|
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
|
RAJAPUR
|
MH-04-009-014-004/290
(Dhopeshwar)
|
1804009000NRG24291220230073560
|
29/12/2023
|
Vasant Shantaram Manjalkar
|
1804009WL015663
|
Vasant Shantaram Manjalkar
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240219116
|
|
Vasant Shantaram Manjalkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
RAJAPUR
|
MH-04-009-099-001/65
(Yelavan)
|
1804009000NRG24291220230073510
|
29/12/2023
|
DIPIKA DIPAK MALUSHTE
|
1804009WL015658
|
DIPIKA DIPAK MALUSHTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219179
|
|
DIPAK SHANTARAM MALUSHTE
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-101-001/29
(Zarye)
|
1804009000NRG24291220230073600
|
29/12/2023
|
PRATIKSHA PRAKASH CHAVAN
|
1804009WL015668
|
PRATIKSHA PRAKASH CHAVAN
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219113
|
|
PRATIKSHA PRAKASH CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-101-001/35
(Zarye)
|
1804009000NRG24291220230073601
|
29/12/2023
|
Sakharam Ramchandra Berde
|
1804009WL015668
|
Sakharam Ramchandra Berde
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219180
|
|
SAKHARAM RAMCHANDRA BERDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-014-001/5
(Dhopeshwar)
|
1804009000NRG24291220230073549
|
29/12/2023
|
AASIF IBRAHIM KAZI
|
1804009WL015663
|
AASIF IBRAHIM KAZI
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240219177
|
|
ASHIF IBRAHIM KAZI
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-014-003/553
(Dhopeshwar)
|
1804009000NRG24291220230073557
|
29/12/2023
|
HARESH JAYVANT BAGADE
|
1804009WL015663
|
HARESH JAYVANT BAGADE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219174
|
|
HARESH JAYVANT BAGADE
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-014-003/557
(Dhopeshwar)
|
1804009000NRG24291220230073558
|
29/12/2023
|
ANIKET KRUSHNA PHATAK
|
1804009WL015663
|
ANIKET KRUSHNA PHATAK
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219175
|
|
ANIKET KRUSHNA PHATAK
|
BANK OF INDIA(508505)
|
|
8
|
RAJAPUR
|
MH-04-009-014-004/290
(Dhopeshwar)
|
1804009000NRG24291220230073559
|
29/12/2023
|
NAMDEV SHANTARAM MANJALKAR
|
1804009WL015663
|
NAMDEV SHANTARAM MANJALKAR
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240219178
|
|
NAMDEV SHANTARAM MANJALKAR
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-018-002/342
(Gothane Doniwade)
|
1804009000NRG24291220230073568
|
29/12/2023
|
GANGARAM SHANKAR HATANKAR
|
1804009WL015664
|
GANGARAM SHANKAR HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219115
|
|
GANGARAM SHANKAR HATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJAPUR
|
MH-04-009-018-002/344
(Gothane Doniwade)
|
1804009000NRG24291220230073569
|
29/12/2023
|
SHUBHAM GANGARAM HATANKAR
|
1804009WL015664
|
SHUBHAM GANGARAM HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219117
|
|
SHUBHAM GANGARAM HATANAKR
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-028-001/252
(Juwathi)
|
1804009000NRG24291220230073486
|
29/12/2023
|
DIVAKAR LAXMAN KASHELKAR
|
1804009WL015655
|
DIVAKAR LAXMAN KASHELKAR
|
00048
|
BKID0001470
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240219176
|
|
DIVAKAR LAXMAN KASHELKAR
|
BANK OF INDIA(508505)
|
|
12
|
RAJAPUR
|
MH-04-009-082-001/16
(Shivane Bu.)
|
1804009000NRG24291220230073546
|
29/12/2023
|
ANANDI KESHAV MATHKAR
|
1804009WL015662
|
ANANDI KESHAV MATHKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219114
|
|
ANANDI KESHAV MATHKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
13
|
RAJAPUR
|
MH-04-009-082-001/12
(Shivane Bu.)
|
1804009000NRG24291220230073545
|
29/12/2023
|
CHANDRABHAGA RAMACHANDRA KARAMBE
|
1804009WL015662
|
CHANDRABHAGA RAMACHANDRA KARAMBE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219119
|
|
KARAMBE CHANDRABHAGA RAMACHANDRA
|
SARASWAT BANK(652150)
|
|
14
|
RAJAPUR
|
MH-04-009-082-001/41
(Shivane Bu.)
|
1804009000NRG24291220230073547
|
29/12/2023
|
SAVITRI UMAJI MATKAR
|
1804009WL015662
|
SAVITRI UMAJI MATKAR
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219118
|
|
SAVITRI UMAJI MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJAPUR
|
MH-04-009-082-001/9
(Shivane Bu.)
|
1804009000NRG24291220230073548
|
29/12/2023
|
MADHUKAR DHANAJI KAMBLI
|
1804009WL015662
|
MADHUKAR DHANAJI KAMBLI
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219120
|
|
Mr. MADHUKAR DHANAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJAPUR
|
MH-04-009-095-002/319
(Wadad Hosol)
|
1804009000NRG24291220230073595
|
29/12/2023
|
SHUBHANGI SHRIRAM PADYAR
|
1804009WL015667
|
SHUBHANGI SHRIRAM PADYAR
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219173
|
|
SHUBHANGI SHRIRAM PADYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
RAJAPUR
|
MH-04-009-002-001/109
(Aangale)
|
1804009000NRG24291220230073543
|
29/12/2023
|
VAISHNAVI VIJAY RAUT
|
1804009WL015661
|
VAISHNAVI VIJAY RAUT
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219186
|
|
VAISHNAVI VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJAPUR
|
MH-04-009-002-001/270
(Aangale)
|
1804009000NRG24291220230073507
|
29/12/2023
|
PRALHAD TUKARAM RAUT
|
1804009WL015657
|
PRALHAD TUKARAM RAUT
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219170
|
|
Mr. PRALHAD TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJAPUR
|
MH-04-009-014-001/5
(Dhopeshwar)
|
1804009000NRG24291220230073550
|
29/12/2023
|
YASMIN ASIF KAZI
|
1804009WL015663
|
YASMIN ASIF KAZI
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240219185
|
|
Mrs. YASMIN ASIF KAZI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJAPUR
|
MH-04-009-014-002/72
(Dhopeshwar)
|
1804009000NRG24291220230073551
|
29/12/2023
|
HAJIRA IQBAL KAZI
|
1804009WL015663
|
HAJIRA IQBAL KAZI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219160
|
|
Mrs. HAJIRA IQBAL KAZI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAJAPUR
|
MH-04-009-014-002/72
(Dhopeshwar)
|
1804009000NRG24291220230073553
|
29/12/2023
|
JAMIR IQABAL KAZI
|
1804009WL015663
|
JAMIR IQABAL KAZI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219150
|
|
Mr. JAMIR IQABAL KAZI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJAPUR
|
MH-04-009-014-002/72
(Dhopeshwar)
|
1804009000NRG24291220230073552
|
29/12/2023
|
JUNED IQBAL KAZI
|
1804009WL015663
|
JUNED IQBAL KAZI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219189
|
|
Mr. JUNED IQBAL KAZI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAJAPUR
|
MH-04-009-014-002/72
(Dhopeshwar)
|
1804009000NRG24291220230073554
|
29/12/2023
|
SHADAB IQBAL KAZI
|
1804009WL015663
|
SHADAB IQBAL KAZI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219149
|
|
Master SHADAB IQBAL KAZI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAJAPUR
|
MH-04-009-014-003/550
(Dhopeshwar)
|
1804009000NRG24291220230073556
|
29/12/2023
|
PRABHAVATI PRABHAKAR MANDAVKAR
|
1804009WL015663
|
PRABHAVATI PRABHAKAR MANDAVKAR
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219166
|
|
Mrs. PRABHAVATI PRABHAKAR MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAJAPUR
|
MH-04-009-014-005/26
(Dhopeshwar)
|
1804009000NRG24291220230073561
|
29/12/2023
|
HARICHANDRA ANANT SOGAM
|
1804009WL015663
|
HARICHANDRA ANANT SOGAM
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219169
|
|
Mr. HARICHANDRA ANANT SOGAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJAPUR
|
MH-04-009-014-005/550
(Dhopeshwar)
|
1804009000NRG24291220230073562
|
29/12/2023
|
ANANT TANU SOGAM
|
1804009WL015663
|
ANANT TANU SOGAM
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219161
|
|
Mr. ANANT TANU SOGAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAJAPUR
|
MH-04-009-018-001/12
(Gothane Doniwade)
|
1804009000NRG24291220230073565
|
29/12/2023
|
ATMARAM BHIKU HATANKAR
|
1804009WL015664
|
ATMARAM BHIKU HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219164
|
|
Mr. ATMARAM BHIKU HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAJAPUR
|
MH-04-009-018-001/16
(Gothane Doniwade)
|
1804009000NRG24291220230073575
|
29/12/2023
|
PANDURANG PUNAJI HATANKAR
|
1804009WL015665
|
PANDURANG PUNAJI HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219196
|
|
Mr. PANDURANG PUNAJI HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAJAPUR
|
MH-04-009-018-001/259
(Gothane Doniwade)
|
1804009000NRG24291220230073567
|
29/12/2023
|
RAVIKANT GANPAT NACHANEKAR
|
1804009WL015664
|
RAVIKANT GANPAT NACHANEKAR
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240219188
|
|
Mr. RAVIKANT GANPAT NACHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAJAPUR
|
MH-04-009-018-002/12
(Gothane Doniwade)
|
1804009000NRG24291220230073579
|
29/12/2023
|
APARNA PUNAJI WARANGE
|
1804009WL015665
|
APARNA PUNAJI WARANGE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219162
|
|
Mrs. APARNA PUNAJI WARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAJAPUR
|
MH-04-009-018-002/158
(Gothane Doniwade)
|
1804009000NRG24291220230073581
|
29/12/2023
|
PRACHI PRABHAKAR HATANKAR
|
1804009WL015665
|
PRACHI PRABHAKAR HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219197
|
|
Mrs. PRACHI PRABHAKAR HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAJAPUR
|
MH-04-009-018-002/231
(Gothane Doniwade)
|
1804009000NRG24291220230073582
|
29/12/2023
|
CHANDRAKANT SHANKAR ZAPANEKAR
|
1804009WL015665
|
CHANDRAKANT SHANKAR ZAPANEKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219171
|
|
MR CHANDRAKANT SHANKAR ZAPANEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJAPUR
|
MH-04-009-018-002/272
(Gothane Doniwade)
|
1804009000NRG24291220230073585
|
29/12/2023
|
SHITABAE SHANKAR HATNKAR
|
1804009WL015665
|
SHITABAE SHANKAR HATNKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219138
|
|
Mrs. SITABAI SHANKAR HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAJAPUR
|
MH-04-009-018-002/32
(Gothane Doniwade)
|
1804009000NRG24291220230073586
|
29/12/2023
|
SARAWATI SURESH HATANKAR
|
1804009WL015665
|
SARAWATI SURESH HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219123
|
|
SARASWATI SURESH HATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJAPUR
|
MH-04-009-018-003/216
(Gothane Doniwade)
|
1804009000NRG24291220230073587
|
29/12/2023
|
SANJIVANI SANJAY KUDKAR
|
1804009WL015665
|
SANJIVANI SANJAY KUDKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219187
|
|
Mrs. SANJEEVANI SANJAY KUDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAJAPUR
|
MH-04-009-018-003/296
(Gothane Doniwade)
|
1804009000NRG24291220230073589
|
29/12/2023
|
SANTOSH NARAYAN KUDKAR
|
1804009WL015665
|
SANTOSH NARAYAN KUDKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219122
|
|
SANTOSH NARAYAN KUDAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
37
|
RAJAPUR
|
MH-04-009-076-001/1544
(Sagave)
|
1804009000NRG24291220230073511
|
29/12/2023
|
CHANDRAKANT SHANKAR PUJARI
|
1804009WL015659
|
CHANDRAKANT SHANKAR PUJARI
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219155
|
|
Mr. CHANDRAKANT SHANKAR PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAJAPUR
|
MH-04-009-076-001/1544
(Sagave)
|
1804009000NRG24291220230073512
|
29/12/2023
|
SACHIN CHANDRAKANT PUJARI
|
1804009WL015659
|
SACHIN CHANDRAKANT PUJARI
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219147
|
|
SACHIN CHANDRAKANT PUJARI
|
ICICI BANK LTD(508534)
|
|
39
|
RAJAPUR
|
MH-04-009-076-001/1564
(Sagave)
|
1804009000NRG24291220230073490
|
29/12/2023
|
SUHAS BABALA MONDE
|
1804009WL015656
|
SUHAS BABALA MONDE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219133
|
|
SUHAS BABALA MONDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAJAPUR
|
MH-04-009-076-001/1564
(Sagave)
|
1804009000NRG24291220230073492
|
29/12/2023
|
SURENDRA SUHAS MONDE
|
1804009WL015656
|
SURENDRA SUHAS MONDE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219182
|
|
Master SURENDRA SUHAS MONDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAJAPUR
|
MH-04-009-076-001/5
(Sagave)
|
1804009000NRG24291220230073514
|
29/12/2023
|
NILESH BHALCHANDRA MONDE
|
1804009WL015659
|
NILESH BHALCHANDRA MONDE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219165
|
|
NILESH BHALACHANDRA MONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJAPUR
|
MH-04-009-076-002/1034
(Sagave)
|
1804009000NRG24291220230073515
|
29/12/2023
|
Gitesh Dashrath Bambarkar
|
1804009WL015659
|
Gitesh Dashrath Bambarkar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219167
|
|
GITESH DASHARATH BAMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJAPUR
|
MH-04-009-076-002/1504
(Sagave)
|
1804009000NRG24291220230073527
|
29/12/2023
|
RUPALI KESHAV YERAM
|
1804009WL015660
|
RUPALI KESHAV YERAM
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219156
|
|
Mrs. RUPALI KESHAV YERAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAJAPUR
|
MH-04-009-076-002/1512
(Sagave)
|
1804009000NRG24291220230073516
|
29/12/2023
|
PUJARI SUHAS SITARAM
|
1804009WL015659
|
PUJARI SUHAS SITARAM
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219136
|
|
Mr. PUJARI SUHAS SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAJAPUR
|
MH-04-009-076-002/65
(Sagave)
|
1804009000NRG24291220230073528
|
29/12/2023
|
UDAY GOPAL THORBULE
|
1804009WL015660
|
UDAY GOPAL THORBULE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219128
|
|
Mr. UDAY GOPAL THORABULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAJAPUR
|
MH-04-009-076-002/65
(Sagave)
|
1804009000NRG24291220230073529
|
29/12/2023
|
URMILA UDAY THORBULE
|
1804009WL015660
|
URMILA UDAY THORBULE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219148
|
|
Mrs. URMILA UDAY THORBULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAJAPUR
|
MH-04-009-076-002/71
(Sagave)
|
1804009000NRG24291220230073518
|
29/12/2023
|
MAHESH GOVIND YERAM
|
1804009WL015659
|
MAHESH GOVIND YERAM
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219129
|
|
Mr. MAHESH GOVIND YERAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RAJAPUR
|
MH-04-009-076-003/1249
(Sagave)
|
1804009000NRG24291220230073530
|
29/12/2023
|
Kalyan Bhiva Bandivadekar
|
1804009WL015660
|
Kalyan Bhiva Bandivadekar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219168
|
|
Mr. KALYAN BHIVA BANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
RAJAPUR
|
MH-04-009-076-003/1249
(Sagave)
|
1804009000NRG24291220230073532
|
29/12/2023
|
Rajesh Kalyan Bandivadekar
|
1804009WL015660
|
Rajesh Kalyan Bandivadekar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219132
|
|
Mr. RAJESH KALYAN BANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAJAPUR
|
MH-04-009-076-003/1249
(Sagave)
|
1804009000NRG24291220230073531
|
29/12/2023
|
Ratnakant Kalyan Bandivadekar
|
1804009WL015660
|
Ratnakant Kalyan Bandivadekar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219198
|
|
RATNAKANT KALYAN BANDIVADEKAR
|
BANK OF INDIA(508505)
|
|
51
|
RAJAPUR
|
MH-04-009-076-004/119
(Sagave)
|
1804009000NRG24291220230073494
|
29/12/2023
|
Dilip Gopal Bhosale
|
1804009WL015656
|
Dilip Gopal Bhosale
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219153
|
|
Mr. DILIP GOPAL BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RAJAPUR
|
MH-04-009-076-004/119
(Sagave)
|
1804009000NRG24291220230073495
|
29/12/2023
|
DILIP GOPAL BHOSALE
|
1804009WL015656
|
DILIP GOPAL BHOSALE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219154
|
|
Mr. DILIP GOPAL BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAJAPUR
|
MH-04-009-076-004/1266
(Sagave)
|
1804009000NRG24291220230073496
|
29/12/2023
|
Alka Satyavan Masurkar
|
1804009WL015656
|
Alka Satyavan Masurkar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219130
|
|
Mrs. ALKA SATYAWAN MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RAJAPUR
|
MH-04-009-076-004/1302
(Sagave)
|
1804009000NRG24291220230073498
|
29/12/2023
|
Sunetra Suhas Nakate
|
1804009WL015656
|
Sunetra Suhas Nakate
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219151
|
|
Mrs. SUNETRA SUHAS NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RAJAPUR
|
MH-04-009-076-004/1829
(Sagave)
|
1804009000NRG24291220230073534
|
29/12/2023
|
TANAJI VISHRAM NAKATE
|
1804009WL015660
|
TANAJI VISHRAM NAKATE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219184
|
|
Mr. TANAJI VISHRAM NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RAJAPUR
|
MH-04-009-076-004/1839
(Sagave)
|
1804009000NRG24291220230073499
|
29/12/2023
|
NARMADA GOPAL BHOSALE
|
1804009WL015656
|
NARMADA GOPAL BHOSALE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219124
|
|
Mrs. NARMADA GOPAL BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RAJAPUR
|
MH-04-009-076-005/1140
(Sagave)
|
1804009000NRG24291220230073535
|
29/12/2023
|
SAJJAD UMAR SHAIKH
|
1804009WL015660
|
SAJJAD UMAR SHAIKH
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219159
|
|
Mr. SAJJAD UMAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RAJAPUR
|
MH-04-009-076-005/1755
(Sagave)
|
1804009000NRG24291220230073536
|
29/12/2023
|
SHAFIR SAJJAD SHAIKH
|
1804009WL015660
|
SHAFIR SAJJAD SHAIKH
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219190
|
|
SAFIR SAJJAD SHAIKH
|
BANK OF INDIA(508505)
|
|
59
|
RAJAPUR
|
MH-04-009-076-005/1806
(Sagave)
|
1804009000NRG24291220230073537
|
29/12/2023
|
SHABBIR HUSSAIN BORKAR
|
1804009WL015660
|
SHABBIR HUSSAIN BORKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219193
|
|
SHABBIR HUSSAIN BORKAR
|
BANK OF INDIA(508505)
|
|
60
|
RAJAPUR
|
MH-04-009-076-005/1806
(Sagave)
|
1804009000NRG24291220230073538
|
29/12/2023
|
SHABBIR HUSSAIN BORKAR
|
1804009WL015660
|
SHABBIR HUSSAIN BORKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219194
|
|
Mrs. SUGARA SHABBIR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RAJAPUR
|
MH-04-009-076-006/1401
(Sagave)
|
1804009000NRG24291220230073539
|
29/12/2023
|
SADHANA SADANAND AMBERKAR
|
1804009WL015660
|
SADHANA SADANAND AMBERKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219131
|
|
SADHANA SADANAND AMBERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RAJAPUR
|
MH-04-009-076-006/1401
(Sagave)
|
1804009000NRG24291220230073541
|
29/12/2023
|
SHUBHAM SADANAND AMBERKAR
|
1804009WL015660
|
SHUBHAM SADANAND AMBERKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219183
|
|
Mr. SHUBHAM SADANAND AMBERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RAJAPUR
|
MH-04-009-076-006/1851
(Sagave)
|
1804009000NRG24291220230073542
|
29/12/2023
|
GANPAT SAKHARAM AMBERKAR
|
1804009WL015660
|
GANPAT SAKHARAM AMBERKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219126
|
|
Mr. GANAPAT SAKHARAM AMBERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RAJAPUR
|
MH-04-009-076-006/1899
(Sagave)
|
1804009000NRG24291220230073501
|
29/12/2023
|
SUDHAKAR ANNAPPA VASKAR
|
1804009WL015656
|
SUDHAKAR ANNAPPA VASKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219127
|
|
Mr. SUDHAKAR ANNAPPA VASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RAJAPUR
|
MH-04-009-076-007/1468
(Sagave)
|
1804009000NRG24291220230073504
|
29/12/2023
|
MITALI MAHESH PEDENEKAR
|
1804009WL015656
|
MITALI MAHESH PEDENEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219191
|
|
Mr. MAHESH JAYAHARI PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAJAPUR
|
MH-04-009-076-007/1468
(Sagave)
|
1804009000NRG24291220230073505
|
29/12/2023
|
MITALI MAHESH PEDENEKAR
|
1804009WL015656
|
MITALI MAHESH PEDENEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219192
|
|
PRIYANKA ARUN PILANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJAPUR
|
MH-04-009-076-008/102
(Sagave)
|
1804009000NRG24291220230073519
|
29/12/2023
|
GURUNATH VASUDEV BOTLE
|
1804009WL015659
|
GURUNATH VASUDEV BOTLE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219134
|
|
Mr. GURUNATH VASUDEV BOTLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RAJAPUR
|
MH-04-009-076-008/1428
(Sagave)
|
1804009000NRG24291220230073521
|
29/12/2023
|
RAVIKANT VASUDEV BOTALE
|
1804009WL015659
|
RAVIKANT VASUDEV BOTALE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219157
|
|
Mrs. RESHMA RAVIKANT BOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RAJAPUR
|
MH-04-009-076-008/1484
(Sagave)
|
1804009000NRG24291220230073523
|
29/12/2023
|
JAYASHRI YASHAWANT SHIRSEKAR
|
1804009WL015659
|
JAYASHRI YASHAWANT SHIRSEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219135
|
|
Mrs. JAYSHREE YASHVANT SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RAJAPUR
|
MH-04-009-076-008/1903
(Sagave)
|
1804009000NRG24291220230073525
|
29/12/2023
|
DEEPTI DEEPAK BHATKAR
|
1804009WL015659
|
DEEPTI DEEPAK BHATKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219152
|
|
Mrs. DEEPTI DEEPAK BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RAJAPUR
|
MH-04-009-076-008/1903
(Sagave)
|
1804009000NRG24291220230073526
|
29/12/2023
|
DIPAK GOVIND BHATKAR
|
1804009WL015659
|
DIPAK GOVIND BHATKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219125
|
|
Mr. DIPAK GOVIND BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
72
|
RAJAPUR
|
MH-04-009-095-003/44
(Wadad Hosol)
|
1804009000NRG24291220230073596
|
29/12/2023
|
Yashawant Laxman Palsamkar
|
1804009WL015667
|
Yashawant Laxman Palsamkar
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219158
|
|
Mrs. LAXMI YASHWANT PALSAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
RAJAPUR
|
MH-04-009-095-003/87
(Wadad Hosol)
|
1804009000NRG24291220230073597
|
29/12/2023
|
NANDU GANGARAM JOGALE
|
1804009WL015667
|
NANDU GANGARAM JOGALE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219195
|
|
NANDU GANGARAM JOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJAPUR
|
MH-04-009-095-003/96
(Wadad Hosol)
|
1804009000NRG24291220230073598
|
29/12/2023
|
ANIL JANU PALSAMKAR
|
1804009WL015667
|
ANIL JANU PALSAMKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219163
|
|
Mr. ANIL JANU PALSAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
75
|
RAJAPUR
|
MH-04-009-002-001/166
(Aangale)
|
1804009000NRG24291220230073544
|
29/12/2023
|
SHARADA SHANTARAM RAUT
|
1804009WL015661
|
SHARADA SHANTARAM RAUT
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219143
|
|
SHARDA SHANTARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAJAPUR
|
MH-04-009-002-001/81
(Aangale)
|
1804009000NRG24291220230073509
|
29/12/2023
|
Arun Govind Raut
|
1804009WL015657
|
Arun Govind Raut
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219142
|
|
MRS AMRITA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJAPUR
|
MH-04-009-014-003/361
(Dhopeshwar)
|
1804009000NRG24291220230073555
|
29/12/2023
|
SANTOSH KASHINATH DHANAVI
|
1804009WL015663
|
SANTOSH KASHINATH DHANAVI
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240219137
|
|
SANTOSH KASHINATH DHANAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAJAPUR
|
MH-04-009-018-003/260
(Gothane Doniwade)
|
1804009000NRG24291220230073571
|
29/12/2023
|
BHARATI BALKRISHNA SHIVGAN
|
1804009WL015664
|
BHARATI BALKRISHNA SHIVGAN
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219140
|
|
MR BHARTI BALKRISHNA SHIVGAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJAPUR
|
MH-04-009-018-003/310
(Gothane Doniwade)
|
1804009000NRG24291220230073574
|
29/12/2023
|
SUHASINI SHIVARAM SHIVGAN
|
1804009WL015664
|
SUHASINI SHIVARAM SHIVGAN
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219141
|
|
SUHASINI SHIVRAM SHIVGAN
|
BANK OF INDIA(508505)
|
|
80
|
RAJAPUR
|
MH-04-009-028-001/167
(Juwathi)
|
1804009000NRG24291220230073485
|
29/12/2023
|
SANTOSH SHANKAR KAMBALE
|
1804009WL015655
|
SANTOSH SHANKAR KAMBALE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219172
|
|
MR SANTOSH SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJAPUR
|
MH-04-009-028-001/390
(Juwathi)
|
1804009000NRG24291220230073488
|
29/12/2023
|
ANIRUDDHA ASHOK KORLEKAR
|
1804009WL015655
|
ANIRUDDHA ASHOK KORLEKAR
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219145
|
|
MR ANIRUDDHA ASHOK KORLEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJAPUR
|
MH-04-009-028-001/391
(Juwathi)
|
1804009000NRG24291220230073489
|
29/12/2023
|
RAVI VISHNU KORLEKAR
|
1804009WL015655
|
RAVI VISHNU KORLEKAR
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219121
|
|
MR RAVI VISHNU KORLEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJAPUR
|
MH-04-009-040-001/148
(Kondavali)
|
1804009000NRG24291220230073591
|
29/12/2023
|
Amol Anant Bait
|
1804009WL015666
|
Amol Anant Bait
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219112
|
|
AMOL ANANT BAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJAPUR
|
MH-04-009-040-001/29
(Kondavali)
|
1804009000NRG24291220230073592
|
29/12/2023
|
Vijay Visharam Jadyar
|
1804009WL015666
|
Vijay Visharam Jadyar
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219181
|
|
JADYAR VIJAY VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJAPUR
|
MH-04-009-040-001/412
(Kondavali)
|
1804009000NRG24291220230073593
|
29/12/2023
|
SANJAY TANU JADYAR
|
1804009WL015666
|
SANJAY TANU JADYAR
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219146
|
|
MR SANJAY TANU JADYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJAPUR
|
MH-04-009-040-001/70
(Kondavali)
|
1804009000NRG24291220230073594
|
29/12/2023
|
SARITA SONU KUMDEKAR
|
1804009WL015666
|
SARITA SONU KUMDEKAR
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219144
|
|
MRS SARITA SONU KUMDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
87
|
RAJAPUR
|
MH-04-009-018-002/354
(Gothane Doniwade)
|
1804009000NRG24291220230073570
|
29/12/2023
|
NIKITA ATMARAM HATANKAR
|
1804009WL015664
|
NIKITA ATMARAM HATANKAR
|
00468
|
UBIN0531588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219139
|
|
NIKITA ATTAMARAM HATANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
RAJAPUR
|
MH-04-009-018-002/122
(Gothane Doniwade)
|
1804009000NRG24291220230073580
|
29/12/2023
|
SANJANA SANTOSH HATANKAR
|
1804009WL015665
|
SANJANA SANTOSH HATANKAR
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219200
|
|
SANJANA SANTOSH HATANKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAJAPUR
|
MH-04-009-028-001/362
(Juwathi)
|
1804009000NRG24291220230073487
|
29/12/2023
|
MANOHAR BABU KAMBLE
|
1804009WL015655
|
MANOHAR BABU KAMBLE
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240219199
|
|
Mr. MANOHAR BABU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|