Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_010323APB_FTO_460308
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-04-006-041-001/183
(Kaluste BU.) 		1804006000NRG23010320230103863 01/03/2023 AMAR ASHOK KADAM 1804006WL021556 AMAR ASHOK KADAM 00048 BKID0001411 1536 1536 Processed 23/03/2023 A082230110079 KADAM AMAR ASHOK SARASWAT BANK(652150)
2 CHIPLUN MH-04-006-050-001/141
(Ketaki) 		1804006000NRG23010320230103913 01/03/2023 Pranali Prakash Jadhav 1804006WL021574 Pranali Prakash Jadhav 00048 BKID0001411 1792 1792 Processed 23/03/2023 A082230110078 PRANALI PRAKASH JADHAV BANK OF INDIA(508505)
3 CHIPLUN MH-04-006-089-001/195
(Omali) 		1804006000NRG23010320230103813 01/03/2023 Jayashri Rajaram Dahivalkar 1804006WL021537 Jayashri Rajaram Dahivalkar 00048 BKID0001411 1792 1792 Processed 23/03/2023 A082230110076 JAYASHRI RAJARAM DAHIVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIPLUN MH-04-006-089-001/195
(Omali) 		1804006000NRG23010320230103814 01/03/2023 PRADIP RAJARAM DAHIVALKAR 1804006WL021537 PRADIP RAJARAM DAHIVALKAR 00048 BKID0001411 1792 1792 Processed 24/03/2023 A082230110077 PRADIP RAJARAM DAHIVALKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 6912 6912
5 CHIPLUN MH-04-006-016-001/590
(Dahivali Bu.) 		1804006000NRG23010320230103917 01/03/2023 Anjali Sudesh Panchal 1804006WL021575 Anjali Sudesh Panchal 00048 BKID0001421 1792 1792 Processed 23/03/2023 A082230110083 ANJALI SUDESH PANCHAL ICICI BANK LTD(508534)
6 CHIPLUN MH-04-006-016-001/590
(Dahivali Bu.) 		1804006000NRG23010320230103915 01/03/2023 Sudesh Suresh Panchal 1804006WL021575 Sudesh Suresh Panchal 00048 BKID0001421 1792 1792 Processed 23/03/2023 A082230110082 SUDESH SURESH PANCHAL ICICI BANK LTD(508534)
7 CHIPLUN MH-04-006-068-001/424
(Kutare) 		1804006000NRG23010320230103847 01/03/2023 VINOD BABU BALLAL 1804006WL021551 VINOD BABU BALLAL 00048 BKID0001421 1792 1792 Processed 23/03/2023 A082230110081 VINOD BABU BALLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
8 CHIPLUN MH-04-006-124-002/187
(Veer) 		1804006000NRG23010320230103815 01/03/2023 Shevanti Shankar Javale 1804006WL021538 Shevanti Shankar Javale 00048 BKID0001421 1792 1792 Processed 23/03/2023 A082230110080 SHEVANTI S JAWALE GENERAL POST OFFICE(607245)
SubTotal 7168 7168
9 CHIPLUN MH-04-006-083-001/37
(Nandivase) 		1804006000NRG23010320230103850 01/03/2023 SHRIKANAT RAMCHANDRA PAWAR 1804006WL021552 SHRIKANAT RAMCHANDRA PAWAR 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110133 SHRIKANT RAMCHANDRA PAWAR BANK OF INDIA(508505)
10 CHIPLUN MH-04-006-083-001/37
(Nandivase) 		1804006000NRG23010320230103851 01/03/2023 SUNITA SHRIKANAT PAWAR 1804006WL021552 SUNITA SHRIKANAT PAWAR 00048 BKID0001443 1792 1792 Processed 24/03/2023 A082230110090 SUNITA SHRIKANAT PAWAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
11 CHIPLUN MH-04-006-083-001/38
(Nandivase) 		1804006000NRG23010320230103906 01/03/2023 DINESH PANDURANG HILAM 1804006WL021570 DINESH PANDURANG HILAM 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110091 DINESH PANDURANG HILAM FEDERAL BANK(607165)
12 CHIPLUN MH-04-006-083-001/38
(Nandivase) 		1804006000NRG23010320230103907 01/03/2023 MANISHA DINESH HILAM 1804006WL021570 MANISHA DINESH HILAM 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110092 MANISHA DINESH HILAM BANK OF INDIA(508505)
13 CHIPLUN MH-04-006-083-002/163
(Nandivase) 		1804006000NRG23010320230103911 01/03/2023 Milind santu gaykwad 1804006WL021573 Milind santu gaykwad 00048 BKID0001443 1792 1792 Processed 24/03/2023 A082230110087 Mr. MILIND SANTU GAIKWAD BANK OF MAHARASHTRA(607387)
14 CHIPLUN MH-04-006-083-002/91
(Nandivase) 		1804006000NRG23010320230103896 01/03/2023 omkar santosh shinde 1804006WL021568 omkar santosh shinde 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110089 OMKAR SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIPLUN MH-04-006-083-002/91
(Nandivase) 		1804006000NRG23010320230103853 01/03/2023 Santosh amrut shinde 1804006WL021553 Santosh amrut shinde 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110084 SANTOSH AMRUTRAO SHINDE BANK OF INDIA(508505)
16 CHIPLUN MH-04-006-083-003/12
(Nandivase) 		1804006000NRG23010320230103854 01/03/2023 ARCHANA SANTOSH NIKAM 1804006WL021553 ARCHANA SANTOSH NIKAM 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110134 ARCHANA SANTOSH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIPLUN MH-04-006-083-003/13
(Nandivase) 		1804006000NRG23010320230103855 01/03/2023 RAMESH BARKU PAWAR 1804006WL021553 RAMESH BARKU PAWAR 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110085 RAMESH BARKU PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIPLUN MH-04-006-083-003/14
(Nandivase) 		1804006000NRG23010320230103897 01/03/2023 RAJU BABA PAWAR 1804006WL021568 RAJU BABA PAWAR 00048 BKID0001443 1792 1792 Processed 23/03/2023 A082230110086 RAJU BABA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIPLUN MH-04-006-083-003/171
(Nandivase) 		1804006000NRG23010320230103898 01/03/2023 CHANDRAKANT SHIVRAM SAKPAL 1804006WL021568 CHANDRAKANT SHIVRAM SAKPAL 00048 BKID0001443 1792 1792 Processed 24/03/2023 A082230110088 Mr. CHANDRAKANT SHIVRAM SAKPAL BANK OF MAHARASHTRA(607387)
SubTotal 19712 19712
20 CHIPLUN MH-04-006-114-002/241
(Tanali) 		1804006000NRG23010320230103842 01/03/2023 SWAPNIL PRATAP BENDRE 1804006WL021549 SWAPNIL PRATAP BENDRE 00048 BKID0001483 1792 1792 Processed 23/03/2023 A082230110093 SWAPNIL PRATAP BENDRE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1792 1792
21 CHIPLUN MH-04-006-037-002/570596
(Kalambat) 		1804006000NRG23010320230103805 01/03/2023 Sakshi Shashikant Gamare 1804006WL021534 Sakshi Shashikant Gamare 00048 BKID0001495 1792 1792 Processed 23/03/2023 A082230110095 Mr. SHASHIKANT GANGARAM GAMRE CENTRAL BANK OF INDIA(607115)
22 CHIPLUN MH-04-006-037-002/570596
(Kalambat) 		1804006000NRG23010320230103804 01/03/2023 Shashikant Gangaram Gamare 1804006WL021534 Shashikant Gangaram Gamare 00048 BKID0001495 1792 1792 Processed 23/03/2023 A082230110094 Mr. SHASHIKANT GANGARAM GAMRE CENTRAL BANK OF INDIA(607115)
23 CHIPLUN MH-04-006-122-001/120
(Vaderu) 		1804006000NRG23010320230103893 01/03/2023 sugandha sudhakar nikam 1804006WL021567 sugandha sudhakar nikam 00048 BKID0001495 1792 1792 Processed 23/03/2023 A082230110096 SUGHANDA SUDHAKAR NIKAM GENERAL POST OFFICE(607245)
24 CHIPLUN MH-04-006-122-001/80
(Vaderu) 		1804006000NRG23010320230103895 01/03/2023 laxmi gunaji kadam 1804006WL021567 laxmi gunaji kadam 00048 BKID0001495 1792 1792 Processed 23/03/2023 A082230110097 MRS LAKSHMI GUNAJI KADAM STATE BANK OF INDIA(508548)
SubTotal 7168 7168
25 CHIPLUN MH-04-006-041-001/106
(Kaluste BU.) 		1804006000NRG23010320230103861 01/03/2023 ASHOK BALVANT KADAM 1804006WL021556 ASHOK BALVANT KADAM 00051 MAHB0000296 1536 1536 Processed 24/03/2023 A082230110123 Mr. ASHOK BALWANT KADAM BANK OF MAHARASHTRA(607387)
26 CHIPLUN MH-04-006-115-001/12
(Terav) 		1804006000NRG23010320230103873 01/03/2023 vandana pandurang ramugade 1804006WL021559 vandana pandurang ramugade 00051 MAHB0000296 1792 1792 Processed 23/03/2023 A082230110126 VANDANA PANDURANG RAMUGADE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 3328 3328
27 CHIPLUN MH-04-006-037-002/526
(Kalambat) 		1804006000NRG23010320230103806 01/03/2023 RUPALI RAVINDRA KELKAR 1804006WL021535 RUPALI RAVINDRA KELKAR 00051 MAHB0000511 1792 1792 Processed 23/03/2023 A082230110129 RUPALI RAVINDRA KELKAR BANK OF INDIA(508505)
28 CHIPLUN MH-04-006-075-001/158
(Margtamhane Khurd) 		1804006000NRG23010320230103942 01/03/2023 dattaram shankar tamhankar 1804006WL021590 dattaram shankar tamhankar 00051 MAHB0000511 1792 1792 Processed 24/03/2023 A082230110099 DATTARAM SHANKAR TAMHANAKAR BANK OF MAHARASHTRA(607387)
29 CHIPLUN MH-04-006-075-001/48
(Margtamhane Khurd) 		1804006000NRG23010320230103944 01/03/2023 Adesha Mansing Chavan 1804006WL021590 Adesha Mansing Chavan 00051 MAHB0000511 1792 1792 Processed 24/03/2023 A082230110128 Mr. ADESH MANSING CHAVAN BANK OF MAHARASHTRA(607387)
30 CHIPLUN MH-04-006-075-001/48
(Margtamhane Khurd) 		1804006000NRG23010320230103943 01/03/2023 M M Chavan 1804006WL021590 M M Chavan 00051 MAHB0000511 1792 1792 Processed 24/03/2023 A082230110120 Mrs. MADHURI MANSINGH CHAVAN BANK OF MAHARASHTRA(607387)
31 CHIPLUN MH-04-006-114-001/314
(Tanali) 		1804006000NRG23010320230103841 01/03/2023 mahendra mangesh aagre 1804006WL021549 mahendra mangesh aagre 00051 MAHB0000511 1792 1792 Processed 24/03/2023 A082230110124 Mr. MAHENDRA MANGESH AGARE BANK OF MAHARASHTRA(607387)
32 CHIPLUN MH-04-006-114-002/274
(Tanali) 		1804006000NRG23010320230103843 01/03/2023 tejswini pratap bendre 1804006WL021549 tejswini pratap bendre 00051 MAHB0000511 1792 1792 Processed 24/03/2023 A082230110100 Mrs. TEJASVI PRATAP BEDRE BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
33 CHIPLUN MH-04-006-007-001/127
(Anari) 		1804006000NRG23270220230103359 01/03/2023 bharat shankar pawar 1804006WL021353 bharat shankar pawar 00051 MAHB0000602 1280 1280 Processed 23/03/2023 A082230110116 BHARAT SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIPLUN MH-04-006-007-001/196
(Anari) 		1804006000NRG23270220230103360 01/03/2023 MARUTI KRUSHNA TALEKAR 1804006WL021353 MARUTI KRUSHNA TALEKAR 00051 MAHB0000602 1280 1280 Processed 24/03/2023 A082230110118 Mr. MARUTI KRISHNA TALEKAR BANK OF MAHARASHTRA(607387)
35 CHIPLUN MH-04-006-007-001/238
(Anari) 		1804006000NRG23270220230103361 01/03/2023 Sandip gangaram pawar 1804006WL021353 Sandip gangaram pawar 00051 MAHB0000602 1280 1280 Processed 24/03/2023 A082230110125 Mr. PAWAR SANDEEP GANGARAM BANK OF MAHARASHTRA(607387)
36 CHIPLUN MH-04-006-007-001/247
(Anari) 		1804006000NRG23270220230103364 01/03/2023 SUNANDA PRAKASH PAWAR 1804006WL021354 SUNANDA PRAKASH PAWAR 00051 MAHB0000602 1280 1280 Processed 24/03/2023 A082230110127 Mrs. SUNANDA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
37 CHIPLUN MH-04-006-007-001/38
(Anari) 		1804006000NRG23270220230103362 01/03/2023 SANTOSH JAYRAM PAWAR 1804006WL021353 SANTOSH JAYRAM PAWAR 00051 MAHB0000602 1280 1280 Processed 24/03/2023 A082230110119 Mr. SANTOSH JAYRAM PAWAR BANK OF MAHARASHTRA(607387)
38 CHIPLUN MH-04-006-007-001/97
(Anari) 		1804006000NRG23270220230103363 01/03/2023 darshana dattaram talekar 1804006WL021353 darshana dattaram talekar 00051 MAHB0000602 1280 1280 Processed 24/03/2023 A082230110117 Mrs. DARSHANA DATTARAM TALEKAR BANK OF MAHARASHTRA(607387)
39 CHIPLUN MH-04-006-083-002/185
(Nandivase) 		1804006000NRG23010320230103852 01/03/2023 RAJENDRA SHRIKANT PAWAR 1804006WL021552 RAJENDRA SHRIKANT PAWAR 00051 MAHB0000602 1792 1792 Processed 24/03/2023 A082230110122 Mr. RAJENDRA SHRIKANT PAWAR BANK OF MAHARASHTRA(607387)
40 CHIPLUN MH-04-006-115-001/378
(Terav) 		1804006000NRG23010320230103877 01/03/2023 Sambhaji Baba Bagavade 1804006WL021562 Sambhaji Baba Bagavade 00051 MAHB0000602 1792 1792 Processed 24/03/2023 A082230110098 Mr. SAMBHAJI BABA BAGAWADE BANK OF MAHARASHTRA(607387)
SubTotal 11264 11264
41 CHIPLUN MH-04-006-069-001/47
(Maldoli) 		1804006000NRG23010320230103812 01/03/2023 NARAYAN DHAKTU MALI 1804006WL021536 NARAYAN DHAKTU MALI 00051 MAHB0000999 1792 1792 Processed 24/03/2023 A082230110121 NARAYAN DHAKTU MALI RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
42 CHIPLUN MH-04-006-069-001/47
(Maldoli) 		1804006000NRG23010320230103810 01/03/2023 Ranjana R Mali 1804006WL021536 Ranjana R Mali 00051 MAHB0000999 1792 1792 Processed 23/03/2023 A082230110132 RANJANA RAMESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIPLUN MH-04-006-069-001/47
(Maldoli) 		1804006000NRG23010320230103811 01/03/2023 shilpa n mali 1804006WL021536 shilpa n mali 00051 MAHB0000999 1792 1792 Processed 23/03/2023 A082230110131 SHILPA NARAYAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
44 CHIPLUN MH-04-006-050-001/145
(Ketaki) 		1804006000NRG23010320230103858 01/03/2023 Rajeshri Rajaram Kasekar 1804006WL021555 Rajeshri Rajaram Kasekar 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110115 RAJESHREE RAJARAM KASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIPLUN MH-04-006-050-001/36
(Ketaki) 		1804006000NRG23010320230103914 01/03/2023 madhukar ramchandra saitwadekar 1804006WL021574 madhukar ramchandra saitwadekar 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110112 MADHUKAR RAMCHANDRA SAITAVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIPLUN MH-04-006-050-001/39
(Ketaki) 		1804006000NRG23010320230103859 01/03/2023 SAVITRI SHANKAR SAITVADEKAR 1804006WL021555 SAVITRI SHANKAR SAITVADEKAR 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110110 SAVITRI SHANKAR SAITVADEKAR IDBI BANK(607095)
47 CHIPLUN MH-04-006-050-001/8
(Ketaki) 		1804006000NRG23010320230103860 01/03/2023 suhasini shivaji saitawadekar 1804006WL021555 suhasini shivaji saitawadekar 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110111 SUHASINI SHIVAJI SAITAWADEKAR BANK OF INDIA(508505)
48 CHIPLUN MH-04-006-115-001/392
(Terav) 		1804006000NRG23010320230103866 01/03/2023 Ravindra Mahadev Kadam 1804006WL021557 Ravindra Mahadev Kadam 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110105 Mr. RAVINDRA MAHADEV KADAM CENTRAL BANK OF INDIA(607115)
49 CHIPLUN MH-04-006-115-001/392
(Terav) 		1804006000NRG23010320230103867 01/03/2023 Surekha Ravindra Kadam 1804006WL021557 Surekha Ravindra Kadam 00089 CBIN0282556 1792 1792 Processed 23/03/2023 A082230110113 SUREKHA RAVINDRA KADAM THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 10752 10752
50 CHIPLUN MH-04-006-016-001/590
(Dahivali Bu.) 		1804006000NRG23010320230103916 01/03/2023 Suresh Dattaram Panchal 1804006WL021575 Suresh Dattaram Panchal 00089 CBIN0283346 1792 1792 Processed 23/03/2023 A082230110104 Mr. SURESH DATTARAM PANCHAL CENTRAL BANK OF INDIA(607115)
51 CHIPLUN MH-04-006-068-001/425
(Kutare) 		1804006000NRG23010320230103849 01/03/2023 PRAMODINI SUDHAKAR BALLAL 1804006WL021551 PRAMODINI SUDHAKAR BALLAL 00089 CBIN0283346 1792 1792 Processed 23/03/2023 A082230110102 PRAMODINI SUDHAKAR BALLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
52 CHIPLUN MH-04-006-083-002/3
(Nandivase) 		1804006000NRG23010320230103912 01/03/2023 JAYASHREE SURESH GAYAKWAD 1804006WL021573 JAYASHREE SURESH GAYAKWAD 00114 UTIB0SRDCC1 1792 1792 Processed 24/03/2023 A082230110135 JAYASHREE SURESH GAYAKWAD RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1792 1792
53 CHIPLUN MH-04-006-084-001/124
(Naradkherki) 		1804006000NRG23010320230103840 01/03/2023 ragunath vasudev chalake 1804006WL021548 ragunath vasudev chalake 00165 IBKL0000498 1792 1792 Processed 24/03/2023 A082230110136 ragunath vasudev chalake RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1792 1792
54 CHIPLUN MH-04-006-115-001/13
(Terav) 		1804006000NRG23010320230103879 01/03/2023 SHEVANTI NARAYAN MHALIM 1804006WL021563 SHEVANTI NARAYAN MHALIM 00415 SBIN0000350 1792 1792 Processed 23/03/2023 A082230110103 MRS SHEVANTI NARAYAN MHALIM STATE BANK OF INDIA(508548)
55 CHIPLUN MH-04-006-115-001/165
(Terav) 		1804006000NRG23010320230103865 01/03/2023 SAMBHAJI PARVATRAO KADAM 1804006WL021557 SAMBHAJI PARVATRAO KADAM 00415 SBIN0000350 1792 1792 Processed 23/03/2023 A082230110075 SAMBHAJI PARBATRAO KADAM STATE BANK OF INDIA(508548)
56 CHIPLUN MH-04-006-115-001/201
(Terav) 		1804006000NRG23010320230103948 01/03/2023 SAMIKSHA SANDEEP DHABOLKAR 1804006WL021592 SAMIKSHA SANDEEP DHABOLKAR 00415 SBIN0000350 1280 1280 Processed 23/03/2023 A082230110107 SAMIKSHA SANDIP DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIPLUN MH-04-006-115-001/378
(Terav) 		1804006000NRG23010320230103878 01/03/2023 Bhakti Sambhaji Bagavade 1804006WL021562 Bhakti Sambhaji Bagavade 00415 SBIN0000350 1792 1792 Processed 23/03/2023 A082230110114 BHAKTI SAMBHAJI BAGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
58 CHIPLUN MH-04-006-122-001/21
(Vaderu) 		1804006000NRG23010320230103894 01/03/2023 M V Kadam 1804006WL021567 M V Kadam 00415 SBIN0007489 1792 1792 Processed 23/03/2023 A082230110130 MAHENDRA VASUDEV KADAM BANK OF INDIA(508505)
SubTotal 1792 1792
59 CHIPLUN MH-04-006-115-001/12
(Terav) 		1804006000NRG23010320230103872 01/03/2023 pandurang jagannath ramugade 1804006WL021559 pandurang jagannath ramugade 00415 SBIN0013443 1792 1792 Processed 23/03/2023 A082230110106 MR PANDURANG JAGANNATH RAMUGADE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
60 CHIPLUN MH-04-006-041-001/137
(Kaluste BU.) 		1804006000NRG23010320230103862 01/03/2023 JITENDRA HARISCHANDRA KADAM 1804006WL021556 JITENDRA HARISCHANDRA KADAM 00468 UBIN0537756 1536 1536 Processed 24/03/2023 A082230110109 JITENDRA HARISHCHANDRA KADAM UNION BANK OF INDIA(508500)
61 CHIPLUN MH-04-006-041-001/183
(Kaluste BU.) 		1804006000NRG23010320230103864 01/03/2023 AKSHATA AMAR KADAM 1804006WL021556 AKSHATA AMAR KADAM 00468 UBIN0537756 1536 1536 Processed 24/03/2023 A082230110108 AMAR ASHOK KADAM UNION BANK OF INDIA(508500)
SubTotal 3072 3072
62 CHIPLUN MH-04-006-068-001/424
(Kutare) 		1804006000NRG23010320230103848 01/03/2023 PRANALI VINOD BALLAL 1804006WL021551 PRANALI VINOD BALLAL 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230110101 PRANALI VINOD BALLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 106496 106496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of India BKID0001411 CHIPLUN 6912
2 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of India BKID0001421 SAWARDE 7168
3 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of India BKID0001443 AKALE 19712
4 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of India BKID0001483 RAMPUR 1792
5 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of India BKID0001495 VAHAL 7168
6 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of Maharastra MAHB0000296 CHIPLUN 3328
7 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of Maharastra MAHB0000511 MARG-TAMHANE 10752
8 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of Maharastra MAHB0000602 KHERDI 11264
9 CHIPLUN MH1804006999_010323APB_FTO_460308 Bank of Maharastra MAHB0000999 POSARE(BHOM) 5376
10 CHIPLUN MH1804006999_010323APB_FTO_460308 Central Bank Of India CBIN0282556 CHIPLUN 10752
11 CHIPLUN MH1804006999_010323APB_FTO_460308 Central Bank Of India CBIN0283346 SAWARDE 3584
12 CHIPLUN MH1804006999_010323APB_FTO_460308 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1792
13 CHIPLUN MH1804006999_010323APB_FTO_460308 IDBI BANK IBKL0000498 CHIPLUN 1792
14 CHIPLUN MH1804006999_010323APB_FTO_460308 State Bank of India SBIN0000350 CHIPLUN 6656
15 CHIPLUN MH1804006999_010323APB_FTO_460308 State Bank of India SBIN0007489 ARAVALI 1792
16 CHIPLUN MH1804006999_010323APB_FTO_460308 State Bank of India SBIN0013443 KHERDI(CHIPLUN) 1792
17 CHIPLUN MH1804006999_010323APB_FTO_460308 Union Bank of India UBIN0537756 KARJIKAR MOHALLA 3072
18 CHIPLUN MH1804006999_010323APB_FTO_460308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Asurde Chiplun 1792

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