|
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-04-003-033-001/149
(Kalambat)
|
1804003000NRG24050320240092509
|
06/03/2024
|
Anant Shankar Kashte
|
1804003WL019979
|
Anant Shankar Kashte
|
00048
|
BKID0000021
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005947
|
|
ANANT SHANKAR KASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-008-002/384
(Asond)
|
1804003000NRG24050320240092494
|
06/03/2024
|
Chandrakant Kashiram Gavade
|
1804003WL019975
|
Chandrakant Kashiram Gavade
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005978
|
|
CHANDRAKANT KASHIRAM GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAPOLI
|
MH-04-003-015-001/351
(Chandranagar)
|
1804003000NRG24050320240092502
|
06/03/2024
|
Sudesh Anant Gavade
|
1804003WL019977
|
Sudesh Anant Gavade
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005958
|
|
Mr. SUDESH ANANT GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAPOLI
|
MH-04-003-015-001/361
(Chandranagar)
|
1804003000NRG24050320240092496
|
06/03/2024
|
Snehalata Gajanan Pagade
|
1804003WL019976
|
Snehalata Gajanan Pagade
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005963
|
|
SNEHLATA GAJANAN PAGADE
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24060320240092963
|
06/03/2024
|
Sapana Santosh Rajpure
|
1804003WL020066
|
Sapana Santosh Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005959
|
|
SAPANA SANTOSH RAJPURE
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-033-001/119
(Kalambat)
|
1804003000NRG24050320240092512
|
06/03/2024
|
Gangabai Sahadev Tambat
|
1804003WL019980
|
Gangabai Sahadev Tambat
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005960
|
|
GANGABAI SAHADEV TAMBAT
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-033-001/135
(Kalambat)
|
1804003000NRG24060320240092933
|
06/03/2024
|
Sarita Sakharam Rajpure
|
1804003WL020058
|
Sarita Sakharam Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005981
|
|
SARITA SAKHARAM RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAPOLI
|
MH-04-003-033-001/158
(Kalambat)
|
1804003000NRG24050320240092516
|
06/03/2024
|
Pramita Prakash Rajpure
|
1804003WL019981
|
Pramita Prakash Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005957
|
|
PRAMITA PRAKASH RAJPURE
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-033-001/40
(Kalambat)
|
1804003000NRG24050320240092510
|
06/03/2024
|
Dhondu Gangaram Rajpure
|
1804003WL019979
|
Dhondu Gangaram Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005964
|
|
DHONDU GANGARAM RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAPOLI
|
MH-04-003-033-001/69
(Kalambat)
|
1804003000NRG24060320240092965
|
06/03/2024
|
Asmita Anil Rajpure
|
1804003WL020066
|
Asmita Anil Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005977
|
|
Mrs. ASMITA ANIL RAJPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DAPOLI
|
MH-04-003-033-001/7
(Kalambat)
|
1804003000NRG24050320240092514
|
06/03/2024
|
Bhiku Rama Rajpure
|
1804003WL019980
|
Bhiku Rama Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005962
|
|
BHIKU RAMA RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAPOLI
|
MH-04-003-033-001/7
(Kalambat)
|
1804003000NRG24050320240092515
|
06/03/2024
|
Suhasini Sunil Rajpure
|
1804003WL019980
|
Suhasini Sunil Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241005976
|
A/c Blocked or Frozen
|
|
|
|
13
|
DAPOLI
|
MH-04-003-033-001/74
(Kalambat)
|
1804003000NRG24060320240092936
|
06/03/2024
|
Chandrabhaga Dhondu Mahadik
|
1804003WL020058
|
Chandrabhaga Dhondu Mahadik
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005956
|
|
CHANDRABHAGA DHODU MAHADIK
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24050320240092519
|
06/03/2024
|
Nandini Nandkumar Rajpure
|
1804003WL019981
|
Nandini Nandkumar Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005966
|
|
Nandini Nandkumar Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24050320240092518
|
06/03/2024
|
Nandkumar Pandurang Rajpure
|
1804003WL019981
|
Nandkumar Pandurang Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005965
|
|
NANADKUMAR P RAJPURE
|
GENERAL POST OFFICE(607245)
|
|
16
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24050320240092517
|
06/03/2024
|
Saraswati Pandurang Rajpure
|
1804003WL019981
|
Saraswati Pandurang Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005980
|
|
SARASWATI PANDURANG RAJPURE
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-055-002/236
(Nante)
|
1804003000NRG24050320240092524
|
06/03/2024
|
Anant Baban Pate
|
1804003WL019983
|
Anant Baban Pate
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005961
|
|
ANANT BABAN PATE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAPOLI
|
MH-04-003-055-002/322
(Nante)
|
1804003000NRG24050320240092527
|
06/03/2024
|
Ekta Yogesh Khale
|
1804003WL019983
|
Ekta Yogesh Khale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005971
|
|
EKATA YOGESH KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DAPOLI
|
MH-04-003-055-002/322
(Nante)
|
1804003000NRG24050320240092526
|
06/03/2024
|
Yogesh Govind Khale
|
1804003WL019983
|
Yogesh Govind Khale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005970
|
|
YOGESH GOVIND KHALE
|
IDBI BANK(607095)
|
|
20
|
DAPOLI
|
MH-04-003-068-001/88
(Sadave)
|
1804003000NRG24060320240093024
|
06/03/2024
|
Suresh Tanu Kasare
|
1804003WL020073
|
Suresh Tanu Kasare
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005979
|
|
SURESH T KASARE
|
CANARA BANK(508532)
|
|
21
|
DAPOLI
|
MH-04-003-068-001/88
(Sadave)
|
1804003000NRG24060320240093022
|
06/03/2024
|
Suvarna Suresh Kasare
|
1804003WL020073
|
Suvarna Suresh Kasare
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005967
|
|
MRS SUVARNA SURESH KASARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAPOLI
|
MH-04-003-087-001/3
(Umbarle)
|
1804003000NRG24050320240092545
|
06/03/2024
|
Sima Kisan Agre
|
1804003WL019988
|
Sima Kisan Agre
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241005973
|
A/c Blocked or Frozen
|
|
|
|
23
|
DAPOLI
|
MH-04-003-087-001/9
(Umbarle)
|
1804003000NRG24050320240092546
|
06/03/2024
|
Sunita Chandrakant Agre
|
1804003WL019988
|
Sunita Chandrakant Agre
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241005972
|
A/c Blocked or Frozen
|
|
|
|
24
|
DAPOLI
|
MH-04-003-087-002/152
(Umbarle)
|
1804003000NRG24050320240092551
|
06/03/2024
|
Anjali Sanjay Khale
|
1804003WL019989
|
Anjali Sanjay Khale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005975
|
|
ANJALI SANJAY KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAPOLI
|
MH-04-003-087-002/152
(Umbarle)
|
1804003000NRG24050320240092550
|
06/03/2024
|
Sanjay Pandurang Khale
|
1804003WL019989
|
Sanjay Pandurang Khale
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005974
|
|
SANJAY PANDURANG KHALE
|
BANK OF INDIA(508505)
|
|
26
|
DAPOLI
|
MH-04-003-099-002/319
(Sakurde)
|
1804003000NRG24050320240092543
|
06/03/2024
|
Sukanya Vikas Chavan
|
1804003WL019987
|
Sukanya Vikas Chavan
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005969
|
|
SUKANYA VIKAS CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-099-002/319
(Sakurde)
|
1804003000NRG24050320240092542
|
06/03/2024
|
Vikas Mahadev Chavan
|
1804003WL019987
|
Vikas Mahadev Chavan
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005968
|
|
VIKAS MAHADEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
28
|
DAPOLI
|
MH-04-003-027-001/18
(Gudaghe)
|
1804003000NRG24060320240092959
|
06/03/2024
|
Suresh Laxman Khale
|
1804003WL020065
|
Suresh Laxman Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006016
|
|
SURESH LAXMAN KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAPOLI
|
MH-04-003-027-001/19
(Gudaghe)
|
1804003000NRG24060320240092960
|
06/03/2024
|
Ranjita Rajendra Khale
|
1804003WL020065
|
Ranjita Rajendra Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005995
|
|
RANJITA RAJENDRA KHALE
|
BANK OF INDIA(508505)
|
|
30
|
DAPOLI
|
MH-04-003-027-001/49
(Gudaghe)
|
1804003000NRG24050320240092507
|
06/03/2024
|
Rama Gajanan Padyal
|
1804003WL019978
|
Rama Gajanan Padyal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006017
|
|
RAMA GAJANAN PADYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DAPOLI
|
MH-04-003-058-003/118
(Onanawase)
|
1804003000NRG24060320240093091
|
06/03/2024
|
Jayshree Ganapat Temkar
|
1804003WL020083
|
Jayshree Ganapat Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006015
|
|
JAYASHRI GANPAT TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAPOLI
|
MH-04-003-058-003/131
(Onanawase)
|
1804003000NRG24060320240093092
|
06/03/2024
|
sumitra govind temkar
|
1804003WL020083
|
sumitra govind temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005982
|
|
SUMITRA GOVIND TEMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
33
|
DAPOLI
|
MH-04-003-113-001/168
(Gaavtale)
|
1804003000NRG24060320240092863
|
06/03/2024
|
Nilesh Shantaram Gurav
|
1804003WL020044
|
Nilesh Shantaram Gurav
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006018
|
|
NILESH SHANTARAM GURAV
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-113-001/212
(Gaavtale)
|
1804003000NRG24060320240092864
|
06/03/2024
|
Priti Pramod Gurav
|
1804003WL020044
|
Priti Pramod Gurav
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006019
|
|
PTITI PRAMOD GURAV
|
IDBI BANK(607095)
|
|
35
|
DAPOLI
|
MH-04-003-113-001/3
(Gaavtale)
|
1804003000NRG24060320240092865
|
06/03/2024
|
Manali Mahesh Khetale
|
1804003WL020044
|
Manali Mahesh Khetale
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005996
|
|
MANALI MAHESH KHETALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
DAPOLI
|
MH-04-003-068-001/106
(Sadave)
|
1804003000NRG24050320240092532
|
06/03/2024
|
Parvati Daulat Menge
|
1804003WL019985
|
Parvati Daulat Menge
|
00051
|
MAHB0000109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006040
|
|
Mr. DAULAT BHIKU MENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
DAPOLI
|
MH-04-003-015-001/342
(Chandranagar)
|
1804003000NRG24060320240092929
|
06/03/2024
|
Anil Gangaram Mulukh
|
1804003WL020057
|
Anil Gangaram Mulukh
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006031
|
|
Mr. ANIL GANGARAM MULUKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DAPOLI
|
MH-04-003-015-001/351
(Chandranagar)
|
1804003000NRG24050320240092500
|
06/03/2024
|
Anant Dhondu Gavade
|
1804003WL019977
|
Anant Dhondu Gavade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006035
|
|
Mr. ANANT DHONDU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAPOLI
|
MH-04-003-015-001/351
(Chandranagar)
|
1804003000NRG24050320240092501
|
06/03/2024
|
Anita Anant Gavade
|
1804003WL019977
|
Anita Anant Gavade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006036
|
|
Mr. ANANT DHONDU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DAPOLI
|
MH-04-003-015-001/365
(Chandranagar)
|
1804003000NRG24050320240092497
|
06/03/2024
|
Vitthal Hari Bhairamkar
|
1804003WL019976
|
Vitthal Hari Bhairamkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005989
|
|
Mr. VITTHAL HARI BHAIRAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DAPOLI
|
MH-04-003-033-001/120
(Kalambat)
|
1804003000NRG24060320240092964
|
06/03/2024
|
Nalini Naresh Rajpure
|
1804003WL020066
|
Nalini Naresh Rajpure
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006032
|
|
Nalini Naresh Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
42
|
DAPOLI
|
MH-04-003-033-001/124
(Kalambat)
|
1804003000NRG24050320240092513
|
06/03/2024
|
Swapnali Santosh Rajpure
|
1804003WL019980
|
Swapnali Santosh Rajpure
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006052
|
|
Swapnali Santosh Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
43
|
DAPOLI
|
MH-04-003-033-001/149
(Kalambat)
|
1804003000NRG24050320240092508
|
06/03/2024
|
ShankarPandurang Kashte
|
1804003WL019979
|
ShankarPandurang Kashte
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006051
|
|
SHANKAR P KASHTE
|
UCO BANK(607066)
|
|
44
|
DAPOLI
|
MH-04-003-033-001/98
(Kalambat)
|
1804003000NRG24050320240092511
|
06/03/2024
|
Asmita Anant Kashte
|
1804003WL019979
|
Asmita Anant Kashte
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006034
|
|
Mrs. ASMITA ANANT KASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DAPOLI
|
MH-04-003-068-001/24
(Sadave)
|
1804003000NRG24050320240092535
|
06/03/2024
|
SUNITA SHANTARAM MENGE
|
1804003WL019985
|
SUNITA SHANTARAM MENGE
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006033
|
|
Mrs. SUNITA SHANTARAM MENGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DAPOLI
|
MH-04-003-068-001/7
(Sadave)
|
1804003000NRG24060320240093021
|
06/03/2024
|
shivram janu kasare
|
1804003WL020073
|
shivram janu kasare
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006049
|
|
SHIVRAM JANU KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAPOLI
|
MH-04-003-087-001/14
(Umbarle)
|
1804003000NRG24050320240092544
|
06/03/2024
|
Ranjita Rajesh Chavan
|
1804003WL019988
|
Ranjita Rajesh Chavan
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006050
|
|
RANJITA RAJESH CHAVAN
|
IDBI BANK(607095)
|
|
48
|
DAPOLI
|
MH-04-003-087-002/177
(Umbarle)
|
1804003000NRG24050320240092552
|
06/03/2024
|
Sunita Sakharam Pangat
|
1804003WL019990
|
Sunita Sakharam Pangat
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006039
|
|
SUNITA SAKHARAM PANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
49
|
DAPOLI
|
MH-04-003-015-001/342
(Chandranagar)
|
1804003000NRG24060320240092930
|
06/03/2024
|
Anisha Anil Mulukh
|
1804003WL020057
|
Anisha Anil Mulukh
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006047
|
|
Mrs. ANISHA ANIL MULUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DAPOLI
|
MH-04-003-015-001/425
(Chandranagar)
|
1804003000NRG24050320240092498
|
06/03/2024
|
Jagannath Ramaji Pagade
|
1804003WL019976
|
Jagannath Ramaji Pagade
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006048
|
|
MR PAGADE JAGANNATH RAMJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAPOLI
|
MH-04-003-015-001/425
(Chandranagar)
|
1804003000NRG24050320240092499
|
06/03/2024
|
Suhasini Jagannath Pagade
|
1804003WL019976
|
Suhasini Jagannath Pagade
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006020
|
|
Mrs. SUHASINI JAGANNATH PAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DAPOLI
|
MH-04-003-015-001/450
(Chandranagar)
|
1804003000NRG24050320240092503
|
06/03/2024
|
Manasi Mahesh Mulukh
|
1804003WL019977
|
Manasi Mahesh Mulukh
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006045
|
|
Mrs. MANSI MAHESH MULUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DAPOLI
|
MH-04-003-053-001/37
(Mouje Dapoli)
|
1804003000NRG24050320240092520
|
06/03/2024
|
Sanjivani Sanjay Bhuvad
|
1804003WL019982
|
Sanjivani Sanjay Bhuvad
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241006041
|
|
SANJIVANI SANJAY BHUVAD
|
BANK OF INDIA(508505)
|
|
54
|
DAPOLI
|
MH-04-003-053-001/467
(Mouje Dapoli)
|
1804003000NRG24050320240092521
|
06/03/2024
|
PRAVEEN JANARDAN TAMBE
|
1804003WL019982
|
PRAVEEN JANARDAN TAMBE
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241006014
|
|
Mr. PRAVIN JANARDAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DAPOLI
|
MH-04-003-053-001/472
(Mouje Dapoli)
|
1804003000NRG24050320240092522
|
06/03/2024
|
ANITA ANANT BHUWAD
|
1804003WL019982
|
ANITA ANANT BHUWAD
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241006013
|
|
Mrs. ANITA ANANT BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DAPOLI
|
MH-04-003-053-001/472
(Mouje Dapoli)
|
1804003000NRG24050320240092523
|
06/03/2024
|
SUJATA SANTOSH BHUWAD
|
1804003WL019982
|
SUJATA SANTOSH BHUWAD
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241006043
|
|
Mrs. SUJATA SANTOSH BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DAPOLI
|
MH-04-003-087-001/9
(Umbarle)
|
1804003000NRG24050320240092547
|
06/03/2024
|
Chandrakant Mahadev Agre
|
1804003WL019988
|
Chandrakant Mahadev Agre
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006021
|
|
CHANDRAKANT MAHADEV AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DAPOLI
|
MH-04-003-087-002/137
(Umbarle)
|
1804003000NRG24050320240092548
|
06/03/2024
|
Shevanti Ramchandra Kashte
|
1804003WL019989
|
Shevanti Ramchandra Kashte
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006037
|
|
Mrs. SHEVANTI RAMCHANDRA KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DAPOLI
|
MH-04-003-087-002/177
(Umbarle)
|
1804003000NRG24050320240092553
|
06/03/2024
|
Swapnali Sakharam Pangat
|
1804003WL019990
|
Swapnali Sakharam Pangat
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006038
|
|
Miss. SWAPNALI SAKHARAM PANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DAPOLI
|
MH-04-003-087-002/186
(Umbarle)
|
1804003000NRG24050320240092554
|
06/03/2024
|
Anuja Anil Pangat
|
1804003WL019990
|
Anuja Anil Pangat
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006046
|
|
Mrs. ANUJA ANIL PANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DAPOLI
|
MH-04-003-087-002/231
(Umbarle)
|
1804003000NRG24050320240092555
|
06/03/2024
|
Draupadi Tukaram Pangat
|
1804003WL019990
|
Draupadi Tukaram Pangat
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006003
|
|
Ms. DRAUPADI TUKARAM PANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DAPOLI
|
MH-04-003-092-002/143
(Virsai)
|
1804003000NRG24060320240093009
|
06/03/2024
|
Anant Keru Betkar
|
1804003WL020070
|
Anant Keru Betkar
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005955
|
|
ANANT KERU BETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
63
|
DAPOLI
|
MH-04-003-008-002/390
(Asond)
|
1804003000NRG24050320240092495
|
06/03/2024
|
Jayprakash Gajanan Malekar
|
1804003WL019975
|
Jayprakash Gajanan Malekar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005951
|
|
Jayprakash Gajanan Malekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
64
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24060320240092962
|
06/03/2024
|
Santosh Bhagoji Rajpure
|
1804003WL020066
|
Santosh Bhagoji Rajpure
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005949
|
|
Santosh Bhagoji Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24060320240092934
|
06/03/2024
|
Janardan Dhondu Mahadik
|
1804003WL020058
|
Janardan Dhondu Mahadik
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005950
|
|
JANARDAN DHONDU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24060320240092935
|
06/03/2024
|
Sakshi Janardan Mahadik
|
1804003WL020058
|
Sakshi Janardan Mahadik
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005948
|
|
SAKSHI JANARDAN MAHADIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
67
|
DAPOLI
|
MH-04-003-068-001/22
(Sadave)
|
1804003000NRG24050320240092534
|
06/03/2024
|
Sunanda Vasant Menge
|
1804003WL019985
|
Sunanda Vasant Menge
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005953
|
|
Sunanda Vasant Menge
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
68
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG24060320240092862
|
06/03/2024
|
Pooja Sachin Gurav
|
1804003WL020044
|
Pooja Sachin Gurav
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005952
|
|
POOJA SACIN GURAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
DAPOLI
|
MH-04-003-062-001/503
(Paj)
|
1804003000NRG24060320240093028
|
06/03/2024
|
chandrakant hasha patekar
|
1804003WL020074
|
chandrakant hasha patekar
|
00415
|
SBIN0000300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006042
|
|
MR CHANDRAKANT HASHA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
DAPOLI
|
MH-04-003-068-001/17
(Sadave)
|
1804003000NRG24050320240092533
|
06/03/2024
|
Laxmi Vasant Menge
|
1804003WL019985
|
Laxmi Vasant Menge
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005954
|
|
LAXMI VASANT MENGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAPOLI
|
MH-04-003-068-001/88
(Sadave)
|
1804003000NRG24060320240093023
|
06/03/2024
|
Sneha Sharad Kasare
|
1804003WL020073
|
Sneha Sharad Kasare
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006001
|
|
SNEHA SHARAD KASARE
|
BANK OF BARODA(606985)
|
|
72
|
DAPOLI
|
MH-04-003-087-002/137
(Umbarle)
|
1804003000NRG24050320240092549
|
06/03/2024
|
Ramchandra Pandurang Kaste
|
1804003WL019989
|
Ramchandra Pandurang Kaste
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006026
|
|
RAMCHANDRA PANDURANG KASTE
|
BANK OF INDIA(508505)
|
|
73
|
DAPOLI
|
MH-04-003-099-001/96
(Sakurde)
|
1804003000NRG24050320240092538
|
06/03/2024
|
Ramakant Ganpat Baikar
|
1804003WL019986
|
Ramakant Ganpat Baikar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006002
|
|
RAMAKANT GANPAT BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DAPOLI
|
MH-04-003-099-001/96
(Sakurde)
|
1804003000NRG24050320240092539
|
06/03/2024
|
Reshma Ramakant Baikar
|
1804003WL019986
|
Reshma Ramakant Baikar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006000
|
|
RESHMA RAMAKANT BAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
75
|
DAPOLI
|
MH-04-003-058-003/759
(Onanawase)
|
1804003000NRG24060320240093093
|
06/03/2024
|
Mahendra Ramchandra Temkar
|
1804003WL020083
|
Mahendra Ramchandra Temkar
|
00415
|
SBIN0001417
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006029
|
|
MAHENDRA RAMCHANDRA TEMKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
DAPOLI
|
MH-04-003-008-002/383
(Asond)
|
1804003000NRG24050320240092493
|
06/03/2024
|
Dattaram Kanu Gavade
|
1804003WL019975
|
Dattaram Kanu Gavade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006030
|
|
MR DATTARAM KANU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAPOLI
|
MH-04-003-008-002/383
(Asond)
|
1804003000NRG24050320240092492
|
06/03/2024
|
Kamal Kanu Gavade
|
1804003WL019975
|
Kamal Kanu Gavade
|
00415
|
SBIN0003901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006044
|
|
MR DATTARAM KANU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
78
|
DAPOLI
|
MH-04-003-027-001/13
(Gudaghe)
|
1804003000NRG24060320240092958
|
06/03/2024
|
Anant Mahadev Rahate
|
1804003WL020065
|
Anant Mahadev Rahate
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006028
|
|
ANANT MAHADEV RAHATE
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAPOLI
|
MH-04-003-027-001/20
(Gudaghe)
|
1804003000NRG24060320240092961
|
06/03/2024
|
Sarita Vijay Khale
|
1804003WL020065
|
Sarita Vijay Khale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005985
|
|
VIJAY JANU KHALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAPOLI
|
MH-04-003-027-001/228
(Gudaghe)
|
1804003000NRG24050320240092504
|
06/03/2024
|
Mahadev savalaram remje
|
1804003WL019978
|
Mahadev savalaram remje
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005986
|
|
SUNITA MAHADEO REMJE
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAPOLI
|
MH-04-003-027-001/229
(Gudaghe)
|
1804003000NRG24050320240092506
|
06/03/2024
|
Prabhavati Shankar Karbele
|
1804003WL019978
|
Prabhavati Shankar Karbele
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006007
|
|
Prabhavati Shankar Karbele
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
82
|
DAPOLI
|
MH-04-003-027-001/229
(Gudaghe)
|
1804003000NRG24050320240092505
|
06/03/2024
|
Shankar Amruta Karbele
|
1804003WL019978
|
Shankar Amruta Karbele
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005997
|
|
SHANKAR AMRUTA KARBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24060320240093090
|
06/03/2024
|
Vanita Vijay Engale
|
1804003WL020083
|
Vanita Vijay Engale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005987
|
|
VANITA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
DAPOLI
|
MH-04-003-062-001/123
(Paj)
|
1804003000NRG24060320240093025
|
06/03/2024
|
Nilkanth Hirya Raghuvir
|
1804003WL020074
|
Nilkanth Hirya Raghuvir
|
00468
|
UBIN0532126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005988
|
|
NILKANTH HIRYA RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAPOLI
|
MH-04-003-062-001/178
(Paj)
|
1804003000NRG24060320240093026
|
06/03/2024
|
Ankush Pandurang Raghuvir
|
1804003WL020074
|
Ankush Pandurang Raghuvir
|
00468
|
UBIN0532126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005983
|
|
Ankush Pandurang Raghuvir
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
86
|
DAPOLI
|
MH-04-003-062-001/178
(Paj)
|
1804003000NRG24060320240093027
|
06/03/2024
|
Asmita Ankush Raghuvir
|
1804003WL020074
|
Asmita Ankush Raghuvir
|
00468
|
UBIN0532126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005990
|
|
ASMITA ANKUSH RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
87
|
DAPOLI
|
MH-04-003-015-001/430
(Chandranagar)
|
1804003000NRG24060320240092931
|
06/03/2024
|
Chandrakant Gopal Mulukh
|
1804003WL020057
|
Chandrakant Gopal Mulukh
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006027
|
|
CHANDRAKANT GOPAL MULUKH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DAPOLI
|
MH-04-003-015-001/430
(Chandranagar)
|
1804003000NRG24060320240092932
|
06/03/2024
|
Chetana Chandrakant Mulukh
|
1804003WL020057
|
Chetana Chandrakant Mulukh
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006053
|
|
CHETANA CHANDRAKANT MULUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
89
|
DAPOLI
|
MH-04-003-024-003/224
(Fanasu)
|
1804003000NRG24060320240092866
|
06/03/2024
|
Mahadev Dhonu Khale
|
1804003WL020045
|
Mahadev Dhonu Khale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006024
|
|
MAHADEO DHONDU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DAPOLI
|
MH-04-003-024-003/224
(Fanasu)
|
1804003000NRG24060320240092867
|
06/03/2024
|
Manisha Mahadev Khale
|
1804003WL020045
|
Manisha Mahadev Khale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006025
|
|
MANISHA MAHADEV KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DAPOLI
|
MH-04-003-024-003/4003024012
(Fanasu)
|
1804003000NRG24060320240092868
|
06/03/2024
|
Parvati Balu Khale
|
1804003WL020045
|
Parvati Balu Khale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006023
|
|
PARAVATIBAI BALU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DAPOLI
|
MH-04-003-024-003/8
(Fanasu)
|
1804003000NRG24060320240092869
|
06/03/2024
|
Ashok Balu Khale
|
1804003WL020045
|
Ashok Balu Khale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006004
|
|
ASHOK BALU KHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DAPOLI
|
MH-04-003-092-002/122
(Virsai)
|
1804003000NRG24060320240093017
|
06/03/2024
|
Kashiram Dhondu Rane
|
1804003WL020072
|
Kashiram Dhondu Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005992
|
|
KASHINATH DONDU RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DAPOLI
|
MH-04-003-092-002/124
(Virsai)
|
1804003000NRG24060320240093018
|
06/03/2024
|
Manasi Kishor Rane
|
1804003WL020072
|
Manasi Kishor Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006008
|
|
MANASI KISHOR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DAPOLI
|
MH-04-003-092-002/177
(Virsai)
|
1804003000NRG24060320240093013
|
06/03/2024
|
Sushma Suresh Pedamkar
|
1804003WL020071
|
Sushma Suresh Pedamkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006010
|
|
SHUSHMA SURESH PEDAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DAPOLI
|
MH-04-003-092-002/191
(Virsai)
|
1804003000NRG24060320240093014
|
06/03/2024
|
Sanjay Maruti Pimpalkar
|
1804003WL020071
|
Sanjay Maruti Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005994
|
|
SANJAY MARUTI PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DAPOLI
|
MH-04-003-092-002/198
(Virsai)
|
1804003000NRG24060320240093015
|
06/03/2024
|
Anant Narayan Pimpalkar
|
1804003WL020071
|
Anant Narayan Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006011
|
|
MR ANANT NARAYAN PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAPOLI
|
MH-04-003-092-002/198
(Virsai)
|
1804003000NRG24060320240093016
|
06/03/2024
|
Anita Anant Pimpalkar
|
1804003WL020071
|
Anita Anant Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006012
|
|
ANITA ANANT PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DAPOLI
|
MH-04-003-092-002/223
(Virsai)
|
1804003000NRG24060320240093019
|
06/03/2024
|
Harshada Yashwant Rane
|
1804003WL020072
|
Harshada Yashwant Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006009
|
|
HARSHDA YASHWANT RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DAPOLI
|
MH-04-003-092-002/291
(Virsai)
|
1804003000NRG24060320240093020
|
06/03/2024
|
Laxmi Naresh Rane
|
1804003WL020072
|
Laxmi Naresh Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241005991
|
A/c Blocked or Frozen
|
|
|
|
101
|
DAPOLI
|
MH-04-003-092-002/70
(Virsai)
|
1804003000NRG24060320240093011
|
06/03/2024
|
Ankita Anant Betkar
|
1804003WL020070
|
Ankita Anant Betkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006006
|
|
ANKITA ANANT BETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DAPOLI
|
MH-04-003-092-002/70
(Virsai)
|
1804003000NRG24060320240093010
|
06/03/2024
|
Sunanda Suresh Betkar
|
1804003WL020070
|
Sunanda Suresh Betkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006005
|
|
SUNANDA SURESH BETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DAPOLI
|
MH-04-003-092-002/79
(Virsai)
|
1804003000NRG24060320240093012
|
06/03/2024
|
Suresh Bhiku Vadatkar
|
1804003WL020070
|
Suresh Bhiku Vadatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005993
|
|
SURESH BHIKU VADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DAPOLI
|
MH-04-003-099-001/90
(Sakurde)
|
1804003000NRG24050320240092536
|
06/03/2024
|
Dipak Ganapat Baikar
|
1804003WL019986
|
Dipak Ganapat Baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005998
|
|
DIPAK GANPAT BAIKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DAPOLI
|
MH-04-003-099-001/90
(Sakurde)
|
1804003000NRG24050320240092537
|
06/03/2024
|
Dipti Dipak baikar
|
1804003WL019986
|
Dipti Dipak baikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005999
|
|
DIPTI DEEPAK BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DAPOLI
|
MH-04-003-099-002/247
(Sakurde)
|
1804003000NRG24050320240092540
|
06/03/2024
|
Pandurang Ramchandra Gorivale
|
1804003WL019987
|
Pandurang Ramchandra Gorivale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241005984
|
|
PANDURANG RAMCHANDRA GORIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DAPOLI
|
MH-04-003-099-002/247
(Sakurde)
|
1804003000NRG24050320240092541
|
06/03/2024
|
Parvati Pandurang Gorivale
|
1804003WL019987
|
Parvati Pandurang Gorivale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241006022
|
|
PARVATI PANDURANG GORIWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203385
|
203385
|
|
|
|
|
|
|
|