|
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
|
MANDANGAD
|
MH-04-004-020-002/284
(Lokaranwadi)
|
1804004000NRG24140620230019082
|
14/06/2023
|
Santosh Vasant Waghmare
|
1804004WL004325
|
Santosh Vasant Waghmare
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147055
|
|
SANTOSH VASANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDANGAD
|
MH-04-004-029-002/33
(Palghar)
|
1804004000NRG24140620230019225
|
14/06/2023
|
Aashish Dattaram Nikam
|
1804004WL004341
|
Aashish Dattaram Nikam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147051
|
|
MR ASHISH DATTARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDANGAD
|
MH-04-004-029-002/33
(Palghar)
|
1804004000NRG24140620230019226
|
14/06/2023
|
Avantika Aashish Nikam
|
1804004WL004341
|
Avantika Aashish Nikam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147052
|
|
ASHISH DATTARAM NIKAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-029-002/4
(Palghar)
|
1804004000NRG24140620230019227
|
14/06/2023
|
A.G.Ghanekar
|
1804004WL004341
|
A.G.Ghanekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147047
|
|
ANANT GANGARAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-029-002/82
(Palghar)
|
1804004000NRG24140620230019228
|
14/06/2023
|
Tejal Amit Nikam
|
1804004WL004341
|
Tejal Amit Nikam
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147053
|
|
TEJAL AMIT NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDANGAD
|
MH-04-004-029-003/102
(Palghar)
|
1804004000NRG24140620230019229
|
14/06/2023
|
Chandrabai Mahadev Jadhav
|
1804004WL004341
|
Chandrabai Mahadev Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147054
|
|
CHANDRABAI MAHADEO JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-029-003/121
(Palghar)
|
1804004000NRG24140620230019230
|
14/06/2023
|
Subhash Dhaku Jadhav
|
1804004WL004341
|
Subhash Dhaku Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147050
|
|
SUBHASH DHAKU JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-029-003/51
(Palghar)
|
1804004000NRG24140620230019231
|
14/06/2023
|
Ajit Dagdu Jadhav
|
1804004WL004341
|
Ajit Dagdu Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147049
|
|
AJIT DAGADU JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MANDANGAD
|
MH-04-004-029-003/69
(Palghar)
|
1804004000NRG24140620230019232
|
14/06/2023
|
Yuvraj Dharma Jadhav
|
1804004WL004341
|
Yuvraj Dharma Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147048
|
|
YUVRAJ DHARMA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-020-001/134
(Lokaranwadi)
|
1804004000NRG24140620230019053
|
14/06/2023
|
Vilas Ramu Shigvan
|
1804004WL004324
|
Vilas Ramu Shigvan
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147076
|
|
VIJAYA VILAS SHIGWAN.
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-020-001/149
(Lokaranwadi)
|
1804004000NRG24140620230019054
|
14/06/2023
|
Namdev Bhiku Posture
|
1804004WL004324
|
Namdev Bhiku Posture
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147060
|
|
NAMDEV BHIKU POSTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDANGAD
|
MH-04-004-020-001/168
(Lokaranwadi)
|
1804004000NRG24140620230019077
|
14/06/2023
|
Dipika Dinesh Shigvan
|
1804004WL004325
|
Dipika Dinesh Shigvan
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147066
|
|
DIPIKA DINESH SHIGWAN.
|
BANK OF INDIA(508505)
|
|
13
|
MANDANGAD
|
MH-04-004-020-001/203
(Lokaranwadi)
|
1804004000NRG24140620230019095
|
14/06/2023
|
JAYVANTI NAMDEV CHORGE
|
1804004WL004326
|
JAYVANTI NAMDEV CHORGE
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147083
|
|
JAYVANTI NAMDEV CHORAGE
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-020-001/233
(Lokaranwadi)
|
1804004000NRG24140620230019096
|
14/06/2023
|
Laxmi Govind Jadhav
|
1804004WL004326
|
Laxmi Govind Jadhav
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147062
|
|
LAXMI GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
MANDANGAD
|
MH-04-004-020-001/277
(Lokaranwadi)
|
1804004000NRG24140620230019097
|
14/06/2023
|
ShantaraM Pandurang Dongare
|
1804004WL004326
|
ShantaraM Pandurang Dongare
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147084
|
|
SHANTARAM PANDURANG DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDANGAD
|
MH-04-004-020-001/288
(Lokaranwadi)
|
1804004000NRG24140620230019098
|
14/06/2023
|
Nandu Ramchandra Dongare
|
1804004WL004326
|
Nandu Ramchandra Dongare
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147080
|
|
NANDU RAMCHANDRA DONGRE
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-020-001/298
(Lokaranwadi)
|
1804004000NRG24140620230019099
|
14/06/2023
|
SANDEEP SHANKAR BORLE
|
1804004WL004326
|
SANDEEP SHANKAR BORLE
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147065
|
|
SANDIP SHANKAR BORLE
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-020-001/3
(Lokaranwadi)
|
1804004000NRG24140620230019100
|
14/06/2023
|
Nathuram Balaram Borle
|
1804004WL004326
|
Nathuram Balaram Borle
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147085
|
|
NATHURAM BALARAM BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDANGAD
|
MH-04-004-020-001/364
(Lokaranwadi)
|
1804004000NRG24140620230019058
|
14/06/2023
|
SURESH PANDURANG GAWADE
|
1804004WL004324
|
SURESH PANDURANG GAWADE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147081
|
|
Mr. SURESH PANDURANG GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANDANGAD
|
MH-04-004-020-002/23
(Lokaranwadi)
|
1804004000NRG24140620230019078
|
14/06/2023
|
DROUPADI TUKARAM PANDIRKAR
|
1804004WL004325
|
DROUPADI TUKARAM PANDIRKAR
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147061
|
|
DRAUPADI TUKARAM PANDIRKAR
|
BANK OF INDIA(508505)
|
|
21
|
MANDANGAD
|
MH-04-004-020-002/24
(Lokaranwadi)
|
1804004000NRG24140620230019079
|
14/06/2023
|
Ramesh Shankar Kalamkar
|
1804004WL004325
|
Ramesh Shankar Kalamkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147058
|
|
RAMESH SHANKAR KALAMKAR
|
BANK OF INDIA(508505)
|
|
22
|
MANDANGAD
|
MH-04-004-020-002/24
(Lokaranwadi)
|
1804004000NRG24140620230019080
|
14/06/2023
|
Rohini Ramesh Kalamkar
|
1804004WL004325
|
Rohini Ramesh Kalamkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147091
|
|
ROHINI RAMESH KALAMKAR
|
BANK OF INDIA(508505)
|
|
23
|
MANDANGAD
|
MH-04-004-020-002/283
(Lokaranwadi)
|
1804004000NRG24140620230019081
|
14/06/2023
|
Santoshi Santosh Teravkar
|
1804004WL004325
|
Santoshi Santosh Teravkar
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147078
|
|
SANTOSHI SANTOSH TERAVKAR
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-020-002/284
(Lokaranwadi)
|
1804004000NRG24140620230019083
|
14/06/2023
|
Savita Santosh Waghmare
|
1804004WL004325
|
Savita Santosh Waghmare
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147079
|
|
SAVITA SANTOSH WAGHMARE
|
BANK OF INDIA(508505)
|
|
25
|
MANDANGAD
|
MH-04-004-020-002/345
(Lokaranwadi)
|
1804004000NRG24140620230019086
|
14/06/2023
|
Dipika Dipak Kalamkar
|
1804004WL004325
|
Dipika Dipak Kalamkar
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147071
|
|
DIPIKA DIPAK KALAMKAR
|
BANK OF INDIA(508505)
|
|
26
|
MANDANGAD
|
MH-04-004-020-002/393
(Lokaranwadi)
|
1804004000NRG24140620230019088
|
14/06/2023
|
DILIP RAJARAM KALAMKAR
|
1804004WL004325
|
DILIP RAJARAM KALAMKAR
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147064
|
|
DILIP RAJARAM KALAMKAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDANGAD
|
MH-04-004-020-002/393
(Lokaranwadi)
|
1804004000NRG24140620230019089
|
14/06/2023
|
DIPALI DILIP KALAMKAR
|
1804004WL004325
|
DIPALI DILIP KALAMKAR
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147092
|
|
DIPALI DILIP KALAMKAR
|
BANK OF INDIA(508505)
|
|
28
|
MANDANGAD
|
MH-04-004-020-002/395
(Lokaranwadi)
|
1804004000NRG24140620230019090
|
14/06/2023
|
MANGESH RAMACHANDRA SANWADKAR
|
1804004WL004325
|
MANGESH RAMACHANDRA SANWADKAR
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147088
|
|
MANGESH RAMCHANDRA SANWADKAR
|
BANK OF INDIA(508505)
|
|
29
|
MANDANGAD
|
MH-04-004-020-002/395
(Lokaranwadi)
|
1804004000NRG24140620230019091
|
14/06/2023
|
MUKESH MANGESH SANWADKAR
|
1804004WL004325
|
MUKESH MANGESH SANWADKAR
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147069
|
|
SHARDA RAGHUNATH CHIBADE
|
BANK OF INDIA(508505)
|
|
30
|
MANDANGAD
|
MH-04-004-020-002/44
(Lokaranwadi)
|
1804004000NRG24140620230019093
|
14/06/2023
|
Rajashri Ramdas Mhapralkar
|
1804004WL004325
|
Rajashri Ramdas Mhapralkar
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147087
|
|
RAJESHRI RAMDAS MHAPRALKAR
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-020-002/44
(Lokaranwadi)
|
1804004000NRG24140620230019092
|
14/06/2023
|
Ramdas Mahadev Mhapralkar
|
1804004WL004325
|
Ramdas Mahadev Mhapralkar
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230147086
|
|
Ramdas Mahadev Mhapralkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
32
|
MANDANGAD
|
MH-04-004-020-002/51
(Lokaranwadi)
|
1804004000NRG24140620230019060
|
14/06/2023
|
Nathuram Sitaram Mhapralkar
|
1804004WL004324
|
Nathuram Sitaram Mhapralkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147090
|
|
NATHURAM SITARAM MHAPRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDANGAD
|
MH-04-004-020-003/17
(Lokaranwadi)
|
1804004000NRG24140620230019061
|
14/06/2023
|
SUNITA RAMCHANDRA BAIT
|
1804004WL004324
|
SUNITA RAMCHANDRA BAIT
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147057
|
|
SUNITA RAMCHANDRA BAIT
|
BANK OF INDIA(508505)
|
|
34
|
MANDANGAD
|
MH-04-004-020-003/191
(Lokaranwadi)
|
1804004000NRG24140620230019062
|
14/06/2023
|
Shubhangi Namdev Posture
|
1804004WL004324
|
Shubhangi Namdev Posture
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147075
|
|
SHUBHANGI NAMDEV POSTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDANGAD
|
MH-04-004-020-003/208
(Lokaranwadi)
|
1804004000NRG24140620230019063
|
14/06/2023
|
Babaji Sakharam Nalavade
|
1804004WL004324
|
Babaji Sakharam Nalavade
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147059
|
|
BABAJI SAKHARAM NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDANGAD
|
MH-04-004-020-003/215
(Lokaranwadi)
|
1804004000NRG24140620230019102
|
14/06/2023
|
Sachin Dhonu Gothal
|
1804004WL004326
|
Sachin Dhonu Gothal
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147072
|
|
SACHIN DHONDU GOTHAL
|
BANK OF INDIA(508505)
|
|
37
|
MANDANGAD
|
MH-04-004-020-003/215
(Lokaranwadi)
|
1804004000NRG24140620230019101
|
14/06/2023
|
Sanjana Sachin Gothal
|
1804004WL004326
|
Sanjana Sachin Gothal
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147089
|
|
SANJANA SACHIN GOTHAL
|
BANK OF INDIA(508505)
|
|
38
|
MANDANGAD
|
MH-04-004-020-003/220
(Lokaranwadi)
|
1804004000NRG24140620230019066
|
14/06/2023
|
Anant Pandurang Berde
|
1804004WL004324
|
Anant Pandurang Berde
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147056
|
|
ANANT PANDURANG BERDE
|
BANK OF INDIA(508505)
|
|
39
|
MANDANGAD
|
MH-04-004-020-003/237
(Lokaranwadi)
|
1804004000NRG24140620230019068
|
14/06/2023
|
Shashikala Prakash Rakte
|
1804004WL004324
|
Shashikala Prakash Rakte
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147073
|
|
SHASHIKALA PRAKASH RAKTE
|
BANK OF INDIA(508505)
|
|
40
|
MANDANGAD
|
MH-04-004-020-003/243
(Lokaranwadi)
|
1804004000NRG24140620230019069
|
14/06/2023
|
Vijaya Vilas Shigvan
|
1804004WL004324
|
Vijaya Vilas Shigvan
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147067
|
|
VIJAYA VILAS SHIGWAN
|
BANK OF INDIA(508505)
|
|
41
|
MANDANGAD
|
MH-04-004-020-003/310-A
(Lokaranwadi)
|
1804004000NRG24140620230019070
|
14/06/2023
|
Chaya Ramesh Berd
|
1804004WL004324
|
Chaya Ramesh Berd
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147068
|
|
CHAYA RAMESH BERDE
|
BANK OF INDIA(508505)
|
|
42
|
MANDANGAD
|
MH-04-004-020-003/313
(Lokaranwadi)
|
1804004000NRG24140620230019071
|
14/06/2023
|
Hari Sakharam Gothal
|
1804004WL004324
|
Hari Sakharam Gothal
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147063
|
|
HARI SAKHARAM GOTHAL
|
BANK OF INDIA(508505)
|
|
43
|
MANDANGAD
|
MH-04-004-020-003/314
(Lokaranwadi)
|
1804004000NRG24140620230019072
|
14/06/2023
|
vijayashri anant posture
|
1804004WL004324
|
vijayashri anant posture
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147070
|
|
VIJAYSHREE ANANT POSTURE
|
BANK OF INDIA(508505)
|
|
44
|
MANDANGAD
|
MH-04-004-020-003/365
(Lokaranwadi)
|
1804004000NRG24140620230019094
|
14/06/2023
|
Tukaram Dhondu Berde
|
1804004WL004325
|
Tukaram Dhondu Berde
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230147082
|
|
TUKARAM DHONDU BERDE
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-020-003/394
(Lokaranwadi)
|
1804004000NRG24140620230019074
|
14/06/2023
|
RAVINA RAVINDRA BERDE
|
1804004WL004324
|
RAVINA RAVINDRA BERDE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147093
|
|
RAVEENA RAVINDRA BERDE
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-020-003/395
(Lokaranwadi)
|
1804004000NRG24140620230019075
|
14/06/2023
|
KAVITA KASHINATH GOTHAL
|
1804004WL004324
|
KAVITA KASHINATH GOTHAL
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147077
|
|
KAVITA KASHINATH GOTHAL
|
BANK OF INDIA(508505)
|
|
47
|
MANDANGAD
|
MH-04-004-020-003/396
(Lokaranwadi)
|
1804004000NRG24140620230019076
|
14/06/2023
|
RUKMINI SAKHARAM MANVE
|
1804004WL004324
|
RUKMINI SAKHARAM MANVE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147074
|
|
RUKMINI SAKHARAM MANVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
48
|
MANDANGAD
|
MH-04-004-005-001/126
(Bholavali)
|
1804004000NRG24140620230019211
|
14/06/2023
|
Baya Vitthal Hirve
|
1804004WL004337
|
Baya Vitthal Hirve
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147097
|
|
BAYA VITTHAL HIRVE
|
BANK OF INDIA(508505)
|
|
49
|
MANDANGAD
|
MH-04-004-005-001/29
(Bholavali)
|
1804004000NRG24140620230019213
|
14/06/2023
|
Pralhad Ganpat Tambutkar
|
1804004WL004337
|
Pralhad Ganpat Tambutkar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147095
|
|
Pralhad Ganpat Tambutkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
50
|
MANDANGAD
|
MH-04-004-005-001/46
(Bholavali)
|
1804004000NRG24140620230019215
|
14/06/2023
|
Maruti Shivaji Sugdare
|
1804004WL004337
|
Maruti Shivaji Sugdare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147096
|
|
MARUTI SHIVAJI SUGADARE
|
BANK OF INDIA(508505)
|
|
51
|
MANDANGAD
|
MH-04-004-005-001/73
(Bholavali)
|
1804004000NRG24140620230019217
|
14/06/2023
|
Janu Kusha Akhade
|
1804004WL004337
|
Janu Kusha Akhade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147094
|
|
JANU KUSHA AKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
MANDANGAD
|
MH-04-004-020-002/35
(Lokaranwadi)
|
1804004000NRG24140620230019087
|
14/06/2023
|
PRITI YOGESH PANDIRKAR
|
1804004WL004325
|
PRITI YOGESH PANDIRKAR
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147045
|
|
PRITI YOGESH PANDIRKAR
|
BANK OF INDIA(508505)
|
|
53
|
MANDANGAD
|
MH-04-004-020-002/51
(Lokaranwadi)
|
1804004000NRG24140620230019059
|
14/06/2023
|
Namratha Nathuram Mhapralkar
|
1804004WL004324
|
Namratha Nathuram Mhapralkar
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230147046
|
|
Namratha Nathuram Mhapralkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92547
|
92547
|
|
|
|
|
|
|
|