCHANDRA DAVANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
DAPOLI
|
MH-04-003-115-001/136
(Kaatran)
|
1804003000NRG24180320240098196
|
18/03/2024
|
Ganpat Sonu Malekar
|
1804003WL021226
|
Ganpat Sonu Malekar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179912
|
|
GANPAT SONU MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
DAPOLI
|
MH-04-003-002-001/1264
(Aagarwayangani)
|
1804003000NRG24180320240098183
|
18/03/2024
|
shubhangi suresh mahadik
|
1804003WL021221
|
shubhangi suresh mahadik
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179947
|
|
SHUBHANGI SURESH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAPOLI
|
MH-04-003-002-001/1333
(Aagarwayangani)
|
1804003000NRG24180320240098174
|
18/03/2024
|
Laxmi Dhondu Khale
|
1804003WL021219
|
Laxmi Dhondu Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179948
|
|
LAXMI DHONDU KHALE
|
BANK OF INDIA(508505)
|
|
16
|
DAPOLI
|
MH-04-003-002-001/1341
(Aagarwayangani)
|
1804003000NRG24180320240098178
|
18/03/2024
|
Ramesh Vishram Ambekar
|
1804003WL021220
|
Ramesh Vishram Ambekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179996
|
|
RAMESH VISHRAM AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAPOLI
|
MH-04-003-002-001/1502
(Aagarwayangani)
|
1804003000NRG24180320240098175
|
18/03/2024
|
Rasika Ramesh Khale
|
1804003WL021219
|
Rasika Ramesh Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179982
|
|
RASIKA RAMESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAPOLI
|
MH-04-003-002-001/1554
(Aagarwayangani)
|
1804003000NRG24180320240098184
|
18/03/2024
|
Mohan Dhondu Mahadik
|
1804003WL021221
|
Mohan Dhondu Mahadik
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179990
|
|
MOHAN DHONDU MAHADIK
|
BANK OF INDIA(508505)
|
|
19
|
DAPOLI
|
MH-04-003-002-001/1602
(Aagarwayangani)
|
1804003000NRG24180320240098185
|
18/03/2024
|
Nanda Mohan Mahadik
|
1804003WL021221
|
Nanda Mohan Mahadik
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180873
|
|
NANDA MOHAN MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAPOLI
|
MH-04-003-002-001/162
(Aagarwayangani)
|
1804003000NRG24180320240098168
|
18/03/2024
|
Ashok Shankar Temkar
|
1804003WL021217
|
Ashok Shankar Temkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180877
|
|
Mr. ASHOK SHANKAR TEMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DAPOLI
|
MH-04-003-002-001/165
(Aagarwayangani)
|
1804003000NRG24180320240098169
|
18/03/2024
|
Asmita Ashok Temkar
|
1804003WL021217
|
Asmita Ashok Temkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179991
|
|
ASMITA ASHOK TEMKAR
|
BANK OF INDIA(508505)
|
|
22
|
DAPOLI
|
MH-04-003-002-001/167
(Aagarwayangani)
|
1804003000NRG24180320240098181
|
18/03/2024
|
Rasika Ramchandra Pawar
|
1804003WL021220
|
Rasika Ramchandra Pawar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180870
|
|
Rasika Ramchandra Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
23
|
DAPOLI
|
MH-04-003-002-001/348
(Aagarwayangani)
|
1804003000NRG24180320240098176
|
18/03/2024
|
Saraswati Mahadev Shigwan
|
1804003WL021219
|
Saraswati Mahadev Shigwan
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180878
|
|
SARASWATI MAHADEV SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAPOLI
|
MH-04-003-002-001/452
(Aagarwayangani)
|
1804003000NRG24180320240098177
|
18/03/2024
|
Varsha Shailesh Khale
|
1804003WL021219
|
Varsha Shailesh Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179975
|
|
VARSHA SHAILESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAPOLI
|
MH-04-003-058-003/118
(Onanawase)
|
1804003000NRG24180320240098222
|
18/03/2024
|
Jayshree Ganapat Temkar
|
1804003WL021231
|
Jayshree Ganapat Temkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179950
|
|
JAYASHRI GANPAT TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAPOLI
|
MH-04-003-058-003/131
(Onanawase)
|
1804003000NRG24180320240098223
|
18/03/2024
|
sumitra govind temkar
|
1804003WL021231
|
sumitra govind temkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179949
|
|
SUMITRA GOVIND TEMKAR
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-058-003/137
(Onanawase)
|
1804003000NRG24180320240098226
|
18/03/2024
|
giriji devji temkar
|
1804003WL021232
|
giriji devji temkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179956
|
|
GIRAJI DEVAJI TEMKAR
|
BANK OF INDIA(508505)
|
|
28
|
DAPOLI
|
MH-04-003-058-003/152
(Onanawase)
|
1804003000NRG24180320240098227
|
18/03/2024
|
Suresh Vijay Nivalkar
|
1804003WL021232
|
Suresh Vijay Nivalkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180881
|
|
SURESH VIJAY NIVALKAR
|
BANK OF INDIA(508505)
|
|
29
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24180320240098238
|
18/03/2024
|
Vikas Ganpat Nivate
|
1804003WL021235
|
Vikas Ganpat Nivate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179955
|
|
Mr. VIKAS GANPAT NIVATE
|
INDIAN BANK(607105)
|
|
30
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24180320240098237
|
18/03/2024
|
Vilakshani Vikas Nivate
|
1804003WL021235
|
Vilakshani Vikas Nivate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179954
|
|
VILAKSHANI VIKAS NIVATE
|
BANK OF INDIA(508505)
|
|
31
|
DAPOLI
|
MH-04-003-058-003/761
(Onanawase)
|
1804003000NRG24180320240098218
|
18/03/2024
|
ASHA SONU KAMBALE
|
1804003WL021230
|
ASHA SONU KAMBALE
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180876
|
|
MR SONU LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAPOLI
|
MH-04-003-058-003/761
(Onanawase)
|
1804003000NRG24180320240098220
|
18/03/2024
|
Sanjana Sanjay Kambale
|
1804003WL021230
|
Sanjana Sanjay Kambale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179964
|
|
SANJANA SANJAY KAMBALE
|
BANK OF INDIA(508505)
|
|
33
|
DAPOLI
|
MH-04-003-058-003/761
(Onanawase)
|
1804003000NRG24180320240098219
|
18/03/2024
|
Sanjay Sonu Kambale
|
1804003WL021230
|
Sanjay Sonu Kambale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179951
|
|
MR SANJAY SONU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAPOLI
|
MH-04-003-058-004/849
(Onanawase)
|
1804003000NRG24180320240098240
|
18/03/2024
|
Rasika Ravindra Nivate
|
1804003WL021235
|
Rasika Ravindra Nivate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179926
|
|
RASIKA RAVINDRA NIVATE
|
BANK OF INDIA(508505)
|
|
35
|
DAPOLI
|
MH-04-003-096-001/258
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098249
|
18/03/2024
|
Sumitra Narayan Padukale
|
1804003WL021238
|
Sumitra Narayan Padukale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179952
|
|
SUMITRA NARAYAN PADUKALE
|
BANK OF INDIA(508505)
|
|
36
|
DAPOLI
|
MH-04-003-096-001/258
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098250
|
18/03/2024
|
Sumitra Narayan Padukale
|
1804003WL021238
|
Sumitra Narayan Padukale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179953
|
|
SUMITRA NARAYAN PADUKALE
|
BANK OF INDIA(508505)
|
|
37
|
DAPOLI
|
MH-04-003-096-002/102
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098297
|
18/03/2024
|
Surekha Suresh Ujal
|
1804003WL021244
|
Surekha Suresh Ujal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179969
|
|
SUREKHA SURESH UJAL
|
BANK OF INDIA(508505)
|
|
38
|
DAPOLI
|
MH-04-003-096-002/102
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098298
|
18/03/2024
|
Surekha Suresh Ujal
|
1804003WL021244
|
Surekha Suresh Ujal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179970
|
|
SUREKHA SURESH UJAL
|
BANK OF INDIA(508505)
|
|
39
|
DAPOLI
|
MH-04-003-096-002/140
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098258
|
18/03/2024
|
Gita Keshav Terekar
|
1804003WL021239
|
Gita Keshav Terekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179987
|
|
GITA KESHAV TEREKAR
|
BANK OF INDIA(508505)
|
|
40
|
DAPOLI
|
MH-04-003-096-002/140
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098260
|
18/03/2024
|
Gita Keshav Terekar
|
1804003WL021239
|
Gita Keshav Terekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179986
|
|
GITA KESHAV TEREKAR
|
BANK OF INDIA(508505)
|
|
41
|
DAPOLI
|
MH-04-003-096-002/140
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098259
|
18/03/2024
|
Sulochana K Terekar
|
1804003WL021239
|
Sulochana K Terekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179985
|
|
SULOCHANA KESHAV TEREKAR
|
BANK OF INDIA(508505)
|
|
42
|
DAPOLI
|
MH-04-003-096-002/140
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098257
|
18/03/2024
|
Sulochana K Terekar
|
1804003WL021239
|
Sulochana K Terekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179984
|
|
SULOCHANA KESHAV TEREKAR
|
BANK OF INDIA(508505)
|
|
43
|
DAPOLI
|
MH-04-003-096-002/142
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098281
|
18/03/2024
|
Mahendra Ganapat Bhuvad
|
1804003WL021242
|
Mahendra Ganapat Bhuvad
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180883
|
|
MAHENDRA GANPAT BHUVAD
|
BANK OF INDIA(508505)
|
|
44
|
DAPOLI
|
MH-04-003-096-002/142
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098282
|
18/03/2024
|
Mahendra Ganapat Bhuvad
|
1804003WL021242
|
Mahendra Ganapat Bhuvad
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180882
|
|
MAHENDRA GANPAT BHUVAD
|
BANK OF INDIA(508505)
|
|
45
|
DAPOLI
|
MH-04-003-096-002/143
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098283
|
18/03/2024
|
Sangita Mahadev Bare
|
1804003WL021242
|
Sangita Mahadev Bare
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179988
|
|
SANGITA MAHADEV BARE
|
BANK OF INDIA(508505)
|
|
46
|
DAPOLI
|
MH-04-003-096-002/143
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098284
|
18/03/2024
|
Sangita Mahadev Bare
|
1804003WL021242
|
Sangita Mahadev Bare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179989
|
|
SANGITA MAHADEV BARE
|
BANK OF INDIA(508505)
|
|
47
|
DAPOLI
|
MH-04-003-096-002/163
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098273
|
18/03/2024
|
Mohini M.Pawar
|
1804003WL021241
|
Mohini M.Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179924
|
|
MOHINI MOHAN PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
DAPOLI
|
MH-04-003-096-002/163
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098274
|
18/03/2024
|
Mohini M.Pawar
|
1804003WL021241
|
Mohini M.Pawar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179925
|
|
MOHINI MOHAN PAWAR
|
BANK OF INDIA(508505)
|
|
49
|
DAPOLI
|
MH-04-003-096-002/168
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098241
|
18/03/2024
|
Vijaya Sadanand Pawar
|
1804003WL021236
|
Vijaya Sadanand Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179983
|
|
VIJAYA SADANAN PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
DAPOLI
|
MH-04-003-096-002/169
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098299
|
18/03/2024
|
Suresh Dhondu Kadam
|
1804003WL021244
|
Suresh Dhondu Kadam
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179945
|
|
SURESH DHONDU KADAM
|
BANK OF INDIA(508505)
|
|
51
|
DAPOLI
|
MH-04-003-096-002/169
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098300
|
18/03/2024
|
Suresh Dhondu Kadam
|
1804003WL021244
|
Suresh Dhondu Kadam
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179946
|
|
SURESH DHONDU KADAM
|
BANK OF INDIA(508505)
|
|
52
|
DAPOLI
|
MH-04-003-096-002/195
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098315
|
18/03/2024
|
Shridhar Balkrishna Valhar
|
1804003WL021246
|
Shridhar Balkrishna Valhar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179928
|
|
SHRIDHAR BALAKRISHNA VALHAR
|
BANK OF INDIA(508505)
|
|
53
|
DAPOLI
|
MH-04-003-096-002/195
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098313
|
18/03/2024
|
Shridhar Balkrishna Valhar
|
1804003WL021246
|
Shridhar Balkrishna Valhar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179927
|
|
SHRIDHAR BALAKRISHNA VALHAR
|
BANK OF INDIA(508505)
|
|
54
|
DAPOLI
|
MH-04-003-096-002/195
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098314
|
18/03/2024
|
Swapnil Shridhar Valhar
|
1804003WL021246
|
Swapnil Shridhar Valhar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179958
|
|
SWAPNIL SHRIDHAR VALHAR
|
BANK OF INDIA(508505)
|
|
55
|
DAPOLI
|
MH-04-003-096-002/195
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098316
|
18/03/2024
|
Swapnil Shridhar Valhar
|
1804003WL021246
|
Swapnil Shridhar Valhar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179957
|
|
SWAPNIL SHRIDHAR VALHAR
|
BANK OF INDIA(508505)
|
|
56
|
DAPOLI
|
MH-04-003-096-002/202
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098308
|
18/03/2024
|
Jayshri Rajaram Pate
|
1804003WL021245
|
Jayshri Rajaram Pate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179944
|
|
RAJARAM TANU PATE
|
UNION BANK OF INDIA(508500)
|
|
57
|
DAPOLI
|
MH-04-003-096-002/202
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098306
|
18/03/2024
|
Jayshri Rajaram Pate
|
1804003WL021245
|
Jayshri Rajaram Pate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179943
|
|
RAJARAM TANU PATE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DAPOLI
|
MH-04-003-096-002/202
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098307
|
18/03/2024
|
Tejal Tukaram Pate
|
1804003WL021245
|
Tejal Tukaram Pate
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179981
|
|
TEJAL TUKARAM PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAPOLI
|
MH-04-003-096-002/202
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098305
|
18/03/2024
|
Tejal Tukaram Pate
|
1804003WL021245
|
Tejal Tukaram Pate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179980
|
|
TEJAL TUKARAM PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAPOLI
|
MH-04-003-096-002/226
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098248
|
18/03/2024
|
Manish Ravindra Chavhan
|
1804003WL021237
|
Manish Ravindra Chavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179963
|
|
MANISH CHAVAN
|
ICICI BANK LTD(508534)
|
|
61
|
DAPOLI
|
MH-04-003-096-002/226
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098246
|
18/03/2024
|
Rahul Ravindra Chavhan
|
1804003WL021237
|
Rahul Ravindra Chavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179923
|
|
RAHUL RAVINDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
DAPOLI
|
MH-04-003-096-002/226
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098245
|
18/03/2024
|
Suraj Ravindra Chavhan
|
1804003WL021237
|
Suraj Ravindra Chavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179942
|
|
SURAJ RAVINDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAPOLI
|
MH-04-003-096-002/226
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098247
|
18/03/2024
|
Vaishali Ravindra Chavhan
|
1804003WL021237
|
Vaishali Ravindra Chavhan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179941
|
|
VAISHALI RAVINDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
64
|
DAPOLI
|
MH-04-003-096-002/303
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098265
|
18/03/2024
|
Kalavati Krushna Kutarekar
|
1804003WL021240
|
Kalavati Krushna Kutarekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180880
|
|
KALAVATI KRISHNA KUTREKAR
|
BANK OF INDIA(508505)
|
|
65
|
DAPOLI
|
MH-04-003-096-002/303
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098266
|
18/03/2024
|
Kalavati Krushna Kutarekar
|
1804003WL021240
|
Kalavati Krushna Kutarekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180879
|
|
KALAVATI KRISHNA KUTREKAR
|
BANK OF INDIA(508505)
|
|
66
|
DAPOLI
|
MH-04-003-096-002/305
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098329
|
18/03/2024
|
Madhukar Govind Bhuran
|
1804003WL021248
|
Madhukar Govind Bhuran
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179939
|
|
MADHUKAR GOVIND BHURAN
|
BANK OF INDIA(508505)
|
|
67
|
DAPOLI
|
MH-04-003-096-002/305
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098330
|
18/03/2024
|
Madhukar Govind Bhuran
|
1804003WL021248
|
Madhukar Govind Bhuran
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179940
|
|
MADHUKAR GOVIND BHURAN
|
BANK OF INDIA(508505)
|
|
68
|
DAPOLI
|
MH-04-003-096-002/321
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098337
|
18/03/2024
|
Mamta Mohan Muknak
|
1804003WL021249
|
Mamta Mohan Muknak
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179937
|
|
MAMTA MOHAN MUKNAK
|
BANK OF INDIA(508505)
|
|
69
|
DAPOLI
|
MH-04-003-096-002/321
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098338
|
18/03/2024
|
Mamta Mohan Muknak
|
1804003WL021249
|
Mamta Mohan Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179938
|
|
MAMTA MOHAN MUKNAK
|
BANK OF INDIA(508505)
|
|
70
|
DAPOLI
|
MH-04-003-096-002/326
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098339
|
18/03/2024
|
Manisha Santosh Muknak
|
1804003WL021249
|
Manisha Santosh Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179934
|
|
MANISHA SANTOSH MUKNAK
|
BANK OF INDIA(508505)
|
|
71
|
DAPOLI
|
MH-04-003-096-002/326
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098341
|
18/03/2024
|
Manisha Santosh Muknak
|
1804003WL021249
|
Manisha Santosh Muknak
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179933
|
|
MANISHA SANTOSH MUKNAK
|
BANK OF INDIA(508505)
|
|
72
|
DAPOLI
|
MH-04-003-096-002/326
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098342
|
18/03/2024
|
Santosh Janu Muknak
|
1804003WL021249
|
Santosh Janu Muknak
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179921
|
|
SANTOSH JANU MUKNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAPOLI
|
MH-04-003-096-002/326
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098340
|
18/03/2024
|
Santosh Janu Muknak
|
1804003WL021249
|
Santosh Janu Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179922
|
|
SANTOSH JANU MUKNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAPOLI
|
MH-04-003-096-002/337
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098285
|
18/03/2024
|
Aparna Raghunath Muknak
|
1804003WL021242
|
Aparna Raghunath Muknak
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179935
|
|
APARNA RAGHUNATH MUKNAK
|
BANK OF INDIA(508505)
|
|
75
|
DAPOLI
|
MH-04-003-096-002/337
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098286
|
18/03/2024
|
Aparna Raghunath Muknak
|
1804003WL021242
|
Aparna Raghunath Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179936
|
|
APARNA RAGHUNATH MUKNAK
|
BANK OF INDIA(508505)
|
|
76
|
DAPOLI
|
MH-04-003-096-002/338
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098270
|
18/03/2024
|
Dipali Rupesh Kutarekar
|
1804003WL021240
|
Dipali Rupesh Kutarekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179973
|
|
DIPALI RUPESH KUTAREKAR
|
BANK OF INDIA(508505)
|
|
77
|
DAPOLI
|
MH-04-003-096-002/338
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098268
|
18/03/2024
|
Dipali Rupesh Kutarekar
|
1804003WL021240
|
Dipali Rupesh Kutarekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179974
|
|
DIPALI RUPESH KUTAREKAR
|
BANK OF INDIA(508505)
|
|
78
|
DAPOLI
|
MH-04-003-096-002/338
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098269
|
18/03/2024
|
Rupesh Balu Kutarekar
|
1804003WL021240
|
Rupesh Balu Kutarekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179960
|
|
RUPESH BALU KUTAREKAR
|
BANK OF INDIA(508505)
|
|
79
|
DAPOLI
|
MH-04-003-096-002/338
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098267
|
18/03/2024
|
Rupesh Balu Kutarekar
|
1804003WL021240
|
Rupesh Balu Kutarekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179959
|
|
RUPESH BALU KUTAREKAR
|
BANK OF INDIA(508505)
|
|
80
|
DAPOLI
|
MH-04-003-096-002/350
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098287
|
18/03/2024
|
Ashok Narayan Bharane
|
1804003WL021242
|
Ashok Narayan Bharane
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179931
|
|
ASHOK NARAYAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAPOLI
|
MH-04-003-096-002/350
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098288
|
18/03/2024
|
Ashok Narayan Bharane
|
1804003WL021242
|
Ashok Narayan Bharane
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179932
|
|
ASHOK NARAYAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAPOLI
|
MH-04-003-096-002/367
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098301
|
18/03/2024
|
Sangita Anant Davande
|
1804003WL021244
|
Sangita Anant Davande
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179967
|
|
SANGITA ANANT DAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAPOLI
|
MH-04-003-096-002/367
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098302
|
18/03/2024
|
Sangita Anant Davande
|
1804003WL021244
|
Sangita Anant Davande
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179968
|
|
SANGITA ANANT DAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAPOLI
|
MH-04-003-096-002/409
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098323
|
18/03/2024
|
Dilip Gangaram Nivankar
|
1804003WL021247
|
Dilip Gangaram Nivankar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180875
|
|
DILIP GANGARAM NIVANAKAR
|
BANK OF INDIA(508505)
|
|
85
|
DAPOLI
|
MH-04-003-096-002/409
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098324
|
18/03/2024
|
Dilip Gangaram Nivankar
|
1804003WL021247
|
Dilip Gangaram Nivankar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180874
|
|
DILIP GANGARAM NIVANAKAR
|
BANK OF INDIA(508505)
|
|
86
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098331
|
18/03/2024
|
Prabhavati Prabhakar Burbadkar
|
1804003WL021248
|
Prabhavati Prabhakar Burbadkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179965
|
|
PRABHAVATI PRABHAKAR BURBADKAR
|
BANK OF INDIA(508505)
|
|
87
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098334
|
18/03/2024
|
Prabhavati Prabhakar Burbadkar
|
1804003WL021248
|
Prabhavati Prabhakar Burbadkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179966
|
|
PRABHAVATI PRABHAKAR BURBADKAR
|
BANK OF INDIA(508505)
|
|
88
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098335
|
18/03/2024
|
Pradip Prabhakar Burbadkar
|
1804003WL021248
|
Pradip Prabhakar Burbadkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179961
|
|
PRADIP PRABHAKAR BURBADKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098332
|
18/03/2024
|
Pradip Prabhakar Burbadkar
|
1804003WL021248
|
Pradip Prabhakar Burbadkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179962
|
|
PRADIP PRABHAKAR BURBADKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DAPOLI
|
MH-04-003-096-002/426
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098303
|
18/03/2024
|
Gajanan Mahadev Gurav
|
1804003WL021244
|
Gajanan Mahadev Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179971
|
|
GAJANAN MAHADEV GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAPOLI
|
MH-04-003-096-002/426
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098304
|
18/03/2024
|
Gajanan Mahadev Gurav
|
1804003WL021244
|
Gajanan Mahadev Gurav
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179972
|
|
GAJANAN MAHADEV GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAPOLI
|
MH-04-003-096-002/462
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098325
|
18/03/2024
|
Sunil Mahadev Pande
|
1804003WL021247
|
Sunil Mahadev Pande
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179978
|
|
SUNIL MAHADEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAPOLI
|
MH-04-003-096-002/462
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098326
|
18/03/2024
|
Sunil Mahadev Pande
|
1804003WL021247
|
Sunil Mahadev Pande
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179979
|
|
SUNIL MAHADEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAPOLI
|
MH-04-003-096-002/480
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098319
|
18/03/2024
|
Rajeshri Shridhar Valhar
|
1804003WL021246
|
Rajeshri Shridhar Valhar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179992
|
|
RAJASHRI SRIDHAR VALHAR
|
BANK OF INDIA(508505)
|
|
95
|
DAPOLI
|
MH-04-003-096-002/480
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098320
|
18/03/2024
|
Rajeshri Shridhar Valhar
|
1804003WL021246
|
Rajeshri Shridhar Valhar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179993
|
|
RAJASHRI SRIDHAR VALHAR
|
BANK OF INDIA(508505)
|
|
96
|
DAPOLI
|
MH-04-003-096-002/485
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098327
|
18/03/2024
|
Amar Ashok Nachare
|
1804003WL021247
|
Amar Ashok Nachare
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179976
|
|
AMAR ASHOK NACHARE
|
BANK OF INDIA(508505)
|
|
97
|
DAPOLI
|
MH-04-003-096-002/485
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098328
|
18/03/2024
|
Amar Ashok Nachare
|
1804003WL021247
|
Amar Ashok Nachare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179977
|
|
AMAR ASHOK NACHARE
|
BANK OF INDIA(508505)
|
|
98
|
DAPOLI
|
MH-04-003-096-002/516
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098242
|
18/03/2024
|
Vaishali Vasant Padavkar
|
1804003WL021236
|
Vaishali Vasant Padavkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179920
|
|
VAISHALI VASANT PADAVKAR
|
BANK OF INDIA(508505)
|
|
99
|
DAPOLI
|
MH-04-003-096-002/551
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098243
|
18/03/2024
|
vasant sitaram padavkar
|
1804003WL021236
|
vasant sitaram padavkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179915
|
|
VASANT SITARAM PADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAPOLI
|
MH-04-003-096-002/59
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098263
|
18/03/2024
|
Pallavi Prakash Terekar
|
1804003WL021239
|
Pallavi Prakash Terekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180872
|
|
PALLAVI PRAKASH TEREKAR
|
BANK OF INDIA(508505)
|
|
101
|
DAPOLI
|
MH-04-003-096-002/59
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098264
|
18/03/2024
|
Pallavi Prakash Terekar
|
1804003WL021239
|
Pallavi Prakash Terekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180871
|
|
PALLAVI PRAKASH TEREKAR
|
BANK OF INDIA(508505)
|
|
102
|
DAPOLI
|
MH-04-003-096-002/59
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098279
|
18/03/2024
|
Prakash Baburao Terekar
|
1804003WL021241
|
Prakash Baburao Terekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179913
|
|
PRAKASH BABURAO TEREKAR
|
BANK OF INDIA(508505)
|
|
103
|
DAPOLI
|
MH-04-003-096-002/59
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098280
|
18/03/2024
|
Prakash Baburao Terekar
|
1804003WL021241
|
Prakash Baburao Terekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179914
|
|
PRAKASH BABURAO TEREKAR
|
BANK OF INDIA(508505)
|
|
104
|
DAPOLI
|
MH-04-003-096-002/60
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098343
|
18/03/2024
|
nikhil mohan muknak
|
1804003WL021249
|
nikhil mohan muknak
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179994
|
|
MOHAN PANDURANG MUKNAK
|
BANK OF INDIA(508505)
|
|
105
|
DAPOLI
|
MH-04-003-096-002/60
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098344
|
18/03/2024
|
nikhil mohan muknak
|
1804003WL021249
|
nikhil mohan muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179995
|
|
MOHAN PANDURANG MUKNAK
|
BANK OF INDIA(508505)
|
|
106
|
DAPOLI
|
MH-04-003-096-002/677
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098293
|
18/03/2024
|
Aniket Jayant More
|
1804003WL021243
|
Aniket Jayant More
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179918
|
|
ANIKET JAYANT MORE
|
BANK OF INDIA(508505)
|
|
107
|
DAPOLI
|
MH-04-003-096-002/677
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098295
|
18/03/2024
|
Aniket Jayant More
|
1804003WL021243
|
Aniket Jayant More
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179919
|
|
ANIKET JAYANT MORE
|
BANK OF INDIA(508505)
|
|
108
|
DAPOLI
|
MH-04-003-096-002/79
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098256
|
18/03/2024
|
vaijayanti v.davande
|
1804003WL021238
|
vaijayanti v.davande
|
00048
|
BKID0001460
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240179917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DAPOLI
|
MH-04-003-096-002/79
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098254
|
18/03/2024
|
vaijayanti v.davande
|
1804003WL021238
|
vaijayanti v.davande
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240179916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DAPOLI
|
MH-04-003-096-002/79
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098255
|
18/03/2024
|
vinod g. davande
|
1804003WL021238
|
vinod g. davande
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240179929
|
|
VINOD GOVIND DAVANDE
|
BANK OF INDIA(508505)
|
|
111
|
DAPOLI
|
MH-04-003-096-002/79
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098253
|
18/03/2024
|
vinod g. davande
|
1804003WL021238
|
vinod g. davande
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179930
|
|
VINOD GOVIND DAVANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
112
|
DAPOLI
|
MH-04-003-056-001/260
(Navashi)
|
1804003000NRG24180320240098208
|
18/03/2024
|
Ramesh Pandurang Dhumal
|
1804003WL021229
|
Ramesh Pandurang Dhumal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180868
|
|
RAMESH PANDURANG DHUMAL
|
BANK OF INDIA(508505)
|
|
113
|
DAPOLI
|
MH-04-003-056-001/260
(Navashi)
|
1804003000NRG24180320240098209
|
18/03/2024
|
Ranjana Ramesh Dhumal
|
1804003WL021229
|
Ranjana Ramesh Dhumal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179997
|
|
RANJANA RAMESH DHUMAL
|
BANK OF INDIA(508505)
|
|
114
|
DAPOLI
|
MH-04-003-056-001/40
(Navashi)
|
1804003000NRG24180320240098210
|
18/03/2024
|
SUVARNA SAKHARAM PADYAL
|
1804003WL021229
|
SUVARNA SAKHARAM PADYAL
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179999
|
|
SUVARNA SAKHARAM PADYAL
|
BANK OF INDIA(508505)
|
|
115
|
DAPOLI
|
MH-04-003-056-001/46
(Navashi)
|
1804003000NRG24180320240098211
|
18/03/2024
|
Suvarna Shantaram Padyal
|
1804003WL021229
|
Suvarna Shantaram Padyal
|
00048
|
BKID0001474
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240180867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DAPOLI
|
MH-04-003-056-001/47
(Navashi)
|
1804003000NRG24180320240098213
|
18/03/2024
|
Madhukar Sahadev Padyal
|
1804003WL021229
|
Madhukar Sahadev Padyal
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180000
|
|
MADHUKAR SAHADEV PADYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAPOLI
|
MH-04-003-056-001/8
(Navashi)
|
1804003000NRG24180320240098214
|
18/03/2024
|
Vishnu Anant More
|
1804003WL021229
|
Vishnu Anant More
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180869
|
|
VISHNU ANANT MORE
|
BANK OF INDIA(508505)
|
|
118
|
DAPOLI
|
MH-04-003-056-002/399
(Navashi)
|
1804003000NRG24180320240098216
|
18/03/2024
|
Tejasvi Tukaram Menge
|
1804003WL021229
|
Tejasvi Tukaram Menge
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179998
|
|
TEJASWI TUKARAM MENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
119
|
DAPOLI
|
MH-04-003-004-001/132
(Aawashi)
|
1804003000NRG24180320240098190
|
18/03/2024
|
Naresh Shankar Shedage
|
1804003WL021223
|
Naresh Shankar Shedage
|
00051
|
MAHB0001618
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240180861
|
|
NARESH SHANKAR SHEDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DAPOLI
|
MH-04-003-009-002/167
(Asud)
|
1804003000NRG24180320240098202
|
18/03/2024
|
Sakshi Santosh Ghubde
|
1804003WL021227
|
Sakshi Santosh Ghubde
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180003
|
|
SAKSHI SANTOSH GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DAPOLI
|
MH-04-003-009-002/243
(Asud)
|
1804003000NRG24180320240098205
|
18/03/2024
|
Samiksha Santosh Mane
|
1804003WL021228
|
Samiksha Santosh Mane
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180860
|
|
Mrs. SAMIKASHA SANTOSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DAPOLI
|
MH-04-003-098-001/166
(Welavi)
|
1804003000NRG24180320240098345
|
18/03/2024
|
ANIL VISHNU MAHADIK
|
1804003WL021250
|
ANIL VISHNU MAHADIK
|
00051
|
MAHB0001618
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240180862
|
|
ANIL VISHNU MAHADIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
123
|
DAPOLI
|
MH-04-003-009-002/243
(Asud)
|
1804003000NRG24180320240098204
|
18/03/2024
|
Santosh Suresh Mane
|
1804003WL021228
|
Santosh Suresh Mane
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180001
|
|
Mr. SANTOSH SURESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DAPOLI
|
MH-04-003-096-002/234
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098261
|
18/03/2024
|
Swati Pandurang Khair
|
1804003WL021239
|
Swati Pandurang Khair
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180037
|
|
Miss. SWATI PANDURANG KHAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DAPOLI
|
MH-04-003-096-002/234
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098262
|
18/03/2024
|
Swati Pandurang Khair
|
1804003WL021239
|
Swati Pandurang Khair
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180856
|
|
Miss. SWATI PANDURANG KHAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
126
|
DAPOLI
|
MH-04-003-009-002/284
(Asud)
|
1804003000NRG24180320240098203
|
18/03/2024
|
Ravindra Raghunath Bandre
|
1804003WL021227
|
Ravindra Raghunath Bandre
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179900
|
|
RAVINDRA RAGHUNATH BANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
DAPOLI
|
MH-04-003-009-002/285
(Asud)
|
1804003000NRG24180320240098206
|
18/03/2024
|
Virendra Narayan Lale
|
1804003WL021228
|
Virendra Narayan Lale
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179901
|
|
MR VIRENDRA NARAYAN LALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
DAPOLI
|
MH-04-003-002-001/1601
(Aagarwayangani)
|
1804003000NRG24180320240098170
|
18/03/2024
|
Sudesh Suresh Khale
|
1804003WL021218
|
Sudesh Suresh Khale
|
00354
|
PUNB0803000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180863
|
|
SUDESH SURESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
DAPOLI
|
MH-04-003-002-001/1264
(Aagarwayangani)
|
1804003000NRG24180320240098182
|
18/03/2024
|
Suresh Dhondu Mahadik
|
1804003WL021221
|
Suresh Dhondu Mahadik
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180036
|
|
MR SURESH DHONDU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAPOLI
|
MH-04-003-009-002/102
(Asud)
|
1804003000NRG24180320240098201
|
18/03/2024
|
Mayuri Manohar Kadu
|
1804003WL021227
|
Mayuri Manohar Kadu
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180865
|
|
MAYURI MANOHAR KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAPOLI
|
MH-04-003-009-002/73
(Asud)
|
1804003000NRG24180320240098207
|
18/03/2024
|
Manoj Ramchandra Mandavkar
|
1804003WL021228
|
Manoj Ramchandra Mandavkar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240179902
|
|
MR MANOJ RAMCHANDRA MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAPOLI
|
MH-04-003-056-001/46
(Navashi)
|
1804003000NRG24180320240098212
|
18/03/2024
|
Shantaram Babu Padyal
|
1804003WL021229
|
Shantaram Babu Padyal
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180002
|
|
MR SHANTARAM BABU PADYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAPOLI
|
MH-04-003-058-003/53
(Onanawase)
|
1804003000NRG24180320240098239
|
18/03/2024
|
Rajendra Gopya Kembale
|
1804003WL021235
|
Rajendra Gopya Kembale
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180035
|
|
RAJENDRA GAURYA KEMB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
134
|
DAPOLI
|
MH-04-003-058-003/759
(Onanawase)
|
1804003000NRG24180320240098224
|
18/03/2024
|
Mahendra Ramchandra Temkar
|
1804003WL021231
|
Mahendra Ramchandra Temkar
|
00415
|
SBIN0001417
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180033
|
|
MAHENDRA RAMCHANDRA TEMKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DAPOLI
|
MH-04-003-056-002/365
(Navashi)
|
1804003000NRG24180320240098215
|
18/03/2024
|
Nitin Anant Jadhav
|
1804003WL021229
|
Nitin Anant Jadhav
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180034
|
|
NITIN ANANT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
DAPOLI
|
MH-04-003-096-002/288
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098277
|
18/03/2024
|
Bhagawan Tukaram Yelave
|
1804003WL021241
|
Bhagawan Tukaram Yelave
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180019
|
|
BHAGWAN TUKARAM YELVE
|
BANK OF INDIA(508505)
|
|
137
|
DAPOLI
|
MH-04-003-096-002/288
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098275
|
18/03/2024
|
Bhagawan Tukaram Yelave
|
1804003WL021241
|
Bhagawan Tukaram Yelave
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180018
|
|
BHAGWAN TUKARAM YELVE
|
BANK OF INDIA(508505)
|
|
138
|
DAPOLI
|
MH-04-003-096-002/288
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098276
|
18/03/2024
|
Bharati Bhagawan Yelave
|
1804003WL021241
|
Bharati Bhagawan Yelave
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180858
|
|
BHARTI BHAGWAN YELVE
|
BANK OF INDIA(508505)
|
|
139
|
DAPOLI
|
MH-04-003-096-002/288
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098278
|
18/03/2024
|
Bharati Bhagawan Yelave
|
1804003WL021241
|
Bharati Bhagawan Yelave
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180857
|
|
BHARTI BHAGWAN YELVE
|
BANK OF INDIA(508505)
|
|
140
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098333
|
18/03/2024
|
Prabhakar Harishchandra Burbadkar
|
1804003WL021248
|
Prabhakar Harishchandra Burbadkar
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180016
|
|
PRABHAKAR HARISHCHANDRA BURBADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAPOLI
|
MH-04-003-096-002/414
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098336
|
18/03/2024
|
Prabhakar Harishchandra Burbadkar
|
1804003WL021248
|
Prabhakar Harishchandra Burbadkar
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180017
|
|
PRABHAKAR HARISHCHANDRA BURBADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
142
|
DAPOLI
|
MH-04-003-058-003/106
(Onanawase)
|
1804003000NRG24180320240098217
|
18/03/2024
|
dhondu bhiku kamble
|
1804003WL021230
|
dhondu bhiku kamble
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180030
|
|
DHONDU BHIKU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24180320240098221
|
18/03/2024
|
Vanita Vijay Engale
|
1804003WL021231
|
Vanita Vijay Engale
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180024
|
|
VANITA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24180320240098225
|
18/03/2024
|
Vijay Mahadev Engale
|
1804003WL021232
|
Vijay Mahadev Engale
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180027
|
|
Mr. VIJAY MAHADEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DAPOLI
|
MH-04-003-096-002/209
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098309
|
18/03/2024
|
chandrakala chandrakant dhopat
|
1804003WL021245
|
chandrakala chandrakant dhopat
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180028
|
|
CHANDRAKALA CHANDRAKANT DHOPAT
|
BANK OF INDIA(508505)
|
|
146
|
DAPOLI
|
MH-04-003-096-002/209
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098310
|
18/03/2024
|
chandrakala chandrakant dhopat
|
1804003WL021245
|
chandrakala chandrakant dhopat
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180029
|
|
CHANDRAKALA CHANDRAKANT DHOPAT
|
BANK OF INDIA(508505)
|
|
147
|
DAPOLI
|
MH-04-003-096-002/344
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098311
|
18/03/2024
|
Kalavati Krushna Pate
|
1804003WL021245
|
Kalavati Krushna Pate
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180025
|
|
KALAVATI KRISHNA PATE
|
UNION BANK OF INDIA(508500)
|
|
148
|
DAPOLI
|
MH-04-003-096-002/344
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098312
|
18/03/2024
|
Kalavati Krushna Pate
|
1804003WL021245
|
Kalavati Krushna Pate
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180026
|
|
KALAVATI KRISHNA PATE
|
UNION BANK OF INDIA(508500)
|
|
149
|
DAPOLI
|
MH-04-003-096-002/506
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098289
|
18/03/2024
|
Suresh Govind More
|
1804003WL021243
|
Suresh Govind More
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180022
|
|
SURESH GOVIND MORE
|
UNION BANK OF INDIA(508500)
|
|
150
|
DAPOLI
|
MH-04-003-096-002/506
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098290
|
18/03/2024
|
Suresh Govind More
|
1804003WL021243
|
Suresh Govind More
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180023
|
|
SURESH GOVIND MORE
|
UNION BANK OF INDIA(508500)
|
|
151
|
DAPOLI
|
MH-04-003-096-002/676
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098291
|
18/03/2024
|
Jayant Savlaram More
|
1804003WL021243
|
Jayant Savlaram More
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180020
|
|
JAYANT SAVALARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
152
|
DAPOLI
|
MH-04-003-096-002/676
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098292
|
18/03/2024
|
Jayant Savlaram More
|
1804003WL021243
|
Jayant Savlaram More
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180021
|
|
JAYANT SAVALARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
153
|
DAPOLI
|
MH-04-003-096-002/677
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098296
|
18/03/2024
|
Anushka Aniket More
|
1804003WL021243
|
Anushka Aniket More
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180032
|
|
ANUSHKA ANIKET MORE
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAPOLI
|
MH-04-003-096-002/677
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098294
|
18/03/2024
|
Anushka Aniket More
|
1804003WL021243
|
Anushka Aniket More
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180031
|
|
ANUSHKA ANIKET MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
155
|
DAPOLI
|
MH-04-003-058-003/950
(Onanawase)
|
1804003000NRG24180320240098228
|
18/03/2024
|
Naresh Pandurang Ingle
|
1804003WL021232
|
Naresh Pandurang Ingle
|
00468
|
UBIN0904902
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240180859
|
|
NARESH PANDURANG ENGLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
DAPOLI
|
MH-04-003-004-001/120
(Aawashi)
|
1804003000NRG24180320240098189
|
18/03/2024
|
ANUSAYA YASHWANT CHAVAN
|
1804003WL021223
|
ANUSAYA YASHWANT CHAVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240180006
|
|
ANUSAYA YASHAVANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DAPOLI
|
MH-04-003-004-001/126
(Aawashi)
|
1804003000NRG24180320240098192
|
18/03/2024
|
Ankush Gajanan Shedage
|
1804003WL021224
|
Ankush Gajanan Shedage
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180007
|
|
ANKUSH GAJANAN SHEDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DAPOLI
|
MH-04-003-004-001/126
(Aawashi)
|
1804003000NRG24180320240098193
|
18/03/2024
|
Avantika Ankush Shedage
|
1804003WL021224
|
Avantika Ankush Shedage
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180008
|
|
AVANTIKA ANKUSH SHEDHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DAPOLI
|
MH-04-003-004-001/127
(Aawashi)
|
1804003000NRG24180320240098186
|
18/03/2024
|
Vishnu Gopal Chalake
|
1804003WL021222
|
Vishnu Gopal Chalake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180009
|
|
VISHNU GOPAL CHALKE
|
IDBI BANK(607095)
|
|
160
|
DAPOLI
|
MH-04-003-004-001/139
(Aawashi)
|
1804003000NRG24180320240098187
|
18/03/2024
|
Vijay Jayaram Chalake
|
1804003WL021222
|
Vijay Jayaram Chalake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180005
|
|
VIJAY JAYRAM CHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DAPOLI
|
MH-04-003-004-001/232
(Aawashi)
|
1804003000NRG24180320240098195
|
18/03/2024
|
Alka Harishchandra Shedage
|
1804003WL021225
|
Alka Harishchandra Shedage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240180012
|
|
ALKA HARISHCHANDRA SHEDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DAPOLI
|
MH-04-003-004-001/232
(Aawashi)
|
1804003000NRG24180320240098194
|
18/03/2024
|
Harishchandra Tukaram Shedage
|
1804003WL021225
|
Harishchandra Tukaram Shedage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240180011
|
|
HARISHCHANDRA TUKARAM SHEDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAPOLI
|
MH-04-003-098-002/100
(Welavi)
|
1804003000NRG24180320240098346
|
18/03/2024
|
Diksha Dinanath Kelaskar
|
1804003WL021250
|
Diksha Dinanath Kelaskar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240180010
|
|
DIKHSHA DINANATH KELSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DAPOLI
|
MH-04-003-098-002/155
(Welavi)
|
1804003000NRG24180320240098347
|
18/03/2024
|
Atindra Vishnu Mahadik
|
1804003WL021250
|
Atindra Vishnu Mahadik
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180866
|
|
Mr. ATINDRA VISHNU MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DAPOLI
|
MH-04-003-098-002/175
(Welavi)
|
1804003000NRG24180320240098348
|
18/03/2024
|
Akshada Ashok Dalvi
|
1804003WL021250
|
Akshada Ashok Dalvi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240180004
|
|
AKSHADA ASHOK DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAPOLI
|
MH-04-003-115-001/136
(Kaatran)
|
1804003000NRG24180320240098198
|
18/03/2024
|
Nikita Nilesh Malekar
|
1804003WL021226
|
Nikita Nilesh Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180013
|
|
NIKITA NILESH MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DAPOLI
|
MH-04-003-115-001/136
(Kaatran)
|
1804003000NRG24180320240098197
|
18/03/2024
|
Sunil Ganpat Malekar
|
1804003WL021226
|
Sunil Ganpat Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180014
|
|
SUNIL GANPAT MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DAPOLI
|
MH-04-003-115-001/77
(Kaatran)
|
1804003000NRG24180320240098199
|
18/03/2024
|
Sunita Shantaram Malekar
|
1804003WL021226
|
Sunita Shantaram Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240180015
|
|
SUNITA SHANTARAM MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283920
|
283920
|
|
|
|
|
|
|
|