|
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
|
KARJAT
|
MH-03-004-012-001/407
(KALAMB)
|
1803004000NRG24140320240047061
|
14/03/2024
|
Datta Gangaram Nirguda
|
1803004WL010293
|
Datta Gangaram Nirguda
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518662
|
|
DATTA GANGARAM NIRGU
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-03-004-012-001/409
(KALAMB)
|
1803004000NRG24140320240046964
|
14/03/2024
|
Jaitu Kanhu Nirguda
|
1803004WL010262
|
Jaitu Kanhu Nirguda
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518665
|
|
JAITU KANHU NIRGUDA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-03-004-012-001/410
(KALAMB)
|
1803004000NRG24140320240046965
|
14/03/2024
|
Tukaram Ragho Punjara
|
1803004WL010262
|
Tukaram Ragho Punjara
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518661
|
|
TUKARAM RAGHO PUNJAR
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-03-004-012-001/411
(KALAMB)
|
1803004000NRG24140320240046966
|
14/03/2024
|
Narayan Ragho Punjara
|
1803004WL010262
|
Narayan Ragho Punjara
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518663
|
|
NARAYAN RAGHO PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-03-004-014-001/16
(OLMAN)
|
1803004000NRG24140320240047001
|
14/03/2024
|
Kisan Ananta Mengal
|
1803004WL010275
|
Kisan Ananta Mengal
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518700
|
|
KISAN ANANTA MENGAL
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-03-004-014-001/16
(OLMAN)
|
1803004000NRG24140320240047002
|
14/03/2024
|
Sangita Kisan Mengal
|
1803004WL010275
|
Sangita Kisan Mengal
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518699
|
|
SANGITA KISAN MEGNAL
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-03-004-014-001/19
(OLMAN)
|
1803004000NRG24140320240047034
|
14/03/2024
|
Babu Bapu Bhavari
|
1803004WL010283
|
Babu Bapu Bhavari
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518684
|
|
BABU BAPU BHAWARI
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-03-004-014-001/26
(OLMAN)
|
1803004000NRG24140320240047035
|
14/03/2024
|
Laxman Krishna Kathe
|
1803004WL010283
|
Laxman Krishna Kathe
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518658
|
|
LAXMAN KRISHNA KATHE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-03-004-014-001/30
(OLMAN)
|
1803004000NRG24140320240047036
|
14/03/2024
|
Raju Tukaram Kathe
|
1803004WL010283
|
Raju Tukaram Kathe
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518689
|
|
RAJU TUKARAM KATHE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-03-004-014-001/402
(OLMAN)
|
1803004000NRG24140320240047086
|
14/03/2024
|
Shankar Rama Thorad
|
1803004WL010297
|
Shankar Rama Thorad
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518688
|
|
SHANKAR RAMA THORAD
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-03-004-014-001/402
(OLMAN)
|
1803004000NRG24140320240047087
|
14/03/2024
|
Sharada Shankar Thorad
|
1803004WL010297
|
Sharada Shankar Thorad
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518709
|
|
SHARADA SHANKAR THOR
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-03-004-014-001/403
(OLMAN)
|
1803004000NRG24140320240047038
|
14/03/2024
|
Dharmibai Daji Khandavi
|
1803004WL010284
|
Dharmibai Daji Khandavi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518698
|
|
DHARMIBAI DAJI KHAND
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-03-004-014-001/403
(OLMAN)
|
1803004000NRG24140320240047039
|
14/03/2024
|
Padmakar Daji Khandavi
|
1803004WL010284
|
Padmakar Daji Khandavi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518685
|
|
PADMAKAR DAJI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARJAT
|
MH-03-004-014-001/512
(OLMAN)
|
1803004000NRG24140320240047088
|
14/03/2024
|
Prakash Gopal Thorad
|
1803004WL010297
|
Prakash Gopal Thorad
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518687
|
|
PRAKASH GOPAL THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARJAT
|
MH-03-004-014-001/64
(OLMAN)
|
1803004000NRG24140320240046988
|
14/03/2024
|
Shankar Ganpat Nirguda
|
1803004WL010271
|
Shankar Ganpat Nirguda
|
00045
|
BARB0DBKLAM
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240518667
|
Account inoperative
|
|
|
|
16
|
KARJAT
|
MH-03-004-014-002/148
(OLMAN)
|
1803004000NRG24140320240046989
|
14/03/2024
|
Ramdas Motiram Padir
|
1803004WL010271
|
Ramdas Motiram Padir
|
00045
|
BARB0DBKLAM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518693
|
|
RAMDAS MOTIRAM PADIR
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-03-004-014-002/152
(OLMAN)
|
1803004000NRG24140320240046962
|
14/03/2024
|
Harichandra Janu Padir
|
1803004WL010261
|
Harichandra Janu Padir
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518695
|
|
HARISCHANDRA JANU PA
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-03-004-014-002/152
(OLMAN)
|
1803004000NRG24140320240046963
|
14/03/2024
|
Nirmala Harischandra Padir
|
1803004WL010261
|
Nirmala Harischandra Padir
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518707
|
|
NIRMALA HARISCHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-03-004-014-002/161
(OLMAN)
|
1803004000NRG24140320240047051
|
14/03/2024
|
KUSHI MANGAL KEWARI
|
1803004WL010289
|
KUSHI MANGAL KEWARI
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518705
|
|
KUSHIBAI MANGAL KEVA
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-03-004-014-002/161
(OLMAN)
|
1803004000NRG24140320240047052
|
14/03/2024
|
Ravindra Mangal Kewari
|
1803004WL010289
|
Ravindra Mangal Kewari
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518710
|
|
RAVINDRA MANGAL KEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARJAT
|
MH-03-004-014-002/259
(OLMAN)
|
1803004000NRG24140320240047089
|
14/03/2024
|
Nirmala Kamalu Thorad
|
1803004WL010297
|
Nirmala Kamalu Thorad
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518692
|
|
NIRMALA KAMALU THORA
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-03-004-014-003/57
(OLMAN)
|
1803004000NRG24140320240047040
|
14/03/2024
|
Bhima Dunda Pardhi
|
1803004WL010285
|
Bhima Dunda Pardhi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518708
|
|
BHIMA DUNDA PARDHI
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-03-004-014-003/57
(OLMAN)
|
1803004000NRG24140320240047041
|
14/03/2024
|
Pushpa Dunda Pardhi
|
1803004WL010285
|
Pushpa Dunda Pardhi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518704
|
|
PUSHPA DUNDA PARDHI
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-03-004-014-003/85
(OLMAN)
|
1803004000NRG24140320240047008
|
14/03/2024
|
Padma Rajendra Kambadi
|
1803004WL010277
|
Padma Rajendra Kambadi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518703
|
|
PADMA RAJENDRA KAMBA
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-03-004-014-003/88
(OLMAN)
|
1803004000NRG24140320240047042
|
14/03/2024
|
Ananta Rama Wagh
|
1803004WL010285
|
Ananta Rama Wagh
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518686
|
|
Ananta Rama Wagh
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
26
|
KARJAT
|
MH-03-004-014-004/102
(OLMAN)
|
1803004000NRG24140320240046958
|
14/03/2024
|
Yashoda Prakash Pardhi
|
1803004WL010260
|
Yashoda Prakash Pardhi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518690
|
|
YASHODA PRAKASH PARD
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-03-004-014-004/258
(OLMAN)
|
1803004000NRG24140320240046959
|
14/03/2024
|
LAXMAN NAMDEV PARDHI
|
1803004WL010260
|
LAXMAN NAMDEV PARDHI
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518659
|
|
LAKSHMAN NAMDEV PARD
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-03-004-014-004/469
(OLMAN)
|
1803004000NRG24140320240046987
|
14/03/2024
|
Tatu Janu Paradhi
|
1803004WL010270
|
Tatu Janu Paradhi
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518691
|
|
Mr. Tatu Janu Pardhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KARJAT
|
MH-03-004-017-002/433
(WARE)
|
1803004000NRG24140320240046967
|
14/03/2024
|
SUNIL JANARDAN SARAI
|
1803004WL010263
|
SUNIL JANARDAN SARAI
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240518696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARJAT
|
MH-03-004-017-002/72
(WARE)
|
1803004000NRG24140320240046968
|
14/03/2024
|
Pradip Harishchandra Patil
|
1803004WL010263
|
Pradip Harishchandra Patil
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518706
|
|
PRADIP HARICHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARJAT
|
MH-03-004-017-002/72
(WARE)
|
1803004000NRG24140320240046969
|
14/03/2024
|
Vijay Harishchandra Patil
|
1803004WL010263
|
Vijay Harishchandra Patil
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518694
|
|
VIJAY HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-03-004-046-001/358
(KHANDPE)
|
1803004000NRG24140320240046970
|
14/03/2024
|
Alka Dinesh Pawar
|
1803004WL010264
|
Alka Dinesh Pawar
|
00045
|
BARB0KARJAT
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518643
|
|
ALKA DINESH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-03-004-001-002/282
(SHELU)
|
1803004000NRG24140320240047033
|
14/03/2024
|
Ashok Dasharath Darvada
|
1803004WL010282
|
Ashok Dasharath Darvada
|
00045
|
BARB0NERALX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518650
|
|
ASHOK DASHRATH DARWD
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-03-004-014-001/124
(OLMAN)
|
1803004000NRG24140320240046999
|
14/03/2024
|
Kanta Rajesh Mengal
|
1803004WL010275
|
Kanta Rajesh Mengal
|
00045
|
BARB0NERALX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518702
|
|
KANTA RAJESH MENGAL
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-03-004-014-001/125
(OLMAN)
|
1803004000NRG24140320240047000
|
14/03/2024
|
Alka Sanjay Mengal
|
1803004WL010275
|
Alka Sanjay Mengal
|
00045
|
BARB0NERALX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518697
|
|
ALKA SANJAY MENGAL
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-03-004-014-001/125
(OLMAN)
|
1803004000NRG24140320240047037
|
14/03/2024
|
Sanjay Mahadu Mengal
|
1803004WL010284
|
Sanjay Mahadu Mengal
|
00045
|
BARB0NERALX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518701
|
|
SANJAY MAHADU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-03-004-001-002/222
(SHELU)
|
1803004000NRG24140320240047032
|
14/03/2024
|
Nagu Suresh Nirguda
|
1803004WL010282
|
Nagu Suresh Nirguda
|
00045
|
BARB0SHELUX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518645
|
|
NAGU SURESH NIRGUDA
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-03-004-001-002/222
(SHELU)
|
1803004000NRG24140320240047031
|
14/03/2024
|
SURESH BARKU NIRGUDA
|
1803004WL010282
|
SURESH BARKU NIRGUDA
|
00045
|
BARB0SHELUX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518642
|
|
NIRGUDA SURESH BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
KARJAT
|
MH-03-004-037-001/62
(GOURKAMATH)
|
1803004000NRG24140320240047058
|
14/03/2024
|
Reshma Sachin Waghmare
|
1803004WL010291
|
Reshma Sachin Waghmare
|
00048
|
BKID0001208
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518630
|
|
RESHMA SACHIN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARJAT
|
MH-03-004-037-001/62
(GOURKAMATH)
|
1803004000NRG24140320240047057
|
14/03/2024
|
Sachin Shivram Waghmare
|
1803004WL010291
|
Sachin Shivram Waghmare
|
00048
|
BKID0001208
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518632
|
|
SACHIN SHIVRAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
41
|
KARJAT
|
MH-03-004-037-001/62
(GOURKAMATH)
|
1803004000NRG24140320240047056
|
14/03/2024
|
Thamabai Shivram Waghmare
|
1803004WL010291
|
Thamabai Shivram Waghmare
|
00048
|
BKID0001208
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518631
|
|
THAMABAI SHIVRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-03-004-025-002/23
(SAWALA)
|
1803004000NRG24140320240047043
|
14/03/2024
|
Vaishali Umesh Bodake
|
1803004WL010286
|
Vaishali Umesh Bodake
|
00048
|
BKID0001228
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240518637
|
|
Mrs. VAISHALI UMESH BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-03-004-026-001/220
(MANDAWANE)
|
1803004000NRG24140320240046994
|
14/03/2024
|
Bayadi Harishchandra Waghmare
|
1803004WL010273
|
Bayadi Harishchandra Waghmare
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518638
|
|
BAYADI HARISHCHANDRA WAGHAMARE
|
UCO BANK(607066)
|
|
44
|
KARJAT
|
MH-03-004-026-001/247
(MANDAWANE)
|
1803004000NRG24140320240046997
|
14/03/2024
|
SUrekha Ganesh Waghmare
|
1803004WL010274
|
SUrekha Ganesh Waghmare
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518635
|
|
Surekha Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARJAT
|
MH-03-004-034-002/153
(POTAL)
|
1803004000NRG24140320240047045
|
14/03/2024
|
Mahesh Dattatray Masane
|
1803004WL010287
|
Mahesh Dattatray Masane
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518636
|
|
MAHESH DATTATRAY MASANE
|
UCO BANK(607066)
|
|
46
|
KARJAT
|
MH-03-004-034-002/153
(POTAL)
|
1803004000NRG24140320240047044
|
14/03/2024
|
Ranjana Dattatray Masane
|
1803004WL010287
|
Ranjana Dattatray Masane
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518639
|
|
RANJANA DATTATRAY MASANE
|
IDBI BANK(607095)
|
|
47
|
KARJAT
|
MH-03-004-034-003/355
(POTAL)
|
1803004000NRG24140320240047059
|
14/03/2024
|
Sambhaji Motiram Kumbhar
|
1803004WL010292
|
Sambhaji Motiram Kumbhar
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518633
|
|
SAMBHAJI MOTIRAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
48
|
KARJAT
|
MH-03-004-023-003/473
(MOGRAJ)
|
1803004000NRG24140320240046983
|
14/03/2024
|
Nitin Sopan Bhagat
|
1803004WL010268
|
Nitin Sopan Bhagat
|
00048
|
BKID0001253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518634
|
|
NITIN SOPAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-03-004-014-003/85
(OLMAN)
|
1803004000NRG24140320240047007
|
14/03/2024
|
Rajendra Ganpat Kambadi
|
1803004WL010277
|
Rajendra Ganpat Kambadi
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518680
|
|
RAJENDRA GANPAT KAMB
|
BANK OF BARODA(606985)
|
|
50
|
KARJAT
|
MH-03-004-015-001/192
(NANDGAON)
|
1803004000NRG24140320240047072
|
14/03/2024
|
Gajanan Bhau Chimate
|
1803004WL010295
|
Gajanan Bhau Chimate
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518671
|
|
Mr. GAJANAN BHAU CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-03-004-015-001/622
(NANDGAON)
|
1803004000NRG24140320240047073
|
14/03/2024
|
Shankar Ananta Karote
|
1803004WL010295
|
Shankar Ananta Karote
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518670
|
|
SHANKAR ANANTA KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARJAT
|
MH-03-004-015-001/623
(NANDGAON)
|
1803004000NRG24140320240047074
|
14/03/2024
|
Tukaram Giraju Karote
|
1803004WL010295
|
Tukaram Giraju Karote
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518652
|
|
TUKARAM GIRAJU KAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARJAT
|
MH-03-004-015-002/218
(NANDGAON)
|
1803004000NRG24140320240047075
|
14/03/2024
|
Bhau Shantaram Chimate
|
1803004WL010295
|
Bhau Shantaram Chimate
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518651
|
|
Mr. BHAU SHANTARAM CHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-03-004-015-002/218
(NANDGAON)
|
1803004000NRG24140320240046984
|
14/03/2024
|
Machindra SUresh Chimate
|
1803004WL010269
|
Machindra SUresh Chimate
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518672
|
|
Mr. MACHINDRANATH SURESH CHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-03-004-015-002/218
(NANDGAON)
|
1803004000NRG24140320240046985
|
14/03/2024
|
Suresh Shantaram Chimate
|
1803004WL010269
|
Suresh Shantaram Chimate
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518657
|
|
Mr. SURESH SHANTARAM CHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-03-004-015-002/219
(NANDGAON)
|
1803004000NRG24140320240046986
|
14/03/2024
|
Sharad Dhondu Chimate
|
1803004WL010269
|
Sharad Dhondu Chimate
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518656
|
|
SHARAD DHONDU CHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARJAT
|
MH-03-004-016-001/286
(KHANDAS)
|
1803004000NRG24140320240047053
|
14/03/2024
|
Prakash Chandrakant Paradhi
|
1803004WL010290
|
Prakash Chandrakant Paradhi
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518673
|
|
PRAKASH CHANDRAKANT PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARJAT
|
MH-03-004-016-001/286
(KHANDAS)
|
1803004000NRG24140320240047054
|
14/03/2024
|
Sangita Prakash Paradhi
|
1803004WL010290
|
Sangita Prakash Paradhi
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518676
|
|
Miss. Sangita Prakash Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-03-004-016-001/335
(KHANDAS)
|
1803004000NRG24140320240047006
|
14/03/2024
|
Aditi Bhai Kathe
|
1803004WL010276
|
Aditi Bhai Kathe
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518679
|
|
ADITI BHAI KATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARJAT
|
MH-03-004-016-001/335
(KHANDAS)
|
1803004000NRG24140320240047003
|
14/03/2024
|
Bhai Hari Kathe
|
1803004WL010276
|
Bhai Hari Kathe
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518655
|
|
BHAI HARIBHAU KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-03-004-016-001/335
(KHANDAS)
|
1803004000NRG24140320240047005
|
14/03/2024
|
Dhiraj Bhai Kathe
|
1803004WL010276
|
Dhiraj Bhai Kathe
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518678
|
|
Mr. DHIRAJ BHAI KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-03-004-016-001/335
(KHANDAS)
|
1803004000NRG24140320240047004
|
14/03/2024
|
Maya Bhai Kathe
|
1803004WL010276
|
Maya Bhai Kathe
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518675
|
|
Mrs. MAYA BHAI KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-03-004-016-002/308
(KHANDAS)
|
1803004000NRG24140320240046972
|
14/03/2024
|
Kavita Maruti Hindola
|
1803004WL010265
|
Kavita Maruti Hindola
|
00051
|
MAHB0000877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518677
|
|
KAVITA MARUTI HINDOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARJAT
|
MH-03-004-016-002/308
(KHANDAS)
|
1803004000NRG24140320240046971
|
14/03/2024
|
Maruti Janu Hindola
|
1803004WL010265
|
Maruti Janu Hindola
|
00051
|
MAHB0000877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518674
|
|
Mr. MARUTI JANU HINDOLA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-03-004-016-004/42
(KHANDAS)
|
1803004000NRG24140320240047055
|
14/03/2024
|
Dilip Tukaram Bambale
|
1803004WL010290
|
Dilip Tukaram Bambale
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518682
|
|
Mr. DILIP TUKARAM BAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-03-004-020-001/270
(PATHARAJ)
|
1803004000NRG24140320240046990
|
14/03/2024
|
Rahul Sunil Nirguda
|
1803004WL010272
|
Rahul Sunil Nirguda
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518660
|
|
Mr. Rahul Sunil Niraguda
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-03-004-020-003/50
(PATHARAJ)
|
1803004000NRG24140320240046993
|
14/03/2024
|
Pandharinath Damu Padir
|
1803004WL010272
|
Pandharinath Damu Padir
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518648
|
|
Mr. PANDHARINATH DAMU PADIR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-03-004-020-003/50
(PATHARAJ)
|
1803004000NRG24140320240046991
|
14/03/2024
|
Ramesh Pandharinath Padir
|
1803004WL010272
|
Ramesh Pandharinath Padir
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518664
|
|
Mr. PADIR RAMESH PANDHARINATH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-03-004-020-003/50
(PATHARAJ)
|
1803004000NRG24140320240046992
|
14/03/2024
|
Vimal Pandharinath Padir
|
1803004WL010272
|
Vimal Pandharinath Padir
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518666
|
|
Vimal Pandharinath Padir
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARJAT
|
MH-03-004-023-003/473
(MOGRAJ)
|
1803004000NRG24140320240046982
|
14/03/2024
|
Chitra Sopan Bhagat
|
1803004WL010268
|
Chitra Sopan Bhagat
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518669
|
|
Miss. Chitra Sopan Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-03-004-023-003/473
(MOGRAJ)
|
1803004000NRG24140320240046981
|
14/03/2024
|
JYOTI SOPAN BHAGAT
|
1803004WL010268
|
JYOTI SOPAN BHAGAT
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518649
|
|
Mrs. JYOTI SOPAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-03-004-023-003/473
(MOGRAJ)
|
1803004000NRG24140320240046980
|
14/03/2024
|
SOPAN RAMA BHAGAT
|
1803004WL010268
|
SOPAN RAMA BHAGAT
|
00051
|
MAHB0000877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518668
|
|
Mr. SOPAN RAMA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
73
|
KARJAT
|
MH-03-004-026-001/305
(MANDAWANE)
|
1803004000NRG24140320240046998
|
14/03/2024
|
Nita Shantaram Waghmare
|
1803004WL010274
|
Nita Shantaram Waghmare
|
00051
|
MAHB0001645
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518683
|
|
Mrs. NITA SHANTARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-03-004-026-001/10
(MANDAWANE)
|
1803004000NRG24140320240047047
|
14/03/2024
|
Balu Khandu Hilam
|
1803004WL010288
|
Balu Khandu Hilam
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518654
|
|
BALU BANDU HILAM
|
UCO BANK(607066)
|
|
75
|
KARJAT
|
MH-03-004-026-001/10
(MANDAWANE)
|
1803004000NRG24140320240047048
|
14/03/2024
|
Shaila Balu Hilam
|
1803004WL010288
|
Shaila Balu Hilam
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518641
|
|
SHAILA BALU HILAM
|
UCO BANK(607066)
|
|
76
|
KARJAT
|
MH-03-004-026-001/203
(MANDAWANE)
|
1803004000NRG24140320240046996
|
14/03/2024
|
Gulab Dilip Pawar
|
1803004WL010274
|
Gulab Dilip Pawar
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518644
|
|
GULAB DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
77
|
KARJAT
|
MH-03-004-026-001/206
(MANDAWANE)
|
1803004000NRG24140320240047050
|
14/03/2024
|
Bhikabai Parshuram Mukane
|
1803004WL010288
|
Bhikabai Parshuram Mukane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518640
|
|
MUKANE BHAIKABAI PARSHURAM
|
UCO BANK(607066)
|
|
78
|
KARJAT
|
MH-03-004-026-001/206
(MANDAWANE)
|
1803004000NRG24140320240047049
|
14/03/2024
|
Parshuram Shankar Mukane
|
1803004WL010288
|
Parshuram Shankar Mukane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518646
|
|
MUKANE PARSHURAM SHANKAR
|
UCO BANK(607066)
|
|
79
|
KARJAT
|
MH-03-004-026-001/220
(MANDAWANE)
|
1803004000NRG24140320240046995
|
14/03/2024
|
Gurunath Harishchandra Waghmare
|
1803004WL010273
|
Gurunath Harishchandra Waghmare
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518647
|
|
GURUNATH HARISHCHANDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARJAT
|
MH-03-004-034-003/355
(POTAL)
|
1803004000NRG24140320240047060
|
14/03/2024
|
Sandhya Sambhaji Kumbhar
|
1803004WL010292
|
Sandhya Sambhaji Kumbhar
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518653
|
|
SANDHYA SAMBHAJI KUMBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
81
|
KARJAT
|
MH-03-004-034-002/153
(POTAL)
|
1803004000NRG24140320240047046
|
14/03/2024
|
Dinesh Dattatray Masane
|
1803004WL010287
|
Dinesh Dattatray Masane
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240518681
|
|
DINESH DATTATRAY MASANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147966
|
147966
|
|
|
|
|
|
|
|