|
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
|
RATNAGIRI
|
MH-04-001-079-001/312
(Someshwar)
|
1804001000NRG24210620230021205
|
21/06/2023
|
SWARUPA MARUTI BORKAR
|
1804001WL004734
|
SWARUPA MARUTI BORKAR
|
00045
|
BARB0MAHRAT
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230290873
|
|
BORKAR SWARUPA MARUTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-045-001/379
(Kotavade)
|
1804001000NRG24210620230021150
|
21/06/2023
|
SANGITA SANTOSH DAPLE
|
1804001WL004730
|
SANGITA SANTOSH DAPLE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290880
|
|
SANGITA SANTOSH DAPHALE
|
BANK OF INDIA(508505)
|
|
3
|
RATNAGIRI
|
MH-04-001-045-001/379
(Kotavade)
|
1804001000NRG24210620230021151
|
21/06/2023
|
SANTOSH GANAPAT DAPALE
|
1804001WL004730
|
SANTOSH GANAPAT DAPALE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290881
|
|
SANTOSH GANAPT DAPLE
|
BANK OF INDIA(508505)
|
|
4
|
RATNAGIRI
|
MH-04-001-045-001/381
(Kotavade)
|
1804001000NRG24210620230021156
|
21/06/2023
|
MANDAR PADMAKAR MORE
|
1804001WL004730
|
MANDAR PADMAKAR MORE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290877
|
|
MANDAR PADMAKAR MORE
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-045-001/381
(Kotavade)
|
1804001000NRG24210620230021155
|
21/06/2023
|
PRASHANT PADAMAKAR MORE
|
1804001WL004730
|
PRASHANT PADAMAKAR MORE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290876
|
|
PRASHANT PADAMAKAR MORE
|
BANK OF INDIA(508505)
|
|
6
|
RATNAGIRI
|
MH-04-001-045-001/386
(Kotavade)
|
1804001000NRG24210620230021157
|
21/06/2023
|
vishwas vikas pawar
|
1804001WL004730
|
vishwas vikas pawar
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290879
|
|
VISHWAS VIKAS PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
RATNAGIRI
|
MH-04-001-045-001/393
(Kotavade)
|
1804001000NRG24210620230021159
|
21/06/2023
|
OMAKAR MAHENDRA SANAGARE
|
1804001WL004730
|
OMAKAR MAHENDRA SANAGARE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290882
|
|
OMKAR MAHENDRA SANGARE
|
BANK OF INDIA(508505)
|
|
8
|
RATNAGIRI
|
MH-04-001-045-001/745
(Kotavade)
|
1804001000NRG24210620230021164
|
21/06/2023
|
AJINKYA PADMAKAR BHUTE
|
1804001WL004730
|
AJINKYA PADMAKAR BHUTE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290878
|
|
AJINKYA PADMAKAR BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATNAGIRI
|
MH-04-001-045-001/748
(Kotavade)
|
1804001000NRG24210620230021165
|
21/06/2023
|
ADITYA MADHUKAR SHITAP
|
1804001WL004730
|
ADITYA MADHUKAR SHITAP
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290884
|
|
ADITYA MADHUKAR SHITAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATNAGIRI
|
MH-04-001-045-001/753
(Kotavade)
|
1804001000NRG24210620230021167
|
21/06/2023
|
NARENDRA HARISCHANDRA GAVADE
|
1804001WL004730
|
NARENDRA HARISCHANDRA GAVADE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290883
|
|
NARENDRA HARISCHANDRA GAWADE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-059-003/353
(Nevare)
|
1804001000NRG24210620230021121
|
21/06/2023
|
AVDOOT OMPRAKASH SHIVALKAR
|
1804001WL004725
|
AVDOOT OMPRAKASH SHIVALKAR
|
00048
|
BKID0001427
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290875
|
|
Mr. AVADHUT OMPRAKASH SHIVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20538
|
20538
|
|
|
|
|
|
|
|
|
12
|
RATNAGIRI
|
MH-04-001-055-001/1057
(Nakhare)
|
1804001000NRG24210620230021144
|
21/06/2023
|
SHUBHANGI SUDHAKAR NARVEKAR
|
1804001WL004729
|
SHUBHANGI SUDHAKAR NARVEKAR
|
00048
|
BKID0001429
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290885
|
|
Mr. SUDHAKAR SAKHARAM NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RATNAGIRI
|
MH-04-001-027-001/170
(Harcheri)
|
1804001000NRG24210620230020763
|
21/06/2023
|
DEEPAK BALU VELYE
|
1804001WL004664
|
DEEPAK BALU VELYE
|
00048
|
BKID0001432
|
1088
|
1088
|
Processed
|
24/06/2023
|
|
A174230290892
|
|
DEEPAK BALU VELYE
|
BANK OF INDIA(508505)
|
|
14
|
RATNAGIRI
|
MH-04-001-027-001/2
(Harcheri)
|
1804001000NRG24210620230020764
|
21/06/2023
|
SHRIDHAN SANTOSH PANCHAL
|
1804001WL004664
|
SHRIDHAN SANTOSH PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230290890
|
|
SHRIDHAN SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATNAGIRI
|
MH-04-001-027-001/222
(Harcheri)
|
1804001000NRG24210620230020765
|
21/06/2023
|
SUNIL JAGANNATH RAUT
|
1804001WL004664
|
SUNIL JAGANNATH RAUT
|
00048
|
BKID0001432
|
1088
|
1088
|
Processed
|
24/06/2023
|
|
A174230290895
|
|
SUNIL JAGANNATH RAUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
RATNAGIRI
|
MH-04-001-027-001/223
(Harcheri)
|
1804001000NRG24210620230020742
|
21/06/2023
|
SHAMAL NARENDRA RAUT
|
1804001WL004659
|
SHAMAL NARENDRA RAUT
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290899
|
|
SHYAMAL NARENDRA RAUT
|
BANK OF INDIA(508505)
|
|
17
|
RATNAGIRI
|
MH-04-001-027-001/256
(Harcheri)
|
1804001000NRG24210620230020768
|
21/06/2023
|
RAJESH SHANTARAM TALEKAR
|
1804001WL004664
|
RAJESH SHANTARAM TALEKAR
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290888
|
|
RAJESH SHANTARAM TALEKAR
|
BANK OF INDIA(508505)
|
|
18
|
RATNAGIRI
|
MH-04-001-027-001/256
(Harcheri)
|
1804001000NRG24210620230020767
|
21/06/2023
|
SANGITA SHANTARAM TALEKAR
|
1804001WL004664
|
SANGITA SHANTARAM TALEKAR
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290887
|
|
SANGITA SHANTARAM TALEKAR
|
BANK OF INDIA(508505)
|
|
19
|
RATNAGIRI
|
MH-04-001-027-001/258
(Harcheri)
|
1804001000NRG24210620230020769
|
21/06/2023
|
DIPAK ARJUN TALEKAR
|
1804001WL004664
|
DIPAK ARJUN TALEKAR
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290886
|
|
DIPAK ARJUN TALEKAR
|
BANK OF INDIA(508505)
|
|
20
|
RATNAGIRI
|
MH-04-001-027-001/473
(Harcheri)
|
1804001000NRG24210620230020770
|
21/06/2023
|
SACHIN MADHUKAR RAUT
|
1804001WL004664
|
SACHIN MADHUKAR RAUT
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290894
|
|
SACHIN MADHUKAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNAGIRI
|
MH-04-001-027-001/505
(Harcheri)
|
1804001000NRG24210620230020746
|
21/06/2023
|
SAMIDHA SATISH PANCHAL
|
1804001WL004659
|
SAMIDHA SATISH PANCHAL
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290891
|
|
SAMIDHA SATISH PANCHAL
|
BANK OF INDIA(508505)
|
|
22
|
RATNAGIRI
|
MH-04-001-027-001/505
(Harcheri)
|
1804001000NRG24210620230020745
|
21/06/2023
|
SATISH MANOHAR PANCHAL
|
1804001WL004659
|
SATISH MANOHAR PANCHAL
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290893
|
|
SATISH MANOHAR PANCHAL
|
BANK OF INDIA(508505)
|
|
23
|
RATNAGIRI
|
MH-04-001-027-001/542
(Harcheri)
|
1804001000NRG24210620230020771
|
21/06/2023
|
ANUJA ARVIND RAUT
|
1804001WL004664
|
ANUJA ARVIND RAUT
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290889
|
|
ANUJA ARVIND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RATNAGIRI
|
MH-04-001-027-001/595
(Harcheri)
|
1804001000NRG24210620230020747
|
21/06/2023
|
SUPRIYA SANTOSH PANCHAL
|
1804001WL004659
|
SUPRIYA SANTOSH PANCHAL
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290902
|
|
SUPRIYA SANTOSH PANCHAL
|
BANK OF INDIA(508505)
|
|
25
|
RATNAGIRI
|
MH-04-001-027-001/602
(Harcheri)
|
1804001000NRG24210620230020773
|
21/06/2023
|
Sharvari Dhananjay Kirkire
|
1804001WL004664
|
Sharvari Dhananjay Kirkire
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290898
|
|
SHARVARI DHANANJAY KIRKIRE
|
BANK OF INDIA(508505)
|
|
26
|
RATNAGIRI
|
MH-04-001-027-002/467
(Harcheri)
|
1804001000NRG24210620230020748
|
21/06/2023
|
ZIKRIYA MOHAMMAD ISAK HAJU
|
1804001WL004659
|
ZIKRIYA MOHAMMAD ISAK HAJU
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290897
|
|
ZIKRIYA MOHAMMAD ISAK HAJU
|
BANK OF INDIA(508505)
|
|
27
|
RATNAGIRI
|
MH-04-001-027-002/470
(Harcheri)
|
1804001000NRG24210620230020750
|
21/06/2023
|
SAMIKSHA RAJENDRA SOLIM
|
1804001WL004659
|
SAMIKSHA RAJENDRA SOLIM
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290901
|
|
SAMIKSHA RAJENDRA SOLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RATNAGIRI
|
MH-04-001-027-002/480
(Harcheri)
|
1804001000NRG24210620230020751
|
21/06/2023
|
UMER IMRAN VANU
|
1804001WL004659
|
UMER IMRAN VANU
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290900
|
|
UMER IMRAN VANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RATNAGIRI
|
MH-04-001-027-002/486
(Harcheri)
|
1804001000NRG24210620230020752
|
21/06/2023
|
SIDDHARTH MANOHAR SOLIM
|
1804001WL004659
|
SIDDHARTH MANOHAR SOLIM
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290896
|
|
MASTER SIDDHARTH MANOHAR SOLIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27019
|
27019
|
|
|
|
|
|
|
|
|
30
|
RATNAGIRI
|
MH-04-001-028-002/243
(Hatakhamba)
|
1804001000NRG24210620230021104
|
21/06/2023
|
GANPAT NAMDEO TARVE
|
1804001WL004723
|
GANPAT NAMDEO TARVE
|
00048
|
BKID0001435
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290903
|
|
MR GANPAT NAMDEV TARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNAGIRI
|
MH-04-001-028-002/349
(Hatakhamba)
|
1804001000NRG24210620230021109
|
21/06/2023
|
SANJAY RUPAJI DANGE
|
1804001WL004723
|
SANJAY RUPAJI DANGE
|
00048
|
BKID0001435
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290904
|
|
SANJAY RUPAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
RATNAGIRI
|
MH-04-001-027-001/228
(Harcheri)
|
1804001000NRG24210620230020766
|
21/06/2023
|
DHANANJAY VIJAY KIRKIRE
|
1804001WL004664
|
DHANANJAY VIJAY KIRKIRE
|
00048
|
BKID0001463
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230290906
|
|
DHANANJAY VIJAY KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RATNAGIRI
|
MH-04-001-079-001/217
(Someshwar)
|
1804001000NRG24210620230021195
|
21/06/2023
|
Paresh Vishwanath Bhatkar
|
1804001WL004734
|
Paresh Vishwanath Bhatkar
|
00048
|
BKID0001463
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230290908
|
|
PARESH VISHWANATH BHATKAR
|
BANK OF INDIA(508505)
|
|
34
|
RATNAGIRI
|
MH-04-001-079-001/217
(Someshwar)
|
1804001000NRG24210620230021196
|
21/06/2023
|
Samrudhi Paresh Bhatkar
|
1804001WL004734
|
Samrudhi Paresh Bhatkar
|
00048
|
BKID0001463
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230290907
|
|
SAMRUDDHI PARESH BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
RATNAGIRI
|
MH-04-001-061-001/114
(Nivondi)
|
1804001000NRG24210620230021176
|
21/06/2023
|
CHANDRAKANT PANDURANG KADAM
|
1804001WL004731
|
CHANDRAKANT PANDURANG KADAM
|
00048
|
BKID0001467
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290909
|
|
Mr. CHANDRAKANT PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
RATNAGIRI
|
MH-04-001-079-001/312
(Someshwar)
|
1804001000NRG24210620230021202
|
21/06/2023
|
MARUTI PANDURANG BORKAR
|
1804001WL004734
|
MARUTI PANDURANG BORKAR
|
00048
|
BKID0001475
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
A174230290910
|
|
MARUTI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
37
|
RATNAGIRI
|
MH-04-001-045-001/393
(Kotavade)
|
1804001000NRG24210620230021158
|
21/06/2023
|
UMESH MAHENDRA SANAGARE
|
1804001WL004730
|
UMESH MAHENDRA SANAGARE
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290913
|
|
UMESH MAHENDRA SANGARE
|
BANK OF INDIA(508505)
|
|
38
|
RATNAGIRI
|
MH-04-001-045-001/767
(Kotavade)
|
1804001000NRG24210620230021169
|
21/06/2023
|
SACHIN VITHAL PATIL
|
1804001WL004730
|
SACHIN VITHAL PATIL
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290912
|
|
SACHIN VITTHAL PATIL
|
BANK OF INDIA(508505)
|
|
39
|
RATNAGIRI
|
MH-04-001-045-002/233
(Kotavade)
|
1804001000NRG24210620230021170
|
21/06/2023
|
V.M.Pawar
|
1804001WL004730
|
V.M.Pawar
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290911
|
|
VIKAS MAHADEO PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
RATNAGIRI
|
MH-04-001-045-002/752
(Kotavade)
|
1804001000NRG24210620230021172
|
21/06/2023
|
SANVI SANDESH MANDAVKAR
|
1804001WL004730
|
SANVI SANDESH MANDAVKAR
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290914
|
|
SANVI SANDESH MANDAVKAR
|
BANK OF INDIA(508505)
|
|
41
|
RATNAGIRI
|
MH-04-001-063-001/203
(Ori)
|
1804001000NRG24210620230020732
|
21/06/2023
|
SAYALI SHANKAR GARATE
|
1804001WL004658
|
SAYALI SHANKAR GARATE
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290917
|
|
SAYALI SHANKAR GARATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
42
|
RATNAGIRI
|
MH-04-001-063-001/114
(Ori)
|
1804001000NRG24210620230021134
|
21/06/2023
|
AMOL SONU SHEVADE
|
1804001WL004727
|
AMOL SONU SHEVADE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290918
|
|
AMOL SONU SHEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RATNAGIRI
|
MH-04-001-063-001/203
(Ori)
|
1804001000NRG24210620230020733
|
21/06/2023
|
SHANKAR ARJUN GARATE
|
1804001WL004658
|
SHANKAR ARJUN GARATE
|
00048
|
BKID0001481
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290916
|
|
SHANKAR ARJUN GARATE
|
BANK OF INDIA(508505)
|
|
44
|
RATNAGIRI
|
MH-04-001-063-001/262
(Ori)
|
1804001000NRG24210620230020734
|
21/06/2023
|
Sunil Mahadev Aakhade
|
1804001WL004658
|
Sunil Mahadev Aakhade
|
00048
|
BKID0001481
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290921
|
|
SUNIL MAHADEV AKHADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNAGIRI
|
MH-04-001-063-001/283
(Ori)
|
1804001000NRG24210620230020739
|
21/06/2023
|
SHANTARAM DHONDU GARATE
|
1804001WL004658
|
SHANTARAM DHONDU GARATE
|
00048
|
BKID0001481
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290919
|
|
SHANTARAM DHONDU GARATE
|
BANK OF INDIA(508505)
|
|
46
|
RATNAGIRI
|
MH-04-001-063-001/458
(Ori)
|
1804001000NRG24210620230021137
|
21/06/2023
|
ANJANI VINAYAK BERDE
|
1804001WL004727
|
ANJANI VINAYAK BERDE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290920
|
|
Mrs. ANJANI VINAYAK BERDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATNAGIRI
|
MH-04-001-063-001/546
(Ori)
|
1804001000NRG24210620230021138
|
21/06/2023
|
SUHAS DHONDU GURAV
|
1804001WL004727
|
SUHAS DHONDU GURAV
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290915
|
|
SUHAS DHONDU GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
48
|
RATNAGIRI
|
MH-04-001-028-002/350
(Hatakhamba)
|
1804001000NRG24210620230021110
|
21/06/2023
|
PRIYANKA SHAM TARAVE
|
1804001WL004723
|
PRIYANKA SHAM TARAVE
|
00048
|
BKID0001496
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290925
|
|
MS PRIYANKA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATNAGIRI
|
MH-04-001-034-004/90
(Karabude)
|
1804001000NRG24210620230021113
|
21/06/2023
|
VAIBHAV GANPAT KALAMBATE
|
1804001WL004724
|
VAIBHAV GANPAT KALAMBATE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290922
|
|
VAIBHAV GANPAT KALAMBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RATNAGIRI
|
MH-04-001-034-006/349
(Karabude)
|
1804001000NRG24210620230021114
|
21/06/2023
|
SHWETA UDAY TAMBE
|
1804001WL004724
|
SHWETA UDAY TAMBE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290924
|
|
SHWETA UDAY TAMBE
|
BANK OF INDIA(508505)
|
|
51
|
RATNAGIRI
|
MH-04-001-034-007/419
(Karabude)
|
1804001000NRG24210620230021118
|
21/06/2023
|
MIRA PRAKASH THIK
|
1804001WL004724
|
MIRA PRAKASH THIK
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290905
|
|
MIRA PRAKASH THIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RATNAGIRI
|
MH-04-001-034-007/419
(Karabude)
|
1804001000NRG24210620230021117
|
21/06/2023
|
PRAKASH RANA THIK
|
1804001WL004724
|
PRAKASH RANA THIK
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290923
|
|
PRAKASH RAMA THIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
53
|
RATNAGIRI
|
MH-04-001-061-001/101
(Nivondi)
|
1804001000NRG24210620230021174
|
21/06/2023
|
ANITA TUKARAM MACHIVALE
|
1804001WL004731
|
ANITA TUKARAM MACHIVALE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290927
|
|
Mrs. ANITA TUKARAM MACHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RATNAGIRI
|
MH-04-001-061-001/101
(Nivondi)
|
1804001000NRG24210620230021175
|
21/06/2023
|
NAVNATH TUKARAM MACHIVALE
|
1804001WL004731
|
NAVNATH TUKARAM MACHIVALE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290928
|
|
Mr. NAVNATH TUKARAM MACHIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24210620230021177
|
21/06/2023
|
DARSHANA GOVIND RAUT
|
1804001WL004731
|
DARSHANA GOVIND RAUT
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290931
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24210620230021178
|
21/06/2023
|
GOVIND RAMCHANDRA RAUT
|
1804001WL004731
|
GOVIND RAMCHANDRA RAUT
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290932
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24210620230021179
|
21/06/2023
|
MAYURESH GOVIND RAUT
|
1804001WL004731
|
MAYURESH GOVIND RAUT
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290965
|
|
Mr. MAYURESH GOVIND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RATNAGIRI
|
MH-04-001-061-001/27
(Nivondi)
|
1804001000NRG24210620230021183
|
21/06/2023
|
BHAGYASHRI NAMDEV GAVADE
|
1804001WL004731
|
BHAGYASHRI NAMDEV GAVADE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290968
|
|
Mrs. BHAGYASHRI NAMDEV GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RATNAGIRI
|
MH-04-001-061-001/27
(Nivondi)
|
1804001000NRG24210620230021182
|
21/06/2023
|
NAMDEO SADASHIV GAVADE
|
1804001WL004731
|
NAMDEO SADASHIV GAVADE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290930
|
|
Mr. NAMDEV SADASHIV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
RATNAGIRI
|
MH-04-001-061-001/31
(Nivondi)
|
1804001000NRG24210620230021184
|
21/06/2023
|
NANDKUMAR SHIVARAM GAVADE
|
1804001WL004731
|
NANDKUMAR SHIVARAM GAVADE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
25/06/2023
|
|
A174230290967
|
|
NANDKUMAR SHIVRAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RATNAGIRI
|
MH-04-001-061-001/76
(Nivondi)
|
1804001000NRG24210620230021187
|
21/06/2023
|
SATISH SADANAND BALAKATE
|
1804001WL004731
|
SATISH SADANAND BALAKATE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290986
|
|
Mr. SATISH SADANAND BALKATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RATNAGIRI
|
MH-04-001-061-001/76
(Nivondi)
|
1804001000NRG24210620230021188
|
21/06/2023
|
SHWETA CHANDSHEKHAR BALAKATE
|
1804001WL004731
|
SHWETA CHANDSHEKHAR BALAKATE
|
00051
|
MAHB0000234
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290929
|
|
Mrs. SHWETA CHANDRASHEKHER BALKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
63
|
RATNAGIRI
|
MH-04-001-011-001/58
(Charaveli)
|
1804001000NRG24210620230021194
|
21/06/2023
|
SURESH RONGA SAWANT
|
1804001WL004733
|
SURESH RONGA SAWANT
|
00051
|
MAHB0000273
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290937
|
|
Mr. SURESH RONGYA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RATNAGIRI
|
MH-04-001-075-001/361
(Sathare)
|
1804001000NRG24210620230021190
|
21/06/2023
|
RESHMA RAMCHANDRA CHAVAN
|
1804001WL004732
|
RESHMA RAMCHANDRA CHAVAN
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290966
|
|
Mrs. RESHMA RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RATNAGIRI
|
MH-04-001-075-001/430
(Sathare)
|
1804001000NRG24210620230021191
|
21/06/2023
|
RAHUL RAMCHANDRA CHAVAN
|
1804001WL004732
|
RAHUL RAMCHANDRA CHAVAN
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230290982
|
|
RAHUL RAMCHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RATNAGIRI
|
MH-04-001-075-001/432
(Sathare)
|
1804001000NRG24210620230021193
|
21/06/2023
|
RAMCHANDRA MADHUKAR CHAVAN
|
1804001WL004732
|
RAMCHANDRA MADHUKAR CHAVAN
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290941
|
|
Mr. RAMCHANDRA MADHUKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
67
|
RATNAGIRI
|
MH-04-001-023-001/446
(Gavade Ambere)
|
1804001000NRG24210620230021103
|
21/06/2023
|
MANASI JAGDISH BAVKAR
|
1804001WL004722
|
MANASI JAGDISH BAVKAR
|
00051
|
MAHB0000461
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290973
|
|
Mrs. MANASI JAGDISH BAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RATNAGIRI
|
MH-04-001-023-001/446
(Gavade Ambere)
|
1804001000NRG24210620230021101
|
21/06/2023
|
SARASWATI GANPAT BAVKAR
|
1804001WL004722
|
SARASWATI GANPAT BAVKAR
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290972
|
|
Mrs. SARASWATI GANPAT BAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RATNAGIRI
|
MH-04-001-055-001/242
(Nakhare)
|
1804001000NRG24210620230021146
|
21/06/2023
|
SUNIL BHAGA KALKAR
|
1804001WL004729
|
SUNIL BHAGA KALKAR
|
00051
|
MAHB0000461
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290981
|
|
SUNIL BHAGA KALKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
70
|
RATNAGIRI
|
MH-04-001-060-001/189
(Nirul)
|
1804001000NRG24210620230021123
|
21/06/2023
|
j j mestri
|
1804001WL004726
|
j j mestri
|
00051
|
MAHB0000461
|
1788
|
1788
|
Rejected
|
23/06/2023
|
|
A174230290989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RATNAGIRI
|
MH-04-001-060-001/192
(Nirul)
|
1804001000NRG24210620230021124
|
21/06/2023
|
j d mestri
|
1804001WL004726
|
j d mestri
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290935
|
|
MESTRI JAYENDRA DATTARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
72
|
RATNAGIRI
|
MH-04-001-060-001/251
(Nirul)
|
1804001000NRG24210620230021125
|
21/06/2023
|
KISHOR MAHADEV PANCHAL
|
1804001WL004726
|
KISHOR MAHADEV PANCHAL
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290936
|
|
KISHOR MAHADEV PANCHAL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
73
|
RATNAGIRI
|
MH-04-001-060-001/396
(Nirul)
|
1804001000NRG24210620230021127
|
21/06/2023
|
PRABHAKAR SRIDHAR KANSARE
|
1804001WL004726
|
PRABHAKAR SRIDHAR KANSARE
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290934
|
|
Mr. PRABHAKAR SRIDHAR KANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
RATNAGIRI
|
MH-04-001-060-001/396
(Nirul)
|
1804001000NRG24210620230021128
|
21/06/2023
|
PRAGATI PRABHAKAR KANSARE
|
1804001WL004726
|
PRAGATI PRABHAKAR KANSARE
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290978
|
|
Mrs. PRAGATI PRABHAKAR KANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
RATNAGIRI
|
MH-04-001-060-001/428
(Nirul)
|
1804001000NRG24210620230021129
|
21/06/2023
|
MAYURI MOHAN PANCHAL
|
1804001WL004726
|
MAYURI MOHAN PANCHAL
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290971
|
|
Miss. MAYURI MOHAN PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RATNAGIRI
|
MH-04-001-060-001/428
(Nirul)
|
1804001000NRG24210620230021130
|
21/06/2023
|
RITESH MOHAN PANCHAL
|
1804001WL004726
|
RITESH MOHAN PANCHAL
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
25/06/2023
|
|
A174230290974
|
|
RITESH MOHAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RATNAGIRI
|
MH-04-001-060-001/429
(Nirul)
|
1804001000NRG24210620230021132
|
21/06/2023
|
VAIJAYANTI VASANT KOSALE
|
1804001WL004726
|
VAIJAYANTI VASANT KOSALE
|
00051
|
MAHB0000461
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290975
|
|
Mrs. VAIJAYANTI VASANT KOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19491
|
19491
|
|
|
|
|
|
|
|
|
78
|
RATNAGIRI
|
MH-04-001-085-004/354
(Varavade)
|
1804001000NRG24210620230021143
|
21/06/2023
|
GANESH SUNIL LINGAYAT
|
1804001WL004728
|
GANESH SUNIL LINGAYAT
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230290977
|
|
GANESH SUNIL LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RATNAGIRI
|
MH-04-001-085-004/354
(Varavade)
|
1804001000NRG24210620230021141
|
21/06/2023
|
SUNIL NARAYAN LINGAYAT
|
1804001WL004728
|
SUNIL NARAYAN LINGAYAT
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290933
|
|
Mr. SUNIL NARAYAN LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RATNAGIRI
|
MH-04-001-085-004/354
(Varavade)
|
1804001000NRG24210620230021142
|
21/06/2023
|
SWATI SUNIL LINGAYAT
|
1804001WL004728
|
SWATI SUNIL LINGAYAT
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290969
|
|
Mrs. SWATI SUNIL LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
81
|
RATNAGIRI
|
MH-04-001-060-001/429
(Nirul)
|
1804001000NRG24210620230021131
|
21/06/2023
|
VAIBHAV VASANT KOSALE
|
1804001WL004726
|
VAIBHAV VASANT KOSALE
|
00051
|
MAHB0001284
|
1788
|
1788
|
Processed
|
24/06/2023
|
|
A174230290970
|
|
Mr. VAIBHAV VASANT KOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
82
|
RATNAGIRI
|
MH-04-001-061-001/17
(Nivondi)
|
1804001000NRG24210620230021180
|
21/06/2023
|
R.M.Raut
|
1804001WL004731
|
R.M.Raut
|
00051
|
MAHB0001334
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290990
|
|
Mr. RAVINDRA MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
RATNAGIRI
|
MH-04-001-061-001/76
(Nivondi)
|
1804001000NRG24210620230021189
|
21/06/2023
|
SIDDHI SATISH BALAKATE
|
1804001WL004731
|
SIDDHI SATISH BALAKATE
|
00051
|
MAHB0001877
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230290979
|
|
Mrs. SIDDHI SATISH BALKATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
RATNAGIRI
|
MH-04-001-079-001/272
(Someshwar)
|
1804001000NRG24210620230021200
|
21/06/2023
|
ASHWINI VIRENDRA BHATKAR
|
1804001WL004734
|
ASHWINI VIRENDRA BHATKAR
|
00051
|
MAHB0001877
|
1722
|
1722
|
Processed
|
25/06/2023
|
|
A174230290984
|
|
ASHVINI VIRENDRA BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RATNAGIRI
|
MH-04-001-079-001/272
(Someshwar)
|
1804001000NRG24210620230021201
|
21/06/2023
|
ASMI OMKAR BHATKAR
|
1804001WL004734
|
ASMI OMKAR BHATKAR
|
00051
|
MAHB0001877
|
1722
|
1722
|
Processed
|
25/06/2023
|
|
A174230290983
|
|
ASMI OMKAR BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RATNAGIRI
|
MH-04-001-079-001/272
(Someshwar)
|
1804001000NRG24210620230021199
|
21/06/2023
|
Hrushikesh virendra Bhatkar
|
1804001WL004734
|
Hrushikesh virendra Bhatkar
|
00051
|
MAHB0001877
|
1722
|
1722
|
Rejected
|
23/06/2023
|
|
A174230290987
|
Account inoperative
|
|
|
|
87
|
RATNAGIRI
|
MH-04-001-079-001/272
(Someshwar)
|
1804001000NRG24210620230021198
|
21/06/2023
|
OMKAR VIRENDRA BHATKAR
|
1804001WL004734
|
OMKAR VIRENDRA BHATKAR
|
00051
|
MAHB0001877
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230290985
|
|
OMKAR VIRENDRA BHATKAR
|
IDBI BANK(607095)
|
|
88
|
RATNAGIRI
|
MH-04-001-079-001/272
(Someshwar)
|
1804001000NRG24210620230021197
|
21/06/2023
|
VIRENDRA KRUSHNA BHATKAR
|
1804001WL004734
|
VIRENDRA KRUSHNA BHATKAR
|
00051
|
MAHB0001877
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230290988
|
|
VIRENDRA KRISHNA BHATKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
89
|
RATNAGIRI
|
MH-04-001-037-001/885
(Kasarveli)
|
1804001000NRG24210620230020778
|
21/06/2023
|
SWAPNIL PRAKASH BENDRE
|
1804001WL004665
|
SWAPNIL PRAKASH BENDRE
|
00051
|
MAHB0001925
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230290926
|
|
Mr. SWAPNIL PRAKASH BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
RATNAGIRI
|
MH-04-001-037-001/99
(Kasarveli)
|
1804001000NRG24210620230020781
|
21/06/2023
|
DIKSHA SHAILESH GHADSHI
|
1804001WL004665
|
DIKSHA SHAILESH GHADSHI
|
00051
|
MAHB0001925
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230290976
|
|
Mrs. DIKSHA SHAILESH GHADSHI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RATNAGIRI
|
MH-04-001-045-001/741
(Kotavade)
|
1804001000NRG24210620230021160
|
21/06/2023
|
CHAITANYA RAVINDRA PAWAR
|
1804001WL004730
|
CHAITANYA RAVINDRA PAWAR
|
00051
|
MAHB0001925
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290980
|
|
Mr. CHAITANYA RAVINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
92
|
RATNAGIRI
|
MH-04-001-063-001/107
(Ori)
|
1804001000NRG24210620230021133
|
21/06/2023
|
TANAJI HARISHCHANDRA GOTAD
|
1804001WL004727
|
TANAJI HARISHCHANDRA GOTAD
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290957
|
|
Mr. TANAJI HARISHCHANDRA GOTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATNAGIRI
|
MH-04-001-063-001/259
(Ori)
|
1804001000NRG24210620230021135
|
21/06/2023
|
Aruna Arjun Shewade
|
1804001WL004727
|
Aruna Arjun Shewade
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290960
|
|
Mrs. ARUNA ARJUN SHEWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RATNAGIRI
|
MH-04-001-063-001/260
(Ori)
|
1804001000NRG24210620230021136
|
21/06/2023
|
Mahadev Yashavant Shewade
|
1804001WL004727
|
Mahadev Yashavant Shewade
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290939
|
|
Mr. MAHADEO YASHWANT SHEVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RATNAGIRI
|
MH-04-001-063-001/264
(Ori)
|
1804001000NRG24210620230020736
|
21/06/2023
|
Anita Tukaram Aakhade
|
1804001WL004658
|
Anita Tukaram Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290955
|
|
Mrs. ANITA TUKARAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RATNAGIRI
|
MH-04-001-063-001/264
(Ori)
|
1804001000NRG24210620230020737
|
21/06/2023
|
Sanket Tukaram Aakhade
|
1804001WL004658
|
Sanket Tukaram Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290958
|
|
Mr. SANKET TUKARAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RATNAGIRI
|
MH-04-001-063-001/282
(Ori)
|
1804001000NRG24210620230020738
|
21/06/2023
|
Vishnu Pandurang Aakhade
|
1804001WL004658
|
Vishnu Pandurang Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290940
|
|
Mr. VISHNU PANDURANG AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RATNAGIRI
|
MH-04-001-063-001/398
(Ori)
|
1804001000NRG24210620230020740
|
21/06/2023
|
GANGARAM BABU AKHADE
|
1804001WL004658
|
GANGARAM BABU AKHADE
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290938
|
|
Mr. GANGARAM BABU AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RATNAGIRI
|
MH-04-001-063-001/398
(Ori)
|
1804001000NRG24210620230020741
|
21/06/2023
|
VANITA GANGARAM AKHADE
|
1804001WL004658
|
VANITA GANGARAM AKHADE
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
A174230290954
|
|
Mrs. VANITA GANGARAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RATNAGIRI
|
MH-04-001-063-001/96
(Ori)
|
1804001000NRG24210620230021140
|
21/06/2023
|
Sanchi Sushil Shewade
|
1804001WL004727
|
Sanchi Sushil Shewade
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290961
|
|
Mrs. SANCHI SUSHIL SHEVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
101
|
RATNAGIRI
|
MH-04-001-027-002/467
(Harcheri)
|
1804001000NRG24210620230020749
|
21/06/2023
|
ZEESHAN ZIKRIYA HAJU
|
1804001WL004659
|
ZEESHAN ZIKRIYA HAJU
|
00415
|
SBIN0000467
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290964
|
|
MR ZEESHAN ZIKRIYA HAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
102
|
RATNAGIRI
|
MH-04-001-028-002/244
(Hatakhamba)
|
1804001000NRG24210620230021105
|
21/06/2023
|
SIMA SANTOSH TARAVE
|
1804001WL004723
|
SIMA SANTOSH TARAVE
|
00415
|
SBIN0004747
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290959
|
|
SIMA SANTOSH TARAVE
|
CANARA BANK(508532)
|
|
103
|
RATNAGIRI
|
MH-04-001-028-002/244
(Hatakhamba)
|
1804001000NRG24210620230021106
|
21/06/2023
|
YASH SANTOSH TARVE
|
1804001WL004723
|
YASH SANTOSH TARVE
|
00415
|
SBIN0004747
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290962
|
|
MR YASH SANTOSH TARVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATNAGIRI
|
MH-04-001-028-002/245
(Hatakhamba)
|
1804001000NRG24210620230021107
|
21/06/2023
|
LAXMI VISHNU RAVNANG
|
1804001WL004723
|
LAXMI VISHNU RAVNANG
|
00415
|
SBIN0004747
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290874
|
|
MS LAXMI VISHNU RAVNANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATNAGIRI
|
MH-04-001-028-002/334
(Hatakhamba)
|
1804001000NRG24210620230021108
|
21/06/2023
|
PADMAKAR HARISHCHANDRA DANGE
|
1804001WL004723
|
PADMAKAR HARISHCHANDRA DANGE
|
00415
|
SBIN0004747
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
A174230290956
|
|
Mr. PADMAKAR HARISHCHANDRA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
106
|
RATNAGIRI
|
MH-04-001-075-001/431
(Sathare)
|
1804001000NRG24210620230021192
|
21/06/2023
|
YOGITA RAMCHANDRA CHAVAN
|
1804001WL004732
|
YOGITA RAMCHANDRA CHAVAN
|
00415
|
SBIN0010182
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230290963
|
|
YOGITA RAMCHANDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
RATNAGIRI
|
MH-04-001-034-002/307
(Karabude)
|
1804001000NRG24210620230021091
|
21/06/2023
|
LAXMAN SADU GAWADE
|
1804001WL004721
|
LAXMAN SADU GAWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290944
|
|
Mr. LAXMAN SADU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
RATNAGIRI
|
MH-04-001-034-002/449
(Karabude)
|
1804001000NRG24210620230021092
|
21/06/2023
|
BHARAT DHAKTU GAWADE
|
1804001WL004721
|
BHARAT DHAKTU GAWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290943
|
|
BHARAT DHAKTU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RATNAGIRI
|
MH-04-001-034-002/449
(Karabude)
|
1804001000NRG24210620230021093
|
21/06/2023
|
PRATHAMESH BHARAT GAVADE
|
1804001WL004721
|
PRATHAMESH BHARAT GAVADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290949
|
|
PRATHAMESH BHARAT GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RATNAGIRI
|
MH-04-001-034-002/450
(Karabude)
|
1804001000NRG24210620230021094
|
21/06/2023
|
SANTOSH GUNAJI NEVAREKAR
|
1804001WL004721
|
SANTOSH GUNAJI NEVAREKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290945
|
|
Mr. SANTOSH GUNAJI NEVAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
RATNAGIRI
|
MH-04-001-034-004/325
(Karabude)
|
1804001000NRG24210620230021095
|
21/06/2023
|
VISHAL DATTARAM SALVI
|
1804001WL004721
|
VISHAL DATTARAM SALVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290953
|
|
VISHAL DATTARAM SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
RATNAGIRI
|
MH-04-001-034-004/507
(Karabude)
|
1804001000NRG24210620230021112
|
21/06/2023
|
ANANT DHARMA PACHKUDE
|
1804001WL004724
|
ANANT DHARMA PACHKUDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290947
|
|
ANANT DHARMA PACHKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RATNAGIRI
|
MH-04-001-034-006/1
(Karabude)
|
1804001000NRG24210620230021097
|
21/06/2023
|
Akansha swapnil Salavi
|
1804001WL004721
|
Akansha swapnil Salavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290951
|
|
AKANKSHA SWAPNIL SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RATNAGIRI
|
MH-04-001-034-006/1
(Karabude)
|
1804001000NRG24210620230021096
|
21/06/2023
|
NALINI DATTARAM SALAVI
|
1804001WL004721
|
NALINI DATTARAM SALAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290948
|
|
NALINI DATTARAM SALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
RATNAGIRI
|
MH-04-001-034-006/359
(Karabude)
|
1804001000NRG24210620230021098
|
21/06/2023
|
GAJANAN BABU SALVI
|
1804001WL004721
|
GAJANAN BABU SALVI
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/06/2023
|
|
A174230290942
|
|
GAJANAN BABU SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
RATNAGIRI
|
MH-04-001-034-006/359
(Karabude)
|
1804001000NRG24210620230021099
|
21/06/2023
|
PARVATI GAJANAN SALVI
|
1804001WL004721
|
PARVATI GAJANAN SALVI
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
A174230290952
|
|
PARVATI GAJANAN SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RATNAGIRI
|
MH-04-001-034-007/415
(Karabude)
|
1804001000NRG24210620230021115
|
21/06/2023
|
prabhakar ramchandra tambe
|
1804001WL004724
|
prabhakar ramchandra tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290946
|
|
PRABHAKAR RAMACHANDRA TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
RATNAGIRI
|
MH-04-001-034-007/415
(Karabude)
|
1804001000NRG24210620230021116
|
21/06/2023
|
SUBHADRA PRABHAKAR TAMBE
|
1804001WL004724
|
SUBHADRA PRABHAKAR TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290950
|
|
SUBHADRA PRABHAKAR TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18946
|
18946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210611
|
210611
|
|
|
|
|
|
|
|