|
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-04-006-023-001/183
(Dhamelikond)
|
1804006000NRG24240520230010983
|
24/05/2023
|
Sushma Sadanand Thasale
|
1804006WL002637
|
Sushma Sadanand Thasale
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162582
|
|
SADANAND RAMCHANDRA THASALE
|
BANK OF BARODA(606985)
|
|
2
|
CHIPLUN
|
MH-04-006-023-001/184
(Dhamelikond)
|
1804006000NRG24240520230010984
|
24/05/2023
|
Samip Sadanand Thasale
|
1804006WL002637
|
Samip Sadanand Thasale
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162586
|
|
SAMIP SADANAND THASALE
|
BANK OF BARODA(606985)
|
|
3
|
CHIPLUN
|
MH-04-006-023-001/184
(Dhamelikond)
|
1804006000NRG24240520230010985
|
24/05/2023
|
Swarada Samip Thasale
|
1804006WL002637
|
Swarada Samip Thasale
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162581
|
|
SWARADA UDAY JOSHI
|
BANK OF INDIA(508505)
|
|
4
|
CHIPLUN
|
MH-04-006-070-001/116
(Malghar)
|
1804006000NRG24240520230010956
|
24/05/2023
|
Manoj Manohar Mahadik
|
1804006WL002634
|
Manoj Manohar Mahadik
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162657
|
|
MANOJ MANOHAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIPLUN
|
MH-04-006-070-001/55
(Malghar)
|
1804006000NRG24240520230010967
|
24/05/2023
|
arti arvind mahadik
|
1804006WL002634
|
arti arvind mahadik
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162580
|
|
ARATI ARVIND MAHADIK
|
BANK OF BARODA(606985)
|
|
6
|
CHIPLUN
|
MH-04-006-070-001/58
(Malghar)
|
1804006000NRG24240520230010970
|
24/05/2023
|
MAYUR RAJARAM MAHADIK
|
1804006WL002634
|
MAYUR RAJARAM MAHADIK
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162658
|
|
MAYUR RAJARAM MAHADIK
|
BANK OF BARODA(606985)
|
|
7
|
CHIPLUN
|
MH-04-006-109-001/32
(Shiral)
|
1804006000NRG24240520230010877
|
24/05/2023
|
LAXMI VISHWAS MORE
|
1804006WL002624
|
LAXMI VISHWAS MORE
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162659
|
|
MRS LAXMI VISHWAS MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIPLUN
|
MH-04-006-109-001/80
(Shiral)
|
1804006000NRG24240520230010880
|
24/05/2023
|
Vaman Laxman More
|
1804006WL002624
|
Vaman Laxman More
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162660
|
|
WAMAN LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
CHIPLUN
|
MH-04-006-023-001/160
(Dhamelikond)
|
1804006000NRG24240520230010911
|
24/05/2023
|
Bhiku Kalu Gaiykar
|
1804006WL002629
|
Bhiku Kalu Gaiykar
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230162604
|
|
BHIKU KALU GAIKAR
|
BANK OF INDIA(508505)
|
|
10
|
CHIPLUN
|
MH-04-006-023-001/183
(Dhamelikond)
|
1804006000NRG24240520230010982
|
24/05/2023
|
Sadanand Ramchandra Thasale
|
1804006WL002637
|
Sadanand Ramchandra Thasale
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162603
|
|
SADANAND RAMCHANDRA THASALE
|
BANK OF BARODA(606985)
|
|
11
|
CHIPLUN
|
MH-04-006-023-001/214
(Dhamelikond)
|
1804006000NRG24240520230010917
|
24/05/2023
|
KISHOR KRUSHNA VAJE
|
1804006WL002629
|
KISHOR KRUSHNA VAJE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230162611
|
|
KISHOR KRUSHNA VAJE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
CHIPLUN
|
MH-04-006-023-001/64
(Dhamelikond)
|
1804006000NRG24240520230010918
|
24/05/2023
|
SULBHA RAGHUNATH THASALE
|
1804006WL002629
|
SULBHA RAGHUNATH THASALE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230162610
|
|
SULABHA RAGHUNATH THASALE
|
BANK OF INDIA(508505)
|
|
13
|
CHIPLUN
|
MH-04-006-050-001/27
(Ketaki)
|
1804006000NRG24240520230010854
|
24/05/2023
|
NILESH ASHOK MINDE
|
1804006WL002621
|
NILESH ASHOK MINDE
|
00048
|
BKID0001411
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230162595
|
|
NILESH ASHOK MINDE
|
BANK OF INDIA(508505)
|
|
14
|
CHIPLUN
|
MH-04-006-070-001/140
(Malghar)
|
1804006000NRG24240520230010953
|
24/05/2023
|
Abhijit gangaram mahadik
|
1804006WL002633
|
Abhijit gangaram mahadik
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162609
|
|
ABHIJIT GANGARAM MAHADIK
|
BANK OF BARODA(606985)
|
|
15
|
CHIPLUN
|
MH-04-006-070-001/140
(Malghar)
|
1804006000NRG24240520230010951
|
24/05/2023
|
Gangaram Hari Mahadik
|
1804006WL002633
|
Gangaram Hari Mahadik
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162608
|
|
Gangaram Hari Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
CHIPLUN
|
MH-04-006-070-001/140
(Malghar)
|
1804006000NRG24240520230010954
|
24/05/2023
|
Sairaj Gangaram mahadik
|
1804006WL002633
|
Sairaj Gangaram mahadik
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162612
|
|
SAIRAJ GANGARAM MAHADIK
|
BANK OF INDIA(508505)
|
|
17
|
CHIPLUN
|
MH-04-006-070-001/56
(Malghar)
|
1804006000NRG24240520230010969
|
24/05/2023
|
Sarswati Ravindra Mahadik
|
1804006WL002634
|
Sarswati Ravindra Mahadik
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162605
|
|
SARSVATI RAVINDRA MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIPLUN
|
MH-04-006-087-001/161
(Nirvhal)
|
1804006000NRG24240520230011365
|
24/05/2023
|
Aditi Amit Waghe
|
1804006WL002693
|
Aditi Amit Waghe
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162607
|
|
ADITI AMIT WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIPLUN
|
MH-04-006-130-002/1174
(Yegaon 1)
|
1804006000NRG24240520230010894
|
24/05/2023
|
Vikas Vitthal Chavan
|
1804006WL002625
|
Vikas Vitthal Chavan
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162606
|
|
Vikas Vitthal Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18991
|
18991
|
|
|
|
|
|
|
|
|
20
|
CHIPLUN
|
MH-04-006-054-001/174
(Kharawate)
|
1804006000NRG24240520230010946
|
24/05/2023
|
PRANALI UDAY GHAG
|
1804006WL002632
|
PRANALI UDAY GHAG
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162614
|
|
PRANALI UDAY GHAG
|
DCB BANK LTD(607290)
|
|
21
|
CHIPLUN
|
MH-04-006-130-001/131
(Yegaon 1)
|
1804006000NRG24240520230010885
|
24/05/2023
|
MITALI MARUTI HODE
|
1804006WL002625
|
MITALI MARUTI HODE
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162613
|
|
MITALI MARUTI HODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
CHIPLUN
|
MH-04-006-050-001/113
(Ketaki)
|
1804006000NRG24240520230010850
|
24/05/2023
|
MILIND BABAN KAMBALE
|
1804006WL002621
|
MILIND BABAN KAMBALE
|
00048
|
BKID0001439
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230162615
|
|
MILIND BABAN KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
CHIPLUN
|
MH-04-006-070-001/140
(Malghar)
|
1804006000NRG24240520230010952
|
24/05/2023
|
Nikita gangaram mahadik
|
1804006WL002633
|
Nikita gangaram mahadik
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162591
|
|
NIKITA GANGARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIPLUN
|
MH-04-006-087-001/110
(Nirvhal)
|
1804006000NRG24240520230011354
|
24/05/2023
|
Dipak Krushna Ghanekar
|
1804006WL002693
|
Dipak Krushna Ghanekar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162634
|
|
DEEPAK KRISHNA GHANEKAR
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHIPLUN
|
MH-04-006-087-001/12
(Nirvhal)
|
1804006000NRG24240520230011357
|
24/05/2023
|
Keshav Babu Baikar
|
1804006WL002693
|
Keshav Babu Baikar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162592
|
|
Keshav Babu Baikar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
CHIPLUN
|
MH-04-006-087-001/13
(Nirvhal)
|
1804006000NRG24240520230011358
|
24/05/2023
|
CHANDRAKANT GANPAT WAGHE
|
1804006WL002693
|
CHANDRAKANT GANPAT WAGHE
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162630
|
|
CHANDRAKANT GANAPAT WAGHE
|
BANK OF INDIA(508505)
|
|
27
|
CHIPLUN
|
MH-04-006-087-001/161
(Nirvhal)
|
1804006000NRG24240520230011364
|
24/05/2023
|
Amit Anant Waghe
|
1804006WL002693
|
Amit Anant Waghe
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162636
|
|
AMIT ANANT WAGHE
|
BANK OF INDIA(508505)
|
|
28
|
CHIPLUN
|
MH-04-006-087-001/18
(Nirvhal)
|
1804006000NRG24240520230011366
|
24/05/2023
|
S.D.Waghe
|
1804006WL002693
|
S.D.Waghe
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162627
|
|
SAKHARAM DHONDU WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIPLUN
|
MH-04-006-087-001/18
(Nirvhal)
|
1804006000NRG24240520230011367
|
24/05/2023
|
S.S.Waghe
|
1804006WL002693
|
S.S.Waghe
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162628
|
|
SHUBHANGI SAKHARAM WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIPLUN
|
MH-04-006-087-001/20
(Nirvhal)
|
1804006000NRG24240520230011369
|
24/05/2023
|
M.V.Dhul
|
1804006WL002693
|
M.V.Dhul
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162632
|
|
MANJULA VIJAY THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIPLUN
|
MH-04-006-087-001/20
(Nirvhal)
|
1804006000NRG24240520230011368
|
24/05/2023
|
V.D.Dhul
|
1804006WL002693
|
V.D.Dhul
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162631
|
|
VIJAY DAMODAR THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIPLUN
|
MH-04-006-087-001/32
(Nirvhal)
|
1804006000NRG24240520230011370
|
24/05/2023
|
V.B.Waghe
|
1804006WL002693
|
V.B.Waghe
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162642
|
|
VASANT BABAJI WAGHE
|
BANK OF INDIA(508505)
|
|
33
|
CHIPLUN
|
MH-04-006-087-001/35
(Nirvhal)
|
1804006000NRG24240520230011371
|
24/05/2023
|
B.R.Waghe
|
1804006WL002693
|
B.R.Waghe
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162641
|
|
BALKRUSHNA RAMJI WAGHE
|
BANK OF INDIA(508505)
|
|
34
|
CHIPLUN
|
MH-04-006-087-001/4
(Nirvhal)
|
1804006000NRG24240520230011373
|
24/05/2023
|
S.S.Ghanekar
|
1804006WL002693
|
S.S.Ghanekar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162629
|
|
SUSHAMA SHIVRAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHIPLUN
|
MH-04-006-103-001/472
(Rampur)
|
1804006000NRG24240520230010895
|
24/05/2023
|
Harshavardhan Rajaram Jadhav
|
1804006WL002626
|
Harshavardhan Rajaram Jadhav
|
00048
|
BKID0001483
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230162622
|
|
HARSHAVARDHAN RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
CHIPLUN
|
MH-04-006-103-002/57
(Rampur)
|
1804006000NRG24240520230010858
|
24/05/2023
|
Parshuram Kashiram Kadam
|
1804006WL002622
|
Parshuram Kashiram Kadam
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162635
|
|
Parshuram Kashiram Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
37
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24240520230010861
|
24/05/2023
|
Manoj Shivaji Chavan
|
1804006WL002622
|
Manoj Shivaji Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162618
|
|
Manoj Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
38
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24240520230010859
|
24/05/2023
|
Rajesh Shivaji Chavan
|
1804006WL002622
|
Rajesh Shivaji Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162640
|
|
Rajesh Shivaji Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24240520230010860
|
24/05/2023
|
Rutuja Rajesh Chavan
|
1804006WL002622
|
Rutuja Rajesh Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162617
|
|
RUTUJA RAJESH CHAVAN
|
BANK OF INDIA(508505)
|
|
40
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24240520230010863
|
24/05/2023
|
Sugandha Shivaji Chavan
|
1804006WL002622
|
Sugandha Shivaji Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162616
|
|
SUGANDHA SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
41
|
CHIPLUN
|
MH-04-006-103-002/91
(Rampur)
|
1804006000NRG24240520230010836
|
24/05/2023
|
Sakshi Sachin Chavan
|
1804006WL002620
|
Sakshi Sachin Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162639
|
|
SAKSHI SACHIN CHAVAN
|
ICICI BANK LTD(508534)
|
|
42
|
CHIPLUN
|
MH-04-006-103-003/150
(Rampur)
|
1804006000NRG24240520230010837
|
24/05/2023
|
Rajendra Krishna Khodadekar
|
1804006WL002620
|
Rajendra Krishna Khodadekar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162594
|
|
Mr. RAJENDRA KRISHNA KHODADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIPLUN
|
MH-04-006-103-003/150
(Rampur)
|
1804006000NRG24240520230010838
|
24/05/2023
|
RIMA RAJENDRA KHODADEKAR
|
1804006WL002620
|
RIMA RAJENDRA KHODADEKAR
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162626
|
|
RIMA RAJENDRA KHODADEKAR
|
BANK OF INDIA(508505)
|
|
44
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24240520230010866
|
24/05/2023
|
JYOTI parshuram awate
|
1804006WL002622
|
JYOTI parshuram awate
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162633
|
|
JYOTI PARSHURAM AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24240520230010865
|
24/05/2023
|
PARSHURAM ATMARAM AWATE
|
1804006WL002622
|
PARSHURAM ATMARAM AWATE
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162637
|
|
Mr. PARSHURAM ATMARAM AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIPLUN
|
MH-04-006-103-003/159
(Rampur)
|
1804006000NRG24240520230010864
|
24/05/2023
|
supriya parshuram awate
|
1804006WL002622
|
supriya parshuram awate
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162625
|
|
SUPRIYA PARSHURAM AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIPLUN
|
MH-04-006-103-003/463
(Rampur)
|
1804006000NRG24240520230010843
|
24/05/2023
|
Prakash Rajaram Chavan
|
1804006WL002620
|
Prakash Rajaram Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162593
|
|
PRAKASH RAJARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
48
|
CHIPLUN
|
MH-04-006-103-003/463
(Rampur)
|
1804006000NRG24240520230010844
|
24/05/2023
|
Pratibha Prakash Chavan
|
1804006WL002620
|
Pratibha Prakash Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162638
|
|
PRATIMA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIPLUN
|
MH-04-006-103-003/463
(Rampur)
|
1804006000NRG24240520230010845
|
24/05/2023
|
Siddhesh Prakash Chavan
|
1804006WL002620
|
Siddhesh Prakash Chavan
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162619
|
|
SIDDHESH PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIPLUN
|
MH-04-006-103-003/490
(Rampur)
|
1804006000NRG24240520230010846
|
24/05/2023
|
AMIT RAMESH CHAVHAN
|
1804006WL002620
|
AMIT RAMESH CHAVHAN
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162624
|
|
AMIT RAMESH CHAVAN
|
BANK OF INDIA(508505)
|
|
51
|
CHIPLUN
|
MH-04-006-103-003/501
(Rampur)
|
1804006000NRG24240520230010849
|
24/05/2023
|
AKANKSHA SUDHIR CHAVHAN
|
1804006WL002620
|
AKANKSHA SUDHIR CHAVHAN
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162620
|
|
AKANKSHA SUDHIR CHAVAN
|
BANK OF INDIA(508505)
|
|
52
|
CHIPLUN
|
MH-04-006-103-003/501
(Rampur)
|
1804006000NRG24240520230010848
|
24/05/2023
|
SUDHIR NARAYAN CHAVHAN
|
1804006WL002620
|
SUDHIR NARAYAN CHAVHAN
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162621
|
|
SUDHIR NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
53
|
CHIPLUN
|
MH-04-006-103-003/501
(Rampur)
|
1804006000NRG24240520230010847
|
24/05/2023
|
SUPRIYA SUDHIR CHAVHAN
|
1804006WL002620
|
SUPRIYA SUDHIR CHAVHAN
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162623
|
|
SUPRIYA SUDHIR CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50420
|
50420
|
|
|
|
|
|
|
|
|
54
|
CHIPLUN
|
MH-04-006-023-001/89
(Dhamelikond)
|
1804006000NRG24240520230010989
|
24/05/2023
|
suresh dagadu khatate
|
1804006WL002637
|
suresh dagadu khatate
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162584
|
|
SURESH DAGADU KHATATE
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24240520230010925
|
24/05/2023
|
prabhakar mahipat patil
|
1804006WL002630
|
prabhakar mahipat patil
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162695
|
|
PRABHAKAR MAHIPAT PATIL
|
BANK OF INDIA(508505)
|
|
56
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24240520230010927
|
24/05/2023
|
pranay prabhakar patil
|
1804006WL002630
|
pranay prabhakar patil
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162578
|
|
PRANAY PRABHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
57
|
CHIPLUN
|
MH-04-006-050-001/134
(Ketaki)
|
1804006000NRG24240520230010851
|
24/05/2023
|
prashant bhaguram kamble
|
1804006WL002621
|
prashant bhaguram kamble
|
00051
|
MAHB0000296
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230162692
|
|
PRASHANT BHAGURAM KAMBLE
|
BANK OF INDIA(508505)
|
|
58
|
CHIPLUN
|
MH-04-006-054-001/157
(Kharawate)
|
1804006000NRG24240520230010941
|
24/05/2023
|
SANTOSH SHANKAR SHIRKE
|
1804006WL002632
|
SANTOSH SHANKAR SHIRKE
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162693
|
|
Mr. SANTOSH SHANKAR SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIPLUN
|
MH-04-006-070-001/116
(Malghar)
|
1804006000NRG24240520230010958
|
24/05/2023
|
Vedika Manoj Mahadik
|
1804006WL002634
|
Vedika Manoj Mahadik
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162585
|
|
VEDIKA MANOJ MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIPLUN
|
MH-04-006-070-001/169
(Malghar)
|
1804006000NRG24240520230010961
|
24/05/2023
|
Ranjit Raghunath Karanjkar
|
1804006WL002634
|
Ranjit Raghunath Karanjkar
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162576
|
|
MR RANJIT RAGHUNATH KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIPLUN
|
MH-04-006-070-001/171
(Malghar)
|
1804006000NRG24240520230010962
|
24/05/2023
|
Ajay Shankar Latke
|
1804006WL002634
|
Ajay Shankar Latke
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162587
|
|
Ajay Shankar Latke
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
62
|
CHIPLUN
|
MH-04-006-070-001/171
(Malghar)
|
1804006000NRG24240520230010963
|
24/05/2023
|
Aparna Ajay Latke
|
1804006WL002634
|
Aparna Ajay Latke
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162696
|
|
APARNA AJAY LATAKE
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24240520230010965
|
24/05/2023
|
Swara Uday Mahadik
|
1804006WL002634
|
Swara Uday Mahadik
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162577
|
|
SWARA UDAY MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIPLUN
|
MH-04-006-087-001/119
(Nirvhal)
|
1804006000NRG24240520230011356
|
24/05/2023
|
sakshi mahesh chavan
|
1804006WL002693
|
sakshi mahesh chavan
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162574
|
|
Mrs. SAKSHI MAHESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIPLUN
|
MH-04-006-087-001/66
(Nirvhal)
|
1804006000NRG24240520230011375
|
24/05/2023
|
d s sawant
|
1804006WL002693
|
d s sawant
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162694
|
|
Mr. DINESH SHANTARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIPLUN
|
MH-04-006-130-001/43
(Yegaon 1)
|
1804006000NRG24240520230010892
|
24/05/2023
|
sunil sadashiv chavan
|
1804006WL002625
|
sunil sadashiv chavan
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162575
|
|
sunil sadashiv chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21448
|
21448
|
|
|
|
|
|
|
|
|
67
|
CHIPLUN
|
MH-04-006-103-002/89
(Rampur)
|
1804006000NRG24240520230010862
|
24/05/2023
|
Nilesh Shivaji Chavan
|
1804006WL002622
|
Nilesh Shivaji Chavan
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162583
|
|
NILESH SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
CHIPLUN
|
MH-04-006-011-001/70
(Bhom)
|
1804006000NRG24240520230010910
|
24/05/2023
|
Dakshata Dinesh Shirke
|
1804006WL002628
|
Dakshata Dinesh Shirke
|
00051
|
MAHB0000999
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230162573
|
|
Mrs. DAKSHATA DINESH SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIPLUN
|
MH-04-006-011-001/70
(Bhom)
|
1804006000NRG24240520230010909
|
24/05/2023
|
Dinesh Ramchandra Shirke
|
1804006WL002628
|
Dinesh Ramchandra Shirke
|
00051
|
MAHB0000999
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230162571
|
|
Mr. DINESH RAMCHANDRA SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIPLUN
|
MH-04-006-012-001/14
(Biwali)
|
1804006000NRG24240520230010897
|
24/05/2023
|
SUJATA SUNIL KIJBILE
|
1804006WL002627
|
SUJATA SUNIL KIJBILE
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162647
|
|
Mr. SUNIL BALU KIJBILE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIPLUN
|
MH-04-006-012-001/14
(Biwali)
|
1804006000NRG24240520230010898
|
24/05/2023
|
SUPRIYA SURYAKANT KIJBILE
|
1804006WL002627
|
SUPRIYA SURYAKANT KIJBILE
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162699
|
|
Mrs. SUPRIYA SURYKANT KIJBILE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIPLUN
|
MH-04-006-012-001/14
(Biwali)
|
1804006000NRG24240520230010899
|
24/05/2023
|
SURYAKANT BALU KIJBILE
|
1804006WL002627
|
SURYAKANT BALU KIJBILE
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162572
|
|
Mr. SURYAKANT BALU KIJBILE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIPLUN
|
MH-04-006-012-001/156
(Biwali)
|
1804006000NRG24240520230010902
|
24/05/2023
|
Ajay Sanjay Mali
|
1804006WL002627
|
Ajay Sanjay Mali
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162569
|
|
Mr. AJAY SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIPLUN
|
MH-04-006-012-001/156
(Biwali)
|
1804006000NRG24240520230010903
|
24/05/2023
|
Vijay Sanjay Mali
|
1804006WL002627
|
Vijay Sanjay Mali
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162570
|
|
Mr. VIJAY SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIPLUN
|
MH-04-006-012-001/86
(Biwali)
|
1804006000NRG24240520230010907
|
24/05/2023
|
chetan dilip kilje
|
1804006WL002627
|
chetan dilip kilje
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162697
|
|
Mr. CHETAN DILIP KILJE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIPLUN
|
MH-04-006-012-001/86
(Biwali)
|
1804006000NRG24240520230010904
|
24/05/2023
|
dilip ganpat kilje
|
1804006WL002627
|
dilip ganpat kilje
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162700
|
|
Mr. DILIP GANPAT KILAJE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIPLUN
|
MH-04-006-012-001/86
(Biwali)
|
1804006000NRG24240520230010905
|
24/05/2023
|
sima ganpat kilje
|
1804006WL002627
|
sima ganpat kilje
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162649
|
|
Mrs. SEEMA DILIP KILAJE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIPLUN
|
MH-04-006-012-001/9
(Biwali)
|
1804006000NRG24240520230010908
|
24/05/2023
|
Sanjeevani Sanjay Mali
|
1804006WL002627
|
Sanjeevani Sanjay Mali
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162648
|
|
Mrs. SANJIVANI SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIPLUN
|
MH-04-006-023-001/149
(Dhamelikond)
|
1804006000NRG24240520230010981
|
24/05/2023
|
Viraj Sandesh Bhojane
|
1804006WL002637
|
Viraj Sandesh Bhojane
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162701
|
|
Mr. VIRAJ SANDESH BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIPLUN
|
MH-04-006-050-001/134
(Ketaki)
|
1804006000NRG24240520230010852
|
24/05/2023
|
sandhya prashant kamble
|
1804006WL002621
|
sandhya prashant kamble
|
00051
|
MAHB0000999
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230162698
|
|
Mrs. SANDHYA PRASHANT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19913
|
19913
|
|
|
|
|
|
|
|
|
81
|
CHIPLUN
|
MH-04-006-018-001/2
(Dalawatane)
|
1804006000NRG24240520230010975
|
24/05/2023
|
DIPALI SUBHASH BADADE
|
1804006WL002636
|
DIPALI SUBHASH BADADE
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162685
|
|
BADADE DIPALI SUBHASH
|
SARASWAT BANK(652150)
|
|
82
|
CHIPLUN
|
MH-04-006-018-001/287
(Dalawatane)
|
1804006000NRG24240520230010978
|
24/05/2023
|
Pratik Subhash Badade
|
1804006WL002636
|
Pratik Subhash Badade
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162690
|
|
PRATIK SUBHASH BADADE
|
CANARA BANK(508532)
|
|
83
|
CHIPLUN
|
MH-04-006-018-001/287
(Dalawatane)
|
1804006000NRG24240520230010976
|
24/05/2023
|
Rajaram Appaji Badade
|
1804006WL002636
|
Rajaram Appaji Badade
|
00078
|
CNRB0004510
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230162691
|
|
RAJARAM APPAJI BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIPLUN
|
MH-04-006-018-001/287
(Dalawatane)
|
1804006000NRG24240520230010977
|
24/05/2023
|
Rukmini Rajaram Badade
|
1804006WL002636
|
Rukmini Rajaram Badade
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162687
|
|
RUKMINI RAJARAM BADADE
|
CANARA BANK(508532)
|
|
85
|
CHIPLUN
|
MH-04-006-038-001/5
(Kalambaste)
|
1804006000NRG24240520230010835
|
24/05/2023
|
BAYAJI DADU MOHITE
|
1804006WL002619
|
BAYAJI DADU MOHITE
|
00078
|
CNRB0004510
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162688
|
|
BAYAJI DADU MOHITE
|
BANK OF INDIA(508505)
|
|
86
|
CHIPLUN
|
MH-04-006-038-001/97
(Kalambaste)
|
1804006000NRG24240520230010936
|
24/05/2023
|
CHANDRAKANT LAXMAN GAMARE
|
1804006WL002631
|
CHANDRAKANT LAXMAN GAMARE
|
00078
|
CNRB0004510
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162684
|
|
CHANDRAKANT LAXMAN GAMARE
|
CANARA BANK(508532)
|
|
87
|
CHIPLUN
|
MH-04-006-038-001/98
(Kalambaste)
|
1804006000NRG24240520230010938
|
24/05/2023
|
ABHIJIT ATMARAM SAWANT
|
1804006WL002631
|
ABHIJIT ATMARAM SAWANT
|
00078
|
CNRB0004510
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162686
|
|
ABHIJEET AATMARAM SAWANT
|
CANARA BANK(508532)
|
|
88
|
CHIPLUN
|
MH-04-006-038-001/98
(Kalambaste)
|
1804006000NRG24240520230010939
|
24/05/2023
|
ABHISHA ABHIJIT SAWANT
|
1804006WL002631
|
ABHISHA ABHIJIT SAWANT
|
00078
|
CNRB0004510
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162689
|
|
ABHISHA ABHIJEET SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
89
|
CHIPLUN
|
MH-04-006-062-001/103
(Kondphanasawane)
|
1804006000NRG24240520230010868
|
24/05/2023
|
Sarika Subhas Jadhav
|
1804006WL002623
|
Sarika Subhas Jadhav
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162677
|
|
Mr. SARIKA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHIPLUN
|
MH-04-006-062-001/103
(Kondphanasawane)
|
1804006000NRG24240520230010867
|
24/05/2023
|
Subhash Babu Jadhav
|
1804006WL002623
|
Subhash Babu Jadhav
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162644
|
|
Mr. SUBHASH BABU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHIPLUN
|
MH-04-006-062-001/108
(Kondphanasawane)
|
1804006000NRG24240520230010869
|
24/05/2023
|
Revati Ravindra Jadhav
|
1804006WL002623
|
Revati Ravindra Jadhav
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162643
|
|
Mrs. REVATI RAVINDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHIPLUN
|
MH-04-006-062-001/110
(Kondphanasawane)
|
1804006000NRG24240520230010870
|
24/05/2023
|
Pratiksha Pramod Jadhav
|
1804006WL002623
|
Pratiksha Pramod Jadhav
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162676
|
|
Mrs. PRATIKSHA PRAMOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHIPLUN
|
MH-04-006-062-001/48
(Kondphanasawane)
|
1804006000NRG24240520230010871
|
24/05/2023
|
SANDHYA SANJAY SONDAKAR
|
1804006WL002623
|
SANDHYA SANJAY SONDAKAR
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162674
|
|
Mrs. SANDHYA SANJAY SONDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHIPLUN
|
MH-04-006-062-001/57
(Kondphanasawane)
|
1804006000NRG24240520230010873
|
24/05/2023
|
MAMTA VIDHYANAND JADHAV
|
1804006WL002623
|
MAMTA VIDHYANAND JADHAV
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162590
|
|
Mrs. MAMATA VIDYANAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHIPLUN
|
MH-04-006-062-001/57
(Kondphanasawane)
|
1804006000NRG24240520230010872
|
24/05/2023
|
VIDHYANAND GANGARAM JADHAV
|
1804006WL002623
|
VIDHYANAND GANGARAM JADHAV
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162589
|
|
Mr. VIDYANAND GANGARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
96
|
CHIPLUN
|
MH-04-006-027-001/125
(Durgwadi)
|
1804006000NRG24240520230010921
|
24/05/2023
|
shataram s jadhav
|
1804006WL002630
|
shataram s jadhav
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162666
|
|
Mr. SHANTARAM SHIVRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHIPLUN
|
MH-04-006-027-001/127
(Durgwadi)
|
1804006000NRG24240520230010922
|
24/05/2023
|
MAHADEV DHONDU JADHAV
|
1804006WL002630
|
MAHADEV DHONDU JADHAV
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162668
|
|
Mrs. ANANDI MAHADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHIPLUN
|
MH-04-006-027-001/135
(Durgwadi)
|
1804006000NRG24240520230010923
|
24/05/2023
|
KANCHAN SANJAY MALAP
|
1804006WL002630
|
KANCHAN SANJAY MALAP
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162675
|
|
Mrs. KANCHAN SANJAY MALAP
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHIPLUN
|
MH-04-006-027-001/139
(Durgwadi)
|
1804006000NRG24240520230010924
|
24/05/2023
|
SHANTARAM RAVJI HODE
|
1804006WL002630
|
SHANTARAM RAVJI HODE
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162667
|
|
Mr. SHANTARAM RAVAJI HODE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHIPLUN
|
MH-04-006-027-001/293
(Durgwadi)
|
1804006000NRG24240520230010931
|
24/05/2023
|
TUKARAM SAKHARAM JADHAV
|
1804006WL002630
|
TUKARAM SAKHARAM JADHAV
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162664
|
|
TUKARAM SAKHARAM JADHAV
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
101
|
CHIPLUN
|
MH-04-006-027-001/30
(Durgwadi)
|
1804006000NRG24240520230010932
|
24/05/2023
|
arjun nagu wadkar
|
1804006WL002630
|
arjun nagu wadkar
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162669
|
|
arjun nagu wadkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
102
|
CHIPLUN
|
MH-04-006-027-001/39
(Durgwadi)
|
1804006000NRG24240520230010933
|
24/05/2023
|
VIJAY BHIVA SAWANT
|
1804006WL002630
|
VIJAY BHIVA SAWANT
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162665
|
|
VIJAY BHIVA SAWANT
|
BANK OF INDIA(508505)
|
|
103
|
CHIPLUN
|
MH-04-006-027-001/7
(Durgwadi)
|
1804006000NRG24240520230010934
|
24/05/2023
|
laxmi santosh kumbhar
|
1804006WL002630
|
laxmi santosh kumbhar
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162670
|
|
LAXMI SANTOSH KUMBHAR
|
GENERAL POST OFFICE(607245)
|
|
104
|
CHIPLUN
|
MH-04-006-054-001/152
(Kharawate)
|
1804006000NRG24240520230010940
|
24/05/2023
|
Manohar Gangaram Ghag
|
1804006WL002632
|
Manohar Gangaram Ghag
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162678
|
|
Mr. MANOHAR GANGARAM GHAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
105
|
CHIPLUN
|
MH-04-006-023-001/149
(Dhamelikond)
|
1804006000NRG24240520230010979
|
24/05/2023
|
SANDESH PANDURANG BHOJANE
|
1804006WL002637
|
SANDESH PANDURANG BHOJANE
|
00114
|
HDFC0CRATNA
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162596
|
|
SANDESH PANDURANG BHOJANE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
CHIPLUN
|
MH-04-006-027-001/205
(Durgwadi)
|
1804006000NRG24240520230010929
|
24/05/2023
|
ganpat bandu jadhav
|
1804006WL002630
|
ganpat bandu jadhav
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162567
|
|
GANPAT BANDU JADHAV
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
107
|
CHIPLUN
|
MH-04-006-062-001/99
(Kondphanasawane)
|
1804006000NRG24240520230010875
|
24/05/2023
|
Prakash Ganpat Jadhav
|
1804006WL002623
|
Prakash Ganpat Jadhav
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162565
|
|
Mr. PRAKASH GANPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHIPLUN
|
MH-04-006-070-001/116
(Malghar)
|
1804006000NRG24240520230010957
|
24/05/2023
|
Mahesh Manohar Mahadik
|
1804006WL002634
|
Mahesh Manohar Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162560
|
|
MAHESH MANOHAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIPLUN
|
MH-04-006-070-001/116
(Malghar)
|
1804006000NRG24240520230010955
|
24/05/2023
|
Manisha Manohar Mahadik
|
1804006WL002634
|
Manisha Manohar Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162601
|
|
MANISHA MANOHAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIPLUN
|
MH-04-006-070-001/126
(Malghar)
|
1804006000NRG24240520230010949
|
24/05/2023
|
Anant Hari Mahadik
|
1804006WL002633
|
Anant Hari Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162563
|
|
Anant Hari Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
111
|
CHIPLUN
|
MH-04-006-070-001/126
(Malghar)
|
1804006000NRG24240520230010950
|
24/05/2023
|
Anita Anant Mahadik
|
1804006WL002633
|
Anita Anant Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162561
|
|
Anita Anant Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
112
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24240520230010960
|
24/05/2023
|
Atmaram Rajaram Mahadik
|
1804006WL002634
|
Atmaram Rajaram Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162597
|
|
Atmaram Rajaram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
113
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24240520230010959
|
24/05/2023
|
Rajaram Daji Mahadik
|
1804006WL002634
|
Rajaram Daji Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162559
|
|
Rajaram Daji Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
114
|
CHIPLUN
|
MH-04-006-070-001/58
(Malghar)
|
1804006000NRG24240520230010971
|
24/05/2023
|
MANSI MAYUR MAHADIK
|
1804006WL002634
|
MANSI MAYUR MAHADIK
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162600
|
|
MANASI MAYUR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIPLUN
|
MH-04-006-109-001/32
(Shiral)
|
1804006000NRG24240520230010876
|
24/05/2023
|
V S MORE
|
1804006WL002624
|
V S MORE
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162564
|
|
V S MORE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
116
|
CHIPLUN
|
MH-04-006-109-001/37
(Shiral)
|
1804006000NRG24240520230010878
|
24/05/2023
|
PRAVIN RAJARAM JADHAV
|
1804006WL002624
|
PRAVIN RAJARAM JADHAV
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162562
|
|
PRAVIN RAJARAM JADHAV
|
BANK OF BARODA(606985)
|
|
117
|
CHIPLUN
|
MH-04-006-109-001/93
(Shiral)
|
1804006000NRG24240520230010881
|
24/05/2023
|
Vikas Shantaram More
|
1804006WL002624
|
Vikas Shantaram More
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162602
|
|
MR VIKAS SHANTARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
118
|
CHIPLUN
|
MH-04-006-027-001/113
(Durgwadi)
|
1804006000NRG24240520230010919
|
24/05/2023
|
ASHOK DHONDIRAM BOLE
|
1804006WL002630
|
ASHOK DHONDIRAM BOLE
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162599
|
|
ASHOK DHONDIRAM BOLE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
CHIPLUN
|
MH-04-006-054-001/16
(Kharawate)
|
1804006000NRG24240520230010942
|
24/05/2023
|
S L Bobale
|
1804006WL002632
|
S L Bobale
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162653
|
|
SHANKAR LAXMAN BOBALE
|
ICICI BANK LTD(508534)
|
|
120
|
CHIPLUN
|
MH-04-006-054-001/174
(Kharawate)
|
1804006000NRG24240520230010943
|
24/05/2023
|
UDAY DINKAR GHAG
|
1804006WL002632
|
UDAY DINKAR GHAG
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162652
|
|
Mr. UDAY DINKAR GHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHIPLUN
|
MH-04-006-054-001/174
(Kharawate)
|
1804006000NRG24240520230010944
|
24/05/2023
|
UJWALA UDAY GHAG
|
1804006WL002632
|
UJWALA UDAY GHAG
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162654
|
|
Mr. UDAY DINKAR GHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHIPLUN
|
MH-04-006-054-001/174
(Kharawate)
|
1804006000NRG24240520230010945
|
24/05/2023
|
UMESH UDAY GHAG
|
1804006WL002632
|
UMESH UDAY GHAG
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162655
|
|
Mr. UMESH UDAY GHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHIPLUN
|
MH-04-006-054-001/233
(Kharawate)
|
1804006000NRG24240520230010947
|
24/05/2023
|
KARAN UDAY GHAG
|
1804006WL002632
|
KARAN UDAY GHAG
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162656
|
|
KARAN UDAY GHAG
|
BANK OF INDIA(508505)
|
|
124
|
CHIPLUN
|
MH-04-006-054-001/60
(Kharawate)
|
1804006000NRG24240520230010948
|
24/05/2023
|
S V Mahadik
|
1804006WL002632
|
S V Mahadik
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162651
|
|
Mr. SUHAS VISHNU MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
125
|
CHIPLUN
|
MH-04-006-038-001/97
(Kalambaste)
|
1804006000NRG24240520230010937
|
24/05/2023
|
SEEMA CHANDRAKANT GAMARE
|
1804006WL002631
|
SEEMA CHANDRAKANT GAMARE
|
00168
|
ICIC0006441
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162579
|
|
SEEMA CHANDRAKANT GAMARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
CHIPLUN
|
MH-04-006-012-001/86
(Biwali)
|
1804006000NRG24240520230010906
|
24/05/2023
|
JAYSHRI DILIP KILAJE
|
1804006WL002627
|
JAYSHRI DILIP KILAJE
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162671
|
|
MISS JAYASHRI DILIP KILJE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIPLUN
|
MH-04-006-023-001/166
(Dhamelikond)
|
1804006000NRG24240520230010913
|
24/05/2023
|
AKSHAY VIJAY VAJE
|
1804006WL002629
|
AKSHAY VIJAY VAJE
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162645
|
|
MR AKSHAY VIJAY WAJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIPLUN
|
MH-04-006-023-001/166
(Dhamelikond)
|
1804006000NRG24240520230010912
|
24/05/2023
|
VIJAY LAXMAN VAJE
|
1804006WL002629
|
VIJAY LAXMAN VAJE
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162650
|
|
MR VIJAY LAXMAN WAJE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24240520230010964
|
24/05/2023
|
Uday Shantaram Mahadik
|
1804006WL002634
|
Uday Shantaram Mahadik
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162557
|
|
UDAY SHANTARAM MAHADIK
|
BANK OF BARODA(606985)
|
|
130
|
CHIPLUN
|
MH-04-006-130-001/138
(Yegaon 1)
|
1804006000NRG24240520230010890
|
24/05/2023
|
RAMESH SAKHARAM CHAVAN
|
1804006WL002625
|
RAMESH SAKHARAM CHAVAN
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162672
|
|
RAMESH SAKHARAM CHAVAN
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
131
|
CHIPLUN
|
MH-04-006-027-001/203
(Durgwadi)
|
1804006000NRG24240520230010928
|
24/05/2023
|
Manohar Babaji Shirke
|
1804006WL002630
|
Manohar Babaji Shirke
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162673
|
|
MR MANOHAR BABAJI SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIPLUN
|
MH-04-006-130-001/135
(Yegaon 1)
|
1804006000NRG24240520230010886
|
24/05/2023
|
SACHIN JAGANNATH CHAVAN
|
1804006WL002625
|
SACHIN JAGANNATH CHAVAN
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162646
|
|
MRS SIDDHI SACHIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIPLUN
|
MH-04-006-130-001/135
(Yegaon 1)
|
1804006000NRG24240520230010887
|
24/05/2023
|
SIDHI SACHIN CHAVAN
|
1804006WL002625
|
SIDHI SACHIN CHAVAN
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162588
|
|
SIDDHI SACHIN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIPLUN
|
MH-04-006-130-001/94
(Yegaon 1)
|
1804006000NRG24240520230010893
|
24/05/2023
|
rakesh surykant chavan
|
1804006WL002625
|
rakesh surykant chavan
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162683
|
|
Mr. RAKESH SURYAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
135
|
CHIPLUN
|
MH-04-006-023-001/208
(Dhamelikond)
|
1804006000NRG24240520230010915
|
24/05/2023
|
Madhukar Rajaram Gaykar
|
1804006WL002629
|
Madhukar Rajaram Gaykar
|
00468
|
UBIN0537721
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162680
|
|
MADHUKAR RAJARAM GAYAKAR
|
BANK OF INDIA(508505)
|
|
136
|
CHIPLUN
|
MH-04-006-023-001/212
(Dhamelikond)
|
1804006000NRG24240520230010916
|
24/05/2023
|
VIJAY BARKOJI GAIKAR
|
1804006WL002629
|
VIJAY BARKOJI GAIKAR
|
00468
|
UBIN0537721
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230162679
|
|
VIJAY BARKOJI GAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
137
|
CHIPLUN
|
MH-04-006-023-001/149
(Dhamelikond)
|
1804006000NRG24240520230010980
|
24/05/2023
|
SEJAL SANDESH BHOJANE
|
1804006WL002637
|
SEJAL SANDESH BHOJANE
|
00468
|
UBIN0537756
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162682
|
|
SANDESH PANDURANG BHOJANE
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHIPLUN
|
MH-04-006-023-001/68
(Dhamelikond)
|
1804006000NRG24240520230010987
|
24/05/2023
|
k b khedekar
|
1804006WL002637
|
k b khedekar
|
00468
|
UBIN0537756
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162681
|
|
KARUNA BALKRISHNA KHEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
CHIPLUN
|
MH-04-006-130-001/124
(Yegaon 1)
|
1804006000NRG24240520230010884
|
24/05/2023
|
Vidya Sanjay Chavan
|
1804006WL002625
|
Vidya Sanjay Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162663
|
|
VIDYA SANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIPLUN
|
MH-04-006-130-001/136
(Yegaon 1)
|
1804006000NRG24240520230010888
|
24/05/2023
|
PRAMOD VITTHALRAO CHAVAN
|
1804006WL002625
|
PRAMOD VITTHALRAO CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230162661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
CHIPLUN
|
MH-04-006-130-001/136
(Yegaon 1)
|
1804006000NRG24240520230010889
|
24/05/2023
|
SUVARANA PRAMOD CHAVAN
|
1804006WL002625
|
SUVARANA PRAMOD CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162662
|
|
SUVARANA PRAMOD CHAVAN
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
142
|
CHIPLUN
|
MH-04-006-023-001/166
(Dhamelikond)
|
1804006000NRG24240520230010914
|
24/05/2023
|
ABHAY VIJAY VAJE
|
1804006WL002629
|
ABHAY VIJAY VAJE
|
00620
|
SRCB0000129
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162558
|
|
ABHAY VIJAY VAJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
CHIPLUN
|
MH-04-006-027-001/202
(Durgwadi)
|
1804006000NRG24240520230010926
|
24/05/2023
|
pratibha prabhakar patil
|
1804006WL002630
|
pratibha prabhakar patil
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162568
|
|
Mr. PRABHAKAR MAHIPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHIPLUN
|
MH-04-006-027-002/277
(Durgwadi)
|
1804006000NRG24240520230010935
|
24/05/2023
|
rajaram ravji bendake
|
1804006WL002630
|
rajaram ravji bendake
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162566
|
|
Mr. RAJARAM RAVJI BENDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHIPLUN
|
MH-04-006-130-001/122
(Yegaon 1)
|
1804006000NRG24240520230010883
|
24/05/2023
|
Santosh Raghunath Chavan
|
1804006WL002625
|
Santosh Raghunath Chavan
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162598
|
|
Mr. SANTOSH RAGHUNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
CHIPLUN
|
MH-04-006-087-001/9
(Nirvhal)
|
1804006000NRG24240520230011377
|
24/05/2023
|
A.A.Waghe
|
1804006WL002693
|
A.A.Waghe
|
400001
|
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162556
|
|
ANJANI ANANT WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237598
|
237598
|
|
|
|
|
|
|
|