|
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
|
CHIPLUN
|
MH-04-006-115-001/147
(Terav)
|
1804006000NRG24101020230046283
|
10/10/2023
|
TULSHIRAM MAHADEV KADAM
|
1804006WL009739
|
TULSHIRAM MAHADEV KADAM
|
00048
|
BKID0001411
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230793144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-115-001/162
(Terav)
|
1804006000NRG24101020230046254
|
10/10/2023
|
LAXMAN NARAYAN SAGVEKAR
|
1804006WL009737
|
LAXMAN NARAYAN SAGVEKAR
|
00048
|
BKID0001411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793143
|
|
LAXMAN NARAYAN SAGVEKAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-016-001/592
(Dahivali Bu.)
|
1804006000NRG24101020230046209
|
10/10/2023
|
Harischandra Rajendra Ghag
|
1804006WL009732
|
Harischandra Rajendra Ghag
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793148
|
|
HARISHCHANDRA RAJENDRA GHAG
|
BANK OF INDIA(508505)
|
|
4
|
CHIPLUN
|
MH-04-006-016-001/592
(Dahivali Bu.)
|
1804006000NRG24101020230046208
|
10/10/2023
|
Suchita Rajendra Ghag
|
1804006WL009732
|
Suchita Rajendra Ghag
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793213
|
|
SUCHITA RAJENDRA GHAG
|
BANK OF INDIA(508505)
|
|
5
|
CHIPLUN
|
MH-04-006-016-001/602
(Dahivali Bu.)
|
1804006000NRG24101020230046213
|
10/10/2023
|
Rupesh narendra Mohite
|
1804006WL009732
|
Rupesh narendra Mohite
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793146
|
|
RUPESH MAHENDRA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIPLUN
|
MH-04-006-119-001/195
(Turambav)
|
1804006000NRG24101020230046294
|
10/10/2023
|
Asmita Vinod Mohite
|
1804006WL009740
|
Asmita Vinod Mohite
|
00048
|
BKID0001421
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793145
|
|
ASMITA VINOD MOHITE
|
BANK OF INDIA(508505)
|
|
7
|
CHIPLUN
|
MH-04-006-119-001/218
(Turambav)
|
1804006000NRG24101020230046295
|
10/10/2023
|
aditya rajendra pandit
|
1804006WL009740
|
aditya rajendra pandit
|
00048
|
BKID0001421
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230793147
|
|
ADITYA RAJENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8361
|
8361
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-006-001/161
(Alore)
|
1804006000NRG24101020230046307
|
10/10/2023
|
Pramod Mahadev Palkar
|
1804006WL009743
|
Pramod Mahadev Palkar
|
00048
|
BKID0001482
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793149
|
|
PRAMOD MAHADEV PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
CHIPLUN
|
MH-04-006-110-001/10
(Shirawali)
|
1804006000NRG24101020230046219
|
10/10/2023
|
RAVINA RAVINDRA GAMRE
|
1804006WL009734
|
RAVINA RAVINDRA GAMRE
|
00048
|
BKID0001483
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793151
|
|
RAVINA RAVINDRA GAMARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIPLUN
|
MH-04-006-110-001/10
(Shirawali)
|
1804006000NRG24101020230046218
|
10/10/2023
|
RAVINDRA BHIKU GAMRE
|
1804006WL009734
|
RAVINDRA BHIKU GAMRE
|
00048
|
BKID0001483
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793150
|
|
Mr. RAVINDRA BHIKU GAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHIPLUN
|
MH-04-006-110-001/177
(Shirawali)
|
1804006000NRG24101020230046214
|
10/10/2023
|
dipak govind dhavade
|
1804006WL009733
|
dipak govind dhavade
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793157
|
|
DEEPAK G DHAVDE
|
UCO BANK(607066)
|
|
12
|
CHIPLUN
|
MH-04-006-110-001/2
(Shirawali)
|
1804006000NRG24101020230046216
|
10/10/2023
|
v g dhavade
|
1804006WL009733
|
v g dhavade
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793154
|
|
VASUDEV GOVIND DHAVADE
|
ICICI BANK LTD(508534)
|
|
13
|
CHIPLUN
|
MH-04-006-110-001/21
(Shirawali)
|
1804006000NRG24101020230046217
|
10/10/2023
|
pratibha prabhakar shigavan
|
1804006WL009733
|
pratibha prabhakar shigavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793212
|
|
PRATIBHA PRABHAKAR SHIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIPLUN
|
MH-04-006-110-001/52
(Shirawali)
|
1804006000NRG24101020230046221
|
10/10/2023
|
SAKSHI SANDESH TEREKAR
|
1804006WL009734
|
SAKSHI SANDESH TEREKAR
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793153
|
|
SAKSHI SANDESH TEREKAR
|
BANK OF INDIA(508505)
|
|
15
|
CHIPLUN
|
MH-04-006-114-002/241
(Tanali)
|
1804006000NRG24101020230046229
|
10/10/2023
|
SWAPNIL PRATAP BENDRE
|
1804006WL009735
|
SWAPNIL PRATAP BENDRE
|
00048
|
BKID0001483
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793155
|
|
SWAPNIL PRATAP BENDRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
CHIPLUN
|
MH-04-006-121-001/279
(Umroli)
|
1804006000NRG24101020230046297
|
10/10/2023
|
JANRDAN S WADKAR
|
1804006WL009741
|
JANRDAN S WADKAR
|
00048
|
BKID0001483
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230793156
|
|
Mr. JANARADHAN SHANTARAM WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIPLUN
|
MH-04-006-121-001/280
(Umroli)
|
1804006000NRG24101020230046298
|
10/10/2023
|
RAVINDRA R PAWAR
|
1804006WL009741
|
RAVINDRA R PAWAR
|
00048
|
BKID0001483
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793152
|
|
RAVINDRA RAMCHANDRA PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
18
|
CHIPLUN
|
MH-04-006-006-001/97
(Alore)
|
1804006000NRG24101020230046309
|
10/10/2023
|
Ajinkya Parshuram Mohite
|
1804006WL009743
|
Ajinkya Parshuram Mohite
|
00048
|
BKID0001488
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793158
|
|
AJINKYA PARSHURAM MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
CHIPLUN
|
MH-04-006-115-001/12
(Terav)
|
1804006000NRG24101020230046251
|
10/10/2023
|
vandana pandurang ramugade
|
1804006WL009737
|
vandana pandurang ramugade
|
00051
|
MAHB0000296
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793199
|
|
VANDANA PANDURANG RAMUGADE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
20
|
CHIPLUN
|
MH-04-006-115-001/361
(Terav)
|
1804006000NRG24101020230046280
|
10/10/2023
|
Santoshi Santosh Sagavekar
|
1804006WL009738
|
Santoshi Santosh Sagavekar
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230793202
|
|
Mrs. SANTOSHI SANTOSH SAGAVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIPLUN
|
MH-04-006-115-001/380
(Terav)
|
1804006000NRG24101020230046288
|
10/10/2023
|
Sonu Ganesh Mohite
|
1804006WL009739
|
Sonu Ganesh Mohite
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793200
|
|
SONU GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHIPLUN
|
MH-04-006-115-001/380
(Terav)
|
1804006000NRG24101020230046287
|
10/10/2023
|
Sunny Ganesh Mohite
|
1804006WL009739
|
Sunny Ganesh Mohite
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793201
|
|
SUNNY GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
23
|
CHIPLUN
|
MH-04-006-114-001/314
(Tanali)
|
1804006000NRG24101020230046226
|
10/10/2023
|
mahendra mangesh aagre
|
1804006WL009735
|
mahendra mangesh aagre
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230793198
|
|
Mr. MAHENDRA MANGESH AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIPLUN
|
MH-04-006-114-001/38
(Tanali)
|
1804006000NRG24101020230046228
|
10/10/2023
|
keshav gajanan jadhav
|
1804006WL009735
|
keshav gajanan jadhav
|
00051
|
MAHB0000511
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230793165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHIPLUN
|
MH-04-006-114-001/38
(Tanali)
|
1804006000NRG24101020230046227
|
10/10/2023
|
shevanti gajanan jadhav
|
1804006WL009735
|
shevanti gajanan jadhav
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230793197
|
|
Mrs. SHEVANTI GAJANAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIPLUN
|
MH-04-006-114-002/253
(Tanali)
|
1804006000NRG24101020230046230
|
10/10/2023
|
dhondu govind bobale
|
1804006WL009735
|
dhondu govind bobale
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793166
|
|
dhondu govind bobale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
27
|
CHIPLUN
|
MH-04-006-114-002/274
(Tanali)
|
1804006000NRG24101020230046231
|
10/10/2023
|
tejswini pratap bendre
|
1804006WL009735
|
tejswini pratap bendre
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230793167
|
|
Mrs. TEJASVI PRATAP BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIPLUN
|
MH-04-006-114-002/319
(Tanali)
|
1804006000NRG24101020230046232
|
10/10/2023
|
dinesh dhondu bobale
|
1804006WL009735
|
dinesh dhondu bobale
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230793164
|
|
Mr. DINESH DHONDU BOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIPLUN
|
MH-04-006-114-002/320
(Tanali)
|
1804006000NRG24101020230046233
|
10/10/2023
|
sandip devji bobale
|
1804006WL009735
|
sandip devji bobale
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793210
|
|
MR SANDEEP DEVAJI BOBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIPLUN
|
MH-04-006-121-001/266
(Umroli)
|
1804006000NRG24101020230046301
|
10/10/2023
|
A G Aagre
|
1804006WL009742
|
A G Aagre
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793162
|
|
ANKUSH GANGARAM AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIPLUN
|
MH-04-006-121-001/44
(Umroli)
|
1804006000NRG24101020230046302
|
10/10/2023
|
pradip sakharam solkar
|
1804006WL009742
|
pradip sakharam solkar
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230793204
|
|
Mr. PRADIP SAKHARAM SOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIPLUN
|
MH-04-006-121-001/472
(Umroli)
|
1804006000NRG24101020230046303
|
10/10/2023
|
SANJANA SACHIN BHADAVALKAR
|
1804006WL009742
|
SANJANA SACHIN BHADAVALKAR
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793203
|
|
SANJANA SACHIN BHADVALKAR
|
IDBI BANK(607095)
|
|
33
|
CHIPLUN
|
MH-04-006-121-001/61
(Umroli)
|
1804006000NRG24101020230046300
|
10/10/2023
|
LAXMI RAJARAM BHADAVALKAR
|
1804006WL009741
|
LAXMI RAJARAM BHADAVALKAR
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230793163
|
|
Mrs. LAXMI RAJARAM BHADVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIPLUN
|
MH-04-006-121-001/61
(Umroli)
|
1804006000NRG24101020230046299
|
10/10/2023
|
r a bhadvalkar
|
1804006WL009741
|
r a bhadvalkar
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230793168
|
|
Mr. RAJARAM ARJUN BHADVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
35
|
CHIPLUN
|
MH-04-006-014-001/7
(Chinchaghari)
|
1804006000NRG24101020230046612
|
10/10/2023
|
RAMESH GAJANAN CHALAKE
|
1804006WL009816
|
RAMESH GAJANAN CHALAKE
|
00051
|
MAHB0000602
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230793160
|
|
Mr. RAMESH GAJANAN CHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIPLUN
|
MH-04-006-115-001/378
(Terav)
|
1804006000NRG24101020230046264
|
10/10/2023
|
Sambhaji Baba Bagavade
|
1804006WL009737
|
Sambhaji Baba Bagavade
|
00051
|
MAHB0000602
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230793159
|
|
Mr. SAMBHAJI BABA BAGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
CHIPLUN
|
MH-04-006-115-001/142
(Terav)
|
1804006000NRG24101020230046253
|
10/10/2023
|
PRAMILA PRAKASH DAHIWALKAR
|
1804006WL009737
|
PRAMILA PRAKASH DAHIWALKAR
|
00078
|
CNRB0002574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793174
|
|
PRAMILA PRAKASH DAHIVALKAR
|
CANARA BANK(508532)
|
|
38
|
CHIPLUN
|
MH-04-006-115-001/162
(Terav)
|
1804006000NRG24101020230046255
|
10/10/2023
|
SUNITA LAXMAN SAGVEKAR
|
1804006WL009737
|
SUNITA LAXMAN SAGVEKAR
|
00078
|
CNRB0002574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793172
|
|
SUNITA LAXMAN SAGAVEKAR
|
HDFC BANK LTD(607152)
|
|
39
|
CHIPLUN
|
MH-04-006-115-001/175
(Terav)
|
1804006000NRG24101020230046237
|
10/10/2023
|
LAXMI GANGARAM KANEKAR
|
1804006WL009736
|
LAXMI GANGARAM KANEKAR
|
00078
|
CNRB0002574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793214
|
|
LAXMI GANGARAM KANEKAR
|
CANARA BANK(508532)
|
|
40
|
CHIPLUN
|
MH-04-006-115-001/182
(Terav)
|
1804006000NRG24101020230046240
|
10/10/2023
|
SURAJ KISAN WASKAR
|
1804006WL009736
|
SURAJ KISAN WASKAR
|
00078
|
CNRB0002574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793196
|
|
MR SURAJ KISAN VASKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIPLUN
|
MH-04-006-115-001/264
(Terav)
|
1804006000NRG24101020230046244
|
10/10/2023
|
MAHADEV SHIVRAM DAHIVALKAR
|
1804006WL009736
|
MAHADEV SHIVRAM DAHIVALKAR
|
00078
|
CNRB0002574
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793215
|
|
MAHADEV SHIVRAM DAHI
|
BANK OF BARODA(606985)
|
|
42
|
CHIPLUN
|
MH-04-006-115-001/264
(Terav)
|
1804006000NRG24101020230046247
|
10/10/2023
|
TANVI UMESH DAHIVALKAR
|
1804006WL009736
|
TANVI UMESH DAHIVALKAR
|
00078
|
CNRB0002574
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793173
|
|
TANVI UMESH DAHIVALKAR
|
CANARA BANK(508532)
|
|
43
|
CHIPLUN
|
MH-04-006-115-001/281
(Terav)
|
1804006000NRG24101020230046248
|
10/10/2023
|
umesh buddhdas mohite
|
1804006WL009736
|
umesh buddhdas mohite
|
00078
|
CNRB0002574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793209
|
|
UMESH BUDADAS MOHITE
|
BANK OF BARODA(606985)
|
|
44
|
CHIPLUN
|
MH-04-006-115-001/361
(Terav)
|
1804006000NRG24101020230046279
|
10/10/2023
|
Santosh Sakharam Sagavekar
|
1804006WL009738
|
Santosh Sakharam Sagavekar
|
00078
|
CNRB0002574
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793138
|
|
SAGAVEKAR SANTOSH SAKHARAM
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
45
|
CHIPLUN
|
MH-04-006-115-001/392
(Terav)
|
1804006000NRG24101020230046289
|
10/10/2023
|
Ravindra Mahadev Kadam
|
1804006WL009739
|
Ravindra Mahadev Kadam
|
00089
|
CBIN0282556
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793183
|
|
Mr. RAVINDRA MAHADEV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHIPLUN
|
MH-04-006-115-001/392
(Terav)
|
1804006000NRG24101020230046290
|
10/10/2023
|
Surekha Ravindra Kadam
|
1804006WL009739
|
Surekha Ravindra Kadam
|
00089
|
CBIN0282556
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793190
|
|
SUREKHA RAVINDRA KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
CHIPLUN
|
MH-04-006-004-001/252
(Agave)
|
1804006000NRG24101020230046200
|
10/10/2023
|
Ganu Govind Jabare
|
1804006WL009731
|
Ganu Govind Jabare
|
00089
|
CBIN0283346
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793176
|
|
Mr. GANU GOVIND JABRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHIPLUN
|
MH-04-006-016-001/233
(Dahivali Bu.)
|
1804006000NRG24101020230046204
|
10/10/2023
|
shubhangi g pawar
|
1804006WL009732
|
shubhangi g pawar
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793178
|
|
SHUBHANGI GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
CHIPLUN
|
MH-04-006-110-001/66
(Shirawali)
|
1804006000NRG24101020230046225
|
10/10/2023
|
saila sharad kadam
|
1804006WL009734
|
saila sharad kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793142
|
|
SAILA SHARAD KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
50
|
CHIPLUN
|
MH-04-006-115-001/100
(Terav)
|
1804006000NRG24101020230046267
|
10/10/2023
|
J V Jadhav
|
1804006WL009738
|
J V Jadhav
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793140
|
|
JOTSNA VIKAS JADHAV
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
51
|
CHIPLUN
|
MH-04-006-115-001/345
(Terav)
|
1804006000NRG24101020230046278
|
10/10/2023
|
Pratiksha Pramod Shigavan
|
1804006WL009738
|
Pratiksha Pramod Shigavan
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793141
|
|
PRATIKSHA PRAMOD SHIGVAN
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
52
|
CHIPLUN
|
MH-04-006-115-001/100
(Terav)
|
1804006000NRG24101020230046268
|
10/10/2023
|
A V Jadhav
|
1804006WL009738
|
A V Jadhav
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793191
|
|
AKSHAY VIKAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIPLUN
|
MH-04-006-115-001/101
(Terav)
|
1804006000NRG24101020230046270
|
10/10/2023
|
Minakshi Milind Mohite
|
1804006WL009738
|
Minakshi Milind Mohite
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793206
|
|
MINAKSHI MILIND MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIPLUN
|
MH-04-006-115-001/101
(Terav)
|
1804006000NRG24101020230046269
|
10/10/2023
|
Pradip Dhondiram Mohite
|
1804006WL009738
|
Pradip Dhondiram Mohite
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793182
|
|
MR PRADEEP DHONDIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIPLUN
|
MH-04-006-115-001/142
(Terav)
|
1804006000NRG24101020230046252
|
10/10/2023
|
PRAKASH SHIVRAM DAHIWALKAR
|
1804006WL009737
|
PRAKASH SHIVRAM DAHIWALKAR
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793171
|
|
PRAKASH SHIVRAM DAHIVALKAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
56
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24101020230046234
|
10/10/2023
|
VIJAY HARISHCHANDRA JOGALE
|
1804006WL009736
|
VIJAY HARISHCHANDRA JOGALE
|
00415
|
SBIN0000350
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230793186
|
|
VIJAY HARISHCHANDRA JOGALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
57
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24101020230046235
|
10/10/2023
|
VIJAYA VIJAY JOGALE
|
1804006WL009736
|
VIJAYA VIJAY JOGALE
|
00415
|
SBIN0000350
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230793208
|
|
VIJAYA VIJAY JOGALE
|
ICICI BANK LTD(508534)
|
|
58
|
CHIPLUN
|
MH-04-006-115-001/156
(Terav)
|
1804006000NRG24101020230046236
|
10/10/2023
|
PARVATI MADHUKAR VASKAR
|
1804006WL009736
|
PARVATI MADHUKAR VASKAR
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793180
|
|
PARVATI MADHUKAR WASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIPLUN
|
MH-04-006-115-001/165
(Terav)
|
1804006000NRG24101020230046284
|
10/10/2023
|
SAMBHAJI PARVATRAO KADAM
|
1804006WL009739
|
SAMBHAJI PARVATRAO KADAM
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793139
|
|
SAMBHAJI PARBATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIPLUN
|
MH-04-006-115-001/175
(Terav)
|
1804006000NRG24101020230046238
|
10/10/2023
|
DILIP GANGARAM KANEKAR
|
1804006WL009736
|
DILIP GANGARAM KANEKAR
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793189
|
|
MR DILIP GANGARAM KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIPLUN
|
MH-04-006-115-001/182
(Terav)
|
1804006000NRG24101020230046239
|
10/10/2023
|
RADHIKA KISAN WASKAR
|
1804006WL009736
|
RADHIKA KISAN WASKAR
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793207
|
|
RADHIKA KISAN WASKAR
|
CANARA BANK(508532)
|
|
62
|
CHIPLUN
|
MH-04-006-115-001/211
(Terav)
|
1804006000NRG24101020230046242
|
10/10/2023
|
DARSHANA KESHAV VASKAR
|
1804006WL009736
|
DARSHANA KESHAV VASKAR
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793181
|
|
MRS DARSHANA KESHAV VASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIPLUN
|
MH-04-006-115-001/211
(Terav)
|
1804006000NRG24101020230046243
|
10/10/2023
|
OMKAR KESHAV VASKAR
|
1804006WL009736
|
OMKAR KESHAV VASKAR
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793170
|
|
OMKAR KESHAV VASKAR
|
IDBI BANK(607095)
|
|
64
|
CHIPLUN
|
MH-04-006-115-001/243
(Terav)
|
1804006000NRG24101020230046258
|
10/10/2023
|
DATTARAM NARAYAN VASKAR
|
1804006WL009737
|
DATTARAM NARAYAN VASKAR
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793184
|
|
DATTARAM NARAYAN WASKAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
65
|
CHIPLUN
|
MH-04-006-115-001/264
(Terav)
|
1804006000NRG24101020230046245
|
10/10/2023
|
SUGANDHA MAHADEV DAHIVALKAR
|
1804006WL009736
|
SUGANDHA MAHADEV DAHIVALKAR
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793187
|
|
MRS SUGANDHA MAHADEV DAHIVALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIPLUN
|
MH-04-006-115-001/267
(Terav)
|
1804006000NRG24101020230046259
|
10/10/2023
|
YASHAWANT DHONDU MESTRI
|
1804006WL009737
|
YASHAWANT DHONDU MESTRI
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793188
|
|
MR YASHWANT DHONDU MESTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIPLUN
|
MH-04-006-115-001/281
(Terav)
|
1804006000NRG24101020230046249
|
10/10/2023
|
priya umesh mohite
|
1804006WL009736
|
priya umesh mohite
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793205
|
|
MRS PRIYA UMESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIPLUN
|
MH-04-006-115-001/302
(Terav)
|
1804006000NRG24101020230046285
|
10/10/2023
|
UPENDRA SADASHIV MOHITE
|
1804006WL009739
|
UPENDRA SADASHIV MOHITE
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793169
|
|
MR UPENDRA SADASHIV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIPLUN
|
MH-04-006-115-001/345
(Terav)
|
1804006000NRG24101020230046277
|
10/10/2023
|
Pramod Krishana Shigavan
|
1804006WL009738
|
Pramod Krishana Shigavan
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793194
|
|
MR PRAMOD KRISHANA SHIGAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIPLUN
|
MH-04-006-115-001/378
(Terav)
|
1804006000NRG24101020230046265
|
10/10/2023
|
Bhakti Sambhaji Bagavade
|
1804006WL009737
|
Bhakti Sambhaji Bagavade
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793192
|
|
BHAKTI SAMBHAJI BAGAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIPLUN
|
MH-04-006-115-001/378
(Terav)
|
1804006000NRG24101020230046263
|
10/10/2023
|
Chandrabhaga Baba Bagavade
|
1804006WL009737
|
Chandrabhaga Baba Bagavade
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793179
|
|
MRS CHANDRABHAGA BABA BAGAVADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIPLUN
|
MH-04-006-115-001/98
(Terav)
|
1804006000NRG24101020230046282
|
10/10/2023
|
Asha Ashok Kadam
|
1804006WL009738
|
Asha Ashok Kadam
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230793193
|
|
MRS ASHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33716
|
33716
|
|
|
|
|
|
|
|
|
73
|
CHIPLUN
|
MH-04-006-016-001/589
(Dahivali Bu.)
|
1804006000NRG24101020230046205
|
10/10/2023
|
Dipak Bhau Sutar
|
1804006WL009732
|
Dipak Bhau Sutar
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793211
|
|
DIPAK BHAU SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIPLUN
|
MH-04-006-119-001/13
(Turambav)
|
1804006000NRG24101020230046291
|
10/10/2023
|
maruti shivram mohite
|
1804006WL009740
|
maruti shivram mohite
|
00415
|
SBIN0012214
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230793195
|
|
MARUTI SHIVRAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIPLUN
|
MH-04-006-119-001/222
(Turambav)
|
1804006000NRG24101020230046296
|
10/10/2023
|
Arun dattaram Gurav
|
1804006WL009740
|
Arun dattaram Gurav
|
00415
|
SBIN0012214
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230793161
|
|
MR ARUN DATTARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
76
|
CHIPLUN
|
MH-04-006-115-001/12
(Terav)
|
1804006000NRG24101020230046250
|
10/10/2023
|
pandurang jagannath ramugade
|
1804006WL009737
|
pandurang jagannath ramugade
|
00415
|
SBIN0013443
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793185
|
|
MR PANDURANG JAGANNATH RAMUGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
CHIPLUN
|
MH-04-006-115-001/211
(Terav)
|
1804006000NRG24101020230046241
|
10/10/2023
|
KESHAV GANGARAM VASKAR
|
1804006WL009736
|
KESHAV GANGARAM VASKAR
|
00462
|
UCBA0003238
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230793177
|
|
KESHAV GANGARAM WASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
CHIPLUN
|
MH-04-006-016-001/602
(Dahivali Bu.)
|
1804006000NRG24101020230046211
|
10/10/2023
|
Manisha Mahendra Mohite
|
1804006WL009732
|
Manisha Mahendra Mohite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230793175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126503
|
126503
|
|
|
|
|
|
|
|