|
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-04-009-086-004/366
(Soundal)
|
1804009000NRG24140220240085422
|
14/02/2024
|
BALKRISHNA YASHWANT GHAG
|
1804009WL018279
|
BALKRISHNA YASHWANT GHAG
|
00048
|
BKID0000031
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240320660
|
|
BALKRISHNA YASHWANT GHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-086-004/367
(Soundal)
|
1804009000NRG24140220240085423
|
14/02/2024
|
SHHARAD MANOHAR GHAG
|
1804009WL018279
|
SHHARAD MANOHAR GHAG
|
00048
|
BKID0000192
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320661
|
|
SHHARAD GHAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-037-001/124
(Kolamb)
|
1804009000NRG24140220240085384
|
14/02/2024
|
balkrushna ganpat patekar
|
1804009WL018276
|
balkrushna ganpat patekar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320691
|
|
BALAKRISHN GANAPAT PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-037-001/124
(Kolamb)
|
1804009000NRG24140220240085385
|
14/02/2024
|
GANESH BALKRISHNA PATEKAR
|
1804009WL018276
|
GANESH BALKRISHNA PATEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320700
|
|
GANESH B PATEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
RAJAPUR
|
MH-04-009-055-003/122
(Moor)
|
1804009000NRG24140220240085387
|
14/02/2024
|
panduram gangaram surve
|
1804009WL018277
|
panduram gangaram surve
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320663
|
|
PANDURANG GANGARAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-055-003/152
(Moor)
|
1804009000NRG24140220240085389
|
14/02/2024
|
MAHENDRA VASANT SURVE
|
1804009WL018277
|
MAHENDRA VASANT SURVE
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320681
|
|
MAHENDRA VASANT SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJAPUR
|
MH-04-009-055-003/152
(Moor)
|
1804009000NRG24140220240085390
|
14/02/2024
|
MANALI MAHENDRA SURVE
|
1804009WL018277
|
MANALI MAHENDRA SURVE
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320684
|
|
MANALI MAHENDRA SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RAJAPUR
|
MH-04-009-086-001/269
(Soundal)
|
1804009000NRG24140220240085430
|
14/02/2024
|
DATTARAM TANU MANJARE
|
1804009WL018280
|
DATTARAM TANU MANJARE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320763
|
|
DATTARAM TANU MANJRE
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-086-001/278
(Soundal)
|
1804009000NRG24140220240085431
|
14/02/2024
|
SANTOSH BHIKAJI MANJARE
|
1804009WL018280
|
SANTOSH BHIKAJI MANJARE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320680
|
|
SANTOSH BHIKAJI MANJARE
|
BANK OF INDIA(508505)
|
|
10
|
RAJAPUR
|
MH-04-009-086-001/293
(Soundal)
|
1804009000NRG24140220240085433
|
14/02/2024
|
TRUPTI DASHARAT MALI
|
1804009WL018280
|
TRUPTI DASHARAT MALI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320667
|
|
TRUPTI DASHARAT MALI
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-086-001/339
(Soundal)
|
1804009000NRG24140220240085437
|
14/02/2024
|
SHAILESH LAXMAN MANJARE
|
1804009WL018280
|
SHAILESH LAXMAN MANJARE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320695
|
|
SHAILESH LAXMAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJAPUR
|
MH-04-009-086-003/270
(Soundal)
|
1804009000NRG24140220240085392
|
14/02/2024
|
PRATHAMESH RAMESH PAJVE
|
1804009WL018278
|
PRATHAMESH RAMESH PAJVE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320694
|
|
PRATHAMESH RAMESH PAJAVE
|
BANK OF INDIA(508505)
|
|
13
|
RAJAPUR
|
MH-04-009-086-003/273
(Soundal)
|
1804009000NRG24140220240085393
|
14/02/2024
|
ANANT GUNAJI GOTAVADE
|
1804009WL018278
|
ANANT GUNAJI GOTAVADE
|
00048
|
BKID0001419
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240320762
|
|
ANANT GUNAJI GOTAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJAPUR
|
MH-04-009-086-003/273
(Soundal)
|
1804009000NRG24140220240085394
|
14/02/2024
|
PAVAN ANANT GOTAVADE
|
1804009WL018278
|
PAVAN ANANT GOTAVADE
|
00048
|
BKID0001419
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240320693
|
|
PAVAN ANANT GOTAVADE
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-086-003/296
(Soundal)
|
1804009000NRG24140220240085397
|
14/02/2024
|
CHANDRAKALA CHANDRAKANT SOYANE
|
1804009WL018278
|
CHANDRAKALA CHANDRAKANT SOYANE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320673
|
|
CHANDRAKALA CHANDRAKANT SOYANE
|
BANK OF INDIA(508505)
|
|
16
|
RAJAPUR
|
MH-04-009-086-003/298
(Soundal)
|
1804009000NRG24140220240085415
|
14/02/2024
|
PRAKASH BALU GARATE
|
1804009WL018279
|
PRAKASH BALU GARATE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320757
|
|
PRAKASH BALU GARATE
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-086-003/299
(Soundal)
|
1804009000NRG24140220240085398
|
14/02/2024
|
YASHODA ATMARAM DALVI
|
1804009WL018278
|
YASHODA ATMARAM DALVI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320674
|
|
YASHODA ATMARAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJAPUR
|
MH-04-009-086-003/300
(Soundal)
|
1804009000NRG24140220240085399
|
14/02/2024
|
PRATHMESH PARSHURAM DALAVI
|
1804009WL018278
|
PRATHMESH PARSHURAM DALAVI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320697
|
|
PRATHMESH PARSHURAM DALAVI
|
BANK OF INDIA(508505)
|
|
19
|
RAJAPUR
|
MH-04-009-086-004/107
(Soundal)
|
1804009000NRG24140220240085416
|
14/02/2024
|
vasudev aatmaram nagam
|
1804009WL018279
|
vasudev aatmaram nagam
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320670
|
|
VASUDEV ATMARAM NAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJAPUR
|
MH-04-009-086-004/108
(Soundal)
|
1804009000NRG24140220240085438
|
14/02/2024
|
tukaram ganapat panchal
|
1804009WL018280
|
tukaram ganapat panchal
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320756
|
|
TUKARAM GANPAT PANCHAL
|
BANK OF INDIA(508505)
|
|
21
|
RAJAPUR
|
MH-04-009-086-004/154
(Soundal)
|
1804009000NRG24140220240085439
|
14/02/2024
|
Pandharinatha Vishanu Bhalekar
|
1804009WL018280
|
Pandharinatha Vishanu Bhalekar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320666
|
|
PANDHARINATH VISHNU BHALEKAR
|
BANK OF INDIA(508505)
|
|
22
|
RAJAPUR
|
MH-04-009-086-004/23
(Soundal)
|
1804009000NRG24140220240085442
|
14/02/2024
|
SANTOSHI NAMDEV GHANEKAR
|
1804009WL018280
|
SANTOSHI NAMDEV GHANEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320692
|
|
SANTOSHI NAMDEV GHANEKAR
|
BANK OF INDIA(508505)
|
|
23
|
RAJAPUR
|
MH-04-009-086-004/23
(Soundal)
|
1804009000NRG24140220240085443
|
14/02/2024
|
SONALI NAMDEV GHANEKAR
|
1804009WL018280
|
SONALI NAMDEV GHANEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320699
|
|
SONALI NAMDEV GHANEKAR
|
BANK OF INDIA(508505)
|
|
24
|
RAJAPUR
|
MH-04-009-086-004/240
(Soundal)
|
1804009000NRG24140220240085444
|
14/02/2024
|
vaishali Vasudev Ghag
|
1804009WL018280
|
vaishali Vasudev Ghag
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320662
|
|
VASUDEO JAIRAM GHAG
|
BANK OF INDIA(508505)
|
|
25
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG24140220240085400
|
14/02/2024
|
Pralhad Vittal Patil
|
1804009WL018278
|
Pralhad Vittal Patil
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320676
|
|
PRALHAD VITTHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG24140220240085403
|
14/02/2024
|
Pramila Pralhad Patil
|
1804009WL018278
|
Pramila Pralhad Patil
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240320686
|
|
PRAMILA PRALHAD PATIL
|
BANK OF INDIA(508505)
|
|
27
|
RAJAPUR
|
MH-04-009-086-004/256
(Soundal)
|
1804009000NRG24140220240085446
|
14/02/2024
|
Rajan Vasudev Chavhan
|
1804009WL018280
|
Rajan Vasudev Chavhan
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320761
|
|
RAJAN VASUDEO CHAVAN
|
BANK OF INDIA(508505)
|
|
28
|
RAJAPUR
|
MH-04-009-086-004/257
(Soundal)
|
1804009000NRG24140220240085449
|
14/02/2024
|
SHOYAB ZAKIR MULLA
|
1804009WL018280
|
SHOYAB ZAKIR MULLA
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320754
|
|
SHOYAB ZAKIR MULLA
|
BANK OF INDIA(508505)
|
|
29
|
RAJAPUR
|
MH-04-009-086-004/257
(Soundal)
|
1804009000NRG24140220240085447
|
14/02/2024
|
Zakir Chand Mulla
|
1804009WL018280
|
Zakir Chand Mulla
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320759
|
|
ZAKIR CHAND MULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
RAJAPUR
|
MH-04-009-086-004/273
(Soundal)
|
1804009000NRG24140220240085405
|
14/02/2024
|
SUNITA SHIVAJI SALVI
|
1804009WL018278
|
SUNITA SHIVAJI SALVI
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240320682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RAJAPUR
|
MH-04-009-086-004/285
(Soundal)
|
1804009000NRG24140220240085450
|
14/02/2024
|
DHONDU GOPAL GIRKAR
|
1804009WL018280
|
DHONDU GOPAL GIRKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320675
|
|
DHONDU GOPAL GIRKAR
|
BANK OF INDIA(508505)
|
|
32
|
RAJAPUR
|
MH-04-009-086-004/288
(Soundal)
|
1804009000NRG24140220240085451
|
14/02/2024
|
BANDU GOPAL GIRKAR
|
1804009WL018280
|
BANDU GOPAL GIRKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320671
|
|
BANDU GOPAL GIRKAR
|
BANK OF INDIA(508505)
|
|
33
|
RAJAPUR
|
MH-04-009-086-004/289
(Soundal)
|
1804009000NRG24140220240085406
|
14/02/2024
|
Vikas Govind Ghag
|
1804009WL018278
|
Vikas Govind Ghag
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320755
|
|
VIKAS GOVIND GHAG
|
BANK OF INDIA(508505)
|
|
34
|
RAJAPUR
|
MH-04-009-086-004/296
(Soundal)
|
1804009000NRG24140220240085418
|
14/02/2024
|
SANKET DEEPAK JADAHV
|
1804009WL018279
|
SANKET DEEPAK JADAHV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320685
|
|
SANKET DIPAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJAPUR
|
MH-04-009-086-004/300
(Soundal)
|
1804009000NRG24140220240085452
|
14/02/2024
|
Sudhir Vishnu Bhalekar
|
1804009WL018280
|
Sudhir Vishnu Bhalekar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320760
|
|
SUDHIR VISHNU BHALEKAR
|
BANK OF INDIA(508505)
|
|
36
|
RAJAPUR
|
MH-04-009-086-004/302
(Soundal)
|
1804009000NRG24140220240085419
|
14/02/2024
|
MHADEV DHONDU GHAG
|
1804009WL018279
|
MHADEV DHONDU GHAG
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320665
|
|
MAHADEV DHONDU GHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJAPUR
|
MH-04-009-086-004/304
(Soundal)
|
1804009000NRG24140220240085453
|
14/02/2024
|
Geeta Shivaji Salunkhe
|
1804009WL018280
|
Geeta Shivaji Salunkhe
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320677
|
|
GEETA SHIVAJI SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJAPUR
|
MH-04-009-086-004/306
(Soundal)
|
1804009000NRG24140220240085455
|
14/02/2024
|
Kavita Ramesh Ghag
|
1804009WL018280
|
Kavita Ramesh Ghag
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320758
|
|
KAVITA RAMESH GHAG
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAJAPUR
|
MH-04-009-086-004/308
(Soundal)
|
1804009000NRG24140220240085407
|
14/02/2024
|
VIKRANT SANJAY GHAG
|
1804009WL018278
|
VIKRANT SANJAY GHAG
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320698
|
|
VIKRANT SANJAY GHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJAPUR
|
MH-04-009-086-004/314
(Soundal)
|
1804009000NRG24140220240085420
|
14/02/2024
|
SANDEEP PUNDALIK CHAVAN
|
1804009WL018279
|
SANDEEP PUNDALIK CHAVAN
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320689
|
|
Mr. SANDEEP PUNDLIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAJAPUR
|
MH-04-009-086-004/315
(Soundal)
|
1804009000NRG24140220240085421
|
14/02/2024
|
SUBHASH MANAJI GHAG
|
1804009WL018279
|
SUBHASH MANAJI GHAG
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320688
|
|
SUBHASH MANAJI GHAG
|
BANK OF INDIA(508505)
|
|
42
|
RAJAPUR
|
MH-04-009-086-004/320
(Soundal)
|
1804009000NRG24140220240085457
|
14/02/2024
|
Sunil Hiroji Vadvalkar
|
1804009WL018280
|
Sunil Hiroji Vadvalkar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320690
|
|
SUNIL HIROJEE VADVALKAR
|
HDFC BANK LTD(607152)
|
|
43
|
RAJAPUR
|
MH-04-009-086-004/356
(Soundal)
|
1804009000NRG24140220240085408
|
14/02/2024
|
DATTARAM KISAN GHANEKAR
|
1804009WL018278
|
DATTARAM KISAN GHANEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320678
|
|
DATTARAM KISAN GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJAPUR
|
MH-04-009-086-004/356
(Soundal)
|
1804009000NRG24140220240085409
|
14/02/2024
|
VISHAL DATTARAM GHANEKAR
|
1804009WL018278
|
VISHAL DATTARAM GHANEKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320683
|
|
VISHAL DATTARAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
45
|
RAJAPUR
|
MH-04-009-086-004/359
(Soundal)
|
1804009000NRG24140220240085410
|
14/02/2024
|
NANDINI DNYANESHWAR BARE
|
1804009WL018278
|
NANDINI DNYANESHWAR BARE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320687
|
|
NANDINI DYANESHWAR BARE
|
BANK OF INDIA(508505)
|
|
46
|
RAJAPUR
|
MH-04-009-086-004/369
(Soundal)
|
1804009000NRG24140220240085459
|
14/02/2024
|
LAXMI HIROJI VADAVALKAR
|
1804009WL018280
|
LAXMI HIROJI VADAVALKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320668
|
|
LAXMI HIROJI WADVALKAR
|
BANK OF INDIA(508505)
|
|
47
|
RAJAPUR
|
MH-04-009-086-004/374
(Soundal)
|
1804009000NRG24140220240085426
|
14/02/2024
|
MRUNALI MANOJ TAWADE
|
1804009WL018279
|
MRUNALI MANOJ TAWADE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320696
|
|
MRUNALI MANOJ TAWADE
|
BANK OF INDIA(508505)
|
|
48
|
RAJAPUR
|
MH-04-009-086-004/75
(Soundal)
|
1804009000NRG24140220240085428
|
14/02/2024
|
JAYASHRI SURESH PANCHAL
|
1804009WL018279
|
JAYASHRI SURESH PANCHAL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320669
|
|
SURESH SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJAPUR
|
MH-04-009-086-004/76
(Soundal)
|
1804009000NRG24140220240085411
|
14/02/2024
|
subhash shankar panchal
|
1804009WL018278
|
subhash shankar panchal
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320664
|
|
SUBHASH SHANKAR PANCHAL
|
BANK OF INDIA(508505)
|
|
50
|
RAJAPUR
|
MH-04-009-086-004/95
(Soundal)
|
1804009000NRG24140220240085429
|
14/02/2024
|
DHONDU DHAKTA RANGAVAKAR
|
1804009WL018279
|
DHONDU DHAKTA RANGAVAKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320672
|
|
DHONDU DHAKTA RANGAVAKAR
|
BANK OF INDIA(508505)
|
|
51
|
RAJAPUR
|
MH-04-009-086-005/69
(Soundal)
|
1804009000NRG24140220240085412
|
14/02/2024
|
ATMARAM TANU NARKAR
|
1804009WL018278
|
ATMARAM TANU NARKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320679
|
|
ATMARAM TANU NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
52
|
RAJAPUR
|
MH-04-009-010-002/1
(Dasur)
|
1804009000NRG24140220240085298
|
14/02/2024
|
CHETAN PRABHAKAR SURVE
|
1804009WL018265
|
CHETAN PRABHAKAR SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320752
|
|
CHETAN PRABHAKAR SURVE
|
BANK OF INDIA(508505)
|
|
53
|
RAJAPUR
|
MH-04-009-010-002/272
(Dasur)
|
1804009000NRG24140220240085302
|
14/02/2024
|
SHUBHANGI SHRIPAT SURVE
|
1804009WL018265
|
SHUBHANGI SHRIPAT SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320703
|
|
SHUBHANGI SHRIPAT SURVE
|
BANK OF INDIA(508505)
|
|
54
|
RAJAPUR
|
MH-04-009-010-003/116
(Dasur)
|
1804009000NRG24140220240085303
|
14/02/2024
|
Ramakant Gangaram Ghadshi
|
1804009WL018265
|
Ramakant Gangaram Ghadshi
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320753
|
|
RAMAKANT GANGARAM GHADSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJAPUR
|
MH-04-009-010-003/118
(Dasur)
|
1804009000NRG24140220240085304
|
14/02/2024
|
MANISHA TANAJI DARPE
|
1804009WL018265
|
MANISHA TANAJI DARPE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320701
|
|
MANISHA TANAJI DARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJAPUR
|
MH-04-009-010-003/119
(Dasur)
|
1804009000NRG24140220240085305
|
14/02/2024
|
ASMITA ASHOK BHARATI
|
1804009WL018265
|
ASMITA ASHOK BHARATI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320704
|
|
ASMITA ASHOK BHARATI
|
BANK OF INDIA(508505)
|
|
57
|
RAJAPUR
|
MH-04-009-010-003/252
(Dasur)
|
1804009000NRG24140220240085306
|
14/02/2024
|
MANGESH GOVINDJOGALE
|
1804009WL018265
|
MANGESH GOVINDJOGALE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320702
|
|
MANGESH GOVIND JOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
RAJAPUR
|
MH-04-009-051-001/10
(Mandarul)
|
1804009000NRG24140220240085460
|
14/02/2024
|
SUVARNA PARSHURAM MASAYE
|
1804009WL018281
|
SUVARNA PARSHURAM MASAYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320707
|
|
SUVARANA PARSHURAM MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJAPUR
|
MH-04-009-051-001/111
(Mandarul)
|
1804009000NRG24140220240085462
|
14/02/2024
|
GEETA LAXMAN MASYE
|
1804009WL018281
|
GEETA LAXMAN MASYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320751
|
|
MRS GEETA LAXMAN MASAYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJAPUR
|
MH-04-009-051-001/111
(Mandarul)
|
1804009000NRG24140220240085461
|
14/02/2024
|
LAXMAN RAJARAM MASYE
|
1804009WL018281
|
LAXMAN RAJARAM MASYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320705
|
|
LAXMAN RAJARAM MASAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJAPUR
|
MH-04-009-051-001/111
(Mandarul)
|
1804009000NRG24140220240085463
|
14/02/2024
|
PRAVIN LAXMAN MASYE
|
1804009WL018281
|
PRAVIN LAXMAN MASYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320708
|
|
PRAVIN LAXMAN MASAYE
|
BANK OF BARODA(606985)
|
|
62
|
RAJAPUR
|
MH-04-009-051-001/114
(Mandarul)
|
1804009000NRG24140220240085465
|
14/02/2024
|
Sanchita Santosh Masaye
|
1804009WL018281
|
Sanchita Santosh Masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320715
|
|
SANCHITA SANTOSH MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJAPUR
|
MH-04-009-051-001/114
(Mandarul)
|
1804009000NRG24140220240085464
|
14/02/2024
|
Santosh Shivaram Masaye
|
1804009WL018281
|
Santosh Shivaram Masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320714
|
|
Santosh Shivaram Masaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
64
|
RAJAPUR
|
MH-04-009-051-001/169
(Mandarul)
|
1804009000NRG24140220240085467
|
14/02/2024
|
Anjali Vaibhav Masaye
|
1804009WL018281
|
Anjali Vaibhav Masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320712
|
|
ANJALI VAIBHAV MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJAPUR
|
MH-04-009-051-001/169
(Mandarul)
|
1804009000NRG24140220240085466
|
14/02/2024
|
Vaibhav Laxman Masaye
|
1804009WL018281
|
Vaibhav Laxman Masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320711
|
|
VAIBHAV LAXMAN MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJAPUR
|
MH-04-009-051-001/173
(Mandarul)
|
1804009000NRG24140220240085468
|
14/02/2024
|
SHRAVANI SANJAY MASAYE
|
1804009WL018281
|
SHRAVANI SANJAY MASAYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320713
|
|
SHRAVANI SANJAY MASAYE
|
BANK OF INDIA(508505)
|
|
67
|
RAJAPUR
|
MH-04-009-051-001/21
(Mandarul)
|
1804009000NRG24140220240085470
|
14/02/2024
|
amruta balkrushna masaye
|
1804009WL018281
|
amruta balkrushna masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320710
|
|
AMRUTA BALKRUSHNA MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJAPUR
|
MH-04-009-051-001/21
(Mandarul)
|
1804009000NRG24140220240085469
|
14/02/2024
|
blkrushna Arjun Masaye
|
1804009WL018281
|
blkrushna Arjun Masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320709
|
|
BALKRISHNA ARJUN MASAYE
|
BANK OF INDIA(508505)
|
|
69
|
RAJAPUR
|
MH-04-009-051-001/231
(Mandarul)
|
1804009000NRG24140220240085471
|
14/02/2024
|
NILAM NARAYAN MASAYE
|
1804009WL018281
|
NILAM NARAYAN MASAYE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320706
|
|
NILAM NARAYAN MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAJAPUR
|
MH-04-009-051-001/77
(Mandarul)
|
1804009000NRG24140220240085472
|
14/02/2024
|
yashvant vitthal masaye
|
1804009WL018281
|
yashvant vitthal masaye
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320716
|
|
YASHWANT VITTHAL MASAYE
|
BANK OF INDIA(508505)
|
|
71
|
RAJAPUR
|
MH-04-009-086-001/288
(Soundal)
|
1804009000NRG24140220240085432
|
14/02/2024
|
Pranay Mahadev Manjare
|
1804009WL018280
|
Pranay Mahadev Manjare
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320717
|
|
PRANAY MAHADEV MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
72
|
RAJAPUR
|
MH-04-009-053-001/150
(Mithgavane)
|
1804009000NRG24140220240085473
|
14/02/2024
|
SHUBHANGI NANDKUMAR KUVESKAR
|
1804009WL018282
|
SHUBHANGI NANDKUMAR KUVESKAR
|
00048
|
BKID0001437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320720
|
|
SHUBHANGI NANDKUMAR KUVESKAR
|
BANK OF INDIA(508505)
|
|
73
|
RAJAPUR
|
MH-04-009-053-001/36
(Mithgavane)
|
1804009000NRG24140220240085474
|
14/02/2024
|
Navnath Raghunath Adivarekar
|
1804009WL018282
|
Navnath Raghunath Adivarekar
|
00048
|
BKID0001437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320718
|
|
NAVNATH RAGHUNATH ADIVAREKAR
|
BANK OF INDIA(508505)
|
|
74
|
RAJAPUR
|
MH-04-009-053-001/36
(Mithgavane)
|
1804009000NRG24140220240085475
|
14/02/2024
|
PRANITA NAVNATH ADIWAREKAR
|
1804009WL018282
|
PRANITA NAVNATH ADIWAREKAR
|
00048
|
BKID0001437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320750
|
|
PRANITA NAVNATH ADIVREKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAJAPUR
|
MH-04-009-053-001/92
(Mithgavane)
|
1804009000NRG24140220240085477
|
14/02/2024
|
Anil Ganapat Kuvesakar
|
1804009WL018282
|
Anil Ganapat Kuvesakar
|
00048
|
BKID0001437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320719
|
|
ANIL GANPAT KUVESKAR
|
BANK OF INDIA(508505)
|
|
76
|
RAJAPUR
|
MH-04-009-053-001/92
(Mithgavane)
|
1804009000NRG24140220240085478
|
14/02/2024
|
Ashwini Anil Kuvesakar
|
1804009WL018282
|
Ashwini Anil Kuvesakar
|
00048
|
BKID0001437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320749
|
|
ASHWINI ANIL KUVESKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
77
|
RAJAPUR
|
MH-04-009-086-003/270
(Soundal)
|
1804009000NRG24140220240085391
|
14/02/2024
|
RAMESH DHAKTA PAJVE
|
1804009WL018278
|
RAMESH DHAKTA PAJVE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320721
|
|
RAMESH DHAKTA PAJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG24140220240085401
|
14/02/2024
|
Paresh Pralhad Patil
|
1804009WL018278
|
Paresh Pralhad Patil
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320748
|
|
MR PARESH PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
79
|
RAJAPUR
|
MH-04-009-086-001/324
(Soundal)
|
1804009000NRG24140220240085434
|
14/02/2024
|
SONALI RAVINDRA MANJARE
|
1804009WL018280
|
SONALI RAVINDRA MANJARE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320730
|
|
SONALI RAVINDRA MANJARE
|
BANK OF INDIA(508505)
|
|
80
|
RAJAPUR
|
MH-04-009-086-001/337
(Soundal)
|
1804009000NRG24140220240085435
|
14/02/2024
|
SHUBHANGI SHUBHASH MANJARE
|
1804009WL018280
|
SHUBHANGI SHUBHASH MANJARE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320737
|
|
SHUBHANGI SHUBHASH MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJAPUR
|
MH-04-009-086-001/338
(Soundal)
|
1804009000NRG24140220240085436
|
14/02/2024
|
ANKITA ANKUSH KAMTEKAR
|
1804009WL018280
|
ANKITA ANKUSH KAMTEKAR
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320733
|
|
ANKITA ANKUSH KAMTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJAPUR
|
MH-04-009-086-003/272
(Soundal)
|
1804009000NRG24140220240085414
|
14/02/2024
|
SAMPADA SANDIP DALVI
|
1804009WL018279
|
SAMPADA SANDIP DALVI
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320734
|
|
SAMPADA SANDIP DALVI
|
BANK OF INDIA(508505)
|
|
83
|
RAJAPUR
|
MH-04-009-086-003/272
(Soundal)
|
1804009000NRG24140220240085413
|
14/02/2024
|
SANDIP ATMARAM DALVI
|
1804009WL018279
|
SANDIP ATMARAM DALVI
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320727
|
|
MR SANDIP ATMARAM DALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJAPUR
|
MH-04-009-086-003/273
(Soundal)
|
1804009000NRG24140220240085395
|
14/02/2024
|
SONALI ANANT GOTAVADE
|
1804009WL018278
|
SONALI ANANT GOTAVADE
|
00048
|
BKID0001497
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240320724
|
|
SONALI ANANT GOTAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJAPUR
|
MH-04-009-086-004/154
(Soundal)
|
1804009000NRG24140220240085440
|
14/02/2024
|
Prachi Pandharinatha Bhalekar
|
1804009WL018280
|
Prachi Pandharinatha Bhalekar
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320728
|
|
PRACHI PANDHARINATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJAPUR
|
MH-04-009-086-004/23
(Soundal)
|
1804009000NRG24140220240085441
|
14/02/2024
|
Namita Namadev Ghanekar
|
1804009WL018280
|
Namita Namadev Ghanekar
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320725
|
|
Namita Namadev Ghanekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
87
|
RAJAPUR
|
MH-04-009-086-004/240
(Soundal)
|
1804009000NRG24140220240085445
|
14/02/2024
|
Vedashri Vasudev Ghag
|
1804009WL018280
|
Vedashri Vasudev Ghag
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320723
|
|
VEDASHRI VASUDEV GHAG
|
BANK OF INDIA(508505)
|
|
88
|
RAJAPUR
|
MH-04-009-086-004/273
(Soundal)
|
1804009000NRG24140220240085404
|
14/02/2024
|
RUTUJA RAJENDRA SALAVI
|
1804009WL018278
|
RUTUJA RAJENDRA SALAVI
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320726
|
|
RUTUJA RAJENDRA SALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJAPUR
|
MH-04-009-086-004/295
(Soundal)
|
1804009000NRG24140220240085417
|
14/02/2024
|
VISHWANATH SITARM SHINDE
|
1804009WL018279
|
VISHWANATH SITARM SHINDE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320735
|
|
VISHVANATH SITARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJAPUR
|
MH-04-009-086-004/305
(Soundal)
|
1804009000NRG24140220240085454
|
14/02/2024
|
Raghunath Gopal Girkar
|
1804009WL018280
|
Raghunath Gopal Girkar
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320729
|
|
MR RAGHUNATH GOPAL GIRKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJAPUR
|
MH-04-009-086-004/319
(Soundal)
|
1804009000NRG24140220240085456
|
14/02/2024
|
SANJIV BABAJI KHANDEKAR
|
1804009WL018280
|
SANJIV BABAJI KHANDEKAR
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320747
|
|
SANJIV BABAJI KHANDEKAR
|
BANK OF INDIA(508505)
|
|
92
|
RAJAPUR
|
MH-04-009-086-004/320
(Soundal)
|
1804009000NRG24140220240085458
|
14/02/2024
|
Dipali Sunil Vadvalkar
|
1804009WL018280
|
Dipali Sunil Vadvalkar
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320731
|
|
DIPALI SUNIL VADVALKAR
|
BANK OF INDIA(508505)
|
|
93
|
RAJAPUR
|
MH-04-009-086-004/372
(Soundal)
|
1804009000NRG24140220240085424
|
14/02/2024
|
VIJAY GANPAT GHAG
|
1804009WL018279
|
VIJAY GANPAT GHAG
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320736
|
|
VIJAY GANPAT GHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJAPUR
|
MH-04-009-086-004/373
(Soundal)
|
1804009000NRG24140220240085425
|
14/02/2024
|
GURUDEV GIRISH GHAG
|
1804009WL018279
|
GURUDEV GIRISH GHAG
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320722
|
|
GURUDEV GIRISH GHAG
|
BANK OF INDIA(508505)
|
|
95
|
RAJAPUR
|
MH-04-009-086-004/377
(Soundal)
|
1804009000NRG24140220240085427
|
14/02/2024
|
TANVI TANAJI GIRKAR
|
1804009WL018279
|
TANVI TANAJI GIRKAR
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320732
|
|
TANVI TANAJI GIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
96
|
RAJAPUR
|
MH-04-009-086-004/255
(Soundal)
|
1804009000NRG24140220240085402
|
14/02/2024
|
Shailesh Pralhad Patil
|
1804009WL018278
|
Shailesh Pralhad Patil
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240320745
|
|
Mr. SHAILESH PRALHAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
RAJAPUR
|
MH-04-009-010-002/167
(Dasur)
|
1804009000NRG24140220240085299
|
14/02/2024
|
krushna ganapat surve
|
1804009WL018265
|
krushna ganapat surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320746
|
|
Mr. KRISHNA GANPAT SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
RAJAPUR
|
MH-04-009-010-002/167
(Dasur)
|
1804009000NRG24140220240085300
|
14/02/2024
|
sandhya krushna surve
|
1804009WL018265
|
sandhya krushna surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320744
|
|
Mrs. SANDHYA KRUSHNA SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
RAJAPUR
|
MH-04-009-010-002/261
(Dasur)
|
1804009000NRG24140220240085301
|
14/02/2024
|
SWARUP SHRIPAT SURVE
|
1804009WL018265
|
SWARUP SHRIPAT SURVE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320742
|
|
SWARUP SHRIPAT SURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
100
|
RAJAPUR
|
MH-04-009-053-001/88
(Mithgavane)
|
1804009000NRG24140220240085476
|
14/02/2024
|
Mangesh Damaji Khanvilakar
|
1804009WL018282
|
Mangesh Damaji Khanvilakar
|
00051
|
MAHB0001831
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240320743
|
|
MANGESH DAMAJI KHANVILKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
101
|
RAJAPUR
|
MH-04-009-086-003/295
(Soundal)
|
1804009000NRG24140220240085396
|
14/02/2024
|
SHANKAR RAGHUNATH GOTAVADE
|
1804009WL018278
|
SHANKAR RAGHUNATH GOTAVADE
|
00415
|
SBIN0001053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320741
|
|
SHANKAR RAGHUNATH GOTAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
RAJAPUR
|
MH-04-009-037-001/136
(Kolamb)
|
1804009000NRG24140220240085386
|
14/02/2024
|
sitaram bablya patekar
|
1804009WL018276
|
sitaram bablya patekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320738
|
|
SITARAM BABLYA PATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RAJAPUR
|
MH-04-009-055-003/152
(Moor)
|
1804009000NRG24140220240085388
|
14/02/2024
|
VASANT SITARAM SURVE
|
1804009WL018277
|
VASANT SITARAM SURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240320739
|
|
VASANT SITARAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJAPUR
|
MH-04-009-086-004/257
(Soundal)
|
1804009000NRG24140220240085448
|
14/02/2024
|
BENZIR ZAKIR MULLA
|
1804009WL018280
|
BENZIR ZAKIR MULLA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240320740
|
|
BENZEER ZAKEER MULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189483
|
189483
|
|
|
|
|
|
|
|