|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIPLUN
|
MH-04-006-070-001/35
(Malghar)
|
1804006000NRG24221220230070966
|
22/12/2023
|
S H MAHADIK
|
1804006WL015089
|
S H MAHADIK
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074222
|
|
SHANKAR HARI MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIPLUN
|
MH-04-006-070-001/55
(Malghar)
|
1804006000NRG24221220230070969
|
22/12/2023
|
arti arvind mahadik
|
1804006WL015089
|
arti arvind mahadik
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074215
|
|
ARATI ARVIND MAHADIK
|
BANK OF BARODA(606985)
|
|
3
|
CHIPLUN
|
MH-04-006-070-001/58
(Malghar)
|
1804006000NRG24221220230070971
|
22/12/2023
|
MAYUR RAJARAM MAHADIK
|
1804006WL015089
|
MAYUR RAJARAM MAHADIK
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074196
|
|
AYUR RAJARAM MAHADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-070-001/56
(Malghar)
|
1804006000NRG24221220230070970
|
22/12/2023
|
Sarswati Ravindra Mahadik
|
1804006WL015089
|
Sarswati Ravindra Mahadik
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074176
|
|
SARSVATI RAVINDRA MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIPLUN
|
MH-04-006-115-001/147
(Terav)
|
1804006000NRG24221220230071008
|
22/12/2023
|
TULSHIRAM MAHADEV KADAM
|
1804006WL015095
|
TULSHIRAM MAHADEV KADAM
|
00048
|
BKID0001411
|
1180
|
1180
|
Rejected
|
09/03/2024
|
|
A069240074177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
6
|
CHIPLUN
|
MH-04-006-071-001/267
(Mandaki)
|
1804006000NRG24221220230071035
|
22/12/2023
|
Krushna Pandurang Rasal
|
1804006WL015099
|
Krushna Pandurang Rasal
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074179
|
|
KRUSHNA PANDURANG RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIPLUN
|
MH-04-006-071-001/269
(Mandaki)
|
1804006000NRG24221220230071039
|
22/12/2023
|
Laxmi Vishram Ghanekar
|
1804006WL015099
|
Laxmi Vishram Ghanekar
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074180
|
|
LAXMI VISHRAM GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIPLUN
|
MH-04-006-071-001/269
(Mandaki)
|
1804006000NRG24221220230071038
|
22/12/2023
|
Nikita Arun Ghanekar
|
1804006WL015099
|
Nikita Arun Ghanekar
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074181
|
|
NIKITA ARUN GHANEKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24221220230071042
|
22/12/2023
|
Sushama Sakharam Ghanekar
|
1804006WL015099
|
Sushama Sakharam Ghanekar
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074237
|
|
SUSHAMA SAKHARAM GHA
|
BANK OF BARODA(606985)
|
|
10
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24221220230070992
|
22/12/2023
|
shradha santosh kande
|
1804006WL015093
|
shradha santosh kande
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074178
|
|
SHRADDHA SANTOSH KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24221220230070993
|
22/12/2023
|
siddhi santosh kande
|
1804006WL015093
|
siddhi santosh kande
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074236
|
|
SIDDHI SANTOSH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24221220230070994
|
22/12/2023
|
sidhant santosh kande
|
1804006WL015093
|
sidhant santosh kande
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074235
|
|
SIDDHANT SANTOSH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIPLUN
|
MH-04-006-112-003/63
(Talawade)
|
1804006000NRG24221220230071028
|
22/12/2023
|
SANTOSH MAHADEV VICHARE
|
1804006WL015097
|
SANTOSH MAHADEV VICHARE
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240074182
|
|
SANTOSH MAHADEV VICHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
14
|
CHIPLUN
|
MH-04-006-095-001/254
(Pedhambe)
|
1804006000NRG24221220230070988
|
22/12/2023
|
BABAN RAMA SHELKE
|
1804006WL015092
|
BABAN RAMA SHELKE
|
00048
|
BKID0001482
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
A069240074233
|
|
BABAN RAMA SHELAKE
|
BANK OF INDIA(508505)
|
|
15
|
CHIPLUN
|
MH-04-006-095-001/386
(Pedhambe)
|
1804006000NRG24221220230070990
|
22/12/2023
|
pratiksha pradip shinde
|
1804006WL015092
|
pratiksha pradip shinde
|
00048
|
BKID0001482
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
A069240074234
|
|
PRATIKSHA PRADIP SHINDE
|
BANK OF INDIA(508505)
|
|
16
|
CHIPLUN
|
MH-04-006-095-001/387
(Pedhambe)
|
1804006000NRG24221220230070991
|
22/12/2023
|
PRAJAKTA PRAMOD KADAM
|
1804006WL015092
|
PRAJAKTA PRAMOD KADAM
|
00048
|
BKID0001482
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
A069240074232
|
|
PRAJAKTA PRAMOD KADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
CHIPLUN
|
MH-04-006-070-001/225
(Malghar)
|
1804006000NRG24221220230070964
|
22/12/2023
|
Sanjay Gopal Waje
|
1804006WL015089
|
Sanjay Gopal Waje
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074225
|
|
SANJAY GOPAL WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIPLUN
|
MH-04-006-103-002/57
(Rampur)
|
1804006000NRG24221220230070942
|
22/12/2023
|
Parshuram Kashiram Kadam
|
1804006WL015088
|
Parshuram Kashiram Kadam
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074184
|
|
Parshuram Kashiram Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
19
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24221220230070945
|
22/12/2023
|
Manoj Shivaji Chavan
|
1804006WL015088
|
Manoj Shivaji Chavan
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074229
|
|
Manoj Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
20
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24221220230070943
|
22/12/2023
|
Rajesh Shivaji Chavan
|
1804006WL015088
|
Rajesh Shivaji Chavan
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074187
|
|
Rajesh Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
21
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24221220230070944
|
22/12/2023
|
Rutuja Rajesh Chavan
|
1804006WL015088
|
Rutuja Rajesh Chavan
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074230
|
|
RUTUJA RAJESH CHAVAN
|
BANK OF INDIA(508505)
|
|
22
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24221220230070947
|
22/12/2023
|
Sugandha Shivaji Chavan
|
1804006WL015088
|
Sugandha Shivaji Chavan
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074231
|
|
SUGANDHA SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
23
|
CHIPLUN
|
MH-04-006-103-002/91
(Rampur)
|
1804006000NRG24221220230070948
|
22/12/2023
|
Sakshi Sachin Chavan
|
1804006WL015088
|
Sakshi Sachin Chavan
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074186
|
|
SAKSHI SACHIN CHAVAN
|
ICICI BANK LTD(508534)
|
|
24
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24221220230070952
|
22/12/2023
|
JYOTI parshuram awate
|
1804006WL015088
|
JYOTI parshuram awate
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074183
|
|
JYOTI PARSHURAM AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24221220230070951
|
22/12/2023
|
PARSHURAM ATMARAM AWATE
|
1804006WL015088
|
PARSHURAM ATMARAM AWATE
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074185
|
|
Mr. PARSHURAM ATMARAM AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIPLUN
|
MH-04-006-103-003/490
(Rampur)
|
1804006000NRG24221220230070953
|
22/12/2023
|
AMIT RAMESH CHAVHAN
|
1804006WL015088
|
AMIT RAMESH CHAVHAN
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074226
|
|
AMIT RAMESH CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
CHIPLUN
|
MH-04-006-103-003/501
(Rampur)
|
1804006000NRG24221220230070955
|
22/12/2023
|
SUDHIR NARAYAN CHAVHAN
|
1804006WL015088
|
SUDHIR NARAYAN CHAVHAN
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074228
|
|
SUDHIR NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
28
|
CHIPLUN
|
MH-04-006-103-003/501
(Rampur)
|
1804006000NRG24221220230070954
|
22/12/2023
|
SUPRIYA SUDHIR CHAVHAN
|
1804006WL015088
|
SUPRIYA SUDHIR CHAVHAN
|
00048
|
BKID0001483
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074227
|
|
SUPRIYA SUDHIR CHAVAN
|
BANK OF INDIA(508505)
|
|
29
|
CHIPLUN
|
MH-04-006-121-001/187
(Umroli)
|
1804006000NRG24221220230070999
|
22/12/2023
|
s s pawar
|
1804006WL015094
|
s s pawar
|
00048
|
BKID0001483
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240074224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-122-001/10
(Vaderu)
|
1804006000NRG24221220230071012
|
22/12/2023
|
rutika ravindra shinde
|
1804006WL015096
|
rutika ravindra shinde
|
00048
|
BKID0001495
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074190
|
|
RUTIKA RAVINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
31
|
CHIPLUN
|
MH-04-006-122-001/114
(Vaderu)
|
1804006000NRG24221220230071017
|
22/12/2023
|
SUNIL SHANTARAM SHINDE
|
1804006WL015096
|
SUNIL SHANTARAM SHINDE
|
00048
|
BKID0001495
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074189
|
|
SUNIL SHANTARAM SHINDE
|
BANK OF INDIA(508505)
|
|
32
|
CHIPLUN
|
MH-04-006-122-001/28
(Vaderu)
|
1804006000NRG24221220230071020
|
22/12/2023
|
PRASHANT TUKARAM KHANDEKAR
|
1804006WL015096
|
PRASHANT TUKARAM KHANDEKAR
|
00048
|
BKID0001495
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074188
|
|
MR PRASHANT TUKARAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIPLUN
|
MH-04-006-122-001/28
(Vaderu)
|
1804006000NRG24221220230071019
|
22/12/2023
|
TUKARAM MAHADEV KHANDEKAR
|
1804006WL015096
|
TUKARAM MAHADEV KHANDEKAR
|
00048
|
BKID0001495
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074238
|
|
TUKARAM MAHADEV KHANDEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
34
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24221220230070979
|
22/12/2023
|
prabhakar mahipat patil
|
1804006WL015091
|
prabhakar mahipat patil
|
00051
|
MAHB0000296
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074208
|
|
PRABHAKAR MAHIPAT PATIL
|
BANK OF INDIA(508505)
|
|
35
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24221220230070981
|
22/12/2023
|
pranay prabhakar patil
|
1804006WL015091
|
pranay prabhakar patil
|
00051
|
MAHB0000296
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074213
|
|
PRANAY PRABHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
36
|
CHIPLUN
|
MH-04-006-070-001/142
(Malghar)
|
1804006000NRG24221220230070957
|
22/12/2023
|
Dinesh Shankar Mahadik
|
1804006WL015089
|
Dinesh Shankar Mahadik
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074218
|
|
Mr. DINESH SHANKAR MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIPLUN
|
MH-04-006-070-001/142
(Malghar)
|
1804006000NRG24221220230070958
|
22/12/2023
|
Divya Dinesh Mahadik
|
1804006WL015089
|
Divya Dinesh Mahadik
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074217
|
|
Mrs. DIVYA DINESH MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24221220230070963
|
22/12/2023
|
Swara Uday Mahadik
|
1804006WL015089
|
Swara Uday Mahadik
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074212
|
|
SWARA UDAY MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIPLUN
|
MH-04-006-070-001/225
(Malghar)
|
1804006000NRG24221220230070965
|
22/12/2023
|
Sanjana Sanjay Waje
|
1804006WL015089
|
Sanjana Sanjay Waje
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074211
|
|
SANJANA SANJAY VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIPLUN
|
MH-04-006-105-001/216
(Rehel Vaijee)
|
1804006000NRG24221220230070975
|
22/12/2023
|
ANANT SHIVRAM MORE
|
1804006WL015090
|
ANANT SHIVRAM MORE
|
00051
|
MAHB0000296
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240074209
|
|
Mr. ANANT SHIVARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIPLUN
|
MH-04-006-105-001/216
(Rehel Vaijee)
|
1804006000NRG24221220230070976
|
22/12/2023
|
ARCHANA ANANT MORE
|
1804006WL015090
|
ARCHANA ANANT MORE
|
00051
|
MAHB0000296
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240074191
|
|
Mr. ANANT SHIVARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
42
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24221220230070946
|
22/12/2023
|
Nilesh Shivaji Chavan
|
1804006WL015088
|
Nilesh Shivaji Chavan
|
00051
|
MAHB0000511
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074216
|
|
NILESH SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
43
|
CHIPLUN
|
MH-04-006-121-001/266
(Umroli)
|
1804006000NRG24221220230071000
|
22/12/2023
|
A G Aagre
|
1804006WL015094
|
A G Aagre
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074192
|
|
ANKUSH GANGARAM AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIPLUN
|
MH-04-006-121-001/359-A
(Umroli)
|
1804006000NRG24221220230071001
|
22/12/2023
|
CHANDRAKANT DATTARAM KHEDEKAR
|
1804006WL015094
|
CHANDRAKANT DATTARAM KHEDEKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074210
|
|
CHANDRAKANT DATTARAM KHEDEKAR
|
BANK OF INDIA(508505)
|
|
45
|
CHIPLUN
|
MH-04-006-121-001/36
(Umroli)
|
1804006000NRG24221220230071002
|
22/12/2023
|
ANJALI ANIL MOHITE
|
1804006WL015094
|
ANJALI ANIL MOHITE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074248
|
|
ANIL DAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIPLUN
|
MH-04-006-121-001/40
(Umroli)
|
1804006000NRG24221220230071003
|
22/12/2023
|
SULOCHANA LAXMAN BOBALE
|
1804006WL015094
|
SULOCHANA LAXMAN BOBALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074223
|
|
SULOCHANA LAXMAN BOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIPLUN
|
MH-04-006-121-001/41
(Umroli)
|
1804006000NRG24221220230071004
|
22/12/2023
|
prabhavati tanaji boble
|
1804006WL015094
|
prabhavati tanaji boble
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074194
|
|
Mrs. PRABHA TANAJI BOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIPLUN
|
MH-04-006-121-001/416
(Umroli)
|
1804006000NRG24221220230071005
|
22/12/2023
|
SHRIYA SATISH KHEDEKAR
|
1804006WL015094
|
SHRIYA SATISH KHEDEKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074214
|
|
Miss. SHREYA SATISH KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIPLUN
|
MH-04-006-121-001/6
(Umroli)
|
1804006000NRG24221220230071006
|
22/12/2023
|
CHANDRABHGA MARUTI SATALE
|
1804006WL015094
|
CHANDRABHGA MARUTI SATALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074193
|
|
Mrs. CHANDRABHAGA MARUTI SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
50
|
CHIPLUN
|
MH-04-006-017-001/407
(Dahivali Kh.)
|
1804006000NRG24221220230070939
|
22/12/2023
|
AKSHATA TANAJI PUNAVAT
|
1804006WL015087
|
AKSHATA TANAJI PUNAVAT
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074204
|
|
Mrs. AKSHATA TANAJI PUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHIPLUN
|
MH-04-006-017-001/8
(Dahivali Kh.)
|
1804006000NRG24221220230070941
|
22/12/2023
|
S T PUNAVAT
|
1804006WL015087
|
S T PUNAVAT
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074221
|
|
SAVITA TANAJI PUNVAT
|
ICICI BANK LTD(508534)
|
|
52
|
CHIPLUN
|
MH-04-006-027-001/125
(Durgwadi)
|
1804006000NRG24221220230070978
|
22/12/2023
|
shataram s jadhav
|
1804006WL015091
|
shataram s jadhav
|
00089
|
CBIN0283346
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074200
|
|
Mr. SHANTARAM SHIVRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHIPLUN
|
MH-04-006-027-001/293
(Durgwadi)
|
1804006000NRG24221220230070985
|
22/12/2023
|
TUKARAM SAKHARAM JADHAV
|
1804006WL015091
|
TUKARAM SAKHARAM JADHAV
|
00089
|
CBIN0283346
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074198
|
|
TUKARAM SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIPLUN
|
MH-04-006-027-001/39
(Durgwadi)
|
1804006000NRG24221220230070986
|
22/12/2023
|
VIJAY BHIVA SAWANT
|
1804006WL015091
|
VIJAY BHIVA SAWANT
|
00089
|
CBIN0283346
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074199
|
|
VIJAY BHIVA SAWANT
|
BANK OF INDIA(508505)
|
|
55
|
CHIPLUN
|
MH-04-006-112-003/195
(Talawade)
|
1804006000NRG24221220230071022
|
22/12/2023
|
santosh tukaram kadam
|
1804006WL015097
|
santosh tukaram kadam
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240074207
|
|
SANTOSH TUKARAM KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHIPLUN
|
MH-04-006-112-003/38
(Talawade)
|
1804006000NRG24221220230071024
|
22/12/2023
|
VILAS RAMCHANDRA KADAM
|
1804006WL015097
|
VILAS RAMCHANDRA KADAM
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240074201
|
|
VILAS RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
|
57
|
CHIPLUN
|
MH-04-006-017-001/32
(Dahivali Kh.)
|
1804006000NRG24221220230070938
|
22/12/2023
|
Shalini Shivaji punvat
|
1804006WL015087
|
Shalini Shivaji punvat
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074240
|
|
Shalini Shivaji punvat
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
58
|
CHIPLUN
|
MH-04-006-017-001/32
(Dahivali Kh.)
|
1804006000NRG24221220230070937
|
22/12/2023
|
SHIVAJI BABAJI PUNVAT
|
1804006WL015087
|
SHIVAJI BABAJI PUNVAT
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074241
|
|
SHIVAJI BABAJI PUNAVAT
|
ICICI BANK LTD(508534)
|
|
59
|
CHIPLUN
|
MH-04-006-017-001/408
(Dahivali Kh.)
|
1804006000NRG24221220230070940
|
22/12/2023
|
VINOD SAKHARAM PUNAVAT
|
1804006WL015087
|
VINOD SAKHARAM PUNAVAT
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074243
|
|
VINOD SAKHARAM PUNAVAT
|
ICICI BANK LTD(508534)
|
|
60
|
CHIPLUN
|
MH-04-006-027-001/205
(Durgwadi)
|
1804006000NRG24221220230070983
|
22/12/2023
|
ganpat bandu jadhav
|
1804006WL015091
|
ganpat bandu jadhav
|
00114
|
IBKL0574RDC
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074171
|
|
GANAPAT BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24221220230070961
|
22/12/2023
|
Asmita Atmaram Mahadik
|
1804006WL015089
|
Asmita Atmaram Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074239
|
|
Asmita Atmaram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
62
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24221220230070960
|
22/12/2023
|
Atmaram Rajaram Mahadik
|
1804006WL015089
|
Atmaram Rajaram Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074249
|
|
Atmaram Rajaram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
63
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24221220230070959
|
22/12/2023
|
Rajaram Daji Mahadik
|
1804006WL015089
|
Rajaram Daji Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074246
|
|
Rajaram Daji Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
64
|
CHIPLUN
|
MH-04-006-070-001/58
(Malghar)
|
1804006000NRG24221220230070972
|
22/12/2023
|
MANSI MAYUR MAHADIK
|
1804006WL015089
|
MANSI MAYUR MAHADIK
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074175
|
|
MANASI MAYUR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIPLUN
|
MH-04-006-112-003/43
(Talawade)
|
1804006000NRG24221220230071026
|
22/12/2023
|
RAJARAM GANU KULE
|
1804006WL015097
|
RAJARAM GANU KULE
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240074169
|
|
RAJARAM GANU KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHIPLUN
|
MH-04-006-122-001/114
(Vaderu)
|
1804006000NRG24221220230071016
|
22/12/2023
|
SHANTARAM GOPAL SHINDE
|
1804006WL015096
|
SHANTARAM GOPAL SHINDE
|
00114
|
IBKL0574RDC
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074242
|
|
SHANTARAM GOPAL SHINDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16857
|
16857
|
|
|
|
|
|
|
|
|
67
|
CHIPLUN
|
MH-04-006-027-001/113
(Durgwadi)
|
1804006000NRG24221220230070977
|
22/12/2023
|
ASHOK DHONDIRAM BOLE
|
1804006WL015091
|
ASHOK DHONDIRAM BOLE
|
00114
|
UTIB0SRDCC1
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074173
|
|
ASHOK DHONDIRAM BOLE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
68
|
CHIPLUN
|
MH-04-006-070-001/6
(Malghar)
|
1804006000NRG24221220230070974
|
22/12/2023
|
ravina r date
|
1804006WL015089
|
ravina r date
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074244
|
|
RAVINA RAVINDRA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIPLUN
|
MH-04-006-070-001/6
(Malghar)
|
1804006000NRG24221220230070973
|
22/12/2023
|
ravindra g date
|
1804006WL015089
|
ravindra g date
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074245
|
|
ravindra g date
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
70
|
CHIPLUN
|
MH-04-006-082-001/121
(Nandgaon Kh.)
|
1804006000NRG24221220230070995
|
22/12/2023
|
yatin ravindra kanade
|
1804006WL015093
|
yatin ravindra kanade
|
00165
|
IBKL0000498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074219
|
|
YATIN RAVINDRA KANARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24221220230070962
|
22/12/2023
|
Uday Shantaram Mahadik
|
1804006WL015089
|
Uday Shantaram Mahadik
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074167
|
|
UDAY SHANTARAM MAHAD
|
BANK OF BARODA(606985)
|
|
72
|
CHIPLUN
|
MH-04-006-095-001/379
(Pedhambe)
|
1804006000NRG24221220230070989
|
22/12/2023
|
ASHISH TATYABA SHINDE
|
1804006WL015092
|
ASHISH TATYABA SHINDE
|
00415
|
SBIN0000350
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
A069240074197
|
|
ASHISH TATYABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24221220230071007
|
22/12/2023
|
VIJAY HARISHCHANDRA JOGALE
|
1804006WL015095
|
VIJAY HARISHCHANDRA JOGALE
|
00415
|
SBIN0000350
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240074220
|
|
VIJAY HARISHCHANDRA JOGALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
74
|
CHIPLUN
|
MH-04-006-115-001/319
(Terav)
|
1804006000NRG24221220230071009
|
22/12/2023
|
VASANT RAGHUNATH CHALAKE
|
1804006WL015095
|
VASANT RAGHUNATH CHALAKE
|
00415
|
SBIN0000350
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240074205
|
|
VASANT RAGHUNATH CHALAKE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
75
|
CHIPLUN
|
MH-04-006-082-001/84
(Nandgaon Kh.)
|
1804006000NRG24221220230070998
|
22/12/2023
|
S R Kanade
|
1804006WL015093
|
S R Kanade
|
00415
|
SBIN0007489
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074250
|
|
SANTOSH RAMCHANDRA KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIPLUN
|
MH-04-006-122-001/112
(Vaderu)
|
1804006000NRG24221220230071013
|
22/12/2023
|
suresh narayan shinde
|
1804006WL015096
|
suresh narayan shinde
|
00415
|
SBIN0007489
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240074203
|
|
SURESH NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
77
|
CHIPLUN
|
MH-04-006-027-001/203
(Durgwadi)
|
1804006000NRG24221220230070982
|
22/12/2023
|
Manohar Babaji Shirke
|
1804006WL015091
|
Manohar Babaji Shirke
|
00415
|
SBIN0012214
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074202
|
|
MR MANOHAR BABAJI SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24221220230071044
|
22/12/2023
|
Ashwini Rakesh Ghanekar
|
1804006WL015099
|
Ashwini Rakesh Ghanekar
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074195
|
|
BHUVAD ASHWINI SUBHASH
|
APNA SAHAKARI BANK LTD.(607101)
|
|
79
|
CHIPLUN
|
MH-04-006-071-001/271
(Mandaki)
|
1804006000NRG24221220230071043
|
22/12/2023
|
Rakesh Sakharam Ghanekar
|
1804006WL015099
|
Rakesh Sakharam Ghanekar
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074206
|
|
RAKESH SAKHARAM GHANEKAR.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
80
|
CHIPLUN
|
MH-04-006-070-001/35
(Malghar)
|
1804006000NRG24221220230070967
|
22/12/2023
|
Sarita Shankar Mahadik
|
1804006WL015089
|
Sarita Shankar Mahadik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074247
|
|
SARITA SHANKAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24221220230070980
|
22/12/2023
|
pratibha prabhakar patil
|
1804006WL015091
|
pratibha prabhakar patil
|
00748
|
IBKL0574RDC
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074172
|
|
Mr. PRABHAKAR MAHIPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHIPLUN
|
MH-04-006-027-002/277
(Durgwadi)
|
1804006000NRG24221220230070987
|
22/12/2023
|
rajaram ravji bendake
|
1804006WL015091
|
rajaram ravji bendake
|
00748
|
IBKL0574RDC
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240074170
|
|
Mr. RAJARAM RAVJI BENDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHIPLUN
|
MH-04-006-071-001/134
(Mandaki)
|
1804006000NRG24221220230071030
|
22/12/2023
|
BHAGIRTHI DEVJI GHANEKAR
|
1804006WL015099
|
BHAGIRTHI DEVJI GHANEKAR
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074174
|
|
BHAGIRTHI DEVJI GHANEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
84
|
CHIPLUN
|
MH-04-006-071-001/134
(Mandaki)
|
1804006000NRG24221220230071031
|
22/12/2023
|
NARAYAN RATNU GHANEKAR
|
1804006WL015099
|
NARAYAN RATNU GHANEKAR
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240074168
|
|
NARAYAN RATNU GHANEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141856
|
141856
|
|
|
|
|
|
|
|