|
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-04-001-002-001/174
(Basani)
|
1804001000NRG24091120230056753
|
09/11/2023
|
PRACHI RAMESH PATIL
|
1804001WL012106
|
PRACHI RAMESH PATIL
|
00048
|
BKID0001400
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB733
|
|
PRACHI RAMESH PATIL
|
()
|
|
2
|
RATNAGIRI
|
MH-04-001-079-003/478
(Someshwar)
|
1804001000NRG24091120230056850
|
09/11/2023
|
SHUBHAM SHRIDHAR KEER
|
1804001WL012118
|
SHUBHAM SHRIDHAR KEER
|
00048
|
BKID0001400
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB734
|
|
SHUBHAM SHRIDHAR KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-013-001/125
(Chindravali)
|
1804001000NRG24091120230056881
|
09/11/2023
|
DEEPAK SONU SANDIM
|
1804001WL012128
|
DEEPAK SONU SANDIM
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB741
|
|
DEEPAK SONU SANDIM
|
()
|
|
4
|
RATNAGIRI
|
MH-04-001-013-001/337
(Chindravali)
|
1804001000NRG24091120230056885
|
09/11/2023
|
SHANKAR SAKHARAM MOHITE
|
1804001WL012128
|
SHANKAR SAKHARAM MOHITE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB735
|
|
SHANKAR SAKHARAM MOHITE
|
()
|
|
5
|
RATNAGIRI
|
MH-04-001-013-001/338
(Chindravali)
|
1804001000NRG24091120230056782
|
09/11/2023
|
ASHOK HARI LOKHANDE
|
1804001WL012109
|
ASHOK HARI LOKHANDE
|
00048
|
BKID0001432
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123007AB73D
|
|
ASHOK HARI LOKHANDE
|
()
|
|
6
|
RATNAGIRI
|
MH-04-001-013-001/339
(Chindravali)
|
1804001000NRG24091120230056887
|
09/11/2023
|
AARVI DEVENDRA KAMBLE
|
1804001WL012128
|
AARVI DEVENDRA KAMBLE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AB747
|
|
AARVI DEVENDRA KAMBLE
|
()
|
|
7
|
RATNAGIRI
|
MH-04-001-013-001/339
(Chindravali)
|
1804001000NRG24091120230056886
|
09/11/2023
|
DEVENDRA TANAJI KAMBLE
|
1804001WL012128
|
DEVENDRA TANAJI KAMBLE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75C
|
|
DEVENDRA TANAJI KAMBLE
|
()
|
|
8
|
RATNAGIRI
|
MH-04-001-013-001/340
(Chindravali)
|
1804001000NRG24091120230056888
|
09/11/2023
|
SAMPATI TEJAS KAMBLE
|
1804001WL012128
|
SAMPATI TEJAS KAMBLE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AB748
|
|
SAMPATI TEJAS KAMBLE
|
()
|
|
9
|
RATNAGIRI
|
MH-04-001-013-001/341
(Chindravali)
|
1804001000NRG24091120230056783
|
09/11/2023
|
NANDINI YOGESH LOKHANDE
|
1804001WL012109
|
NANDINI YOGESH LOKHANDE
|
00048
|
BKID0001432
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123007AB74C
|
|
NANDINI YOGESH LOKHANDE
|
()
|
|
10
|
RATNAGIRI
|
MH-04-001-013-001/342
(Chindravali)
|
1804001000NRG24091120230056784
|
09/11/2023
|
SARITA PRAKASH LOKHANDE
|
1804001WL012109
|
SARITA PRAKASH LOKHANDE
|
00048
|
BKID0001432
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
N1123007AB73A
|
|
SARITA PRAKASH LOKHANDE
|
()
|
|
11
|
RATNAGIRI
|
MH-04-001-013-002/317
(Chindravali)
|
1804001000NRG24091120230056889
|
09/11/2023
|
APEKSHA ANKUSH PAWAR
|
1804001WL012128
|
APEKSHA ANKUSH PAWAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB74E
|
|
APEKSHA ANKUSH PAWAR
|
()
|
|
12
|
RATNAGIRI
|
MH-04-001-013-003/332
(Chindravali)
|
1804001000NRG24091120230056891
|
09/11/2023
|
DIPALI DIPAK BHATADE
|
1804001WL012128
|
DIPALI DIPAK BHATADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB73F
|
|
DIPALI DIPAK BHATADE
|
()
|
|
13
|
RATNAGIRI
|
MH-04-001-046-001/380
(Kuratade)
|
1804001000NRG24091120230056824
|
09/11/2023
|
SWAPNIL SURESH AGRE
|
1804001WL012114
|
SWAPNIL SURESH AGRE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB73C
|
|
SWAPNIL SURESH AGRE
|
()
|
|
14
|
RATNAGIRI
|
MH-04-001-046-001/380
(Kuratade)
|
1804001000NRG24091120230056825
|
09/11/2023
|
SWARALI SWAPNIL AGRE
|
1804001WL012114
|
SWARALI SWAPNIL AGRE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB742
|
|
SWARALI SWAPNIL AGRE
|
()
|
|
15
|
RATNAGIRI
|
MH-04-001-046-002/275
(Kuratade)
|
1804001000NRG24091120230056918
|
09/11/2023
|
DEEPIKA DATTATRAYA KALKAR
|
1804001WL012130
|
DEEPIKA DATTATRAYA KALKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB736
|
|
DEEPIKA DATTATRAYA KALKAR
|
()
|
|
16
|
RATNAGIRI
|
MH-04-001-046-002/329
(Kuratade)
|
1804001000NRG24091120230056828
|
09/11/2023
|
AKSHAY PANDURANG MANDAVKAR
|
1804001WL012114
|
AKSHAY PANDURANG MANDAVKAR
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AB74D
|
|
AKSHAY PANDURANG MANDAVKAR
|
()
|
|
17
|
RATNAGIRI
|
MH-04-001-046-002/385
(Kuratade)
|
1804001000NRG24091120230056893
|
09/11/2023
|
SALONI SUNIL AGRE
|
1804001WL012129
|
SALONI SUNIL AGRE
|
00048
|
BKID0001432
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N1123007AB743
|
|
SALONI SUNIL AGRE
|
()
|
|
18
|
RATNAGIRI
|
MH-04-001-046-002/385
(Kuratade)
|
1804001000NRG24091120230056894
|
09/11/2023
|
SUNIL SURESH AGRE
|
1804001WL012129
|
SUNIL SURESH AGRE
|
00048
|
BKID0001432
|
1300
|
1300
|
Rejected
|
24/01/2024
|
|
N1123007AB745
|
Account closed
|
|
|
|
19
|
RATNAGIRI
|
MH-04-001-046-002/385
(Kuratade)
|
1804001000NRG24091120230056892
|
09/11/2023
|
SUVARNA SURESH AGRE
|
1804001WL012129
|
SUVARNA SURESH AGRE
|
00048
|
BKID0001432
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N1123007AB744
|
|
SUVARNA SURESH AGRE
|
()
|
|
20
|
RATNAGIRI
|
MH-04-001-046-002/439
(Kuratade)
|
1804001000NRG24091120230056920
|
09/11/2023
|
SARITA YASHWANT AGRE
|
1804001WL012130
|
SARITA YASHWANT AGRE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB74B
|
|
SARITA YASHWANT AGRE
|
()
|
|
21
|
RATNAGIRI
|
MH-04-001-046-002/446
(Kuratade)
|
1804001000NRG24091120230056958
|
09/11/2023
|
YASHWANT BHANU ANGRE
|
1804001WL012137
|
YASHWANT BHANU ANGRE
|
00048
|
BKID0001432
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007AB739
|
|
YASHWANT BHANU ANGRE
|
()
|
|
22
|
RATNAGIRI
|
MH-04-001-046-002/471
(Kuratade)
|
1804001000NRG24091120230056960
|
09/11/2023
|
BALKRISHNA SONA AGRE
|
1804001WL012137
|
BALKRISHNA SONA AGRE
|
00048
|
BKID0001432
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
N1123007AB73B
|
|
BALKRISHNA SONA AGRE
|
()
|
|
23
|
RATNAGIRI
|
MH-04-001-046-002/501
(Kuratade)
|
1804001000NRG24091120230056965
|
09/11/2023
|
KANCHAN BALKRUSHNA AGRE
|
1804001WL012137
|
KANCHAN BALKRUSHNA AGRE
|
00048
|
BKID0001432
|
1032
|
1032
|
Processed
|
24/01/2024
|
|
N1123007AB749
|
|
KANCHAN BALKRUSHNA AGRE
|
()
|
|
24
|
RATNAGIRI
|
MH-04-001-046-002/502
(Kuratade)
|
1804001000NRG24091120230056922
|
09/11/2023
|
Yashwant Balu Agre
|
1804001WL012130
|
Yashwant Balu Agre
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB737
|
|
Yashwant Balu Agre
|
()
|
|
25
|
RATNAGIRI
|
MH-04-001-046-002/518
(Kuratade)
|
1804001000NRG24091120230056966
|
09/11/2023
|
ONKAR CHANDRAKANT MANDAVKAR
|
1804001WL012137
|
ONKAR CHANDRAKANT MANDAVKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB74A
|
|
ONKAR CHANDRAKANT MANDAVKAR
|
()
|
|
26
|
RATNAGIRI
|
MH-04-001-046-003/344
(Kuratade)
|
1804001000NRG24091120230056924
|
09/11/2023
|
Govind Kamalu Pavakar
|
1804001WL012130
|
Govind Kamalu Pavakar
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB746
|
|
Govind Kamalu Pavakar
|
()
|
|
27
|
RATNAGIRI
|
MH-04-001-046-003/348
(Kuratade)
|
1804001000NRG24091120230056830
|
09/11/2023
|
Ankita Prakash Agre
|
1804001WL012114
|
Ankita Prakash Agre
|
00048
|
BKID0001432
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123007AB740
|
|
Ankita Prakash Agre
|
()
|
|
28
|
RATNAGIRI
|
MH-04-001-046-003/348
(Kuratade)
|
1804001000NRG24091120230056829
|
09/11/2023
|
Mamata Prakash Agre
|
1804001WL012114
|
Mamata Prakash Agre
|
00048
|
BKID0001432
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123007AB738
|
|
Mamata Prakash Agre
|
()
|
|
29
|
RATNAGIRI
|
MH-04-001-046-003/348
(Kuratade)
|
1804001000NRG24091120230056832
|
09/11/2023
|
SONALI PRAKASH AGRE
|
1804001WL012114
|
SONALI PRAKASH AGRE
|
00048
|
BKID0001432
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
N1123007AB73E
|
|
SONALI PRAKASH AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44832
|
44832
|
|
|
|
|
|
|
|
|
30
|
RATNAGIRI
|
MH-04-001-052-002/192
(Mirjole)
|
1804001000NRG24091120230056836
|
09/11/2023
|
BHARATI DILIP TAMBE
|
1804001WL012115
|
BHARATI DILIP TAMBE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB754
|
|
BHARATI DILIP TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
RATNAGIRI
|
MH-04-001-010-001/228
(Chandor)
|
1804001000NRG24091120230056774
|
09/11/2023
|
PRANALI PANDURANG BANKAR
|
1804001WL012108
|
PRANALI PANDURANG BANKAR
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB753
|
|
PRANALI PANDURANG BANKAR
|
()
|
|
32
|
RATNAGIRI
|
MH-04-001-010-001/335
(Chandor)
|
1804001000NRG24091120230056778
|
09/11/2023
|
PRAVIN KRUSHNA TAMBE
|
1804001WL012108
|
PRAVIN KRUSHNA TAMBE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75A
|
|
PRAVIN KRUSHNA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
RATNAGIRI
|
MH-04-001-064-003/20218
(Palee)
|
1804001000NRG24091120230056844
|
09/11/2023
|
SHUBHAM SUDHAKAR GARATE
|
1804001WL012117
|
SHUBHAM SUDHAKAR GARATE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75E
|
|
SHUBHAM SUDHAKAR GARATE
|
()
|
|
34
|
RATNAGIRI
|
MH-04-001-064-003/20219
(Palee)
|
1804001000NRG24091120230056845
|
09/11/2023
|
PRATIK SUDHAKAR GARATE
|
1804001WL012117
|
PRATIK SUDHAKAR GARATE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75D
|
|
PRATIK SUDHAKAR GARATE
|
()
|
|
35
|
RATNAGIRI
|
MH-04-001-064-003/203-A
(Palee)
|
1804001000NRG24091120230056847
|
09/11/2023
|
SHREYA SURESH THIK
|
1804001WL012117
|
SHREYA SURESH THIK
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB752
|
|
SHREYA SURESH THIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
RATNAGIRI
|
MH-04-001-047-002/171
(Lajul)
|
1804001000NRG24091120230056795
|
09/11/2023
|
PRABHAVATI PARSHURAM GHANEKAR
|
1804001WL012112
|
PRABHAVATI PARSHURAM GHANEKAR
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AB750
|
|
PRABHAVATI PARSHURAM GHANEKAR
|
()
|
|
37
|
RATNAGIRI
|
MH-04-001-047-002/171
(Lajul)
|
1804001000NRG24091120230056796
|
09/11/2023
|
SURENDRA RAJAKANT GHANEKAR
|
1804001WL012112
|
SURENDRA RAJAKANT GHANEKAR
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AB74F
|
|
SURENDRA RAJAKANT GHANEKAR
|
()
|
|
38
|
RATNAGIRI
|
MH-04-001-047-002/280
(Lajul)
|
1804001000NRG24091120230056814
|
09/11/2023
|
NAVNATH DATTARAM GHANEKAR
|
1804001WL012113
|
NAVNATH DATTARAM GHANEKAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75F
|
|
NAVNATH DATTARAM GHANEKAR
|
()
|
|
39
|
RATNAGIRI
|
MH-04-001-047-002/568
(Lajul)
|
1804001000NRG24091120230056822
|
09/11/2023
|
ARUNA BHIKU GHANEKAR
|
1804001WL012113
|
ARUNA BHIKU GHANEKAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB761
|
|
ARUNA BHIKU GHANEKAR
|
()
|
|
40
|
RATNAGIRI
|
MH-04-001-047-003/557
(Lajul)
|
1804001000NRG24091120230056809
|
09/11/2023
|
SADASHIV SHANKAR KALAMBATE
|
1804001WL012112
|
SADASHIV SHANKAR KALAMBATE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB760
|
|
SADASHIV SHANKAR KALAMBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
41
|
RATNAGIRI
|
MH-04-001-034-008/168
(Karabude)
|
1804001000NRG24091120230056792
|
09/11/2023
|
Ramchandra Tana Vedare
|
1804001WL012111
|
Ramchandra Tana Vedare
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB751
|
|
Ramchandra Tana Vedare
|
()
|
|
42
|
RATNAGIRI
|
MH-04-001-047-002/565
(Lajul)
|
1804001000NRG24091120230056806
|
09/11/2023
|
HARSHAD VIJAY ORPE
|
1804001WL012112
|
HARSHAD VIJAY ORPE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB763
|
|
HARSHAD VIJAY ORPE
|
()
|
|
43
|
RATNAGIRI
|
MH-04-001-047-002/565
(Lajul)
|
1804001000NRG24091120230056805
|
09/11/2023
|
POOJA VIJAY ORPE
|
1804001WL012112
|
POOJA VIJAY ORPE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB762
|
|
POOJA VIJAY ORPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
RATNAGIRI
|
MH-04-001-064-004/20189
(Palee)
|
1804001000NRG24091120230056848
|
09/11/2023
|
ANIL VITTHAL GARATE
|
1804001WL012117
|
ANIL VITTHAL GARATE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB770
|
|
ANIL VITTHAL GARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
RATNAGIRI
|
MH-04-001-046-002/275
(Kuratade)
|
1804001000NRG24091120230056917
|
09/11/2023
|
DATTATRAY SONA KALKAR
|
1804001WL012130
|
DATTATRAY SONA KALKAR
|
00051
|
MAHB0000451
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB771
|
|
DATTATRAY SONA KALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
RATNAGIRI
|
MH-04-001-010-001/266
(Chandor)
|
1804001000NRG24091120230056776
|
09/11/2023
|
PRAKASH DHAKTU TAMBE
|
1804001WL012108
|
PRAKASH DHAKTU TAMBE
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB755
|
|
PRAKASH DHAKTU TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
RATNAGIRI
|
MH-04-001-064-004/20189
(Palee)
|
1804001000NRG24091120230056849
|
09/11/2023
|
AKSHATA ANIL GARATE
|
1804001WL012117
|
AKSHATA ANIL GARATE
|
00051
|
MAHB0001215
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB772
|
|
AKSHATA ANIL GARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
RATNAGIRI
|
MH-04-001-046-002/275
(Kuratade)
|
1804001000NRG24091120230056919
|
09/11/2023
|
PRATIK DATTATRAY KALKAR
|
1804001WL012130
|
PRATIK DATTATRAY KALKAR
|
00051
|
MAHB0001284
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB773
|
|
PRATIK DATTATRAY KALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
RATNAGIRI
|
MH-04-001-079-003/478
(Someshwar)
|
1804001000NRG24091120230056853
|
09/11/2023
|
DURVA SHUBHAM KEER
|
1804001WL012118
|
DURVA SHUBHAM KEER
|
00051
|
MAHB0001877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB776
|
|
DURVA SHUBHAM KEER
|
()
|
|
50
|
RATNAGIRI
|
MH-04-001-079-003/478
(Someshwar)
|
1804001000NRG24091120230056851
|
09/11/2023
|
SHRIDHAR MAHADEV KEER
|
1804001WL012118
|
SHRIDHAR MAHADEV KEER
|
00051
|
MAHB0001877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB775
|
|
SHRIDHAR MAHADEV KEER
|
()
|
|
51
|
RATNAGIRI
|
MH-04-001-079-003/478
(Someshwar)
|
1804001000NRG24091120230056852
|
09/11/2023
|
SWAPNALI SHRIDHAR KEER
|
1804001WL012118
|
SWAPNALI SHRIDHAR KEER
|
00051
|
MAHB0001877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB774
|
|
SWAPNALI SHRIDHAR KEER
|
()
|
|
52
|
RATNAGIRI
|
MH-04-001-079-003/482
(Someshwar)
|
1804001000NRG24091120230056855
|
09/11/2023
|
RIDDHI RAJENDRA MAYEKAR
|
1804001WL012118
|
RIDDHI RAJENDRA MAYEKAR
|
00051
|
MAHB0001877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB756
|
|
RIDDHI RAJENDRA MAYEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
RATNAGIRI
|
MH-04-001-002-001/155
(Basani)
|
1804001000NRG24091120230056879
|
09/11/2023
|
ARUN MOHAN GHUME
|
1804001WL012127
|
ARUN MOHAN GHUME
|
00051
|
MAHB0001925
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB75B
|
|
ARUN MOHAN GHUME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
RATNAGIRI
|
MH-04-001-047-003/557
(Lajul)
|
1804001000NRG24091120230056811
|
09/11/2023
|
SURAJ SADASHIV KALAMBATE
|
1804001WL012112
|
SURAJ SADASHIV KALAMBATE
|
00168
|
ICIC0006983
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB76F
|
|
SURAJ SADASHIV KALAMBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
RATNAGIRI
|
MH-04-001-047-003/557
(Lajul)
|
1804001000NRG24091120230056810
|
09/11/2023
|
SUVIDHA SADASHIV KALAMBATE
|
1804001WL012112
|
SUVIDHA SADASHIV KALAMBATE
|
00415
|
SBIN0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB777
|
|
MRS SUVIDHA SADASHIV KALAMBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
RATNAGIRI
|
MH-04-001-046-002/439
(Kuratade)
|
1804001000NRG24091120230056921
|
09/11/2023
|
PRIYA YASHWANT AGRE
|
1804001WL012130
|
PRIYA YASHWANT AGRE
|
00415
|
SBIN0003225
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB778
|
|
MRS PRIYA YASHWANT AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
RATNAGIRI
|
MH-04-001-047-002/565
(Lajul)
|
1804001000NRG24091120230056804
|
09/11/2023
|
VIJAY YASHWANT ORPE
|
1804001WL012112
|
VIJAY YASHWANT ORPE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB779
|
|
MR VIJAY YASHWANT ORPE
|
()
|
|
58
|
RATNAGIRI
|
MH-04-001-090-001/118
(Zarewadi)
|
1804001000NRG24091120230056857
|
09/11/2023
|
SHANKAR GANGARAM KAMBALE
|
1804001WL012119
|
SHANKAR GANGARAM KAMBALE
|
00415
|
SBIN0004747
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
N1123007AB757
|
|
MR SHANKAR GANGARAM KAMBALE
|
()
|
|
59
|
RATNAGIRI
|
MH-04-001-090-001/154
(Zarewadi)
|
1804001000NRG24091120230056859
|
09/11/2023
|
BINDIYA VISHNU GAVADE
|
1804001WL012119
|
BINDIYA VISHNU GAVADE
|
00415
|
SBIN0004747
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
N1123007AB759
|
|
MRS BINDIYA VISHNU GAVADE
|
()
|
|
60
|
RATNAGIRI
|
MH-04-001-090-001/154
(Zarewadi)
|
1804001000NRG24091120230056858
|
09/11/2023
|
NIRMALA GOPAL GAVADE
|
1804001WL012119
|
NIRMALA GOPAL GAVADE
|
00415
|
SBIN0004747
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
N1123007AB758
|
|
MRS NIRMALA GOPAL GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
61
|
RATNAGIRI
|
MH-04-001-047-002/368
(Lajul)
|
1804001000NRG24091120230056817
|
09/11/2023
|
LAKSHMI EKNATH BARGUDE
|
1804001WL012113
|
LAKSHMI EKNATH BARGUDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB76A
|
|
LAKSHMI EKNATH BARGUDE
|
()
|
|
62
|
RATNAGIRI
|
MH-04-001-047-002/421
(Lajul)
|
1804001000NRG24091120230056800
|
09/11/2023
|
ANIL LAXMAN ORPE
|
1804001WL012112
|
ANIL LAXMAN ORPE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007AB766
|
|
ANIL LAXMAN ORPE
|
()
|
|
63
|
RATNAGIRI
|
MH-04-001-047-002/421
(Lajul)
|
1804001000NRG24091120230056801
|
09/11/2023
|
SANCHITA ANIL ORPE
|
1804001WL012112
|
SANCHITA ANIL ORPE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007AB76E
|
|
SANCHITA ANIL ORPE
|
()
|
|
64
|
RATNAGIRI
|
MH-04-001-047-002/421
(Lajul)
|
1804001000NRG24091120230056799
|
09/11/2023
|
SWAPNALI SUNIL ORPE
|
1804001WL012112
|
SWAPNALI SUNIL ORPE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007AB769
|
|
SWAPNALI SUNIL ORPE
|
()
|
|
65
|
RATNAGIRI
|
MH-04-001-047-002/448
(Lajul)
|
1804001000NRG24091120230056865
|
09/11/2023
|
NARMADA HARISHCHANDRA ORPE
|
1804001WL012120
|
NARMADA HARISHCHANDRA ORPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB76D
|
|
NARMADA HARISHCHANDRA ORPE
|
()
|
|
66
|
RATNAGIRI
|
MH-04-001-047-002/448
(Lajul)
|
1804001000NRG24091120230056866
|
09/11/2023
|
PRIYA SUBHASH ORPE
|
1804001WL012120
|
PRIYA SUBHASH ORPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB76B
|
|
PRIYA SUBHASH ORPE
|
()
|
|
67
|
RATNAGIRI
|
MH-04-001-047-002/566
(Lajul)
|
1804001000NRG24091120230056819
|
09/11/2023
|
CHANDRAKANT KASHINATH GOTAD
|
1804001WL012113
|
CHANDRAKANT KASHINATH GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB767
|
|
CHANDRAKANT KASHINATH GOTAD
|
()
|
|
68
|
RATNAGIRI
|
MH-04-001-047-002/566
(Lajul)
|
1804001000NRG24091120230056818
|
09/11/2023
|
KASHINATH PANDURANG GOTAD
|
1804001WL012113
|
KASHINATH PANDURANG GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB765
|
|
KASHINATH PANDURANG GOTAD
|
()
|
|
69
|
RATNAGIRI
|
MH-04-001-047-002/566
(Lajul)
|
1804001000NRG24091120230056820
|
09/11/2023
|
RUKMINI KASHINATH GOTAD
|
1804001WL012113
|
RUKMINI KASHINATH GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB768
|
|
RUKMINI KASHINATH GOTAD
|
()
|
|
70
|
RATNAGIRI
|
MH-04-001-047-002/566
(Lajul)
|
1804001000NRG24091120230056821
|
09/11/2023
|
SANJIVANI CHANDRAKANT GOTAD
|
1804001WL012113
|
SANJIVANI CHANDRAKANT GOTAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007AB76C
|
No Such Account
|
|
|
|
71
|
RATNAGIRI
|
MH-04-001-047-003/556
(Lajul)
|
1804001000NRG24091120230056808
|
09/11/2023
|
VAISHALI VISHNU GOVALKAR
|
1804001WL012112
|
VAISHALI VISHNU GOVALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AB764
|
|
VAISHALI VISHNU GOVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125517
|
125517
|
|
|
|
|
|
|
|