|
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-04-009-037-001/40
(Kolamb)
|
1804009000NRG24300620230024656
|
30/06/2023
|
Sahadev Nana Sutar
|
1804009WL005347
|
Sahadev Nana Sutar
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122229
|
|
SUTAR SAHADEV NANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
RAJAPUR
|
MH-04-009-038-002/1
(Kolavankhadi)
|
1804009000NRG24300620230024971
|
30/06/2023
|
GHANASHYAM ANANT MORE
|
1804009WL005400
|
GHANASHYAM ANANT MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122221
|
|
GHANASHYAM ANANT MORE
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-038-002/106
(Kolavankhadi)
|
1804009000NRG24300620230024973
|
30/06/2023
|
VASANT TANAJI LAD
|
1804009WL005400
|
VASANT TANAJI LAD
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122222
|
|
VASANT TANAJI LAD
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-038-002/12
(Kolavankhadi)
|
1804009000NRG24300620230024975
|
30/06/2023
|
RAJENDRA TUKARAM CHAVAN
|
1804009WL005400
|
RAJENDRA TUKARAM CHAVAN
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122223
|
|
RAJENDRA TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-038-002/133
(Kolavankhadi)
|
1804009000NRG24300620230024977
|
30/06/2023
|
SUSHANT SHRIDHAR GURAV
|
1804009WL005400
|
SUSHANT SHRIDHAR GURAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122233
|
|
SUSHANT SHRIDHAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-055-003/147
(Moor)
|
1804009000NRG24290620230024472
|
30/06/2023
|
MADHUKAR AATMARAM GURAV
|
1804009WL005305
|
MADHUKAR AATMARAM GURAV
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230122232
|
|
GURAV MADHUKAR ATMARAM
|
SARASWAT BANK(652150)
|
|
7
|
RAJAPUR
|
MH-04-009-055-003/57
(Moor)
|
1804009000NRG24300620230024978
|
30/06/2023
|
umesh shridhar kolte
|
1804009WL005401
|
umesh shridhar kolte
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122218
|
|
UMESH SHRIDHAR KOLTE
|
IDBI BANK(607095)
|
|
8
|
RAJAPUR
|
MH-04-009-055-003/71
(Moor)
|
1804009000NRG24300620230024980
|
30/06/2023
|
Sakshi Sandip Mohite
|
1804009WL005401
|
Sakshi Sandip Mohite
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122234
|
|
SAKSHI SANDIP MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJAPUR
|
MH-04-009-055-003/80
(Moor)
|
1804009000NRG24300620230024981
|
30/06/2023
|
sakshi sandesh shirke
|
1804009WL005401
|
sakshi sandesh shirke
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122219
|
|
SAKSHI SANDESH SHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
RAJAPUR
|
MH-04-009-088-001/1009
(Talavade)
|
1804009000NRG24300620230025114
|
30/06/2023
|
Samidha Santosh Shere
|
1804009WL005421
|
Samidha Santosh Shere
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122224
|
|
SAMIDHA SANTOSH SHERE
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-088-001/1039
(Talavade)
|
1804009000NRG24300620230025115
|
30/06/2023
|
BHALCHANDRA GOVIND GANDHI
|
1804009WL005421
|
BHALCHANDRA GOVIND GANDHI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122220
|
|
BALCHANDRA GOVIND GANDHI
|
BANK OF INDIA(508505)
|
|
12
|
RAJAPUR
|
MH-04-009-088-001/1041
(Talavade)
|
1804009000NRG24300620230025116
|
30/06/2023
|
VANDANA CHANDRAKANT SHERE
|
1804009WL005421
|
VANDANA CHANDRAKANT SHERE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122230
|
|
VANDANA CHANDRAKANT SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJAPUR
|
MH-04-009-088-001/1131
(Talavade)
|
1804009000NRG24290620230024430
|
30/06/2023
|
VIJAY SITARAM SUTAR
|
1804009WL005300
|
VIJAY SITARAM SUTAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122226
|
|
VIJAY SITARAM SUTAR
|
BANK OF INDIA(508505)
|
|
14
|
RAJAPUR
|
MH-04-009-088-001/1207
(Talavade)
|
1804009000NRG24290620230024433
|
30/06/2023
|
SACHIN KERU GURAV
|
1804009WL005300
|
SACHIN KERU GURAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122231
|
|
SACHIN KERU GURAV
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-088-001/1251
(Talavade)
|
1804009000NRG24300620230025169
|
30/06/2023
|
BALKRISHNA BABLYA RANE
|
1804009WL005428
|
BALKRISHNA BABLYA RANE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122215
|
|
BALKRUSHNA BABALYA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJAPUR
|
MH-04-009-088-001/239
(Talavade)
|
1804009000NRG24290620230024436
|
30/06/2023
|
Kashiram Sadashiv Masurkar
|
1804009WL005300
|
Kashiram Sadashiv Masurkar
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122342
|
|
Mr. KASHIRAM SADASHIV MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJAPUR
|
MH-04-009-088-001/37
(Talavade)
|
1804009000NRG24300620230025125
|
30/06/2023
|
ATMARAM CHIMAJI RABASE
|
1804009WL005422
|
ATMARAM CHIMAJI RABASE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122216
|
|
ATMARAM CHIMAJI RABSE
|
BANK OF INDIA(508505)
|
|
18
|
RAJAPUR
|
MH-04-009-088-001/679
(Talavade)
|
1804009000NRG24300620230025118
|
30/06/2023
|
ASHOK BABU SHERE
|
1804009WL005421
|
ASHOK BABU SHERE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122217
|
|
ASHOK BABU SHERE
|
BANK OF INDIA(508505)
|
|
19
|
RAJAPUR
|
MH-04-009-088-001/683
(Talavade)
|
1804009000NRG24300620230025119
|
30/06/2023
|
SNEHA SANDIP SHERE
|
1804009WL005421
|
SNEHA SANDIP SHERE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122225
|
|
SNEHA SANDIP SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJAPUR
|
MH-04-009-088-001/684
(Talavade)
|
1804009000NRG24290620230024437
|
30/06/2023
|
PRAKASH SADASHIV PALSAMKAR
|
1804009WL005300
|
PRAKASH SADASHIV PALSAMKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122228
|
|
PRAKASH SADASHIV PALSAMKAR
|
BANK OF INDIA(508505)
|
|
21
|
RAJAPUR
|
MH-04-009-088-001/684
(Talavade)
|
1804009000NRG24290620230024438
|
30/06/2023
|
RAJESHRI PRAKASH PALSAMKAR
|
1804009WL005300
|
RAJESHRI PRAKASH PALSAMKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122227
|
|
RAJSHRI PRAKASH PALSAMKAR
|
BANK OF INDIA(508505)
|
|
22
|
RAJAPUR
|
MH-04-009-088-001/740
(Talavade)
|
1804009000NRG24290620230024441
|
30/06/2023
|
BHARAT RAJARAM TOTAM
|
1804009WL005300
|
BHARAT RAJARAM TOTAM
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122341
|
|
BHARAT RAJARAM THOTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
23
|
RAJAPUR
|
MH-04-009-034-002/125
(Kashelee)
|
1804009000NRG24300620230025060
|
30/06/2023
|
MANOJ VASANT WADKAR
|
1804009WL005411
|
MANOJ VASANT WADKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122241
|
|
MS VIJAYA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJAPUR
|
MH-04-009-034-002/128
(Kashelee)
|
1804009000NRG24300620230025061
|
30/06/2023
|
RAHUL RAMESH WADKAR
|
1804009WL005411
|
RAHUL RAMESH WADKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122244
|
|
RAHUL RAMESH WADKAR
|
BANK OF INDIA(508505)
|
|
25
|
RAJAPUR
|
MH-04-009-034-002/129
(Kashelee)
|
1804009000NRG24300620230025062
|
30/06/2023
|
sanjay Vasant Vadkar
|
1804009WL005411
|
sanjay Vasant Vadkar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122237
|
|
SANJAY VASANT WADKAR
|
BANK OF INDIA(508505)
|
|
26
|
RAJAPUR
|
MH-04-009-034-002/202
(Kashelee)
|
1804009000NRG24300620230025064
|
30/06/2023
|
JAYAWANT GUNAJI GURAV
|
1804009WL005411
|
JAYAWANT GUNAJI GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122240
|
|
JAYWANT GUNAJI GURAV
|
BANK OF INDIA(508505)
|
|
27
|
RAJAPUR
|
MH-04-009-034-002/206
(Kashelee)
|
1804009000NRG24300620230025065
|
30/06/2023
|
vilas pandurang gothankar
|
1804009WL005411
|
vilas pandurang gothankar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122238
|
|
VILAS PANDURANG GOTHANKAR
|
BANK OF INDIA(508505)
|
|
28
|
RAJAPUR
|
MH-04-009-034-002/362
(Kashelee)
|
1804009000NRG24300620230025066
|
30/06/2023
|
nandkishor ramchdra pawar
|
1804009WL005411
|
nandkishor ramchdra pawar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122239
|
|
NANDKISHOR RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
RAJAPUR
|
MH-04-009-034-002/415
(Kashelee)
|
1804009000NRG24300620230025067
|
30/06/2023
|
Anita Dattaram Radye
|
1804009WL005411
|
Anita Dattaram Radye
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122243
|
|
ANITA DATTARAM RADYE
|
BANK OF INDIA(508505)
|
|
30
|
RAJAPUR
|
MH-04-009-034-002/591
(Kashelee)
|
1804009000NRG24300620230025068
|
30/06/2023
|
GURUNATH GANAPAT FODKAR
|
1804009WL005411
|
GURUNATH GANAPAT FODKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122235
|
|
GURUNATH GANAPAT FODKAR
|
BANK OF INDIA(508505)
|
|
31
|
RAJAPUR
|
MH-04-009-034-002/591
(Kashelee)
|
1804009000NRG24300620230025069
|
30/06/2023
|
PRANIT GURUNATH PHODKAR
|
1804009WL005411
|
PRANIT GURUNATH PHODKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122242
|
|
PRANIT GURUNATH PHODKAR
|
BANK OF INDIA(508505)
|
|
32
|
RAJAPUR
|
MH-04-009-096-002/27
(Wadapeth)
|
1804009000NRG24300620230025087
|
30/06/2023
|
DIGAMBER VASANT BIRJE
|
1804009WL005416
|
DIGAMBER VASANT BIRJE
|
00048
|
BKID0001420
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122236
|
|
DIGAMBAR VASANT BIRJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
33
|
RAJAPUR
|
MH-04-009-094-001/204
(Vatul)
|
1804009000NRG24300620230024658
|
30/06/2023
|
PRAVEEN VISHRAM VALANJU
|
1804009WL005348
|
PRAVEEN VISHRAM VALANJU
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122246
|
|
PRAVEEN VISHRAM VALANJU
|
BANK OF INDIA(508505)
|
|
34
|
RAJAPUR
|
MH-04-009-094-001/29
(Vatul)
|
1804009000NRG24300620230024660
|
30/06/2023
|
dattaram ganapat panchal
|
1804009WL005348
|
dattaram ganapat panchal
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122245
|
|
PANCHAL DATTARAM GANAPAT
|
SARASWAT BANK(652150)
|
|
35
|
RAJAPUR
|
MH-04-009-109-001/18
(Vadwali)
|
1804009000NRG24300620230024989
|
30/06/2023
|
SANJAY SAIVRAM MANDAVKAR
|
1804009WL005403
|
SANJAY SAIVRAM MANDAVKAR
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122249
|
|
SANJAY SHIVARAM MADAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
RAJAPUR
|
MH-04-009-053-001/222
(Mithgavane)
|
1804009000NRG24300620230024746
|
30/06/2023
|
PRATIKSHA PRAMOD SHINDE
|
1804009WL005369
|
PRATIKSHA PRAMOD SHINDE
|
00048
|
BKID0001437
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122251
|
|
PRATIKSHA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
37
|
RAJAPUR
|
MH-04-009-053-001/222
(Mithgavane)
|
1804009000NRG24300620230024748
|
30/06/2023
|
PRIYA PRAMOD SHINDE
|
1804009WL005369
|
PRIYA PRAMOD SHINDE
|
00048
|
BKID0001437
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122252
|
|
PRIYA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
RAJAPUR
|
MH-04-009-053-001/222
(Mithgavane)
|
1804009000NRG24300620230024745
|
30/06/2023
|
SARASWATI RAGHUNATH SHINDE
|
1804009WL005369
|
SARASWATI RAGHUNATH SHINDE
|
00048
|
BKID0001437
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122250
|
|
SARASWATI RAGHUNATH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
RAJAPUR
|
MH-04-009-015-002/144
(Dongar)
|
1804009000NRG24300620230025036
|
30/06/2023
|
SURESH SHANKAR SHINDE
|
1804009WL005409
|
SURESH SHANKAR SHINDE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122257
|
|
SURESH SHANKAR SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
RAJAPUR
|
MH-04-009-015-002/15
(Dongar)
|
1804009000NRG24300620230025037
|
30/06/2023
|
raghunath vishram gurav
|
1804009WL005409
|
raghunath vishram gurav
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122339
|
|
RAGHUNATH VISHRAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAJAPUR
|
MH-04-009-015-002/33
(Dongar)
|
1804009000NRG24300620230025042
|
30/06/2023
|
ASHOK SADASHIV PUJARI
|
1804009WL005409
|
ASHOK SADASHIV PUJARI
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122258
|
|
ASHOK SADASHIV PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJAPUR
|
MH-04-009-015-002/71
(Dongar)
|
1804009000NRG24300620230025045
|
30/06/2023
|
SANTOSHA SITARAM BHOSALE
|
1804009WL005409
|
SANTOSHA SITARAM BHOSALE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122259
|
|
SANTOSH SITARAM BHOSALE
|
BANK OF INDIA(508505)
|
|
43
|
RAJAPUR
|
MH-04-009-018-001/193
(Gothane Doniwade)
|
1804009000NRG24300620230025051
|
30/06/2023
|
Vilas Ganpat Vichare
|
1804009WL005410
|
Vilas Ganpat Vichare
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122338
|
|
VILAS GANPAT VICHARE
|
BANK OF INDIA(508505)
|
|
44
|
RAJAPUR
|
MH-04-009-018-003/236
(Gothane Doniwade)
|
1804009000NRG24300620230025054
|
30/06/2023
|
SUVARNA VISHVANATH BEHERE
|
1804009WL005410
|
SUVARNA VISHVANATH BEHERE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122261
|
|
SUVARNA VISHVANATH BEHERE
|
BANK OF INDIA(508505)
|
|
45
|
RAJAPUR
|
MH-04-009-018-003/236
(Gothane Doniwade)
|
1804009000NRG24300620230025053
|
30/06/2023
|
VISHRWANATH ANANT BEHERE
|
1804009WL005410
|
VISHRWANATH ANANT BEHERE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122254
|
|
VISHWANATH ANANT BEHERE
|
BANK OF INDIA(508505)
|
|
46
|
RAJAPUR
|
MH-04-009-018-003/237
(Gothane Doniwade)
|
1804009000NRG24300620230025055
|
30/06/2023
|
DILIP KESHAV PAWAR
|
1804009WL005410
|
DILIP KESHAV PAWAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122253
|
|
Mr. DILIP KESHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAJAPUR
|
MH-04-009-018-003/290
(Gothane Doniwade)
|
1804009000NRG24300620230025058
|
30/06/2023
|
PRATIK DILIP PAWAR
|
1804009WL005410
|
PRATIK DILIP PAWAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122264
|
|
PRATIK DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
RAJAPUR
|
MH-04-009-019-001/255
(Gowal)
|
1804009000NRG24290620230024418
|
30/06/2023
|
ANKESH KRUSHNA MANDAVKAR
|
1804009WL005298
|
ANKESH KRUSHNA MANDAVKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122265
|
|
ANKESH K MANDAVKAR
|
SARASWAT BANK(652150)
|
|
49
|
RAJAPUR
|
MH-04-009-019-001/341
(Gowal)
|
1804009000NRG24290620230024425
|
30/06/2023
|
ANIKET PRAMOD MATAL
|
1804009WL005298
|
ANIKET PRAMOD MATAL
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122262
|
|
ANIKET PRAMOD MATAL
|
BANK OF INDIA(508505)
|
|
50
|
RAJAPUR
|
MH-04-009-036-001/100
(Kharvate)
|
1804009000NRG24300620230024967
|
30/06/2023
|
Jagannath Bhiva Suvare
|
1804009WL005399
|
Jagannath Bhiva Suvare
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122255
|
|
JAGANATH BHIWA SUWARE
|
BANK OF INDIA(508505)
|
|
51
|
RAJAPUR
|
MH-04-009-092-002/220
(Unhale)
|
1804009000NRG24300620230025085
|
30/06/2023
|
SADASHIV LAXMAN PAWAR
|
1804009WL005415
|
SADASHIV LAXMAN PAWAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122256
|
|
SADASHIV LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
52
|
RAJAPUR
|
MH-04-009-108-001/174
(Chikhalgaon)
|
1804009000NRG24300620230024740
|
30/06/2023
|
NISHANT RAJAN BETKAR
|
1804009WL005367
|
NISHANT RAJAN BETKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122260
|
|
Mr. NISHANT RAJAN BETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAJAPUR
|
MH-04-009-108-001/174
(Chikhalgaon)
|
1804009000NRG24300620230024739
|
30/06/2023
|
RAJAN PANDURANG BETKAR
|
1804009WL005367
|
RAJAN PANDURANG BETKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122263
|
|
RAJAN PANDURANG BETKAR
|
BANK OF INDIA(508505)
|
|
54
|
RAJAPUR
|
MH-04-009-109-001/29
(Vadwali)
|
1804009000NRG24300620230024992
|
30/06/2023
|
Sanjana Sanjay Mandavkar
|
1804009WL005403
|
Sanjana Sanjay Mandavkar
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122247
|
|
SANJANA SANJAY MADAVKAR
|
BANK OF INDIA(508505)
|
|
55
|
RAJAPUR
|
MH-04-009-109-001/29
(Vadwali)
|
1804009000NRG24300620230024991
|
30/06/2023
|
Shevanti Shivram Mandavkar
|
1804009WL005403
|
Shevanti Shivram Mandavkar
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122248
|
|
SHEVANTI SHIVARAM MADAVKAR
|
BANK OF INDIA(508505)
|
|
56
|
RAJAPUR
|
MH-04-009-109-001/29
(Vadwali)
|
1804009000NRG24300620230024990
|
30/06/2023
|
Shivram Arjun Mandavkar
|
1804009WL005403
|
Shivram Arjun Mandavkar
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122340
|
|
SHIVARAM ARJUN MANDAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
57
|
RAJAPUR
|
MH-04-009-004-001/23
(Ambolgad)
|
1804009000NRG24300620230024735
|
30/06/2023
|
MAHESH GIRIDHAR PARKAR
|
1804009WL005366
|
MAHESH GIRIDHAR PARKAR
|
00048
|
BKID0001490
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122266
|
|
MAHESH GIRIDHAR PARKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAJAPUR
|
MH-04-009-004-001/58
(Ambolgad)
|
1804009000NRG24300620230024736
|
30/06/2023
|
RAJANIKANT MURLIDHAR PARKAR
|
1804009WL005366
|
RAJANIKANT MURLIDHAR PARKAR
|
00048
|
BKID0001490
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122267
|
|
RAJANIKANT MURLIDHAR PARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
RAJAPUR
|
MH-04-009-039-002/116
(Kolavanvhuna)
|
1804009000NRG24290620230024467
|
30/06/2023
|
Rajaram Kanaji Matkar
|
1804009WL005303
|
Rajaram Kanaji Matkar
|
00048
|
BKID0001497
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122273
|
|
RAJARAM KANAJI MATAKAR
|
BANK OF INDIA(508505)
|
|
60
|
RAJAPUR
|
MH-04-009-061-003/181
(Oni)
|
1804009000NRG24300620230024982
|
30/06/2023
|
shivkumar balkrushna lingayat
|
1804009WL005402
|
shivkumar balkrushna lingayat
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122269
|
|
SHIVKUMAR BALKRUSHNA LINGAYAT
|
BANK OF INDIA(508505)
|
|
61
|
RAJAPUR
|
MH-04-009-061-003/327
(Oni)
|
1804009000NRG24300620230024986
|
30/06/2023
|
SWAPNIL BHIKLING LINGAYAT
|
1804009WL005402
|
SWAPNIL BHIKLING LINGAYAT
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122272
|
|
SWAPNIL BHIKLING LINGAYAT
|
BANK OF INDIA(508505)
|
|
62
|
RAJAPUR
|
MH-04-009-061-003/420
(Oni)
|
1804009000NRG24300620230024988
|
30/06/2023
|
SANDHYARANI NANDKUMAR LINGAYAT
|
1804009WL005402
|
SANDHYARANI NANDKUMAR LINGAYAT
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122274
|
|
SANDHYARANI NANDKUMAR LINGAYAT
|
BANK OF INDIA(508505)
|
|
63
|
RAJAPUR
|
MH-04-009-095-001/219
(Wadad Hosol)
|
1804009000NRG24300620230025089
|
30/06/2023
|
VITHAL DHARMAJI JOGALE
|
1804009WL005417
|
VITHAL DHARMAJI JOGALE
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122275
|
|
VITTHAL DHARMAJI JOGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAJAPUR
|
MH-04-009-095-003/78
(Wadad Hosol)
|
1804009000NRG24300620230025091
|
30/06/2023
|
JAGRUTI JITENDRA JADHAV
|
1804009WL005417
|
JAGRUTI JITENDRA JADHAV
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122268
|
|
JAGRUTI JITENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJAPUR
|
MH-04-009-095-003/79
(Wadad Hosol)
|
1804009000NRG24300620230025092
|
30/06/2023
|
RAJENDRA HIRU JADHAV
|
1804009WL005417
|
RAJENDRA HIRU JADHAV
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122270
|
|
RAJENDRA HIRAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAJAPUR
|
MH-04-009-095-003/79
(Wadad Hosol)
|
1804009000NRG24300620230025093
|
30/06/2023
|
RIYA RAJENDRA JADHAV
|
1804009WL005417
|
RIYA RAJENDRA JADHAV
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122271
|
|
RIYA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
67
|
RAJAPUR
|
MH-04-009-072-001/258
(Pidravane)
|
1804009000NRG24300620230025075
|
30/06/2023
|
YASHAWANT RAGHUNATH KOKATE
|
1804009WL005413
|
YASHAWANT RAGHUNATH KOKATE
|
00051
|
MAHB0000274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122281
|
|
Mr. YASHAWANT RAGHUNATH KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RAJAPUR
|
MH-04-009-072-001/265
(Pidravane)
|
1804009000NRG24300620230025076
|
30/06/2023
|
SHASHIKANT VISHNU KOKATE
|
1804009WL005413
|
SHASHIKANT VISHNU KOKATE
|
00051
|
MAHB0000274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122208
|
|
Mr. SHASHIKANT VISHNU KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RAJAPUR
|
MH-04-009-072-001/271
(Pidravane)
|
1804009000NRG24300620230025077
|
30/06/2023
|
DARSHANA DASHARATH KOKATE
|
1804009WL005413
|
DARSHANA DASHARATH KOKATE
|
00051
|
MAHB0000274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122179
|
|
Mrs. DARSHANA DASHARATH KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
RAJAPUR
|
MH-04-009-015-001/105
(Dongar)
|
1804009000NRG24300620230025033
|
30/06/2023
|
VISHWAS BALKRISHNA GAVILKAR
|
1804009WL005409
|
VISHWAS BALKRISHNA GAVILKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122189
|
|
Mr. VISHWAS BALKRISHNA GAVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RAJAPUR
|
MH-04-009-015-001/158
(Dongar)
|
1804009000NRG24300620230025034
|
30/06/2023
|
Yogesh Sadashiv Jogale
|
1804009WL005409
|
Yogesh Sadashiv Jogale
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122205
|
|
Mr. YOGESH SADHASHiV JOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
RAJAPUR
|
MH-04-009-015-001/87
(Dongar)
|
1804009000NRG24300620230025035
|
30/06/2023
|
SADASHIV NARAYAN JOGALE
|
1804009WL005409
|
SADASHIV NARAYAN JOGALE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122173
|
|
Mr. SADASHIV NARAYAN JOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
RAJAPUR
|
MH-04-009-015-002/3
(Dongar)
|
1804009000NRG24300620230025040
|
30/06/2023
|
CHANDRAKANT ANANT SHELAR
|
1804009WL005409
|
CHANDRAKANT ANANT SHELAR
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122285
|
|
Mr. CHANDRAKANT ANANT SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
RAJAPUR
|
MH-04-009-015-002/34
(Dongar)
|
1804009000NRG24300620230025044
|
30/06/2023
|
SATVASHILA SUDHAKAR PUJARI
|
1804009WL005409
|
SATVASHILA SUDHAKAR PUJARI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122190
|
|
Mrs. SATVASHILA SUDHAKAR PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
RAJAPUR
|
MH-04-009-015-002/34
(Dongar)
|
1804009000NRG24300620230025043
|
30/06/2023
|
SUDHAKAR SADASHIV PUJARI
|
1804009WL005409
|
SUDHAKAR SADASHIV PUJARI
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122347
|
|
Mr. SUDHAKAR SADASHIV PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RAJAPUR
|
MH-04-009-015-002/82
(Dongar)
|
1804009000NRG24300620230025046
|
30/06/2023
|
SHANKAR DATTARAM BHUTE
|
1804009WL005409
|
SHANKAR DATTARAM BHUTE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122282
|
|
SHANKAR DATTARAM BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
RAJAPUR
|
MH-04-009-015-002/83
(Dongar)
|
1804009000NRG24300620230025049
|
30/06/2023
|
Ashavini Dipak Dongarkar
|
1804009WL005409
|
Ashavini Dipak Dongarkar
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122284
|
|
Mrs. ASHWINI DEEPAK DONGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
RAJAPUR
|
MH-04-009-018-002/131
(Gothane Doniwade)
|
1804009000NRG24300620230025052
|
30/06/2023
|
SITARAM BABU GURAV
|
1804009WL005410
|
SITARAM BABU GURAV
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122169
|
|
SITARAM BABU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RAJAPUR
|
MH-04-009-018-003/237
(Gothane Doniwade)
|
1804009000NRG24300620230025056
|
30/06/2023
|
DIPALI DILIP PAWAR
|
1804009WL005410
|
DIPALI DILIP PAWAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122203
|
|
Mrs. DIPALI DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RAJAPUR
|
MH-04-009-019-001/341
(Gowal)
|
1804009000NRG24290620230024424
|
30/06/2023
|
PRAMOD JAYWANT MATAL
|
1804009WL005298
|
PRAMOD JAYWANT MATAL
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122186
|
|
Mr. PRAMOD JAYWANT MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
RAJAPUR
|
MH-04-009-019-001/64
(Gowal)
|
1804009000NRG24290620230024426
|
30/06/2023
|
Sandip Jagannath Mandavkar
|
1804009WL005298
|
Sandip Jagannath Mandavkar
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122283
|
|
SANDEEP JAGANNATH MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
RAJAPUR
|
MH-04-009-022-001/86
(Hasol T.Soundal)
|
1804009000NRG24300620230024966
|
30/06/2023
|
Sugandha Suryakant Mejari
|
1804009WL005398
|
Sugandha Suryakant Mejari
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122163
|
|
Mr. SURYAKANT RAMCHANDRA MEJARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
RAJAPUR
|
MH-04-009-022-001/86
(Hasol T.Soundal)
|
1804009000NRG24300620230024965
|
30/06/2023
|
SURYAKANT RAMCHANDRA MEJARI
|
1804009WL005398
|
SURYAKANT RAMCHANDRA MEJARI
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122162
|
|
SURYAKANT RAMCHANDRA MEJARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAJAPUR
|
MH-04-009-046-001/277
(Kumbhavade)
|
1804009000NRG24290620230024428
|
30/06/2023
|
SACHIN VASAT TAMBE
|
1804009WL005299
|
SACHIN VASAT TAMBE
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122164
|
|
Mr. SACHIN VASANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
RAJAPUR
|
MH-04-009-046-001/400
(Kumbhavade)
|
1804009000NRG24290620230024429
|
30/06/2023
|
GEETA GOVIND TAMBE
|
1804009WL005299
|
GEETA GOVIND TAMBE
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122202
|
|
GITA GOVIND TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJAPUR
|
MH-04-009-076-006/1100
(Sagave)
|
1804009000NRG24300620230024634
|
30/06/2023
|
Vrushali Vidyadhar Girkar
|
1804009WL005344
|
Vrushali Vidyadhar Girkar
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122297
|
|
Mrs. VRUSHALI VIDHYADHAR GIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
RAJAPUR
|
MH-04-009-085-001/104
(Solgaon)
|
1804009000NRG24300620230024775
|
30/06/2023
|
MARUTI NAMDEV MANDAVKAR
|
1804009WL005375
|
MARUTI NAMDEV MANDAVKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122210
|
|
Mr. MARUTI NAMDEV MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
RAJAPUR
|
MH-04-009-092-002/220
(Unhale)
|
1804009000NRG24300620230025084
|
30/06/2023
|
SAVITA SADASHIV PAWAR
|
1804009WL005415
|
SAVITA SADASHIV PAWAR
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122200
|
|
Mrs. SAVITA SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
RAJAPUR
|
MH-04-009-092-002/224
(Unhale)
|
1804009000NRG24300620230025086
|
30/06/2023
|
GOUTAMI GOUTAM PAWAR
|
1804009WL005415
|
GOUTAMI GOUTAM PAWAR
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122183
|
|
Mrs. GAUTAMI GAUTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
RAJAPUR
|
MH-04-009-108-001/138
(Chikhalgaon)
|
1804009000NRG24300620230024737
|
30/06/2023
|
Kalpana Bhartari Betkar
|
1804009WL005367
|
Kalpana Bhartari Betkar
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122345
|
|
Mrs. KALPANA BHARTARI BETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
91
|
RAJAPUR
|
MH-04-009-034-002/181
(Kashelee)
|
1804009000NRG24300620230025063
|
30/06/2023
|
PANDURANG BIBHISHAN PATIL
|
1804009WL005411
|
PANDURANG BIBHISHAN PATIL
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122182
|
|
Mr. PANDURANG BIBHISHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
RAJAPUR
|
MH-04-009-046-001/399
(Kumbhavade)
|
1804009000NRG24300620230024790
|
30/06/2023
|
SHAILENDRA BAPU PRABHUDESAI
|
1804009WL005378
|
SHAILENDRA BAPU PRABHUDESAI
|
00051
|
MAHB0000461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122207
|
|
Mr. SHAILENDRA BAPU PRABHUDESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
93
|
RAJAPUR
|
MH-04-009-046-001/100
(Kumbhavade)
|
1804009000NRG24300620230024785
|
30/06/2023
|
PRABHAKAR TUKARAM GURAV
|
1804009WL005378
|
PRABHAKAR TUKARAM GURAV
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122165
|
|
PRABHAKAR TUKARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJAPUR
|
MH-04-009-046-001/175
(Kumbhavade)
|
1804009000NRG24290620230024470
|
30/06/2023
|
SANTOSH DAJI BANE
|
1804009WL005304
|
SANTOSH DAJI BANE
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122303
|
|
Mr. SANTOSH DAJI BANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
RAJAPUR
|
MH-04-009-046-001/176
(Kumbhavade)
|
1804009000NRG24300620230024788
|
30/06/2023
|
SUCHITRA BHALCHANDRA AMBERKAR
|
1804009WL005378
|
SUCHITRA BHALCHANDRA AMBERKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122168
|
|
AMBERKAR SUCHITRA BHALCHANDRA
|
SARASWAT BANK(652150)
|
|
96
|
RAJAPUR
|
MH-04-009-076-001/1355
(Sagave)
|
1804009000NRG24300620230024628
|
30/06/2023
|
NAMRATA DEEPAK PUJARI
|
1804009WL005344
|
NAMRATA DEEPAK PUJARI
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122192
|
|
DIPAK KESHAV PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJAPUR
|
MH-04-009-076-001/1355
(Sagave)
|
1804009000NRG24300620230024629
|
30/06/2023
|
NAMRATA DEEPAK PUJARI
|
1804009WL005344
|
NAMRATA DEEPAK PUJARI
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122193
|
|
Miss. NAMRATA DEEPAK PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
RAJAPUR
|
MH-04-009-076-002/62
(Sagave)
|
1804009000NRG24300620230024794
|
30/06/2023
|
RAVINDRA CHANDRAKANT YERAM
|
1804009WL005379
|
RAVINDRA CHANDRAKANT YERAM
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122195
|
|
Mr. RAVINDRA CHANDRAKANT YERAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
RAJAPUR
|
MH-04-009-076-002/62
(Sagave)
|
1804009000NRG24300620230024793
|
30/06/2023
|
S.C.Yeram
|
1804009WL005379
|
S.C.Yeram
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122167
|
|
Mrs. SUNITA CHANDRAKANT YERAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
RAJAPUR
|
MH-04-009-076-002/67
(Sagave)
|
1804009000NRG24300620230024795
|
30/06/2023
|
VAISHALI PANDURANG THORABULE
|
1804009WL005379
|
VAISHALI PANDURANG THORABULE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122166
|
|
Mrs. VAISHALI PANDURANG THORABULE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
RAJAPUR
|
MH-04-009-076-002/71
(Sagave)
|
1804009000NRG24300620230024796
|
30/06/2023
|
A.M.Yearm
|
1804009WL005379
|
A.M.Yearm
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122295
|
|
Mrs. ARCHANA MAHESH YERAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
RAJAPUR
|
MH-04-009-076-003/1215
(Sagave)
|
1804009000NRG24300620230024953
|
30/06/2023
|
Ramesh Tukaram Padelkar
|
1804009WL005397
|
Ramesh Tukaram Padelkar
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122287
|
|
Mr. RAMESH TUKARAM PADELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
RAJAPUR
|
MH-04-009-076-003/1249
(Sagave)
|
1804009000NRG24300620230024956
|
30/06/2023
|
Rajesh Kalyan Bandivadekar
|
1804009WL005397
|
Rajesh Kalyan Bandivadekar
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122304
|
|
Mr. RAJESH KALYAN BANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RAJAPUR
|
MH-04-009-076-003/1257
(Sagave)
|
1804009000NRG24300620230024797
|
30/06/2023
|
Girish Rajendra Waghdhare
|
1804009WL005379
|
Girish Rajendra Waghdhare
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122348
|
|
Mr. GIRISH RAJENDRA WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
RAJAPUR
|
MH-04-009-076-003/1570
(Sagave)
|
1804009000NRG24300620230024640
|
30/06/2023
|
MARUTI GANGARAM JOSHI
|
1804009WL005345
|
MARUTI GANGARAM JOSHI
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122289
|
|
Mr. MARUTI GANGARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
RAJAPUR
|
MH-04-009-076-003/1576
(Sagave)
|
1804009000NRG24300620230024957
|
30/06/2023
|
PRADEEP NAKUL NARVEKAR
|
1804009WL005397
|
PRADEEP NAKUL NARVEKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122299
|
|
PRADIP NAKUL NARVEKAR
|
ICICI BANK LTD(508534)
|
|
107
|
RAJAPUR
|
MH-04-009-076-003/1576
(Sagave)
|
1804009000NRG24300620230024958
|
30/06/2023
|
PRADEEP NAKUL NARVEKAR
|
1804009WL005397
|
PRADEEP NAKUL NARVEKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122300
|
|
PRADEEP NAKUL NARVEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
108
|
RAJAPUR
|
MH-04-009-076-003/1630
(Sagave)
|
1804009000NRG24300620230024800
|
30/06/2023
|
MILIND GOKUL SHIRSEKAR
|
1804009WL005379
|
MILIND GOKUL SHIRSEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122204
|
|
MILIND GOKUL SHIRSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJAPUR
|
MH-04-009-076-003/1630
(Sagave)
|
1804009000NRG24300620230024801
|
30/06/2023
|
PRATHAMESH MILIND SHIRSEKAR
|
1804009WL005379
|
PRATHAMESH MILIND SHIRSEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122194
|
|
Mr. PRATHAMESH MILIND SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
RAJAPUR
|
MH-04-009-076-003/1866
(Sagave)
|
1804009000NRG24300620230024803
|
30/06/2023
|
DURVA GIRISH WAGHDARE
|
1804009WL005379
|
DURVA GIRISH WAGHDARE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122201
|
|
DURVA GIRISH WAGHADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJAPUR
|
MH-04-009-076-004/113
(Sagave)
|
1804009000NRG24300620230024804
|
30/06/2023
|
ASHOK TUKARAM TAMBE
|
1804009WL005379
|
ASHOK TUKARAM TAMBE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122336
|
|
Mr. ASHOK TUKARAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
RAJAPUR
|
MH-04-009-076-004/115
(Sagave)
|
1804009000NRG24300620230024805
|
30/06/2023
|
Milind Narayan Devdhar
|
1804009WL005379
|
Milind Narayan Devdhar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122305
|
|
Mr. MILIND NARAYAN DEVDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
RAJAPUR
|
MH-04-009-076-004/1237
(Sagave)
|
1804009000NRG24300620230024806
|
30/06/2023
|
Manohar Vasant Tambe
|
1804009WL005379
|
Manohar Vasant Tambe
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122344
|
|
Mr. MANOHAR VASANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
RAJAPUR
|
MH-04-009-076-004/1238
(Sagave)
|
1804009000NRG24300620230024941
|
30/06/2023
|
Sanjay Pandurang Tambe
|
1804009WL005396
|
Sanjay Pandurang Tambe
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122290
|
|
Mr. SANJAY PANDURANG TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
RAJAPUR
|
MH-04-009-076-004/1239
(Sagave)
|
1804009000NRG24300620230024807
|
30/06/2023
|
Vilas Dattaram Tambe
|
1804009WL005379
|
Vilas Dattaram Tambe
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122335
|
|
TAMBE VILAS DATTARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
116
|
RAJAPUR
|
MH-04-009-076-004/1271
(Sagave)
|
1804009000NRG24300620230024808
|
30/06/2023
|
Mahesh Ganpat Tukrul
|
1804009WL005379
|
Mahesh Ganpat Tukrul
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122334
|
|
Mr. MAHESH GANPAT THUKRUL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
RAJAPUR
|
MH-04-009-076-004/1293
(Sagave)
|
1804009000NRG24300620230024809
|
30/06/2023
|
Shivaji Tuakaram Tambe
|
1804009WL005379
|
Shivaji Tuakaram Tambe
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122288
|
|
SHIVAJI TUKARAM TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
RAJAPUR
|
MH-04-009-076-004/1367
(Sagave)
|
1804009000NRG24300620230024630
|
30/06/2023
|
JANARDHAN SHANTARAM GODAPKAR
|
1804009WL005344
|
JANARDHAN SHANTARAM GODAPKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122171
|
|
Mr. JANARDHAN SHANTARAM GODAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
RAJAPUR
|
MH-04-009-076-004/1759
(Sagave)
|
1804009000NRG24300620230024810
|
30/06/2023
|
MINAKSHI MOHAN MANDAVKAR
|
1804009WL005379
|
MINAKSHI MOHAN MANDAVKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122302
|
|
Mrs. MEENAKSHI MOHAN MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
RAJAPUR
|
MH-04-009-076-004/1762
(Sagave)
|
1804009000NRG24300620230024945
|
30/06/2023
|
NAMRATA NILESH CHINDARKAR
|
1804009WL005396
|
NAMRATA NILESH CHINDARKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122187
|
|
Mrs. NAMRATA NILESH CHINDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
RAJAPUR
|
MH-04-009-076-004/1762
(Sagave)
|
1804009000NRG24300620230024944
|
30/06/2023
|
NILESH MUKUND CHINDARKAR
|
1804009WL005396
|
NILESH MUKUND CHINDARKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122292
|
|
Mr. NILESH MUKUND CHINDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
RAJAPUR
|
MH-04-009-076-004/1871
(Sagave)
|
1804009000NRG24300620230024811
|
30/06/2023
|
RAVINDRA BABU BHOSALE
|
1804009WL005379
|
RAVINDRA BABU BHOSALE
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122291
|
|
RAVINDRA BABU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
RAJAPUR
|
MH-04-009-076-006/1230
(Sagave)
|
1804009000NRG24300620230024637
|
30/06/2023
|
Vitthal Vishnu Khandekar
|
1804009WL005344
|
Vitthal Vishnu Khandekar
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122296
|
|
Mr. VITTHAL VISHNU KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
RAJAPUR
|
MH-04-009-076-006/1265
(Sagave)
|
1804009000NRG24300620230024947
|
30/06/2023
|
ROHAN BALARAM MAYEKAR
|
1804009WL005396
|
ROHAN BALARAM MAYEKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122184
|
|
Mr. ROHAN BALARAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
RAJAPUR
|
MH-04-009-076-006/1267
(Sagave)
|
1804009000NRG24300620230024948
|
30/06/2023
|
MINAKSHI BALARAM MAYEKAR
|
1804009WL005396
|
MINAKSHI BALARAM MAYEKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122307
|
|
MINAKSHI BALARAM MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJAPUR
|
MH-04-009-076-006/1396
(Sagave)
|
1804009000NRG24300620230024638
|
30/06/2023
|
DARSHANA DEVIDAS GURAV
|
1804009WL005344
|
DARSHANA DEVIDAS GURAV
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122197
|
|
Mrs. DARSHANA DEVIDAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
RAJAPUR
|
MH-04-009-076-006/1396
(Sagave)
|
1804009000NRG24300620230024639
|
30/06/2023
|
DEVIDAS LAXMAN GURAV
|
1804009WL005344
|
DEVIDAS LAXMAN GURAV
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122293
|
|
Mr. DEVIDAS LAXMAN GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
RAJAPUR
|
MH-04-009-076-006/1410
(Sagave)
|
1804009000NRG24300620230024644
|
30/06/2023
|
SUPRIYA NANDAKUMAR GURAV
|
1804009WL005345
|
SUPRIYA NANDAKUMAR GURAV
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122298
|
|
Mr. SUPRIYA NANDAKUMAR GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
RAJAPUR
|
MH-04-009-076-007/1459
(Sagave)
|
1804009000NRG24300620230024950
|
30/06/2023
|
NAKUL MADHUKAR PEDNEKAR
|
1804009WL005396
|
NAKUL MADHUKAR PEDNEKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122170
|
|
Mr. NAKUL MADHUKAR PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
RAJAPUR
|
MH-04-009-076-007/1462
(Sagave)
|
1804009000NRG24300620230024647
|
30/06/2023
|
MANOHAR GANPAT KHANDEKAR
|
1804009WL005345
|
MANOHAR GANPAT KHANDEKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122211
|
|
Mr. MANOHAR GANPAT KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
RAJAPUR
|
MH-04-009-076-007/1463
(Sagave)
|
1804009000NRG24300620230024812
|
30/06/2023
|
PRAMILA TULSIDAS LAD
|
1804009WL005379
|
PRAMILA TULSIDAS LAD
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122294
|
|
Mrs. PRAMILA TULSIDAS LAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
RAJAPUR
|
MH-04-009-076-007/1464
(Sagave)
|
1804009000NRG24300620230024813
|
30/06/2023
|
DINESH TULSHIDAS LAD
|
1804009WL005379
|
DINESH TULSHIDAS LAD
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122346
|
|
Mr. DINESH TULSHIDAS LAD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
RAJAPUR
|
MH-04-009-076-007/1872
(Sagave)
|
1804009000NRG24300620230024962
|
30/06/2023
|
DILIP SHRIKRISHNA PEDNEKAR
|
1804009WL005397
|
DILIP SHRIKRISHNA PEDNEKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122177
|
|
Mr. DILIP SHRIKRISHNA PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
RAJAPUR
|
MH-04-009-076-007/1873
(Sagave)
|
1804009000NRG24300620230024963
|
30/06/2023
|
SANDESH VISHWANATH PEDNEKAR
|
1804009WL005397
|
SANDESH VISHWANATH PEDNEKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122172
|
|
Mr. SANDESH VISHWANATH PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
RAJAPUR
|
MH-04-009-076-007/1874
(Sagave)
|
1804009000NRG24300620230024964
|
30/06/2023
|
VANDANA BHAGWAN AMBERKAR
|
1804009WL005397
|
VANDANA BHAGWAN AMBERKAR
|
00051
|
MAHB0000741
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122301
|
|
Mr. BHAGWAN PANDURANG AMBERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
RAJAPUR
|
MH-04-009-076-008/1037
(Sagave)
|
1804009000NRG24300620230024815
|
30/06/2023
|
Dipak Gangadhar Mayekar
|
1804009WL005379
|
Dipak Gangadhar Mayekar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122206
|
|
DEEPAK GANGADHAR MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJAPUR
|
MH-04-009-076-008/41
(Sagave)
|
1804009000NRG24300620230024816
|
30/06/2023
|
DARSHANA DIPAK MANCHEKAR
|
1804009WL005379
|
DARSHANA DIPAK MANCHEKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122306
|
|
Mrs. DARSHANA DIPAK MANCHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
138
|
RAJAPUR
|
MH-04-009-045-001/211
(Kotapur)
|
1804009000NRG24290620230024445
|
30/06/2023
|
NARESH UMAJI AGRE
|
1804009WL005302
|
NARESH UMAJI AGRE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122310
|
|
NARESH UMAJI AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
RAJAPUR
|
MH-04-009-045-001/278
(Kotapur)
|
1804009000NRG24290620230024446
|
30/06/2023
|
VAISHNAVI VISHNU KATKAR
|
1804009WL005302
|
VAISHNAVI VISHNU KATKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122311
|
|
VAISHNAVI VISHNU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJAPUR
|
MH-04-009-045-002/229
(Kotapur)
|
1804009000NRG24290620230024448
|
30/06/2023
|
SUREKHA SURESH AMBRE
|
1804009WL005302
|
SUREKHA SURESH AMBRE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122199
|
|
Mrs. SUREKHA SURESH AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
RAJAPUR
|
MH-04-009-045-002/38
(Kotapur)
|
1804009000NRG24290620230024449
|
30/06/2023
|
CHINTAMANI TIVA AMBRE
|
1804009WL005302
|
CHINTAMANI TIVA AMBRE
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122196
|
|
Mr. CHINTAMANI TIVA AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
RAJAPUR
|
MH-04-009-045-002/55
(Kotapur)
|
1804009000NRG24290620230024451
|
30/06/2023
|
K.K.Janskar
|
1804009WL005302
|
K.K.Janskar
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122176
|
|
Mrs. KALPNA KESHAV JANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
RAJAPUR
|
MH-04-009-045-004/110
(Kotapur)
|
1804009000NRG24290620230024453
|
30/06/2023
|
RATNAJYOTI ANANT JADHAV
|
1804009WL005302
|
RATNAJYOTI ANANT JADHAV
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122312
|
|
Miss. RATNAJYOTI ANANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
RAJAPUR
|
MH-04-009-045-004/110
(Kotapur)
|
1804009000NRG24290620230024452
|
30/06/2023
|
SHILPA ANANT JADHAV
|
1804009WL005302
|
SHILPA ANANT JADHAV
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122175
|
|
Mrs. SHILPA ANANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
RAJAPUR
|
MH-04-009-045-004/111
(Kotapur)
|
1804009000NRG24290620230024454
|
30/06/2023
|
PRAMOD D JADHAV
|
1804009WL005302
|
PRAMOD D JADHAV
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122308
|
|
Mr. PRAMOD DHARMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
RAJAPUR
|
MH-04-009-045-004/115
(Kotapur)
|
1804009000NRG24290620230024455
|
30/06/2023
|
UJWALA CHANDRAKANT JANASKAR
|
1804009WL005302
|
UJWALA CHANDRAKANT JANASKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122309
|
|
Mrs. UJWALA CHANDRAKANT JANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
RAJAPUR
|
MH-04-009-045-004/116
(Kotapur)
|
1804009000NRG24290620230024457
|
30/06/2023
|
RAVINA RAVINDRA JANASKAR
|
1804009WL005302
|
RAVINA RAVINDRA JANASKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122178
|
|
Mrs. RAVINA RAVINDRA JANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
RAJAPUR
|
MH-04-009-045-004/116
(Kotapur)
|
1804009000NRG24290620230024456
|
30/06/2023
|
RAVINDRA VIJAY JANASKAR
|
1804009WL005302
|
RAVINDRA VIJAY JANASKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122185
|
|
Mr. RAVINDRA VIJAY JANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
RAJAPUR
|
MH-04-009-045-004/122
(Kotapur)
|
1804009000NRG24290620230024458
|
30/06/2023
|
VANITA VIJAY JANASKAR
|
1804009WL005302
|
VANITA VIJAY JANASKAR
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122174
|
|
Mrs. VANITA VIJAY JANASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
RAJAPUR
|
MH-04-009-045-004/282
(Kotapur)
|
1804009000NRG24290620230024459
|
30/06/2023
|
SANGITA LAXMAN JADHAV
|
1804009WL005302
|
SANGITA LAXMAN JADHAV
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122198
|
|
SANGITA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
151
|
RAJAPUR
|
MH-04-009-009-001/164
(Dale)
|
1804009000NRG24300620230025094
|
30/06/2023
|
NILESH DHONDU GIRI
|
1804009WL005418
|
NILESH DHONDU GIRI
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122316
|
|
Mr. NILESH DHONDU GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
RAJAPUR
|
MH-04-009-009-001/167
(Dale)
|
1804009000NRG24300620230025095
|
30/06/2023
|
Maruti Gopinatha Giri
|
1804009WL005418
|
Maruti Gopinatha Giri
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122209
|
|
Mr. MARUTI GOPINATH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
RAJAPUR
|
MH-04-009-009-001/225
(Dale)
|
1804009000NRG24300620230025097
|
30/06/2023
|
KALA PANDURANG PATIL
|
1804009WL005418
|
KALA PANDURANG PATIL
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122314
|
|
Mrs. KALA PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
RAJAPUR
|
MH-04-009-009-001/256
(Dale)
|
1804009000NRG24300620230025099
|
30/06/2023
|
PRAJAKTA PRAKASH PAWAR
|
1804009WL005418
|
PRAJAKTA PRAKASH PAWAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122188
|
|
Mrs. PRAJAKTA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
RAJAPUR
|
MH-04-009-009-001/256
(Dale)
|
1804009000NRG24300620230025098
|
30/06/2023
|
PRAKASH RAMCHANDRA PAWAR
|
1804009WL005418
|
PRAKASH RAMCHANDRA PAWAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122315
|
|
Mr. PRAKASH RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
RAJAPUR
|
MH-04-009-009-001/4
(Dale)
|
1804009000NRG24300620230025100
|
30/06/2023
|
SHASHIKANT NARAYAN DANDEKAR
|
1804009WL005418
|
SHASHIKANT NARAYAN DANDEKAR
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122180
|
|
SHASHIKANT NARAYAN DANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJAPUR
|
MH-04-009-009-002/235
(Dale)
|
1804009000NRG24300620230025101
|
30/06/2023
|
MANGALA MAHENDRA KAMBALI
|
1804009WL005418
|
MANGALA MAHENDRA KAMBALI
|
00051
|
MAHB0001831
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122313
|
|
Mrs. MANGALA MAHENDRA KAMBALI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
RAJAPUR
|
MH-04-009-009-003/210
(Dale)
|
1804009000NRG24300620230025102
|
30/06/2023
|
ROSHANI ROHIDAS AMBERKAR
|
1804009WL005418
|
ROSHANI ROHIDAS AMBERKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122181
|
|
ROSHNI ROHIDAS AMBERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJAPUR
|
MH-04-009-009-003/257
(Dale)
|
1804009000NRG24300620230025103
|
30/06/2023
|
ASMI UMESH ADIVAREKAR
|
1804009WL005418
|
ASMI UMESH ADIVAREKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122191
|
|
Mr. ASMI UMESH ADIVAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
160
|
RAJAPUR
|
MH-04-009-036-001/226
(Kharvate)
|
1804009000NRG24300620230024968
|
30/06/2023
|
DASHARATH RATNU CHOUGULE
|
1804009WL005399
|
DASHARATH RATNU CHOUGULE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122337
|
|
DASHARATH RATNU CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
RAJAPUR
|
MH-04-009-036-001/226
(Kharvate)
|
1804009000NRG24300620230024969
|
30/06/2023
|
DATTARAM RATNU CHOUGULE
|
1804009WL005399
|
DATTARAM RATNU CHOUGULE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122279
|
|
DATTARAM RATNU CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAJAPUR
|
MH-04-009-085-001/339
(Solgaon)
|
1804009000NRG24300620230025179
|
30/06/2023
|
Dilip Eknath Thotam
|
1804009WL005429
|
Dilip Eknath Thotam
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122277
|
|
DILIP EKANATH THOTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
RAJAPUR
|
MH-04-009-088-001/720
(Talavade)
|
1804009000NRG24300620230025113
|
30/06/2023
|
PRAKASH TUKARAM SAWANT
|
1804009WL005420
|
PRAKASH TUKARAM SAWANT
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122278
|
|
PRAKASH TUKARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
164
|
RAJAPUR
|
MH-04-009-019-001/341
(Gowal)
|
1804009000NRG24290620230024423
|
30/06/2023
|
SANKET PRAMOD MATAL
|
1804009WL005298
|
SANKET PRAMOD MATAL
|
00165
|
IBKL0001617
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122276
|
|
SANKET PRAMOD MATAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
RAJAPUR
|
MH-04-009-015-002/83
(Dongar)
|
1804009000NRG24300620230025048
|
30/06/2023
|
Dipak Keshav Dongarkar
|
1804009WL005409
|
Dipak Keshav Dongarkar
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122145
|
|
MR DEEPAK KESHAV DONGARKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJAPUR
|
MH-04-009-046-001/105
(Kumbhavade)
|
1804009000NRG24290620230024468
|
30/06/2023
|
Vinayak Pandurang Tambe
|
1804009WL005304
|
Vinayak Pandurang Tambe
|
00415
|
SBIN0001177
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122349
|
|
VINAYAK PANDURANG TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJAPUR
|
MH-04-009-046-001/176
(Kumbhavade)
|
1804009000NRG24300620230024787
|
30/06/2023
|
AKSHAY BHALCHANDRA AMBERKAR
|
1804009WL005378
|
AKSHAY BHALCHANDRA AMBERKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122157
|
|
MR AKSHAY BHALCHANDRA AMBERKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJAPUR
|
MH-04-009-046-001/176
(Kumbhavade)
|
1804009000NRG24300620230024786
|
30/06/2023
|
Bhalchandra Sambhaji Aamberkar
|
1804009WL005378
|
Bhalchandra Sambhaji Aamberkar
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122333
|
|
MR BHALCHANDRA SAMBAJI AMBERKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJAPUR
|
MH-04-009-046-001/99
(Kumbhavade)
|
1804009000NRG24300620230024792
|
30/06/2023
|
SANTOSH RAJARAM GURAV
|
1804009WL005378
|
SANTOSH RAJARAM GURAV
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122158
|
|
SANTOSH RAJARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJAPUR
|
MH-04-009-072-001/236
(Pidravane)
|
1804009000NRG24300620230025072
|
30/06/2023
|
SUNIL SHANTARAM KOKATE
|
1804009WL005412
|
SUNIL SHANTARAM KOKATE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122286
|
|
MR SUNIL SHANTARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJAPUR
|
MH-04-009-072-002/225
(Pidravane)
|
1804009000NRG24290620230024442
|
30/06/2023
|
PURUSHATTAM ATMARAM GORULE
|
1804009WL005301
|
PURUSHATTAM ATMARAM GORULE
|
00415
|
SBIN0001177
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230122280
|
|
MR PURUSHATTAM ATMARAM GORULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJAPUR
|
MH-04-009-108-001/154
(Chikhalgaon)
|
1804009000NRG24300620230024738
|
30/06/2023
|
YOGESH GOPAL NAKASHE
|
1804009WL005367
|
YOGESH GOPAL NAKASHE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122144
|
|
YOGESH GOPAL NAKASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
173
|
RAJAPUR
|
MH-04-009-019-001/324
(Gowal)
|
1804009000NRG24290620230024420
|
30/06/2023
|
Sanjay Suresh Girkar
|
1804009WL005298
|
Sanjay Suresh Girkar
|
00415
|
SBIN0008373
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122160
|
|
Sanjay Suresh Girkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
RAJAPUR
|
MH-04-009-072-001/171
(Pidravane)
|
1804009000NRG24300620230025071
|
30/06/2023
|
DEEPAK RAJARAM KOKATE
|
1804009WL005412
|
DEEPAK RAJARAM KOKATE
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122143
|
|
DIPAK RAJARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJAPUR
|
MH-04-009-072-001/255
(Pidravane)
|
1804009000NRG24300620230025073
|
30/06/2023
|
TUKARAM DATTARAM KOKATE
|
1804009WL005412
|
TUKARAM DATTARAM KOKATE
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122156
|
|
TUKARAM DATTARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
176
|
RAJAPUR
|
MH-04-009-072-001/170
(Pidravane)
|
1804009000NRG24300620230025070
|
30/06/2023
|
GANESH KRUSHNA KOKATE
|
1804009WL005412
|
GANESH KRUSHNA KOKATE
|
00415
|
SBIN0018708
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122159
|
|
KOKATE GANESH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
RAJAPUR
|
MH-04-009-004-001/123-A
(Ambolgad)
|
1804009000NRG24300620230024781
|
30/06/2023
|
BINDIA BANAJI PARKAR
|
1804009WL005377
|
BINDIA BANAJI PARKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122150
|
|
BINDIA BANAJI PARKAR NOMINEE NO.3280
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAJAPUR
|
MH-04-009-004-001/160
(Ambolgad)
|
1804009000NRG24300620230024782
|
30/06/2023
|
JAYWANT HARISHCHANDRA PARKAR
|
1804009WL005377
|
JAYWANT HARISHCHANDRA PARKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122148
|
|
JAYWANT HARISHCHANDRA PARKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAJAPUR
|
MH-04-009-004-001/160
(Ambolgad)
|
1804009000NRG24300620230024783
|
30/06/2023
|
JAYWANT HARISHCHANDRA PARKAR
|
1804009WL005377
|
JAYWANT HARISHCHANDRA PARKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122149
|
|
JAYWANT HARISHCHANDRA PARKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024734
|
30/06/2023
|
JAYMALA LALCHAND KARANGUTKAR
|
1804009WL005366
|
JAYMALA LALCHAND KARANGUTKAR
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122146
|
|
JAYMALA LALCHAND KARANGUTKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024730
|
30/06/2023
|
JAYMALA LALCHAND KARANGUTKAR
|
1804009WL005366
|
JAYMALA LALCHAND KARANGUTKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122147
|
|
JAYMALA LALCHAND KARANGUTKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024729
|
30/06/2023
|
LALACHAND YASHAVANT KARANGUTKAR
|
1804009WL005366
|
LALACHAND YASHAVANT KARANGUTKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122153
|
|
LALACHAND YASHAVANT KARANGUTKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024733
|
30/06/2023
|
LALACHAND YASHAVANT KARANGUTKAR
|
1804009WL005366
|
LALACHAND YASHAVANT KARANGUTKAR
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122154
|
|
LALACHAND YASHAVANT KARANGUTKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024731
|
30/06/2023
|
RIYA SUNIL KARAGUTKAR
|
1804009WL005366
|
RIYA SUNIL KARAGUTKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122152
|
|
RIYA SUNIL KARAGUTKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAJAPUR
|
MH-04-009-004-001/162
(Ambolgad)
|
1804009000NRG24300620230024732
|
30/06/2023
|
SUNIL LALCHAND KARANGUTKAR
|
1804009WL005366
|
SUNIL LALCHAND KARANGUTKAR
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122155
|
|
Sunil Lalchand Karangutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAJAPUR
|
MH-04-009-004-001/49
(Ambolgad)
|
1804009000NRG24300620230024784
|
30/06/2023
|
Suyakant Harichandra Parkar
|
1804009WL005377
|
Suyakant Harichandra Parkar
|
00468
|
UBIN0532134
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122151
|
|
SURYAKANT HARISHANDRA PARKAR NOMEENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
187
|
RAJAPUR
|
MH-04-009-018-003/289
(Gothane Doniwade)
|
1804009000NRG24300620230025057
|
30/06/2023
|
RUTIK DILIP PAWAR
|
1804009WL005410
|
RUTIK DILIP PAWAR
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122212
|
|
RUTIK DILIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAJAPUR
|
MH-04-009-072-002/240
(Pidravane)
|
1804009000NRG24290620230024443
|
30/06/2023
|
SANTOSH KRISHNA KONDVILKAR
|
1804009WL005301
|
SANTOSH KRISHNA KONDVILKAR
|
00468
|
UBIN0571768
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230122161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
RAJAPUR
|
MH-04-009-085-001/323
(Solgaon)
|
1804009000NRG24300620230025178
|
30/06/2023
|
Ramdas Rajaram Gurav
|
1804009WL005429
|
Ramdas Rajaram Gurav
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122343
|
|
RAMDAS RAJARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAJAPUR
|
MH-04-009-085-001/372
(Solgaon)
|
1804009000NRG24300620230025182
|
30/06/2023
|
UJWALA VASANT TARAL
|
1804009WL005429
|
UJWALA VASANT TARAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122214
|
|
UJWALA VASANT TARAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAJAPUR
|
MH-04-009-085-001/372
(Solgaon)
|
1804009000NRG24300620230025181
|
30/06/2023
|
VASANT BAPU TARAL
|
1804009WL005429
|
VASANT BAPU TARAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122213
|
|
VASANT BAPU TARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
192
|
RAJAPUR
|
MH-04-009-037-001/45
(Kolamb)
|
1804009000NRG24300620230024657
|
30/06/2023
|
PANDURANG NANA SUTAR
|
1804009WL005347
|
PANDURANG NANA SUTAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122140
|
|
PANDURANG NANA SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
RAJAPUR
|
MH-04-009-085-001/103
(Solgaon)
|
1804009000NRG24300620230024774
|
30/06/2023
|
VINITA VILAS MANDAVKAR
|
1804009WL005375
|
VINITA VILAS MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122350
|
|
VINITA VILAS MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RAJAPUR
|
MH-04-009-085-001/177
(Solgaon)
|
1804009000NRG24300620230025079
|
30/06/2023
|
Suhasini Tanaji Gurav
|
1804009WL005414
|
Suhasini Tanaji Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122138
|
|
SUHASINI TANAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RAJAPUR
|
MH-04-009-085-001/177
(Solgaon)
|
1804009000NRG24300620230025078
|
30/06/2023
|
TANAJI KRUSHNA GURAV
|
1804009WL005414
|
TANAJI KRUSHNA GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122330
|
|
TANAJI KRISHNA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
RAJAPUR
|
MH-04-009-085-001/179
(Solgaon)
|
1804009000NRG24300620230025081
|
30/06/2023
|
prabhakar krushna gurav
|
1804009WL005414
|
prabhakar krushna gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122332
|
|
Mr. PRABHAKAR KRISHNA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
RAJAPUR
|
MH-04-009-085-001/179
(Solgaon)
|
1804009000NRG24300620230025080
|
30/06/2023
|
Pratibha Prabhakar Gurav
|
1804009WL005414
|
Pratibha Prabhakar Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122323
|
|
PRATIBHA PRABHAKAR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24300620230025171
|
30/06/2023
|
Ganpat Ramchandra Bane
|
1804009WL005429
|
Ganpat Ramchandra Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122331
|
|
GANPAT RAMCHANDRA BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24300620230025172
|
30/06/2023
|
MANGALA GANPAT BANE
|
1804009WL005429
|
MANGALA GANPAT BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122325
|
|
MANGALA GANPAT BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24300620230025173
|
30/06/2023
|
NAMRATA VASANT GURAV
|
1804009WL005429
|
NAMRATA VASANT GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122328
|
|
NAMRATA VASANT GURAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24300620230025174
|
30/06/2023
|
ROHIT VASANT GURAV
|
1804009WL005429
|
ROHIT VASANT GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122326
|
|
ROHIT VASANT GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
RAJAPUR
|
MH-04-009-085-001/291
(Solgaon)
|
1804009000NRG24300620230025175
|
30/06/2023
|
Vasant Dhondu Temkar
|
1804009WL005429
|
Vasant Dhondu Temkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122327
|
|
MR VASANT DHONDU TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJAPUR
|
MH-04-009-085-001/32
(Solgaon)
|
1804009000NRG24300620230025176
|
30/06/2023
|
PANDURANG HARI BANE
|
1804009WL005429
|
PANDURANG HARI BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122321
|
|
PANDURANG HARI BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
RAJAPUR
|
MH-04-009-085-001/320
(Solgaon)
|
1804009000NRG24300620230025177
|
30/06/2023
|
SANTOSH NARAYAN TERAVANKAR
|
1804009WL005429
|
SANTOSH NARAYAN TERAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122322
|
|
Mr. SANTOSH NARAYAN TERVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
RAJAPUR
|
MH-04-009-085-001/339
(Solgaon)
|
1804009000NRG24300620230025180
|
30/06/2023
|
Diya Dilip Thotam
|
1804009WL005429
|
Diya Dilip Thotam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230122324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
RAJAPUR
|
MH-04-009-085-001/367-A
(Solgaon)
|
1804009000NRG24300620230025082
|
30/06/2023
|
dasharath baburav kambale
|
1804009WL005414
|
dasharath baburav kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122317
|
|
Mr. DASHARATH BABURAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
RAJAPUR
|
MH-04-009-085-001/371
(Solgaon)
|
1804009000NRG24300620230025083
|
30/06/2023
|
DIWAKAR BHANU BANE
|
1804009WL005414
|
DIWAKAR BHANU BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122320
|
|
DIWAKAR BHANU BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
RAJAPUR
|
MH-04-009-085-001/428
(Solgaon)
|
1804009000NRG24300620230024776
|
30/06/2023
|
ANUSAYA DEVU PARAVADI
|
1804009WL005375
|
ANUSAYA DEVU PARAVADI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122318
|
|
ANUSAYA DEVU PARAVADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24300620230024777
|
30/06/2023
|
sunanda laxman gurav
|
1804009WL005375
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122351
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
RAJAPUR
|
MH-04-009-085-001/66
(Solgaon)
|
1804009000NRG24300620230025184
|
30/06/2023
|
Vijay Narayan Gurav
|
1804009WL005429
|
Vijay Narayan Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122319
|
|
Mr. VIJAY NARAYAN GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
RAJAPUR
|
MH-04-009-085-001/66
(Solgaon)
|
1804009000NRG24300620230025183
|
30/06/2023
|
Vijaya Vijay Gurav
|
1804009WL005429
|
Vijaya Vijay Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122139
|
|
VIJAYA VIJAY GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
RAJAPUR
|
MH-04-009-085-001/81
(Solgaon)
|
1804009000NRG24300620230025185
|
30/06/2023
|
Kiran Suresh Gurav
|
1804009WL005429
|
Kiran Suresh Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122329
|
|
KIRAN SURESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
RAJAPUR
|
MH-04-009-088-001/1208
(Talavade)
|
1804009000NRG24290620230024434
|
30/06/2023
|
PRATIBHA KRISHNA GURAV
|
1804009WL005300
|
PRATIBHA KRISHNA GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122142
|
|
PRATIBHA KRISHNA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
RAJAPUR
|
MH-04-009-088-001/685
(Talavade)
|
1804009000NRG24290620230024440
|
30/06/2023
|
ASHOK NARAYAN SARAVANKAR
|
1804009WL005300
|
ASHOK NARAYAN SARAVANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122141
|
|
ASHOK NARAYAN SARVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373191
|
373191
|
|
|
|
|
|
|
|