|
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-04-009-069-002/1
(Paratavali)
|
1804009000NRG24070320240093532
|
07/03/2024
|
Mohan Sakharam Juwatakar
|
1804009WL020181
|
Mohan Sakharam Juwatakar
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240476319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-069-002/38
(Paratavali)
|
1804009000NRG24070320240093533
|
07/03/2024
|
VISVANATH KASHINATH SHELAR
|
1804009WL020181
|
VISVANATH KASHINATH SHELAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240476321
|
|
VISHWANATH KASHINATH SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-010-002/172
(Dasur)
|
1804009000NRG24070320240093777
|
07/03/2024
|
KAMLAKAR ARJUN SURVE
|
1804009WL020246
|
KAMLAKAR ARJUN SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240476318
|
|
KAMLAKAR ARJUN SURVE
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-010-002/172
(Dasur)
|
1804009000NRG24070320240093778
|
07/03/2024
|
sudhir kamalakar surve
|
1804009WL020246
|
sudhir kamalakar surve
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240476317
|
|
SUDHIR KAMLAKAR SURVE
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-010-002/198
(Dasur)
|
1804009000NRG24070320240093779
|
07/03/2024
|
PRAKASH KESHAV SURVE
|
1804009WL020246
|
PRAKASH KESHAV SURVE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472571
|
|
MR PRAKASH KESHAV SURVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJAPUR
|
MH-04-009-010-002/203
(Dasur)
|
1804009000NRG24070320240093780
|
07/03/2024
|
DATTARAM SAKHARAM GURAV
|
1804009WL020246
|
DATTARAM SAKHARAM GURAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472574
|
|
DATTARAM SAKHARAM GURAV
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-010-002/203
(Dasur)
|
1804009000NRG24070320240093781
|
07/03/2024
|
DATTARAM SAKHARAM GURAV
|
1804009WL020246
|
DATTARAM SAKHARAM GURAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472575
|
|
DEEPALI DATTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJAPUR
|
MH-04-009-010-002/279
(Dasur)
|
1804009000NRG24070320240093782
|
07/03/2024
|
RAMCHANDRA SAKHARAM GURAV
|
1804009WL020246
|
RAMCHANDRA SAKHARAM GURAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472572
|
|
Mr. RAMCHANDRA SAKHARAM GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJAPUR
|
MH-04-009-010-002/64
(Dasur)
|
1804009000NRG24070320240093783
|
07/03/2024
|
ANANT GANGARAM GURAV
|
1804009WL020246
|
ANANT GANGARAM GURAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472573
|
|
ANANT GANGARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJAPUR
|
MH-04-009-010-002/64
(Dasur)
|
1804009000NRG24070320240093785
|
07/03/2024
|
Jayram Ganagaram Gurav
|
1804009WL020246
|
Jayram Ganagaram Gurav
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472569
|
|
JAYARAM GANGARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJAPUR
|
MH-04-009-010-002/65
(Dasur)
|
1804009000NRG24070320240093786
|
07/03/2024
|
BALKRUSHNA SHANKAR GURAV
|
1804009WL020246
|
BALKRUSHNA SHANKAR GURAV
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240472570
|
|
BALKRUSHNA SHANKAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-063-002/125
(Ozar)
|
1804009000NRG24070320240093739
|
07/03/2024
|
Pramila deepak Panchal
|
1804009WL020239
|
Pramila deepak Panchal
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476258
|
|
PRAMILA DIPAK PANCHAL
|
BANK OF INDIA(508505)
|
|
13
|
RAJAPUR
|
MH-04-009-063-002/126
(Ozar)
|
1804009000NRG24070320240093742
|
07/03/2024
|
Sumitra Sambhaji Kurle
|
1804009WL020239
|
Sumitra Sambhaji Kurle
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476261
|
|
SUMITRA SAMBHAJI KURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJAPUR
|
MH-04-009-063-002/142
(Ozar)
|
1804009000NRG24070320240093744
|
07/03/2024
|
Namdev Shivaji Gurav
|
1804009WL020239
|
Namdev Shivaji Gurav
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476260
|
|
NAMDEV SHIVAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJAPUR
|
MH-04-009-063-002/159
(Ozar)
|
1804009000NRG24070320240093746
|
07/03/2024
|
ANJALI RAJKUMAR KURLE
|
1804009WL020239
|
ANJALI RAJKUMAR KURLE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476262
|
|
ANJALI RAJKUMAR KURLE
|
BANK OF INDIA(508505)
|
|
16
|
RAJAPUR
|
MH-04-009-063-002/159
(Ozar)
|
1804009000NRG24070320240093745
|
07/03/2024
|
RAJKUMAR DAMODAR KURLE
|
1804009WL020239
|
RAJKUMAR DAMODAR KURLE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476315
|
|
RAJKUMAR DAMODAR KURLE
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-063-002/67
(Ozar)
|
1804009000NRG24070320240093748
|
07/03/2024
|
Aadam Esmael Nevrekar
|
1804009WL020239
|
Aadam Esmael Nevrekar
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476257
|
|
ADAM ISMAIL NEVAREKAR
|
BANK OF INDIA(508505)
|
|
18
|
RAJAPUR
|
MH-04-009-063-004/14
(Ozar)
|
1804009000NRG24070320240093750
|
07/03/2024
|
suchita sandip tavde
|
1804009WL020239
|
suchita sandip tavde
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476259
|
|
SUCHITA SANDIP TAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJAPUR
|
MH-04-009-063-004/14
(Ozar)
|
1804009000NRG24070320240093749
|
07/03/2024
|
SUCHITA SANDIP TAWADE
|
1804009WL020239
|
SUCHITA SANDIP TAWADE
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476316
|
|
SANDEEP SHANTARAM TAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
RAJAPUR
|
MH-04-009-022-001/195
(Hasol T.Soundal)
|
1804009000NRG24070320240093805
|
07/03/2024
|
MAHENDRA SHANTARAM LAD
|
1804009WL020247
|
MAHENDRA SHANTARAM LAD
|
00048
|
BKID0001452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476263
|
|
MAHENDRA SHANTARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RAJAPUR
|
MH-04-009-022-001/138
(Hasol T.Soundal)
|
1804009000NRG24070320240093794
|
07/03/2024
|
Vanita kashiram lad
|
1804009WL020247
|
Vanita kashiram lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476313
|
|
VANITA KASHIRAM LAD
|
BANK OF INDIA(508505)
|
|
22
|
RAJAPUR
|
MH-04-009-022-001/20
(Hasol T.Soundal)
|
1804009000NRG24070320240093807
|
07/03/2024
|
MANOHAR BHAGAVAN LAD
|
1804009WL020247
|
MANOHAR BHAGAVAN LAD
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476267
|
|
MANOHAR BHAGVAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJAPUR
|
MH-04-009-022-001/91
(Hasol T.Soundal)
|
1804009000NRG24070320240093809
|
07/03/2024
|
Harishchandra Keshav Lad
|
1804009WL020247
|
Harishchandra Keshav Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476312
|
|
Harishchandra Keshav Lad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
24
|
RAJAPUR
|
MH-04-009-022-001/91
(Hasol T.Soundal)
|
1804009000NRG24070320240093810
|
07/03/2024
|
Rajeshri Harishchandra Lad
|
1804009WL020247
|
Rajeshri Harishchandra Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476311
|
|
RAJASHRI HARISHCHANDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJAPUR
|
MH-04-009-022-001/93
(Hasol T.Soundal)
|
1804009000NRG24070320240093812
|
07/03/2024
|
Vaishnavi Vijay Lad
|
1804009WL020247
|
Vaishnavi Vijay Lad
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476266
|
|
VAISHNAVI VIJAY LAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAJAPUR
|
MH-04-009-036-001/366
(Kharvate)
|
1804009000NRG24070320240093526
|
07/03/2024
|
ABHAY DASHARATH CHAUGULE
|
1804009WL020180
|
ABHAY DASHARATH CHAUGULE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476265
|
|
ABHAY DASHARATH CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJAPUR
|
MH-04-009-036-001/368
(Kharvate)
|
1804009000NRG24070320240093527
|
07/03/2024
|
VAIBHAV GOVIND MATAL
|
1804009WL020180
|
VAIBHAV GOVIND MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476268
|
|
VAIBHAV GOVIND MATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJAPUR
|
MH-04-009-036-001/76
(Kharvate)
|
1804009000NRG24070320240093529
|
07/03/2024
|
YASHODA YASHAWANT MATAL
|
1804009WL020180
|
YASHODA YASHAWANT MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476314
|
|
YESHODA YESHWANT MATAL
|
BANK OF INDIA(508505)
|
|
29
|
RAJAPUR
|
MH-04-009-036-002/9
(Kharvate)
|
1804009000NRG24070320240093531
|
07/03/2024
|
PARVATI SHANTARAM MATAL
|
1804009WL020180
|
PARVATI SHANTARAM MATAL
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476264
|
|
PARVATI SHANTARAM MATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
RAJAPUR
|
MH-04-009-063-002/126
(Ozar)
|
1804009000NRG24070320240093741
|
07/03/2024
|
BALKRISHNA SAMBHAJI KURLE
|
1804009WL020239
|
BALKRISHNA SAMBHAJI KURLE
|
00048
|
BKID0001497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476269
|
|
BALKRISHNA SAMBHAJI KURLE
|
BANK OF INDIA(508505)
|
|
31
|
RAJAPUR
|
MH-04-009-063-002/126
(Ozar)
|
1804009000NRG24070320240093743
|
07/03/2024
|
Radha Balkrushna Kurle
|
1804009WL020239
|
Radha Balkrushna Kurle
|
00048
|
BKID0001497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472568
|
|
RADHA BALKRISHNA KURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJAPUR
|
MH-04-009-063-002/174
(Ozar)
|
1804009000NRG24070320240093747
|
07/03/2024
|
VIJAY KRUSHNA GURAV
|
1804009WL020239
|
VIJAY KRUSHNA GURAV
|
00048
|
BKID0001497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476270
|
|
VIJAY KRISHNA GURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
RAJAPUR
|
MH-04-009-097-001/1
(Walye)
|
1804009000NRG24070320240093536
|
07/03/2024
|
VINOD BABAJI CHAVAN
|
1804009WL020183
|
VINOD BABAJI CHAVAN
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476301
|
|
VINOD BABAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJAPUR
|
MH-04-009-097-001/23
(Walye)
|
1804009000NRG24070320240093539
|
07/03/2024
|
eknath rajaram tavade
|
1804009WL020183
|
eknath rajaram tavade
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476272
|
|
Mr. EKNATH RAJARAM TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAJAPUR
|
MH-04-009-097-001/3
(Walye)
|
1804009000NRG24070320240093540
|
07/03/2024
|
dasharath sahdev tavade
|
1804009WL020183
|
dasharath sahdev tavade
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476273
|
|
Mr. DASHARATH SAHDEV TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAJAPUR
|
MH-04-009-097-001/3
(Walye)
|
1804009000NRG24070320240093541
|
07/03/2024
|
dipali dasharath tavade
|
1804009WL020183
|
dipali dasharath tavade
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476274
|
|
DIPALI DASHRATH TAWDE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAJAPUR
|
MH-04-009-097-001/84
(Walye)
|
1804009000NRG24070320240093545
|
07/03/2024
|
SAROJINI NATHAMBAR TAWADE
|
1804009WL020183
|
SAROJINI NATHAMBAR TAWADE
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476302
|
|
Mrs. SAROJINI NATHAMBAR TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
RAJAPUR
|
MH-04-009-022-001/102
(Hasol T.Soundal)
|
1804009000NRG24070320240093787
|
07/03/2024
|
Suchita Suryakant Rasal
|
1804009WL020247
|
Suchita Suryakant Rasal
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476279
|
|
Mrs. SUCHITA SURYAKANT RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAJAPUR
|
MH-04-009-022-001/179
(Hasol T.Soundal)
|
1804009000NRG24070320240093798
|
07/03/2024
|
BHASKAR KESHAV LAD
|
1804009WL020247
|
BHASKAR KESHAV LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476292
|
|
BHASKAR KESHAV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJAPUR
|
MH-04-009-022-001/180
(Hasol T.Soundal)
|
1804009000NRG24070320240093799
|
07/03/2024
|
ANITA MOHAN LAD
|
1804009WL020247
|
ANITA MOHAN LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476300
|
|
ANITA MOHAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJAPUR
|
MH-04-009-022-001/191
(Hasol T.Soundal)
|
1804009000NRG24070320240093803
|
07/03/2024
|
DATTARAM RAVJI LAD
|
1804009WL020247
|
DATTARAM RAVJI LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476293
|
|
DATTARAM RAVAJI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJAPUR
|
MH-04-009-022-001/196
(Hasol T.Soundal)
|
1804009000NRG24070320240093806
|
07/03/2024
|
SHUBHANGI BHASKAR LAD
|
1804009WL020247
|
SHUBHANGI BHASKAR LAD
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476304
|
|
SHUBHANGI BHASKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24070320240093814
|
07/03/2024
|
MAMATA MUKUND SHRUNGARE
|
1804009WL020247
|
MAMATA MUKUND SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476296
|
|
MAMATA MUKUND SHRUNGARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAJAPUR
|
MH-04-009-022-003/125
(Hasol T.Soundal)
|
1804009000NRG24070320240093813
|
07/03/2024
|
MUKUND ARJUN SHRUNGARE
|
1804009WL020247
|
MUKUND ARJUN SHRUNGARE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476295
|
|
Mr. MUKUND ARJUN SHRUNGARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAJAPUR
|
MH-04-009-036-001/125
(Kharvate)
|
1804009000NRG24070320240093522
|
07/03/2024
|
YASHWANT SONU MATAL
|
1804009WL020180
|
YASHWANT SONU MATAL
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476309
|
|
Mr. YASHVANT SONU MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAJAPUR
|
MH-04-009-036-001/228
(Kharvate)
|
1804009000NRG24070320240093523
|
07/03/2024
|
Mahadev ganapat matal
|
1804009WL020180
|
Mahadev ganapat matal
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476275
|
|
Mr. MAHADEV GANPAT MATAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAJAPUR
|
MH-04-009-036-001/369
(Kharvate)
|
1804009000NRG24070320240093528
|
07/03/2024
|
SACHIN PRAKASH CHOUGULE
|
1804009WL020180
|
SACHIN PRAKASH CHOUGULE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476303
|
|
Master SACHIN PRAKASH CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RAJAPUR
|
MH-04-009-090-002/252
(Taral)
|
1804009000NRG24070320240093534
|
07/03/2024
|
Rajaram Bapu Pawar
|
1804009WL020182
|
Rajaram Bapu Pawar
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240476294
|
|
RAJARAM BAPU PAWAR
|
ICICI BANK LTD(508534)
|
|
49
|
RAJAPUR
|
MH-04-009-090-002/252
(Taral)
|
1804009000NRG24070320240093535
|
07/03/2024
|
RAJARAM BAPU PAWAR
|
1804009WL020182
|
RAJARAM BAPU PAWAR
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240476280
|
|
RESHMA RAJARAM PAVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
50
|
RAJAPUR
|
MH-04-009-010-002/64
(Dasur)
|
1804009000NRG24070320240093784
|
07/03/2024
|
GURAV SAVITA JAYRAM
|
1804009WL020246
|
GURAV SAVITA JAYRAM
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240476310
|
|
SAVITA JAYARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAJAPUR
|
MH-04-009-097-001/74
(Walye)
|
1804009000NRG24070320240093542
|
07/03/2024
|
RAVINDRA RAMCHANDRA TAVADE
|
1804009WL020183
|
RAVINDRA RAMCHANDRA TAVADE
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476271
|
|
Mr. RAVINDRA RAMACHANDRA TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
52
|
RAJAPUR
|
MH-04-009-022-001/131
(Hasol T.Soundal)
|
1804009000NRG24070320240093792
|
07/03/2024
|
Anandi Laxman Chavan
|
1804009WL020247
|
Anandi Laxman Chavan
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476287
|
|
MRS ANANDI LAXMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJAPUR
|
MH-04-009-022-001/178
(Hasol T.Soundal)
|
1804009000NRG24070320240093797
|
07/03/2024
|
Ajay Hari Lad
|
1804009WL020247
|
Ajay Hari Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476291
|
|
AJAY HARI LAD
|
BANK OF INDIA(508505)
|
|
54
|
RAJAPUR
|
MH-04-009-022-001/189
(Hasol T.Soundal)
|
1804009000NRG24070320240093802
|
07/03/2024
|
SUNITA BALKRISHNA LAD
|
1804009WL020247
|
SUNITA BALKRISHNA LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476286
|
|
SUNITA BALKRISHNA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJAPUR
|
MH-04-009-022-001/192
(Hasol T.Soundal)
|
1804009000NRG24070320240093804
|
07/03/2024
|
VIDYA VILAS LAD
|
1804009WL020247
|
VIDYA VILAS LAD
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476276
|
|
VIDYA VILAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJAPUR
|
MH-04-009-022-001/47
(Hasol T.Soundal)
|
1804009000NRG24070320240093808
|
07/03/2024
|
Krishna Bhau Lad
|
1804009WL020247
|
Krishna Bhau Lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476320
|
|
MR KRISHNA BHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJAPUR
|
MH-04-009-022-001/92
(Hasol T.Soundal)
|
1804009000NRG24070320240093811
|
07/03/2024
|
vijay shankar lad
|
1804009WL020247
|
vijay shankar lad
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472567
|
|
MR VIJAY SHANKAR LAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJAPUR
|
MH-04-009-036-001/232
(Kharvate)
|
1804009000NRG24070320240093524
|
07/03/2024
|
Santosh hiraji joshi
|
1804009WL020180
|
Santosh hiraji joshi
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476284
|
|
SANTOSH HIRAJI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJAPUR
|
MH-04-009-036-001/243
(Kharvate)
|
1804009000NRG24070320240093525
|
07/03/2024
|
PRATIK ANANT CHOUGULE
|
1804009WL020180
|
PRATIK ANANT CHOUGULE
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476278
|
|
MR PRATIK ANANT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJAPUR
|
MH-04-009-036-001/76
(Kharvate)
|
1804009000NRG24070320240093530
|
07/03/2024
|
YOGESH VITTHAL MATAL
|
1804009WL020180
|
YOGESH VITTHAL MATAL
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476283
|
|
MR YOGESH YASHAWANT MATAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJAPUR
|
MH-04-009-063-002/126
(Ozar)
|
1804009000NRG24070320240093740
|
07/03/2024
|
Sambhaji Sitaram Kurle
|
1804009WL020239
|
Sambhaji Sitaram Kurle
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476281
|
|
MR SAMBHAJI SITARAM KURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
RAJAPUR
|
MH-04-009-022-001/107
(Hasol T.Soundal)
|
1804009000NRG24070320240093788
|
07/03/2024
|
Ulhas Sitaram Rasal
|
1804009WL020247
|
Ulhas Sitaram Rasal
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476289
|
|
MR ULHAS SITARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJAPUR
|
MH-04-009-022-001/181
(Hasol T.Soundal)
|
1804009000NRG24070320240093801
|
07/03/2024
|
AASTHA DASHRATH LAD
|
1804009WL020247
|
AASTHA DASHRATH LAD
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476282
|
|
MRS AASTHA DASHRATH LAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJAPUR
|
MH-04-009-022-001/181
(Hasol T.Soundal)
|
1804009000NRG24070320240093800
|
07/03/2024
|
Dashrath Lad
|
1804009WL020247
|
Dashrath Lad
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476290
|
|
DASHRATH YASHWANT LA
|
BANK OF BARODA(606985)
|
|
65
|
RAJAPUR
|
MH-04-009-097-001/106
(Walye)
|
1804009000NRG24070320240093537
|
07/03/2024
|
SHAILESH RAVJI JAITAPKAR
|
1804009WL020183
|
SHAILESH RAVJI JAITAPKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476277
|
|
Mr. SHAILESH RAVAJI JAITAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAJAPUR
|
MH-04-009-097-001/13
(Walye)
|
1804009000NRG24070320240093538
|
07/03/2024
|
Manohar Vasudev Tawade
|
1804009WL020183
|
Manohar Vasudev Tawade
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476285
|
|
MR MANOHAR VASUDEV TAVDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJAPUR
|
MH-04-009-097-001/77
(Walye)
|
1804009000NRG24070320240093543
|
07/03/2024
|
NATHANBAR DHONDU TAVADE
|
1804009WL020183
|
NATHANBAR DHONDU TAVADE
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476308
|
|
MR NATHAMBER DHONDU TAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJAPUR
|
MH-04-009-097-001/79
(Walye)
|
1804009000NRG24070320240093544
|
07/03/2024
|
RAVINDRA JAYRAM TAVADE
|
1804009WL020183
|
RAVINDRA JAYRAM TAVADE
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476288
|
|
RAVINDRA JAYARAM TAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
RAJAPUR
|
MH-04-009-022-001/119
(Hasol T.Soundal)
|
1804009000NRG24070320240093789
|
07/03/2024
|
RUPALI ULHAS RASAL
|
1804009WL020247
|
RUPALI ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476297
|
|
MISS RUPALI ULHAS RASAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJAPUR
|
MH-04-009-022-001/121
(Hasol T.Soundal)
|
1804009000NRG24070320240093790
|
07/03/2024
|
VAIBHAVI SURYAKANT RASAL
|
1804009WL020247
|
VAIBHAVI SURYAKANT RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476307
|
|
VAIBHAVI SURYAKANT RASAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAJAPUR
|
MH-04-009-022-001/123
(Hasol T.Soundal)
|
1804009000NRG24070320240093791
|
07/03/2024
|
KAILAS ULHAS RASAL
|
1804009WL020247
|
KAILAS ULHAS RASAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476298
|
|
KAILAS ULHAS RASAL
|
BANK OF INDIA(508505)
|
|
72
|
RAJAPUR
|
MH-04-009-022-001/132
(Hasol T.Soundal)
|
1804009000NRG24070320240093793
|
07/03/2024
|
SUNANDA BALIRAM MORE
|
1804009WL020247
|
SUNANDA BALIRAM MORE
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476299
|
|
SUNANDA BALIRAM MORE
|
BANK OF INDIA(508505)
|
|
73
|
RAJAPUR
|
MH-04-009-022-001/139
(Hasol T.Soundal)
|
1804009000NRG24070320240093795
|
07/03/2024
|
ASMITA NARAYAN JADHAV
|
1804009WL020247
|
ASMITA NARAYAN JADHAV
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476305
|
|
ASMITA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAJAPUR
|
MH-04-009-022-001/177
(Hasol T.Soundal)
|
1804009000NRG24070320240093796
|
07/03/2024
|
VAISHALI VITHOBA LAD
|
1804009WL020247
|
VAISHALI VITHOBA LAD
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240476306
|
|
VAISHALI VITHOBA LAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|