|
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-04-001-057-001/1012817
(Nanij)
|
1804001000NRG24140620230019151
|
14/06/2023
|
JAYRAM SADU GAVADE
|
1804001WL004330
|
JAYRAM SADU GAVADE
|
00048
|
BKID0001400
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146282
|
|
JAIRAM SADU GAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019257
|
14/06/2023
|
PRATHMESH CHANDRAKANT JADHAV
|
1804001WL004342
|
PRATHMESH CHANDRAKANT JADHAV
|
00048
|
BKID0001421
|
2016
|
2016
|
Rejected
|
16/06/2023
|
|
A167230146344
|
invalid Bank Identifier
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019261
|
14/06/2023
|
PRATHMESH CHANDRAKANT JADHAV
|
1804001WL004342
|
PRATHMESH CHANDRAKANT JADHAV
|
00048
|
BKID0001421
|
2100
|
2100
|
Rejected
|
16/06/2023
|
|
A167230146343
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-045-001/379
(Kotavade)
|
1804001000NRG24140620230019115
|
14/06/2023
|
SANGITA SANTOSH DAPLE
|
1804001WL004329
|
SANGITA SANTOSH DAPLE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146288
|
|
SANGITA SANTOSH DAPHALE
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-045-001/379
(Kotavade)
|
1804001000NRG24140620230019116
|
14/06/2023
|
SANTOSH GANAPAT DAPALE
|
1804001WL004329
|
SANTOSH GANAPAT DAPALE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146289
|
|
SANTOSH GANAPT DAPLE
|
BANK OF INDIA(508505)
|
|
6
|
RATNAGIRI
|
MH-04-001-045-001/381
(Kotavade)
|
1804001000NRG24140620230019117
|
14/06/2023
|
MANDAR PADMAKAR MORE
|
1804001WL004329
|
MANDAR PADMAKAR MORE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146285
|
|
MANDAR PADMAKAR MORE
|
BANK OF INDIA(508505)
|
|
7
|
RATNAGIRI
|
MH-04-001-045-001/381
(Kotavade)
|
1804001000NRG24140620230019118
|
14/06/2023
|
PRASHANT PADAMAKAR MORE
|
1804001WL004329
|
PRASHANT PADAMAKAR MORE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146284
|
|
PRASHANT PADAMAKAR MORE
|
BANK OF INDIA(508505)
|
|
8
|
RATNAGIRI
|
MH-04-001-045-001/386
(Kotavade)
|
1804001000NRG24140620230019119
|
14/06/2023
|
vishwas vikas pawar
|
1804001WL004329
|
vishwas vikas pawar
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146287
|
|
VISHWAS VIKAS PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
RATNAGIRI
|
MH-04-001-045-001/393
(Kotavade)
|
1804001000NRG24140620230019122
|
14/06/2023
|
OMAKAR MAHENDRA SANAGARE
|
1804001WL004329
|
OMAKAR MAHENDRA SANAGARE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146290
|
|
OMKAR MAHENDRA SANGARE
|
BANK OF INDIA(508505)
|
|
10
|
RATNAGIRI
|
MH-04-001-045-001/7
(Kotavade)
|
1804001000NRG24140620230019123
|
14/06/2023
|
PRAFULLA DIPAK MORE
|
1804001WL004329
|
PRAFULLA DIPAK MORE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146283
|
|
PRAFUL DIPAK MORE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-045-001/745
(Kotavade)
|
1804001000NRG24140620230019125
|
14/06/2023
|
AJINKYA PADMAKAR BHUTE
|
1804001WL004329
|
AJINKYA PADMAKAR BHUTE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146286
|
|
AJINKYA PADMAKAR BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATNAGIRI
|
MH-04-001-045-001/748
(Kotavade)
|
1804001000NRG24140620230019126
|
14/06/2023
|
ADITYA MADHUKAR SHITAP
|
1804001WL004329
|
ADITYA MADHUKAR SHITAP
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146292
|
|
ADITYA MADHUKAR SHITAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RATNAGIRI
|
MH-04-001-045-001/753
(Kotavade)
|
1804001000NRG24140620230019129
|
14/06/2023
|
NARENDRA HARISCHANDRA GAVADE
|
1804001WL004329
|
NARENDRA HARISCHANDRA GAVADE
|
00048
|
BKID0001427
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146291
|
|
NARENDRA HARISCHANDRA GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
14
|
RATNAGIRI
|
MH-04-001-013-003/284
(Chindravali)
|
1804001000NRG24140620230019199
|
14/06/2023
|
MANASI VINIT UKIRDE
|
1804001WL004334
|
MANASI VINIT UKIRDE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146296
|
|
MANASI VINOD UKIRDE
|
BANK OF INDIA(508505)
|
|
15
|
RATNAGIRI
|
MH-04-001-013-003/284
(Chindravali)
|
1804001000NRG24140620230019198
|
14/06/2023
|
VINIT GOVIND UKIRDE
|
1804001WL004334
|
VINIT GOVIND UKIRDE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146294
|
|
VINOD GOVIND UKIRDE
|
BANK OF INDIA(508505)
|
|
16
|
RATNAGIRI
|
MH-04-001-013-003/289
(Chindravali)
|
1804001000NRG24140620230019201
|
14/06/2023
|
NANDINI NANDKUMAR KAMBLE
|
1804001WL004334
|
NANDINI NANDKUMAR KAMBLE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230146295
|
|
NANDINI NANDKUMAR KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
RATNAGIRI
|
MH-04-001-013-003/289
(Chindravali)
|
1804001000NRG24140620230019200
|
14/06/2023
|
NANDKUMAR BHIKAJI KAMBALE
|
1804001WL004334
|
NANDKUMAR BHIKAJI KAMBALE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230146293
|
|
NANDKUMAR BHIKAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
18
|
RATNAGIRI
|
MH-04-001-057-001/1012938
(Nanij)
|
1804001000NRG24140620230019156
|
14/06/2023
|
SANTOSH SHANTARAM RASAL
|
1804001WL004330
|
SANTOSH SHANTARAM RASAL
|
00048
|
BKID0001435
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146297
|
|
SANTOSH SHANTARAM RASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
RATNAGIRI
|
MH-04-001-055-001/176
(Nakhare)
|
1804001000NRG24140620230019202
|
14/06/2023
|
SANJAY VITTHAL JADHAV
|
1804001WL004335
|
SANJAY VITTHAL JADHAV
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146298
|
|
SANJAY VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
RATNAGIRI
|
MH-04-001-045-001/13
(Kotavade)
|
1804001000NRG24140620230019113
|
14/06/2023
|
JAYENDRA PADMAKAR BHUTE
|
1804001WL004329
|
JAYENDRA PADMAKAR BHUTE
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146300
|
|
JAYENDRA PADMAKAR BHUTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNAGIRI
|
MH-04-001-045-001/18
(Kotavade)
|
1804001000NRG24140620230019114
|
14/06/2023
|
S.S.Shivalkar
|
1804001WL004329
|
S.S.Shivalkar
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146304
|
|
SANJAY SHRIPAT SHIVALKAR
|
BANK OF INDIA(508505)
|
|
22
|
RATNAGIRI
|
MH-04-001-045-001/393
(Kotavade)
|
1804001000NRG24140620230019121
|
14/06/2023
|
MEGHA MAHENDRA SANGARE
|
1804001WL004329
|
MEGHA MAHENDRA SANGARE
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146303
|
|
MEGHA MAHENDRA SANGARE
|
BANK OF INDIA(508505)
|
|
23
|
RATNAGIRI
|
MH-04-001-045-001/393
(Kotavade)
|
1804001000NRG24140620230019120
|
14/06/2023
|
UMESH MAHENDRA SANAGARE
|
1804001WL004329
|
UMESH MAHENDRA SANAGARE
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146301
|
|
UMESH MAHENDRA SANGARE
|
BANK OF INDIA(508505)
|
|
24
|
RATNAGIRI
|
MH-04-001-045-001/749
(Kotavade)
|
1804001000NRG24140620230019127
|
14/06/2023
|
PRASHANT VILAS PATIL
|
1804001WL004329
|
PRASHANT VILAS PATIL
|
00048
|
BKID0001476
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146305
|
|
PRASHANT VILAS PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNAGIRI
|
MH-04-001-045-001/767
(Kotavade)
|
1804001000NRG24140620230019130
|
14/06/2023
|
SACHIN VITHAL PATIL
|
1804001WL004329
|
SACHIN VITHAL PATIL
|
00048
|
BKID0001476
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230146299
|
|
SACHIN VITTHAL PATIL
|
BANK OF INDIA(508505)
|
|
26
|
RATNAGIRI
|
MH-04-001-045-002/233
(Kotavade)
|
1804001000NRG24140620230019131
|
14/06/2023
|
V.M.Pawar
|
1804001WL004329
|
V.M.Pawar
|
00048
|
BKID0001476
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230146342
|
|
VIKAS MAHADEO PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
RATNAGIRI
|
MH-04-001-045-002/752
(Kotavade)
|
1804001000NRG24140620230019132
|
14/06/2023
|
SANVI SANDESH MANDAVKAR
|
1804001WL004329
|
SANVI SANDESH MANDAVKAR
|
00048
|
BKID0001476
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230146302
|
|
SANVI SANDESH MANDAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
28
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24140620230019136
|
14/06/2023
|
MAYURI NITIN SAWANT
|
1804001WL004330
|
MAYURI NITIN SAWANT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146319
|
|
MAYURI NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
29
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24140620230019135
|
14/06/2023
|
MRUNAL NITIN SAWANT
|
1804001WL004330
|
MRUNAL NITIN SAWANT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146317
|
|
MRUNAL NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
30
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24140620230019134
|
14/06/2023
|
NIKITA NITIN SAWANT
|
1804001WL004330
|
NIKITA NITIN SAWANT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146326
|
|
NIKITA NITIN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24140620230019133
|
14/06/2023
|
NITIN SHANTARAM SAWANT
|
1804001WL004330
|
NITIN SHANTARAM SAWANT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146340
|
|
NITIN SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
32
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24140620230019137
|
14/06/2023
|
VAISHNAVI NITIN SAWANT
|
1804001WL004330
|
VAISHNAVI NITIN SAWANT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146318
|
|
VAISHNAVI NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
33
|
RATNAGIRI
|
MH-04-001-057-001/1012776
(Nanij)
|
1804001000NRG24140620230019144
|
14/06/2023
|
NILESH SHANKAR GAWADE
|
1804001WL004330
|
NILESH SHANKAR GAWADE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146313
|
|
Mr. NILESH SHANKAR GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RATNAGIRI
|
MH-04-001-057-001/1012779
(Nanij)
|
1804001000NRG24140620230019146
|
14/06/2023
|
Sangita Sunil Kokare
|
1804001WL004330
|
Sangita Sunil Kokare
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146331
|
|
SANGITA SUNIL KOKARE
|
BANK OF INDIA(508505)
|
|
35
|
RATNAGIRI
|
MH-04-001-057-001/1012779
(Nanij)
|
1804001000NRG24140620230019145
|
14/06/2023
|
Sunil Ravu Kokare
|
1804001WL004330
|
Sunil Ravu Kokare
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146310
|
|
SUNIL RAVU KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RATNAGIRI
|
MH-04-001-057-001/1012785
(Nanij)
|
1804001000NRG24140620230019147
|
14/06/2023
|
VRUSHALI RAMESH KOKRE
|
1804001WL004330
|
VRUSHALI RAMESH KOKRE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146308
|
|
VRUSHALI RAMESH KOKRE
|
BANK OF INDIA(508505)
|
|
37
|
RATNAGIRI
|
MH-04-001-057-001/1012791
(Nanij)
|
1804001000NRG24140620230019149
|
14/06/2023
|
SUNITA SHANTARAM GAVADE
|
1804001WL004330
|
SUNITA SHANTARAM GAVADE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146320
|
|
SUNITA SHANTARAM GAVADE
|
BANK OF INDIA(508505)
|
|
38
|
RATNAGIRI
|
MH-04-001-057-001/1012813
(Nanij)
|
1804001000NRG24140620230019150
|
14/06/2023
|
SACHIN SHANKAR KOKARE
|
1804001WL004330
|
SACHIN SHANKAR KOKARE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146314
|
|
SACHIN SHANKAR KOKARE
|
BANK OF INDIA(508505)
|
|
39
|
RATNAGIRI
|
MH-04-001-057-001/1012822
(Nanij)
|
1804001000NRG24140620230019153
|
14/06/2023
|
SACHINKUMAR SONU BENDAL
|
1804001WL004330
|
SACHINKUMAR SONU BENDAL
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146322
|
|
SACHINKUMAR SONU BENDAL
|
BANK OF INDIA(508505)
|
|
40
|
RATNAGIRI
|
MH-04-001-057-001/1012825
(Nanij)
|
1804001000NRG24140620230019155
|
14/06/2023
|
RAJESH ANIL KOKARE
|
1804001WL004330
|
RAJESH ANIL KOKARE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146328
|
|
RAJESH ANIL KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RATNAGIRI
|
MH-04-001-057-001/1012946
(Nanij)
|
1804001000NRG24140620230019159
|
14/06/2023
|
RAJASHRI RAJENDRA BHAGWAT
|
1804001WL004330
|
RAJASHRI RAJENDRA BHAGWAT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146323
|
|
RAJASHRI RAJENDRA BHAGWAT
|
BANK OF INDIA(508505)
|
|
42
|
RATNAGIRI
|
MH-04-001-057-001/1012947
(Nanij)
|
1804001000NRG24140620230019160
|
14/06/2023
|
SUNETRA SURYAKANT KORGAVKAR
|
1804001WL004330
|
SUNETRA SURYAKANT KORGAVKAR
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146332
|
|
Mrs. SUNETRA SURYAKANT KORGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RATNAGIRI
|
MH-04-001-057-001/1012948
(Nanij)
|
1804001000NRG24140620230019161
|
14/06/2023
|
CHANDRAKANT ANANT NAWLE
|
1804001WL004330
|
CHANDRAKANT ANANT NAWLE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146333
|
|
Mr. CHANDRAKANT ANANT NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RATNAGIRI
|
MH-04-001-057-001/1012949
(Nanij)
|
1804001000NRG24140620230019162
|
14/06/2023
|
MANGALA MANIKRAO PATIL
|
1804001WL004330
|
MANGALA MANIKRAO PATIL
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146327
|
|
MANGLA MANIKRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATNAGIRI
|
MH-04-001-057-001/1012950
(Nanij)
|
1804001000NRG24140620230019163
|
14/06/2023
|
SANJAY GANGADHAR THORAT
|
1804001WL004330
|
SANJAY GANGADHAR THORAT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146329
|
|
Mr. SANJAY GANGADHAR THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RATNAGIRI
|
MH-04-001-057-001/1012951
(Nanij)
|
1804001000NRG24140620230019164
|
14/06/2023
|
SANJYOT SANDIP RASAL
|
1804001WL004330
|
SANJYOT SANDIP RASAL
|
00048
|
BKID0001477
|
2100
|
2100
|
Rejected
|
16/06/2023
|
|
A167230146335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RATNAGIRI
|
MH-04-001-057-001/1012954
(Nanij)
|
1804001000NRG24140620230019167
|
14/06/2023
|
RADHIKA SHRIRAM DANI
|
1804001WL004330
|
RADHIKA SHRIRAM DANI
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146325
|
|
RADHIKA SHRIRAM DANI
|
BANK OF INDIA(508505)
|
|
48
|
RATNAGIRI
|
MH-04-001-057-001/1012954
(Nanij)
|
1804001000NRG24140620230019166
|
14/06/2023
|
SHRIRAM GAJANAN DANI
|
1804001WL004330
|
SHRIRAM GAJANAN DANI
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146309
|
|
SHRIRAM GAJANAN DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RATNAGIRI
|
MH-04-001-057-001/1012961
(Nanij)
|
1804001000NRG24140620230019168
|
14/06/2023
|
AKSHAY RAVINDRA DANI
|
1804001WL004330
|
AKSHAY RAVINDRA DANI
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146324
|
|
AKSHAY RAVINDRA DANI
|
BANK OF INDIA(508505)
|
|
50
|
RATNAGIRI
|
MH-04-001-057-001/102
(Nanij)
|
1804001000NRG24140620230019169
|
14/06/2023
|
SANDHYA SANDIP GURAV
|
1804001WL004330
|
SANDHYA SANDIP GURAV
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146330
|
|
SANDHYA SANDIP GURAV
|
BANK OF INDIA(508505)
|
|
51
|
RATNAGIRI
|
MH-04-001-057-001/102
(Nanij)
|
1804001000NRG24140620230019170
|
14/06/2023
|
SHWETA SANDIP GURAV
|
1804001WL004330
|
SHWETA SANDIP GURAV
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146316
|
|
SHWETA SANDIP GURAV
|
BANK OF INDIA(508505)
|
|
52
|
RATNAGIRI
|
MH-04-001-057-001/103
(Nanij)
|
1804001000NRG24140620230019171
|
14/06/2023
|
PRANITA SANJAY GURAV
|
1804001WL004330
|
PRANITA SANJAY GURAV
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146321
|
|
PRANITA SANJAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RATNAGIRI
|
MH-04-001-057-001/104
(Nanij)
|
1804001000NRG24140620230019173
|
14/06/2023
|
ANIL VITHOBA SANSARE
|
1804001WL004330
|
ANIL VITHOBA SANSARE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146341
|
|
ANIL VITHOBA SANSARE
|
BANK OF INDIA(508505)
|
|
54
|
RATNAGIRI
|
MH-04-001-057-001/104
(Nanij)
|
1804001000NRG24140620230019174
|
14/06/2023
|
PRACHI ANIL SANSARE
|
1804001WL004330
|
PRACHI ANIL SANSARE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146334
|
|
PRACHI ANIL SANSARE
|
BANK OF INDIA(508505)
|
|
55
|
RATNAGIRI
|
MH-04-001-057-001/147
(Nanij)
|
1804001000NRG24140620230019177
|
14/06/2023
|
MUGDHA MAHESH REVALE
|
1804001WL004330
|
MUGDHA MAHESH REVALE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146312
|
|
MUGDHA MAHESH REWALE
|
BANK OF INDIA(508505)
|
|
56
|
RATNAGIRI
|
MH-04-001-057-001/147
(Nanij)
|
1804001000NRG24140620230019175
|
14/06/2023
|
SHANTARAM BHIKAJI REVALE
|
1804001WL004330
|
SHANTARAM BHIKAJI REVALE
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146311
|
|
SHANTARAM BHIKAJI REVALE
|
BANK OF INDIA(508505)
|
|
57
|
RATNAGIRI
|
MH-04-001-057-001/87
(Nanij)
|
1804001000NRG24140620230019180
|
14/06/2023
|
DHANALAXMI SANDESH BHAGWAT
|
1804001WL004330
|
DHANALAXMI SANDESH BHAGWAT
|
00048
|
BKID0001477
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146315
|
|
DHANLAKSHMI SANDESH BHAGVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RATNAGIRI
|
MH-04-001-084-002/129
(Valake)
|
1804001000NRG24140620230019194
|
14/06/2023
|
P.V.Sawant
|
1804001WL004333
|
P.V.Sawant
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146306
|
|
Mrs. PRANJAL VIJAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RATNAGIRI
|
MH-04-001-084-002/81
(Valake)
|
1804001000NRG24140620230019197
|
14/06/2023
|
S.S.Sawant
|
1804001WL004333
|
S.S.Sawant
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146307
|
|
SEJAL SANTOSH SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
60
|
RATNAGIRI
|
MH-04-001-063-001/203
(Ori)
|
1804001000NRG24140620230019184
|
14/06/2023
|
SHANKAR ARJUN GARATE
|
1804001WL004332
|
SHANKAR ARJUN GARATE
|
00048
|
BKID0001481
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146336
|
|
SHANKAR ARJUN GARATE
|
BANK OF INDIA(508505)
|
|
61
|
RATNAGIRI
|
MH-04-001-063-001/262
(Ori)
|
1804001000NRG24140620230019185
|
14/06/2023
|
Sunil Mahadev Aakhade
|
1804001WL004332
|
Sunil Mahadev Aakhade
|
00048
|
BKID0001481
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146337
|
|
SUNIL MAHADEV AKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
62
|
RATNAGIRI
|
MH-04-001-005-001/362
(Bhoke)
|
1804001000NRG24140620230019247
|
14/06/2023
|
SANTOSH GANGARAM AMBEKAR
|
1804001WL004342
|
SANTOSH GANGARAM AMBEKAR
|
00048
|
BKID0001496
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146346
|
|
SANTOSH GANGARAM AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
RATNAGIRI
|
MH-04-001-005-001/362
(Bhoke)
|
1804001000NRG24140620230019249
|
14/06/2023
|
SANTOSH GANGARAM AMBEKAR
|
1804001WL004342
|
SANTOSH GANGARAM AMBEKAR
|
00048
|
BKID0001496
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146345
|
|
SANTOSH GANGARAM AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RATNAGIRI
|
MH-04-001-005-002/166
(Bhoke)
|
1804001000NRG24140620230019252
|
14/06/2023
|
PANKAJ RAJENDRA AMBEKAR
|
1804001WL004342
|
PANKAJ RAJENDRA AMBEKAR
|
00048
|
BKID0001496
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146338
|
|
PANKAJ RAJENDRA AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
RATNAGIRI
|
MH-04-001-005-002/166
(Bhoke)
|
1804001000NRG24140620230019254
|
14/06/2023
|
PANKAJ RAJENDRA AMBEKAR
|
1804001WL004342
|
PANKAJ RAJENDRA AMBEKAR
|
00048
|
BKID0001496
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146339
|
|
PANKAJ RAJENDRA AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
66
|
RATNAGIRI
|
MH-04-001-057-001/1012764
(Nanij)
|
1804001000NRG24140620230019138
|
14/06/2023
|
PRAKASHA SHANTARAM SHIDAM
|
1804001WL004330
|
PRAKASHA SHANTARAM SHIDAM
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146393
|
|
Mr. PRAKASH SHANTARAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
RATNAGIRI
|
MH-04-001-057-001/1012764
(Nanij)
|
1804001000NRG24140620230019139
|
14/06/2023
|
PRAMILA PRAKASH SHIDAM
|
1804001WL004330
|
PRAMILA PRAKASH SHIDAM
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146394
|
|
Mr. PRAKASH SHANTARAM SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RATNAGIRI
|
MH-04-001-057-001/1012764
(Nanij)
|
1804001000NRG24140620230019140
|
14/06/2023
|
PRAMOD PRAKASH SHIDAM
|
1804001WL004330
|
PRAMOD PRAKASH SHIDAM
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146361
|
|
Mr. PRAMOD PRAKASH SHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RATNAGIRI
|
MH-04-001-057-001/1012772
(Nanij)
|
1804001000NRG24140620230019141
|
14/06/2023
|
RAMCHANDRA RATNU GAVADE
|
1804001WL004330
|
RAMCHANDRA RATNU GAVADE
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146392
|
|
RAMCHANDRA RATNU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RATNAGIRI
|
MH-04-001-057-001/1012785
(Nanij)
|
1804001000NRG24140620230019148
|
14/06/2023
|
RAMESH BABLYA KOKARE
|
1804001WL004330
|
RAMESH BABLYA KOKARE
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146349
|
|
Mr. RAMESH BABLYA KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RATNAGIRI
|
MH-04-001-057-001/1012946
(Nanij)
|
1804001000NRG24140620230019158
|
14/06/2023
|
RAJENDRA DATTARAM BHAGWAT
|
1804001WL004330
|
RAJENDRA DATTARAM BHAGWAT
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146348
|
|
Mr. RAJENDRA DATTARAM BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
RATNAGIRI
|
MH-04-001-057-001/1012953
(Nanij)
|
1804001000NRG24140620230019165
|
14/06/2023
|
RASHMI HANUMANT DANI
|
1804001WL004330
|
RASHMI HANUMANT DANI
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146397
|
|
RASHMI HANUMANT DANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RATNAGIRI
|
MH-04-001-057-001/103
(Nanij)
|
1804001000NRG24140620230019172
|
14/06/2023
|
SIDDHESH SANJAY GURAV
|
1804001WL004330
|
SIDDHESH SANJAY GURAV
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146395
|
|
SIDDHESH SANJAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RATNAGIRI
|
MH-04-001-057-001/147
(Nanij)
|
1804001000NRG24140620230019176
|
14/06/2023
|
MAHESH SHANTARAM REWALE
|
1804001WL004330
|
MAHESH SHANTARAM REWALE
|
00051
|
MAHB0000273
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146350
|
|
MAHESH SHANTARAM REWALE
|
BANK OF INDIA(508505)
|
|
75
|
RATNAGIRI
|
MH-04-001-084-002/157
(Valake)
|
1804001000NRG24140620230019196
|
14/06/2023
|
Bharat Shantaram Ghuma
|
1804001WL004333
|
Bharat Shantaram Ghuma
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146401
|
|
Mr. BHARAT SHANTARAM GHUMA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RATNAGIRI
|
MH-04-001-084-002/157
(Valake)
|
1804001000NRG24140620230019195
|
14/06/2023
|
Sachin Shantaram Ghuma
|
1804001WL004333
|
Sachin Shantaram Ghuma
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146391
|
|
SACHIN SHANTARAM GHUMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
77
|
RATNAGIRI
|
MH-04-001-055-001/428
(Nakhare)
|
1804001000NRG24140620230019203
|
14/06/2023
|
KERU DHONDU JADHAV
|
1804001WL004335
|
KERU DHONDU JADHAV
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146347
|
|
KERU DHONDU JADHAV
|
BANK OF INDIA(508505)
|
|
78
|
RATNAGIRI
|
MH-04-001-055-001/77
(Nakhare)
|
1804001000NRG24140620230019204
|
14/06/2023
|
JITENDRA KERU JADHAV
|
1804001WL004335
|
JITENDRA KERU JADHAV
|
00051
|
MAHB0000461
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230146402
|
|
JITENDRA KERU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
79
|
RATNAGIRI
|
MH-04-001-005-001/2
(Bhoke)
|
1804001000NRG24140620230019233
|
14/06/2023
|
Sandip Prabhakar Jadhav
|
1804001WL004342
|
Sandip Prabhakar Jadhav
|
00051
|
MAHB0001215
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146357
|
|
Mr. SANDEEP PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RATNAGIRI
|
MH-04-001-005-001/2
(Bhoke)
|
1804001000NRG24140620230019234
|
14/06/2023
|
Sandip Prabhakar Jadhav
|
1804001WL004342
|
Sandip Prabhakar Jadhav
|
00051
|
MAHB0001215
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146358
|
|
Mr. SANDEEP PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
RATNAGIRI
|
MH-04-001-005-001/332
(Bhoke)
|
1804001000NRG24140620230019236
|
14/06/2023
|
NILIMA NARAYAN JADHAV
|
1804001WL004342
|
NILIMA NARAYAN JADHAV
|
00051
|
MAHB0001215
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146360
|
|
NILIMA NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RATNAGIRI
|
MH-04-001-005-001/332
(Bhoke)
|
1804001000NRG24140620230019238
|
14/06/2023
|
NILIMA NARAYAN JADHAV
|
1804001WL004342
|
NILIMA NARAYAN JADHAV
|
00051
|
MAHB0001215
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146359
|
|
NILIMA NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
83
|
RATNAGIRI
|
MH-04-001-045-001/751
(Kotavade)
|
1804001000NRG24140620230019128
|
14/06/2023
|
JITENDRA RAVINDRA PAWAR
|
1804001WL004329
|
JITENDRA RAVINDRA PAWAR
|
00051
|
MAHB0001334
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146399
|
|
PAWAR JITENDRA RAVINDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
84
|
RATNAGIRI
|
MH-04-001-043-001/284
(Kherdashi)
|
1804001000NRG24140620230019182
|
14/06/2023
|
DHARSHAN CHANDRAKANT SAWANT
|
1804001WL004331
|
DHARSHAN CHANDRAKANT SAWANT
|
00051
|
MAHB0001801
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146398
|
|
DARSHAN CHANDRAKANT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATNAGIRI
|
MH-04-001-043-001/284
(Kherdashi)
|
1804001000NRG24140620230019183
|
14/06/2023
|
SMITA VIJAYKUMAR SAWANT
|
1804001WL004331
|
SMITA VIJAYKUMAR SAWANT
|
00051
|
MAHB0001801
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146396
|
|
SMITA VIJAYKUMAR SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
RATNAGIRI
|
MH-04-001-045-001/741
(Kotavade)
|
1804001000NRG24140620230019124
|
14/06/2023
|
CHAITANYA RAVINDRA PAWAR
|
1804001WL004329
|
CHAITANYA RAVINDRA PAWAR
|
00051
|
MAHB0001925
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146400
|
|
Mr. CHAITANYA RAVINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
RATNAGIRI
|
MH-04-001-057-001/1012825
(Nanij)
|
1804001000NRG24140620230019154
|
14/06/2023
|
TEJAS ANIL KOKARE
|
1804001WL004330
|
TEJAS ANIL KOKARE
|
00089
|
CBIN0280642
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146384
|
|
Mr. TEJAS ANIL KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
88
|
RATNAGIRI
|
MH-04-001-012-001/217
(Chave)
|
1804001000NRG24140620230019104
|
14/06/2023
|
KALPANA NARAYAN GONBARE
|
1804001WL004327
|
KALPANA NARAYAN GONBARE
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146374
|
|
Mrs. KALPANA NARAYAN GONBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RATNAGIRI
|
MH-04-001-012-001/23
(Chave)
|
1804001000NRG24140620230019105
|
14/06/2023
|
RANGJANA PANDURANG GAVANKAR
|
1804001WL004327
|
RANGJANA PANDURANG GAVANKAR
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146371
|
|
Mrs. RANJANA PANDURANG GAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RATNAGIRI
|
MH-04-001-012-001/32
(Chave)
|
1804001000NRG24140620230019108
|
14/06/2023
|
SAVITA KRISHNA GAVANKAR
|
1804001WL004327
|
SAVITA KRISHNA GAVANKAR
|
00089
|
CBIN0282662
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230146372
|
|
SAVITA KRUSHNA GAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RATNAGIRI
|
MH-04-001-012-001/68
(Chave)
|
1804001000NRG24140620230019110
|
14/06/2023
|
Purva Sonu Gavankar
|
1804001WL004327
|
Purva Sonu Gavankar
|
00089
|
CBIN0282662
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230146355
|
|
Mrs. PURVA SONU GAVANKAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RATNAGIRI
|
MH-04-001-012-001/68
(Chave)
|
1804001000NRG24140620230019109
|
14/06/2023
|
SONU VITHAL GAVANKAR
|
1804001WL004327
|
SONU VITHAL GAVANKAR
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146354
|
|
Mr. SONU VITTHAL GAWANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RATNAGIRI
|
MH-04-001-063-001/264
(Ori)
|
1804001000NRG24140620230019188
|
14/06/2023
|
Anita Tukaram Aakhade
|
1804001WL004332
|
Anita Tukaram Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146370
|
|
Mrs. ANITA TUKARAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RATNAGIRI
|
MH-04-001-063-001/264
(Ori)
|
1804001000NRG24140620230019189
|
14/06/2023
|
Sanket Tukaram Aakhade
|
1804001WL004332
|
Sanket Tukaram Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146379
|
|
Mr. SANKET TUKARAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RATNAGIRI
|
MH-04-001-063-001/282
(Ori)
|
1804001000NRG24140620230019190
|
14/06/2023
|
Vishnu Pandurang Aakhade
|
1804001WL004332
|
Vishnu Pandurang Aakhade
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146356
|
|
Mr. VISHNU PANDURANG AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RATNAGIRI
|
MH-04-001-063-001/398
(Ori)
|
1804001000NRG24140620230019193
|
14/06/2023
|
GANGARAM BABU AKHADE
|
1804001WL004332
|
GANGARAM BABU AKHADE
|
00089
|
CBIN0282662
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146353
|
|
Mr. GANGARAM BABU AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
97
|
RATNAGIRI
|
MH-04-001-005-001/359
(Bhoke)
|
1804001000NRG24140620230019245
|
14/06/2023
|
PRABHAVATI SHANKAR JADHAV
|
1804001WL004342
|
PRABHAVATI SHANKAR JADHAV
|
00415
|
SBIN0000467
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146387
|
|
MRS PRABHAVATI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATNAGIRI
|
MH-04-001-005-001/359
(Bhoke)
|
1804001000NRG24140620230019246
|
14/06/2023
|
PRABHAVATI SHANKAR JADHAV
|
1804001WL004342
|
PRABHAVATI SHANKAR JADHAV
|
00415
|
SBIN0000467
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146388
|
|
MRS PRABHAVATI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATNAGIRI
|
MH-04-001-043-001/284
(Kherdashi)
|
1804001000NRG24140620230019181
|
14/06/2023
|
VIJAYKUMAR KERU SAWANT
|
1804001WL004331
|
VIJAYKUMAR KERU SAWANT
|
00415
|
SBIN0000467
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146373
|
|
Mr. VIJAYKUMAR KERU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
100
|
RATNAGIRI
|
MH-04-001-005-001/332
(Bhoke)
|
1804001000NRG24140620230019237
|
14/06/2023
|
NARAYAN GANPAT JADHAV
|
1804001WL004342
|
NARAYAN GANPAT JADHAV
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146386
|
|
NARAYAN GANPAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RATNAGIRI
|
MH-04-001-005-001/332
(Bhoke)
|
1804001000NRG24140620230019235
|
14/06/2023
|
NARAYAN GANPAT JADHAV
|
1804001WL004342
|
NARAYAN GANPAT JADHAV
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146385
|
|
NARAYAN GANPAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019241
|
14/06/2023
|
PALLAVI VILAS JADHAV
|
1804001WL004342
|
PALLAVI VILAS JADHAV
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146390
|
|
Miss. PALLAVI VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019244
|
14/06/2023
|
PALLAVI VILAS JADHAV
|
1804001WL004342
|
PALLAVI VILAS JADHAV
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146389
|
|
Miss. PALLAVI VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019240
|
14/06/2023
|
VIJAYA VILAS JADHAV
|
1804001WL004342
|
VIJAYA VILAS JADHAV
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146383
|
|
VIJAYA VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019243
|
14/06/2023
|
VIJAYA VILAS JADHAV
|
1804001WL004342
|
VIJAYA VILAS JADHAV
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146381
|
|
VIJAYA VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019242
|
14/06/2023
|
VILAS SITARAM JADHAV
|
1804001WL004342
|
VILAS SITARAM JADHAV
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146380
|
|
VILAS SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RATNAGIRI
|
MH-04-001-005-001/333
(Bhoke)
|
1804001000NRG24140620230019239
|
14/06/2023
|
VILAS SITARAM JADHAV
|
1804001WL004342
|
VILAS SITARAM JADHAV
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146382
|
|
VILAS SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
RATNAGIRI
|
MH-04-001-005-001/362
(Bhoke)
|
1804001000NRG24140620230019248
|
14/06/2023
|
SNEHA SANTOSH AMBEKAR
|
1804001WL004342
|
SNEHA SANTOSH AMBEKAR
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146280
|
|
SNEHA SANTOSH AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RATNAGIRI
|
MH-04-001-005-001/362
(Bhoke)
|
1804001000NRG24140620230019250
|
14/06/2023
|
SNEHA SANTOSH AMBEKAR
|
1804001WL004342
|
SNEHA SANTOSH AMBEKAR
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146281
|
|
SNEHA SANTOSH AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RATNAGIRI
|
MH-04-001-005-002/236
(Bhoke)
|
1804001000NRG24140620230019263
|
14/06/2023
|
PRAKASH KESHAV AMBEKAR
|
1804001WL004342
|
PRAKASH KESHAV AMBEKAR
|
00415
|
SBIN0004747
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146351
|
|
MR PRAKASH KESHAV AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATNAGIRI
|
MH-04-001-005-002/236
(Bhoke)
|
1804001000NRG24140620230019264
|
14/06/2023
|
PRAKASH KESHAV AMBEKAR
|
1804001WL004342
|
PRAKASH KESHAV AMBEKAR
|
00415
|
SBIN0004747
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146352
|
|
MR PRAKASH KESHAV AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
112
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019260
|
14/06/2023
|
HARSHADA CHANDRAKANT JADHAV
|
1804001WL004342
|
HARSHADA CHANDRAKANT JADHAV
|
00468
|
UBIN0532100
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146376
|
|
HARSHADA CHANDRAKANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019256
|
14/06/2023
|
HARSHADA CHANDRAKANT JADHAV
|
1804001WL004342
|
HARSHADA CHANDRAKANT JADHAV
|
00468
|
UBIN0532100
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146375
|
|
HARSHADA CHANDRAKANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019258
|
14/06/2023
|
SAURABH CHANDRAKANT JADHAV
|
1804001WL004342
|
SAURABH CHANDRAKANT JADHAV
|
00468
|
UBIN0532100
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146378
|
|
Mr. SAURABH CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24140620230019262
|
14/06/2023
|
SAURABH CHANDRAKANT JADHAV
|
1804001WL004342
|
SAURABH CHANDRAKANT JADHAV
|
00468
|
UBIN0532100
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146377
|
|
Mr. SAURABH CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
116
|
RATNAGIRI
|
MH-04-001-005-002/166
(Bhoke)
|
1804001000NRG24140620230019251
|
14/06/2023
|
Suvarna Rajendra Aambekar
|
1804001WL004342
|
Suvarna Rajendra Aambekar
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146363
|
|
SUVARNA RAJENDRA AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RATNAGIRI
|
MH-04-001-005-002/166
(Bhoke)
|
1804001000NRG24140620230019253
|
14/06/2023
|
Suvarna Rajendra Aambekar
|
1804001WL004342
|
Suvarna Rajendra Aambekar
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146364
|
|
SUVARNA RAJENDRA AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
RATNAGIRI
|
MH-04-001-005-002/290
(Bhoke)
|
1804001000NRG24140620230019266
|
14/06/2023
|
PRAPTI VILAS AMBEKAR
|
1804001WL004342
|
PRAPTI VILAS AMBEKAR
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146369
|
|
PRAPTI VILAS AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
RATNAGIRI
|
MH-04-001-005-002/290
(Bhoke)
|
1804001000NRG24140620230019268
|
14/06/2023
|
PRAPTI VILAS AMBEKAR
|
1804001WL004342
|
PRAPTI VILAS AMBEKAR
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146368
|
|
PRAPTI VILAS AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
RATNAGIRI
|
MH-04-001-005-002/290
(Bhoke)
|
1804001000NRG24140620230019267
|
14/06/2023
|
VILAS SHIVRAM AAMBEKAR
|
1804001WL004342
|
VILAS SHIVRAM AAMBEKAR
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230146366
|
|
VILAS SHIVARAM AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
RATNAGIRI
|
MH-04-001-005-002/290
(Bhoke)
|
1804001000NRG24140620230019265
|
14/06/2023
|
VILAS SHIVRAM AAMBEKAR
|
1804001WL004342
|
VILAS SHIVRAM AAMBEKAR
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
17/06/2023
|
|
A167230146365
|
|
VILAS SHIVARAM AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
RATNAGIRI
|
MH-04-001-034-002/308
(Karabude)
|
1804001000NRG24140620230019111
|
14/06/2023
|
DHONDU TANU GOTAD
|
1804001WL004328
|
DHONDU TANU GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146362
|
|
DHONDU TANU GOTAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
RATNAGIRI
|
MH-04-001-034-002/308
(Karabude)
|
1804001000NRG24140620230019112
|
14/06/2023
|
SAVITA DHONDU GOTAD
|
1804001WL004328
|
SAVITA DHONDU GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230146367
|
|
SAVITA DHONDU GOTAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249546
|
249546
|
|
|
|
|
|
|
|