|
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
|
KATOL
|
MH-27-012-069-001/402
(ZILPA)
|
1827012000NRG24050220240235330
|
05/02/2024
|
Ranjana Dilip Zalake
|
1827012WL038174
|
Ranjana Dilip Zalake
|
00048
|
BKID0008710
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240469006
|
|
RANJANA DILIP ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-059-001/58
(LINGA)
|
1827012000NRG24050220240235274
|
05/02/2024
|
Sudhir Dnyeshwar Raut
|
1827012WL038169
|
Sudhir Dnyeshwar Raut
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469010
|
|
SUDHIR DNYESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-059-001/6
(LINGA)
|
1827012000NRG24050220240235276
|
05/02/2024
|
Narendra Sudhakar Raut
|
1827012WL038169
|
Narendra Sudhakar Raut
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469012
|
|
NARENDRA SUDHAKARRAO RAUT
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-059-001/6
(LINGA)
|
1827012000NRG24050220240235275
|
05/02/2024
|
Sudhakar Natthu Raut
|
1827012WL038169
|
Sudhakar Natthu Raut
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469009
|
|
SUDHAKAR NATHUJI RAUT
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-059-002/145
(LINGA)
|
1827012000NRG24050220240235277
|
05/02/2024
|
Madhukar Mahadeo Thakare
|
1827012WL038169
|
Madhukar Mahadeo Thakare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469008
|
|
MADHUKAR MAHADEVRAO THAKRE
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-059-002/147
(LINGA)
|
1827012000NRG24050220240235279
|
05/02/2024
|
Bhushan Ruprao Nagose
|
1827012WL038169
|
Bhushan Ruprao Nagose
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469024
|
|
BHUSHAN RUPRAOJI NAGOSE
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-059-002/20
(LINGA)
|
1827012000NRG24050220240235281
|
05/02/2024
|
Anil Banduji Kohale
|
1827012WL038169
|
Anil Banduji Kohale
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469020
|
|
MAINABAI BANDUJI KOHALE
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-059-002/25
(LINGA)
|
1827012000NRG24050220240235282
|
05/02/2024
|
Shankar Shawan Kotjawale
|
1827012WL038169
|
Shankar Shawan Kotjawale
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469019
|
|
SHANKARAO SHRAVANJI KOTJAWALE
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-059-002/73
(LINGA)
|
1827012000NRG24050220240235283
|
05/02/2024
|
Tejram Domaji Kohale
|
1827012WL038169
|
Tejram Domaji Kohale
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469007
|
|
TEJRAM DOMAJI KOHALE
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-059-002/95
(LINGA)
|
1827012000NRG24050220240235284
|
05/02/2024
|
Sunanda Champat Raut
|
1827012WL038169
|
Sunanda Champat Raut
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469013
|
|
SUNANDA CHAMPAT RAUT
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-061-001/228
(DHAWALAPUR)
|
1827012000NRG24050220240235327
|
05/02/2024
|
Devidas Udaram Pandhram
|
1827012WL038173
|
Devidas Udaram Pandhram
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240469011
|
|
DEVIDAS UDARAMJI PANDHRAM
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-061-001/272
(DHAWALAPUR)
|
1827012000NRG24050220240235328
|
05/02/2024
|
Bashir Shakur Maladhari
|
1827012WL038173
|
Bashir Shakur Maladhari
|
00048
|
BKID0008716
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240469023
|
|
BASIR SHAKUR MALADHARI
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-066-001/188
(CHIKHALGAD)
|
1827012000NRG24050220240235270
|
05/02/2024
|
Ramesh Namdeorao Dewase
|
1827012WL038168
|
Ramesh Namdeorao Dewase
|
00048
|
BKID0008716
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240469018
|
|
RAMESH NAMDEVRAO DEVASE
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-068-001/135
(PANDHARDHAKNI)
|
1827012000NRG24050220240235286
|
05/02/2024
|
Omkar Ramdas Gondane
|
1827012WL038170
|
Omkar Ramdas Gondane
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240469021
|
|
MR OMKAR RAMDAS GONDANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATOL
|
MH-27-012-068-001/212
(PANDHARDHAKNI)
|
1827012000NRG24050220240235287
|
05/02/2024
|
Pravin Vasudeo Waghade
|
1827012WL038170
|
Pravin Vasudeo Waghade
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240469014
|
|
PRAVIN VASUDEO WAGHADE
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-068-001/300
(PANDHARDHAKNI)
|
1827012000NRG24050220240235288
|
05/02/2024
|
Sridhar Dayaramji Bagde
|
1827012WL038170
|
Sridhar Dayaramji Bagde
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240469022
|
|
SRIDHAR DYARAMJIBAGDE
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-068-001/70
(PANDHARDHAKNI)
|
1827012000NRG24050220240235289
|
05/02/2024
|
Milind Sahebrao Bagde
|
1827012WL038170
|
Milind Sahebrao Bagde
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240469017
|
|
MILIND SAHEBRAO BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
18
|
KATOL
|
MH-27-012-074-001/376
(WADHONA)
|
1827012000NRG24050220240235301
|
05/02/2024
|
Kanchan Prasram Yektiya
|
1827012WL038171
|
Kanchan Prasram Yektiya
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469015
|
|
KANCHAN PARASRAM EKATIYA
|
BANK OF INDIA(508505)
|
|
19
|
KATOL
|
MH-27-012-074-001/495
(WADHONA)
|
1827012000NRG24050220240235303
|
05/02/2024
|
Ritik Ramesh Moroliya
|
1827012WL038171
|
Ritik Ramesh Moroliya
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469016
|
|
RITIK RAMESH MOROLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-065-001/129
(MURTI)
|
1827012000NRG24050220240235308
|
05/02/2024
|
Manisha Mohan Gadare
|
1827012WL038172
|
Manisha Mohan Gadare
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468998
|
|
Mrs. MANISHA MOHAN GADARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATOL
|
MH-27-012-065-001/129
(MURTI)
|
1827012000NRG24050220240235307
|
05/02/2024
|
Mohan Ranchandra Gadare
|
1827012WL038172
|
Mohan Ranchandra Gadare
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468997
|
|
Mr. MOHAN RAMCHANDRA GADARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATOL
|
MH-27-012-065-001/265-C
(MURTI)
|
1827012000NRG24050220240235309
|
05/02/2024
|
Anil Liladhar Munne
|
1827012WL038172
|
Anil Liladhar Munne
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468979
|
|
ANIL LILADAR MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATOL
|
MH-27-012-065-001/348
(MURTI)
|
1827012000NRG24050220240235310
|
05/02/2024
|
Rameshwar Marotrao Gharpure
|
1827012WL038172
|
Rameshwar Marotrao Gharpure
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469027
|
|
Mr. RAMESHWAR MAROTRAO GHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATOL
|
MH-27-012-065-001/425
(MURTI)
|
1827012000NRG24050220240235312
|
05/02/2024
|
Archana Yuvrajji Deshmukh
|
1827012WL038172
|
Archana Yuvrajji Deshmukh
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468999
|
|
Mrs. ARCHANA YUVRAJ DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATOL
|
MH-27-012-065-001/425
(MURTI)
|
1827012000NRG24050220240235311
|
05/02/2024
|
Yuvraj Chandrabhan Deshmukh
|
1827012WL038172
|
Yuvraj Chandrabhan Deshmukh
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469001
|
|
YUVRAJ CHANDRABHANJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
26
|
KATOL
|
MH-27-012-065-001/564
(MURTI)
|
1827012000NRG24050220240235316
|
05/02/2024
|
Savita Chhagan Dongare
|
1827012WL038172
|
Savita Chhagan Dongare
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469004
|
|
SAVITA CHHAGAN DONGARE
|
ICICI BANK LTD(508534)
|
|
27
|
KATOL
|
MH-27-012-065-001/591
(MURTI)
|
1827012000NRG24050220240235320
|
05/02/2024
|
Mangesh Ishwar Dharpure
|
1827012WL038172
|
Mangesh Ishwar Dharpure
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468996
|
|
Mr. MANGESH ISHWAR DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATOL
|
MH-27-012-065-001/591
(MURTI)
|
1827012000NRG24050220240235319
|
05/02/2024
|
Umesh Ishwar Dharpure
|
1827012WL038172
|
Umesh Ishwar Dharpure
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469003
|
|
Mr. UMESH ISHWAR DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATOL
|
MH-27-012-065-001/622
(MURTI)
|
1827012000NRG24050220240235323
|
05/02/2024
|
Jagdish Husharji Khawse
|
1827012WL038172
|
Jagdish Husharji Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469000
|
|
Mr. JAGDISH HUSHARIJI KHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATOL
|
MH-27-012-065-001/624
(MURTI)
|
1827012000NRG24050220240235324
|
05/02/2024
|
Liladhar Pundlik Khawse
|
1827012WL038172
|
Liladhar Pundlik Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468980
|
|
Mrs. INDIRA & LILADHAR LILADHAR KHAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATOL
|
MH-27-012-065-001/63
(MURTI)
|
1827012000NRG24050220240235326
|
05/02/2024
|
Mamta Pandhari Khavase
|
1827012WL038172
|
Mamta Pandhari Khavase
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469002
|
|
MAMTA PANDHARI KHAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATOL
|
MH-27-012-065-001/63
(MURTI)
|
1827012000NRG24050220240235325
|
05/02/2024
|
Pandhari Baliram Khawse
|
1827012WL038172
|
Pandhari Baliram Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468978
|
|
PANDHARI BALIRAM KHAWSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
33
|
KATOL
|
MH-27-012-074-001/19
(WADHONA)
|
1827012000NRG24050220240235294
|
05/02/2024
|
Padama Daulat Moroliya
|
1827012WL038171
|
Padama Daulat Moroliya
|
00078
|
CNRB0015268
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468995
|
|
Mr. DAULAT SARDAR MOROLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
KATOL
|
MH-27-012-074-001/179
(WADHONA)
|
1827012000NRG24050220240235291
|
05/02/2024
|
Kalpana Rameshwar Moroliya
|
1827012WL038171
|
Kalpana Rameshwar Moroliya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468986
|
|
Mrs. KALPANA MOROLIOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATOL
|
MH-27-012-074-001/19
(WADHONA)
|
1827012000NRG24050220240235292
|
05/02/2024
|
Daulat Sardar Moroliya
|
1827012WL038171
|
Daulat Sardar Moroliya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468983
|
|
Mr. DAULAT SARDAR MOROLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATOL
|
MH-27-012-074-001/19
(WADHONA)
|
1827012000NRG24050220240235293
|
05/02/2024
|
Vikas Daulat Moroliya
|
1827012WL038171
|
Vikas Daulat Moroliya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468984
|
|
Mr. VIKAS DAULAT MOROLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATOL
|
MH-27-012-074-001/3
(WADHONA)
|
1827012000NRG24050220240235296
|
05/02/2024
|
Dashrat Tukaram Kumeriya
|
1827012WL038171
|
Dashrat Tukaram Kumeriya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468993
|
|
Mr. Dashrat Tukaram Kumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATOL
|
MH-27-012-074-001/35
(WADHONA)
|
1827012000NRG24050220240235297
|
05/02/2024
|
Mangesh Shivcharan Halde
|
1827012WL038171
|
Mangesh Shivcharan Halde
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468990
|
|
MR MANGESH SHIVCHARAN HALDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATOL
|
MH-27-012-074-001/360
(WADHONA)
|
1827012000NRG24050220240235298
|
05/02/2024
|
Rajkumar Sitaram Gujwar
|
1827012WL038171
|
Rajkumar Sitaram Gujwar
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468989
|
|
Mr. Rajkumar Sitaram Gujwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATOL
|
MH-27-012-074-001/375
(WADHONA)
|
1827012000NRG24050220240235299
|
05/02/2024
|
Roshni Omprakash Khirwar
|
1827012WL038171
|
Roshni Omprakash Khirwar
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468987
|
|
Mrs. ROSHNI OMPRAKASH KHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATOL
|
MH-27-012-074-001/376
(WADHONA)
|
1827012000NRG24050220240235300
|
05/02/2024
|
Parasram Dyaram Yekatiya
|
1827012WL038171
|
Parasram Dyaram Yekatiya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468991
|
|
PARASRAM DYARAM YEKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATOL
|
MH-27-012-074-001/47
(WADHONA)
|
1827012000NRG24050220240235302
|
05/02/2024
|
Tejsing Sardar Moroliya
|
1827012WL038171
|
Tejsing Sardar Moroliya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240469030
|
|
Mr. TEJASIHRAO SARDAR MOROLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATOL
|
MH-27-012-074-001/52
(WADHONA)
|
1827012000NRG24050220240235304
|
05/02/2024
|
Savita Prakash Banjare
|
1827012WL038171
|
Savita Prakash Banjare
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240469028
|
|
Ms. Savita PRAKASH BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATOL
|
MH-27-012-074-001/59
(WADHONA)
|
1827012000NRG24050220240235305
|
05/02/2024
|
Ramesh Yaswant Padoliya
|
1827012WL038171
|
Ramesh Yaswant Padoliya
|
00089
|
CBIN0283892
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240468988
|
|
MR RAMESH YASHWANT PADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATOL
|
MH-27-012-074-002/477
(WADHONA)
|
1827012000NRG24050220240235306
|
05/02/2024
|
Baban Motilal Bindiya
|
1827012WL038171
|
Baban Motilal Bindiya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468992
|
|
Mr. Baban Motilal Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
46
|
KATOL
|
MH-27-012-065-001/54
(MURTI)
|
1827012000NRG24050220240235314
|
05/02/2024
|
Ranjit Bhimrao Dongre
|
1827012WL038172
|
Ranjit Bhimrao Dongre
|
00168
|
ICIC0002933
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468982
|
|
Mr. RANJIT BHIMRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KATOL
|
MH-27-012-065-001/54
(MURTI)
|
1827012000NRG24050220240235313
|
05/02/2024
|
Yogesh Bhimrao Dongre
|
1827012WL038172
|
Yogesh Bhimrao Dongre
|
00168
|
ICIC0002933
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468981
|
|
Mr. YOGESH BHIMRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
KATOL
|
MH-27-012-059-001/28
(LINGA)
|
1827012000NRG24050220240235272
|
05/02/2024
|
Sandip Umraoji Raut
|
1827012WL038169
|
Sandip Umraoji Raut
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469029
|
|
SANDIP UMRAOJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATOL
|
MH-27-012-059-001/48
(LINGA)
|
1827012000NRG24050220240235273
|
05/02/2024
|
Ravindra Devaji Raut
|
1827012WL038169
|
Ravindra Devaji Raut
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469031
|
|
RAVINDRA DEVAJI RAUT
|
HDFC BANK LTD(607152)
|
|
50
|
KATOL
|
MH-27-012-059-002/155
(LINGA)
|
1827012000NRG24050220240235280
|
05/02/2024
|
Ruparao Chamfat Nagose
|
1827012WL038169
|
Ruparao Chamfat Nagose
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468977
|
|
NAGOSE RUPRAO CHAMPATRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATOL
|
MH-27-012-065-001/564
(MURTI)
|
1827012000NRG24050220240235315
|
05/02/2024
|
Chhagan Gulabrao Dongre
|
1827012WL038172
|
Chhagan Gulabrao Dongre
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240468985
|
|
CHHAGAN GULABRAO DONGRE
|
ICICI BANK LTD(508534)
|
|
52
|
KATOL
|
MH-27-012-074-001/19
(WADHONA)
|
1827012000NRG24050220240235295
|
05/02/2024
|
Vaishnavi Vikas Moroliya
|
1827012WL038171
|
Vaishnavi Vikas Moroliya
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240468994
|
|
Mrs. VAISHNAVI VIKAS MOROLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
53
|
KATOL
|
MH-27-012-059-001/138
(LINGA)
|
1827012000NRG24050220240235271
|
05/02/2024
|
Roshan Ramrao Raut
|
1827012WL038169
|
Roshan Ramrao Raut
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469026
|
|
ROSHAN RAMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATOL
|
MH-27-012-059-002/146
(LINGA)
|
1827012000NRG24050220240235278
|
05/02/2024
|
Rajesh Vitthalrao Raut
|
1827012WL038169
|
Rajesh Vitthalrao Raut
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469025
|
|
RAJESH VITTHALRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
55
|
KATOL
|
MH-27-012-059-002/96
(LINGA)
|
1827012000NRG24050220240235285
|
05/02/2024
|
Krushnaji Shalikram Raut
|
1827012WL038169
|
Krushnaji Shalikram Raut
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240469005
|
|
KRUSHNAJI SHALIKRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
KATOL
|
MH-27-012-061-001/306
(DHAWALAPUR)
|
1827012000NRG24050220240235329
|
05/02/2024
|
Gajanan Laxman Raut
|
1827012WL038173
|
Gajanan Laxman Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240468976
|
|
GAJANAN LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98553
|
98553
|
|
|
|
|
|
|
|