|
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-04-009-096-001/395
(Wadapeth)
|
1804009000NRG24210220240088248
|
21/02/2024
|
SHASHIKALA RAM MALKAR
|
1804009WL018959
|
SHASHIKALA RAM MALKAR
|
00048
|
BKID0000005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556530
|
|
Mrs. SHASHIKALA RAM MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-038-002/120
(Kolavankhadi)
|
1804009000NRG24210220240087838
|
21/02/2024
|
KAVITA TANAJI MAPELKAR
|
1804009WL018851
|
KAVITA TANAJI MAPELKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556537
|
|
TANAJI NARAYAN MAPEL
|
BANK OF BARODA(606985)
|
|
3
|
RAJAPUR
|
MH-04-009-038-002/122
(Kolavankhadi)
|
1804009000NRG24210220240087839
|
21/02/2024
|
VIJAY SADASHIV MORE
|
1804009WL018851
|
VIJAY SADASHIV MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556538
|
|
MR VIJAY SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJAPUR
|
MH-04-009-038-002/47
(Kolavankhadi)
|
1804009000NRG24210220240087840
|
21/02/2024
|
Ramesh Jayram More
|
1804009WL018851
|
Ramesh Jayram More
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556539
|
|
RAMESH JAYRAM MORE
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-038-002/79
(Kolavankhadi)
|
1804009000NRG24210220240087841
|
21/02/2024
|
PARSHURAM BALKRISHANA MORE
|
1804009WL018851
|
PARSHURAM BALKRISHANA MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556536
|
|
PARSHURAM BALKRISHANA MORE
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-064-001/159
(Pachal)
|
1804009000NRG24210220240087832
|
21/02/2024
|
MAHESH VISHVANATH REDIJ
|
1804009WL018850
|
MAHESH VISHVANATH REDIJ
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556533
|
|
MAHESH VISHWANTH REDIJ
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-064-001/159
(Pachal)
|
1804009000NRG24210220240087834
|
21/02/2024
|
MITESH MAHESH REDIJ
|
1804009WL018850
|
MITESH MAHESH REDIJ
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556535
|
|
MITHESH MAHESH REDIJ U/G MAHESH VISHWAN
|
IDBI BANK(607095)
|
|
8
|
RAJAPUR
|
MH-04-009-064-001/159
(Pachal)
|
1804009000NRG24210220240087833
|
21/02/2024
|
MITHILA MAHESH REDIJ
|
1804009WL018850
|
MITHILA MAHESH REDIJ
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556534
|
|
MITHILA MAHESH REDIJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
RAJAPUR
|
MH-04-009-096-001/395
(Wadapeth)
|
1804009000NRG24210220240088247
|
21/02/2024
|
RAM VASANT MALKAR
|
1804009WL018959
|
RAM VASANT MALKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556546
|
|
RAM VASANT MALKAR.
|
BANK OF INDIA(508505)
|
|
10
|
RAJAPUR
|
MH-04-009-096-002/15
(Wadapeth)
|
1804009000NRG24210220240088249
|
21/02/2024
|
SMITA NANDKUMAR NARVEKAR
|
1804009WL018959
|
SMITA NANDKUMAR NARVEKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556542
|
|
SMITA NANDKUMAR NARVEKAR
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-096-005/176
(Wadapeth)
|
1804009000NRG24210220240088250
|
21/02/2024
|
PRADNYA PRAMOD SATAYE
|
1804009WL018959
|
PRADNYA PRAMOD SATAYE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556544
|
|
PRAMOD SADASHIV SATYE
|
BANK OF INDIA(508505)
|
|
12
|
RAJAPUR
|
MH-04-009-096-005/176
(Wadapeth)
|
1804009000NRG24210220240088251
|
21/02/2024
|
PRADNYA PRAMOD SATAYE
|
1804009WL018959
|
PRADNYA PRAMOD SATAYE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556545
|
|
PRADNYA PRAMOD SATAYE
|
BANK OF INDIA(508505)
|
|
13
|
RAJAPUR
|
MH-04-009-096-005/312
(Wadapeth)
|
1804009000NRG24210220240088252
|
21/02/2024
|
PARSHURAM MAHADEV SAKPAL
|
1804009WL018959
|
PARSHURAM MAHADEV SAKPAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556543
|
|
PARASHURAM MAHADEO SAKPAL
|
BANK OF INDIA(508505)
|
|
14
|
RAJAPUR
|
MH-04-009-096-005/406
(Wadapeth)
|
1804009000NRG24210220240088254
|
21/02/2024
|
MANISHA YASHAWANT RUMDE
|
1804009WL018959
|
MANISHA YASHAWANT RUMDE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556541
|
|
MANISHA YASHAWANT RUMDE
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-096-005/406
(Wadapeth)
|
1804009000NRG24210220240088253
|
21/02/2024
|
YASHAWANT SAHADEO RUMADE
|
1804009WL018959
|
YASHAWANT SAHADEO RUMADE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556540
|
|
YASHAWANT SAHADEO RUMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
RAJAPUR
|
MH-04-009-098-001/208
(Weelye)
|
1804009000NRG24210220240088235
|
21/02/2024
|
AKASH DIPAK CHAVAN
|
1804009WL018957
|
AKASH DIPAK CHAVAN
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556547
|
|
AKASH DIPAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
RAJAPUR
|
MH-04-009-028-001/205
(Juwathi)
|
1804009000NRG24210220240088267
|
21/02/2024
|
NANDKISHOR
|
1804009WL018961
|
NANDKISHOR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556552
|
|
NILIMA NANDKISHOR MAYEKAR
|
IDBI BANK(607095)
|
|
18
|
RAJAPUR
|
MH-04-009-028-001/205
(Juwathi)
|
1804009000NRG24210220240088266
|
21/02/2024
|
NANDKISHOR RAJARAM MAYEKAR
|
1804009WL018961
|
NANDKISHOR RAJARAM MAYEKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556551
|
|
NANDKISHOR RAJARAM MAYEKAR
|
IDBI BANK(607095)
|
|
19
|
RAJAPUR
|
MH-04-009-028-001/25
(Juwathi)
|
1804009000NRG24210220240088273
|
21/02/2024
|
DIPANJALI KRUSHNA MAYAKAR
|
1804009WL018961
|
DIPANJALI KRUSHNA MAYAKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556553
|
|
DIPANJALI KRUSHANA MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJAPUR
|
MH-04-009-028-001/268
(Juwathi)
|
1804009000NRG24210220240088275
|
21/02/2024
|
RUKMINI SAINATH MAYAKAR
|
1804009WL018961
|
RUKMINI SAINATH MAYAKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556554
|
|
RUKMINI SAINATH MAYEKAR
|
IDBI BANK(607095)
|
|
21
|
RAJAPUR
|
MH-04-009-028-001/28
(Juwathi)
|
1804009000NRG24210220240088276
|
21/02/2024
|
URUSHALI VASUDEV BHIVNDE
|
1804009WL018961
|
URUSHALI VASUDEV BHIVNDE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556555
|
|
VRUSHALI VASUDEV BHIVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJAPUR
|
MH-04-009-028-001/37
(Juwathi)
|
1804009000NRG24210220240088278
|
21/02/2024
|
DIPTI DAYANAND MAYEKAR
|
1804009WL018961
|
DIPTI DAYANAND MAYEKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556557
|
|
DIPTI DAYANAND MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJAPUR
|
MH-04-009-028-001/40
(Juwathi)
|
1804009000NRG24210220240088279
|
21/02/2024
|
PRAKASH DEVJI MAYEKAR
|
1804009WL018961
|
PRAKASH DEVJI MAYEKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556559
|
|
PRAKASH DEVAJI MAYEKAR
|
IDBI BANK(607095)
|
|
24
|
RAJAPUR
|
MH-04-009-028-001/40
(Juwathi)
|
1804009000NRG24210220240088280
|
21/02/2024
|
PRASHANTI PRAKASH MAYEKAR
|
1804009WL018961
|
PRASHANTI PRAKASH MAYEKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556556
|
|
PRASHANTI PRAKASH MAYEKAR
|
IDBI BANK(607095)
|
|
25
|
RAJAPUR
|
MH-04-009-036-001/366
(Kharvate)
|
1804009000NRG24210220240088259
|
21/02/2024
|
ABHAY DASHARATH CHAUGULE
|
1804009WL018960
|
ABHAY DASHARATH CHAUGULE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556550
|
|
ABHAY DASHARATH CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJAPUR
|
MH-04-009-036-001/368
(Kharvate)
|
1804009000NRG24210220240088260
|
21/02/2024
|
VAIBHAV GOVIND MATAL
|
1804009WL018960
|
VAIBHAV GOVIND MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556560
|
|
VAIBHAV GOVIND MATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJAPUR
|
MH-04-009-036-001/76
(Kharvate)
|
1804009000NRG24210220240088262
|
21/02/2024
|
YASHODA YASHAWANT MATAL
|
1804009WL018960
|
YASHODA YASHAWANT MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556548
|
|
YESHODA YESHWANT MATAL
|
BANK OF INDIA(508505)
|
|
28
|
RAJAPUR
|
MH-04-009-036-002/9
(Kharvate)
|
1804009000NRG24210220240088264
|
21/02/2024
|
PARVATI SHANTARAM MATAL
|
1804009WL018960
|
PARVATI SHANTARAM MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556549
|
|
PARVATI SHANTARAM MATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJAPUR
|
MH-04-009-098-001/203
(Weelye)
|
1804009000NRG24210220240088234
|
21/02/2024
|
DIPAK DHONDU CHAVAN
|
1804009WL018957
|
DIPAK DHONDU CHAVAN
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556558
|
|
Mr. DIPAK DHONDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
30
|
RAJAPUR
|
MH-04-009-036-001/125
(Kharvate)
|
1804009000NRG24210220240088255
|
21/02/2024
|
YASHWANT SONU MATAL
|
1804009WL018960
|
YASHWANT SONU MATAL
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556563
|
|
Mr. YASHVANT SONU MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAJAPUR
|
MH-04-009-036-001/228
(Kharvate)
|
1804009000NRG24210220240088256
|
21/02/2024
|
Mahadev ganapat matal
|
1804009WL018960
|
Mahadev ganapat matal
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556564
|
|
Mr. MAHADEV GANPAT MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAJAPUR
|
MH-04-009-036-001/369
(Kharvate)
|
1804009000NRG24210220240088261
|
21/02/2024
|
SACHIN PRAKASH CHOUGULE
|
1804009WL018960
|
SACHIN PRAKASH CHOUGULE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556583
|
|
Master SACHIN PRAKASH CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
RAJAPUR
|
MH-04-009-047-001/10
(Kunbiwadi)
|
1804009000NRG24210220240088238
|
21/02/2024
|
Ashok Ganpat Dongarkar
|
1804009WL018958
|
Ashok Ganpat Dongarkar
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556565
|
|
Mr. ASHOK GANPAT DONGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAJAPUR
|
MH-04-009-047-001/111
(Kunbiwadi)
|
1804009000NRG24210220240088239
|
21/02/2024
|
manohar bapu diwale
|
1804009WL018958
|
manohar bapu diwale
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556567
|
|
MANOHAR BAPU DIWALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAJAPUR
|
MH-04-009-047-001/115
(Kunbiwadi)
|
1804009000NRG24210220240088240
|
21/02/2024
|
raksha rajesh rauat
|
1804009WL018958
|
raksha rajesh rauat
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240557812
|
|
Mrs. RAKSHA RAJESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAJAPUR
|
MH-04-009-047-001/12
(Kunbiwadi)
|
1804009000NRG24210220240088241
|
21/02/2024
|
Manoj Shantaram Kadam
|
1804009WL018958
|
Manoj Shantaram Kadam
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556569
|
|
MANOJ SHANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJAPUR
|
MH-04-009-047-001/124-A
(Kunbiwadi)
|
1804009000NRG24210220240088242
|
21/02/2024
|
RIYA RAVINDRA DONGARKAR
|
1804009WL018958
|
RIYA RAVINDRA DONGARKAR
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240557813
|
|
Mrs. RIYA RAVINDRA DONGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAJAPUR
|
MH-04-009-047-001/130
(Kunbiwadi)
|
1804009000NRG24210220240088243
|
21/02/2024
|
SANJEEVANI SANTOSH TOSKAR
|
1804009WL018958
|
SANJEEVANI SANTOSH TOSKAR
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556584
|
|
SANJEEVANI SANTOSH TOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAJAPUR
|
MH-04-009-047-001/140
(Kunbiwadi)
|
1804009000NRG24210220240088244
|
21/02/2024
|
BHARATI BHASKAR WALAM
|
1804009WL018958
|
BHARATI BHASKAR WALAM
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556566
|
|
Mrs. BHARATI BHASKAR WALAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAJAPUR
|
MH-04-009-047-001/202
(Kunbiwadi)
|
1804009000NRG24210220240088245
|
21/02/2024
|
SACHIN RAMCHANDRA DEV
|
1804009WL018958
|
SACHIN RAMCHANDRA DEV
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240557814
|
|
Mr. SACHIN RAMCHANDRA DEV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAJAPUR
|
MH-04-009-047-003/2
(Kunbiwadi)
|
1804009000NRG24210220240088246
|
21/02/2024
|
Sayali Shailesh Raut
|
1804009WL018958
|
Sayali Shailesh Raut
|
00051
|
MAHB0000991
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240556568
|
|
Mrs. SAYLI SHAILESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
RAJAPUR
|
MH-04-009-028-001/123
(Juwathi)
|
1804009000NRG24210220240088265
|
21/02/2024
|
RIYA ABHISHEK MAYEKAR
|
1804009WL018961
|
RIYA ABHISHEK MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556570
|
|
RIYA ABHISHEK MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJAPUR
|
MH-04-009-028-001/205
(Juwathi)
|
1804009000NRG24210220240088268
|
21/02/2024
|
SHRADDHA NANDKISHOR MAYEKAR
|
1804009WL018961
|
SHRADDHA NANDKISHOR MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556578
|
|
SHRADDHA NANDKISHOR MAYEKAR
|
IDBI BANK(607095)
|
|
44
|
RAJAPUR
|
MH-04-009-028-001/224
(Juwathi)
|
1804009000NRG24210220240088269
|
21/02/2024
|
MAYURI MUKESH MAYEKAR
|
1804009WL018961
|
MAYURI MUKESH MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556574
|
|
MS MAYURI MUKESH MAYEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJAPUR
|
MH-04-009-028-001/235
(Juwathi)
|
1804009000NRG24210220240088270
|
21/02/2024
|
BHIVANDE PRAKASH RAGHUNATH
|
1804009WL018961
|
BHIVANDE PRAKASH RAGHUNATH
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556531
|
|
PRAKASH RAGHUNATH BHIVANDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAJAPUR
|
MH-04-009-028-001/235
(Juwathi)
|
1804009000NRG24210220240088272
|
21/02/2024
|
GURUPRASAD PRAKASH BHIVANDE
|
1804009WL018961
|
GURUPRASAD PRAKASH BHIVANDE
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556573
|
|
MR GURUPRASAD PRAKASH BHIVANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJAPUR
|
MH-04-009-028-001/235
(Juwathi)
|
1804009000NRG24210220240088271
|
21/02/2024
|
JYOTI PRAKASH BHIVANDE
|
1804009WL018961
|
JYOTI PRAKASH BHIVANDE
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556575
|
|
JYOTI PRAKASH BHIVANDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAJAPUR
|
MH-04-009-028-001/256
(Juwathi)
|
1804009000NRG24210220240088274
|
21/02/2024
|
GURUNATH TULAJI MAYEKAR
|
1804009WL018961
|
GURUNATH TULAJI MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556562
|
|
GURUNATH TULAJI MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJAPUR
|
MH-04-009-028-001/37
(Juwathi)
|
1804009000NRG24210220240088277
|
21/02/2024
|
DAYANAND VITHOBA MAYEKAR
|
1804009WL018961
|
DAYANAND VITHOBA MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556571
|
|
DAYANAND VITHOBA MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJAPUR
|
MH-04-009-036-001/232
(Kharvate)
|
1804009000NRG24210220240088257
|
21/02/2024
|
Santosh hiraji joshi
|
1804009WL018960
|
Santosh hiraji joshi
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556577
|
|
SANTOSH HIRAJI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJAPUR
|
MH-04-009-036-001/243
(Kharvate)
|
1804009000NRG24210220240088258
|
21/02/2024
|
PRATIK ANANT CHOUGULE
|
1804009WL018960
|
PRATIK ANANT CHOUGULE
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556572
|
|
MR PRATIK ANANT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJAPUR
|
MH-04-009-036-001/276
(Kharvate)
|
1804009000NRG24210220240087830
|
21/02/2024
|
DATTARAM NARAYAN KANAGAL
|
1804009WL018849
|
DATTARAM NARAYAN KANAGAL
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556581
|
|
DATTARAM NARAYAN KANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJAPUR
|
MH-04-009-036-001/276
(Kharvate)
|
1804009000NRG24210220240087831
|
21/02/2024
|
LAXMI DATTARAM KANAGAL
|
1804009WL018849
|
LAXMI DATTARAM KANAGAL
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556580
|
|
LAXMI DATTARAM KANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJAPUR
|
MH-04-009-036-001/76
(Kharvate)
|
1804009000NRG24210220240088263
|
21/02/2024
|
YOGESH VITTHAL MATAL
|
1804009WL018960
|
YOGESH VITTHAL MATAL
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556576
|
|
MR YOGESH YASHAWANT MATAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJAPUR
|
MH-04-009-098-001/210
(Weelye)
|
1804009000NRG24210220240088237
|
21/02/2024
|
Sachin Sahadev Shengale
|
1804009WL018957
|
Sachin Sahadev Shengale
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556582
|
|
SACHIN SAHADEV SHENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
56
|
RAJAPUR
|
MH-04-009-064-001/388
(Pachal)
|
1804009000NRG24210220240087835
|
21/02/2024
|
KOLWANKAR SANJAY SADANAD
|
1804009WL018850
|
KOLWANKAR SANJAY SADANAD
|
00415
|
SBIN0007232
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556532
|
|
MR SANJAY SADANAD KOLWANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJAPUR
|
MH-04-009-064-001/388
(Pachal)
|
1804009000NRG24210220240087837
|
21/02/2024
|
SANKET S. KOLWANKAR
|
1804009WL018850
|
SANKET S. KOLWANKAR
|
00415
|
SBIN0007232
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556561
|
|
SANKET SANJAY KOLWANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
RAJAPUR
|
MH-04-009-064-001/388
(Pachal)
|
1804009000NRG24210220240087836
|
21/02/2024
|
SWAPNA SANJAY KOLWANKAR
|
1804009WL018850
|
SWAPNA SANJAY KOLWANKAR
|
00415
|
SBIN0007232
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556579
|
|
MRS SWAPNA SANJAY KOLWANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
RAJAPUR
|
MH-04-009-098-001/209
(Weelye)
|
1804009000NRG24210220240088236
|
21/02/2024
|
DIPESH DIPAK CHAVAN
|
1804009WL018957
|
DIPESH DIPAK CHAVAN
|
041
|
YESB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240556529
|
|
DIPESH DIPAK CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91308
|
91308
|
|
|
|
|
|
|
|