|
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-27-012-003-001/102
(BIHALGONDI)
|
1827012000NRG24070920230122440
|
07/09/2023
|
Pravin Dhayneshar Salam
|
1827012WL017884
|
Pravin Dhayneshar Salam
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122624
|
|
PRAVIN DEVRAO SALAM
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-003-001/12
(BIHALGONDI)
|
1827012000NRG24070920230122441
|
07/09/2023
|
Badvanta Damodar Sayyam
|
1827012WL017884
|
Badvanta Damodar Sayyam
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122627
|
|
BADVANTA DAMODAR SAYYAM
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-003-001/32
(BIHALGONDI)
|
1827012000NRG24070920230122443
|
07/09/2023
|
Aniket Pralhad Kaurati
|
1827012WL017884
|
Aniket Pralhad Kaurati
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122625
|
|
ANIKET PRAHLAD KAURTI
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-003-001/408
(BIHALGONDI)
|
1827012000NRG24070920230122444
|
07/09/2023
|
Kausal Arun Ahake
|
1827012WL017884
|
Kausal Arun Ahake
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122619
|
|
KAVSAL ARUN AAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATOL
|
MH-27-012-003-001/42
(BIHALGONDI)
|
1827012000NRG24070920230122445
|
07/09/2023
|
Baba Bhimrao Yuwate
|
1827012WL017884
|
Baba Bhimrao Yuwate
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122623
|
|
BABARAO BHIMRAO YUVNATE
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-003-001/67
(BIHALGONDI)
|
1827012000NRG24070920230122446
|
07/09/2023
|
Sanjay Sitaramji Yedme
|
1827012WL017884
|
Sanjay Sitaramji Yedme
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122618
|
|
SANJAY SITARAM YEDME
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-003-001/69
(BIHALGONDI)
|
1827012000NRG24070920230122447
|
07/09/2023
|
Dilip Santoshrao Parteti
|
1827012WL017884
|
Dilip Santoshrao Parteti
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122626
|
|
DILIP SANTOSHRAO PARTETI
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-003-001/79
(BIHALGONDI)
|
1827012000NRG24070920230122448
|
07/09/2023
|
Prakash Pudlik Srirame
|
1827012WL017884
|
Prakash Pudlik Srirame
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122638
|
|
PRAKASH PUNDALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-006-001/229
(MASOD)
|
1827012000NRG24070920230122407
|
07/09/2023
|
Anil Natthuji Kalbhut
|
1827012WL017879
|
Anil Natthuji Kalbhut
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122621
|
|
ANIL NATTUJI KALBHUT
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-006-001/235
(MASOD)
|
1827012000NRG24070920230122408
|
07/09/2023
|
Yuvraj Mahadev Dharpure
|
1827012WL017879
|
Yuvraj Mahadev Dharpure
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122622
|
|
MR YUVRAJ MAHADEV DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATOL
|
MH-27-012-006-001/321
(MASOD)
|
1827012000NRG24070920230122409
|
07/09/2023
|
Mahadeo Bhimrao Khawse
|
1827012WL017879
|
Mahadeo Bhimrao Khawse
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122620
|
|
MAHADEO BHIMRAOJI KHAWASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
KATOL
|
MH-27-012-043-002/407
(KHANGAON)
|
1827012000NRG24070920230122400
|
07/09/2023
|
Dhanraj Kailas Kumeriya
|
1827012WL017878
|
Dhanraj Kailas Kumeriya
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122631
|
|
DHANRAJ KAILAS KUMERIYA
|
CANARA BANK(508532)
|
|
13
|
KATOL
|
MH-27-012-043-002/422
(KHANGAON)
|
1827012000NRG24070920230122401
|
07/09/2023
|
Jiwan Ganpat Perodiya
|
1827012WL017878
|
Jiwan Ganpat Perodiya
|
00048
|
BKID0008716
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230122628
|
|
JIWAN GANPAT PERODIYA
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-062-002/509
(RIDHORA)
|
1827012000NRG24070920230122425
|
07/09/2023
|
Manakarnabai Pralhad Tambulakar
|
1827012WL017882
|
Manakarnabai Pralhad Tambulakar
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122629
|
|
MANAKARNABAI P TAMBULKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATOL
|
MH-27-012-062-002/65
(RIDHORA)
|
1827012000NRG24070920230122428
|
07/09/2023
|
Vijay Balkisan Patil
|
1827012WL017882
|
Vijay Balkisan Patil
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122636
|
|
VIJAY BALKISHAN PATIL
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-062-002/94
(RIDHORA)
|
1827012000NRG24070920230122435
|
07/09/2023
|
Rashtrapal Liladhar Wahane
|
1827012WL017882
|
Rashtrapal Liladhar Wahane
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122630
|
|
RASHTRAPAL LILADHAR WAHANE
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-067-003/199
(BHORGAD)
|
1827012000NRG24070920230122331
|
07/09/2023
|
Sriram Shankar Borje
|
1827012WL017865
|
Sriram Shankar Borje
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122637
|
|
SHRIRAM SHANKARRAO BORJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
18
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24070920230122421
|
07/09/2023
|
Harshal Rajendra Ukande
|
1827012WL017881
|
Harshal Rajendra Ukande
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122632
|
|
HARSHAL RAJENDRA UKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
KATOL
|
MH-27-012-058-001/121
(PARADSINGA)
|
1827012000NRG24070920230122411
|
07/09/2023
|
Sushti Dhanrajji Somkuwar
|
1827012WL017880
|
Sushti Dhanrajji Somkuwar
|
00048
|
BKID0008733
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122633
|
|
SUSHTI DHANRAJAJI SOMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-025-001/178
(KATHLABODI)
|
1827012000NRG24070920230122391
|
07/09/2023
|
Pramila Santoshrao Bhaiswar
|
1827012WL017877
|
Pramila Santoshrao Bhaiswar
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122653
|
|
MISS PRAMILA SANTOSHRAO BHAISWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATOL
|
MH-27-012-025-001/387
(KATHLABODI)
|
1827012000NRG24070920230122393
|
07/09/2023
|
Mayur Panjabrao Kove
|
1827012WL017877
|
Mayur Panjabrao Kove
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122635
|
|
MAYUR PANJABRAOJI KOVE
|
BANK OF INDIA(508505)
|
|
22
|
KATOL
|
MH-27-012-025-001/99
(KATHLABODI)
|
1827012000NRG24070920230122394
|
07/09/2023
|
Sanjay Birbaldev Lolusare
|
1827012WL017877
|
Sanjay Birbaldev Lolusare
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122654
|
|
MR SANJAY BIRBAL LOLUSARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATOL
|
MH-27-012-067-003/296
(BHORGAD)
|
1827012000NRG24070920230122333
|
07/09/2023
|
Sunil Sheshraoji Uikey
|
1827012WL017865
|
Sunil Sheshraoji Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122634
|
|
SUNIL SHESHRAO UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
24
|
KATOL
|
MH-27-012-080-002/24
(DORLI (BHANDARKAR))
|
1827012000NRG24070920230122334
|
07/09/2023
|
Wasudeo Jivtuji Fule
|
1827012WL017866
|
Wasudeo Jivtuji Fule
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122652
|
|
WASUDEO FULE
|
HDFC BANK LTD(607152)
|
|
25
|
KATOL
|
MH-27-012-080-002/80
(DORLI (BHANDARKAR))
|
1827012000NRG24070920230122336
|
07/09/2023
|
Dhanraj Sadashio Kukade
|
1827012WL017866
|
Dhanraj Sadashio Kukade
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122651
|
|
DHANRAJ SADASHIV KUKDE
|
BANK OF INDIA(508505)
|
|
26
|
KATOL
|
MH-27-012-080-002/80
(DORLI (BHANDARKAR))
|
1827012000NRG24070920230122337
|
07/09/2023
|
Jaya Dhanraj Kukade
|
1827012WL017866
|
Jaya Dhanraj Kukade
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122650
|
|
JAYA DHANRAJ KUKDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
KATOL
|
MH-27-012-058-001/1216
(PARADSINGA)
|
1827012000NRG24070920230122412
|
07/09/2023
|
Ramrao Shamraoji Chaudhari
|
1827012WL017880
|
Ramrao Shamraoji Chaudhari
|
00051
|
MAHB0000843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230122639
|
|
Mr. RAMRAO SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATOL
|
MH-27-012-067-003/286
(BHORGAD)
|
1827012000NRG24070920230122332
|
07/09/2023
|
Sanjay Tukaramji Boraje
|
1827012WL017865
|
Sanjay Tukaramji Boraje
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122649
|
|
Mr. SANJAY TUKARAM BORAJE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATOL
|
MH-27-012-080-002/25
(DORLI (BHANDARKAR))
|
1827012000NRG24070920230122335
|
07/09/2023
|
Sachin Namdeorao Fule
|
1827012WL017866
|
Sachin Namdeorao Fule
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122615
|
|
Mr. SACHIN NAMDEORAO FULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
30
|
KATOL
|
MH-27-012-043-002/422
(KHANGAON)
|
1827012000NRG24070920230122403
|
07/09/2023
|
Ashish Jiwan Perodiya
|
1827012WL017878
|
Ashish Jiwan Perodiya
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230122609
|
|
Mr. ASHISH PERODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATOL
|
MH-27-012-043-002/422
(KHANGAON)
|
1827012000NRG24070920230122402
|
07/09/2023
|
Shobha Jiwan Perodiya
|
1827012WL017878
|
Shobha Jiwan Perodiya
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230122608
|
|
Mrs. SHOBHA PERODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATOL
|
MH-27-012-043-002/658
(KHANGAON)
|
1827012000NRG24070920230122406
|
07/09/2023
|
Muktabai Shankar Wanjari
|
1827012WL017878
|
Muktabai Shankar Wanjari
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122600
|
|
MRS MUKTABAI SHANKAR WANJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATOL
|
MH-27-012-062-002/65
(RIDHORA)
|
1827012000NRG24070920230122427
|
07/09/2023
|
Sangita Balkisan Patil
|
1827012WL017882
|
Sangita Balkisan Patil
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122645
|
|
SANGITA BALAKISHAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
34
|
KATOL
|
MH-27-012-062-002/10
(RIDHORA)
|
1827012000NRG24070920230122423
|
07/09/2023
|
Dinesh Tukku Dhurve
|
1827012WL017882
|
Dinesh Tukku Dhurve
|
00177
|
IOBA0003552
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230122601
|
|
DINESH TUKKU DHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATOL
|
MH-27-012-062-002/435
(RIDHORA)
|
1827012000NRG24070920230122424
|
07/09/2023
|
Atul Khushal Anwane
|
1827012WL017882
|
Atul Khushal Anwane
|
00177
|
IOBA0003552
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230122605
|
|
MR ATUL KHUSHALRAO ANWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATOL
|
MH-27-012-062-002/509
(RIDHORA)
|
1827012000NRG24070920230122426
|
07/09/2023
|
Shital Pralhad Tambulkar
|
1827012WL017882
|
Shital Pralhad Tambulkar
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122602
|
|
SHITAL PRALHAD TAMBULKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATOL
|
MH-27-012-062-002/74
(RIDHORA)
|
1827012000NRG24070920230122429
|
07/09/2023
|
Kashinath Ramrao Shinde
|
1827012WL017882
|
Kashinath Ramrao Shinde
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122642
|
|
KASHINATH RAMRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATOL
|
MH-27-012-062-002/74
(RIDHORA)
|
1827012000NRG24070920230122430
|
07/09/2023
|
Satish Kashinathji Shinde
|
1827012WL017882
|
Satish Kashinathji Shinde
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122604
|
|
SATISH KASHINATH SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATOL
|
MH-27-012-062-002/75
(RIDHORA)
|
1827012000NRG24070920230122431
|
07/09/2023
|
Indubai Baban Shinde
|
1827012WL017882
|
Indubai Baban Shinde
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122643
|
|
INDUBAI BABAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATOL
|
MH-27-012-062-002/75
(RIDHORA)
|
1827012000NRG24070920230122432
|
07/09/2023
|
Vandana Baban Shinde
|
1827012WL017882
|
Vandana Baban Shinde
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230122603
|
|
VANDANA BABAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATOL
|
MH-27-012-062-002/94
(RIDHORA)
|
1827012000NRG24070920230122434
|
07/09/2023
|
Baby Lladhar Wahane
|
1827012WL017882
|
Baby Lladhar Wahane
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122606
|
|
MRS BEBIBAI LILADHAR WAHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATOL
|
MH-27-012-062-002/94
(RIDHORA)
|
1827012000NRG24070920230122433
|
07/09/2023
|
Liladhar Baburao Wahane
|
1827012WL017882
|
Liladhar Baburao Wahane
|
00177
|
IOBA0003552
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122607
|
|
MRS BEBIBAI LILADHAR WAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
43
|
KATOL
|
MH-27-012-043-002/14
(KHANGAON)
|
1827012000NRG24070920230122395
|
07/09/2023
|
Manohar Narayan Kelkar
|
1827012WL017878
|
Manohar Narayan Kelkar
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122647
|
|
MR MANOHAR NARAYAN KELKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATOL
|
MH-27-012-043-002/14
(KHANGAON)
|
1827012000NRG24070920230122396
|
07/09/2023
|
Vandana Manohar Kelkar
|
1827012WL017878
|
Vandana Manohar Kelkar
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122597
|
|
MISS VANDANA MANOHAR KELKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATOL
|
MH-27-012-043-002/162-A
(KHANGAON)
|
1827012000NRG24070920230122397
|
07/09/2023
|
Kamlabai Vasant Wanjari
|
1827012WL017878
|
Kamlabai Vasant Wanjari
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122641
|
|
MRS KAMLABAI VASANT WANJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATOL
|
MH-27-012-043-002/422
(KHANGAON)
|
1827012000NRG24070920230122404
|
07/09/2023
|
Roshan Jivanrao Perodiya
|
1827012WL017878
|
Roshan Jivanrao Perodiya
|
00415
|
SBIN0000563
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230122611
|
|
MR ROSHAN JIVANRAO PERODIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24070920230122420
|
07/09/2023
|
Kishor Rajendra Ukande
|
1827012WL017881
|
Kishor Rajendra Ukande
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122592
|
|
MR KISHOR RAJENDRA UKANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATOL
|
MH-27-012-081-001/556
(RAJANI)
|
1827012000NRG24070920230122422
|
07/09/2023
|
Sunil Kisna Mahalle
|
1827012WL017881
|
Sunil Kisna Mahalle
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122588
|
|
MRMAHALLE SUNIL KRUSHNAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
49
|
KATOL
|
MH-27-012-043-002/311
(KHANGAON)
|
1827012000NRG24070920230122398
|
07/09/2023
|
Shriram Roduji Mohariya
|
1827012WL017878
|
Shriram Roduji Mohariya
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122648
|
|
MR SHRIRAM RODU MOHRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATOL
|
MH-27-012-058-001/121
(PARADSINGA)
|
1827012000NRG24070920230122410
|
07/09/2023
|
Meena Dhanraj Somkuwar
|
1827012WL017880
|
Meena Dhanraj Somkuwar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122610
|
|
MRS MEENA DHANRAJ SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATOL
|
MH-27-012-058-001/1217
(PARADSINGA)
|
1827012000NRG24070920230122413
|
07/09/2023
|
Akash Amrutrao Dhurve
|
1827012WL017880
|
Akash Amrutrao Dhurve
|
00415
|
SBIN0003898
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230122593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KATOL
|
MH-27-012-058-001/1272
(PARADSINGA)
|
1827012000NRG24070920230122414
|
07/09/2023
|
Prakash Ajabrav Khode
|
1827012WL017880
|
Prakash Ajabrav Khode
|
00415
|
SBIN0003898
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230122595
|
|
PRAKASH AJABRAV KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATOL
|
MH-27-012-058-001/1273
(PARADSINGA)
|
1827012000NRG24070920230122415
|
07/09/2023
|
Angeshwar Ramraoji Chaudhari
|
1827012WL017880
|
Angeshwar Ramraoji Chaudhari
|
00415
|
SBIN0003898
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122594
|
|
MR ANGESHWAR RAMRAOJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATOL
|
MH-27-012-058-001/1276
(PARADSINGA)
|
1827012000NRG24070920230122416
|
07/09/2023
|
Nakul Anil Tekade
|
1827012WL017880
|
Nakul Anil Tekade
|
00415
|
SBIN0003898
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122596
|
|
NAKUL ANIL TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATOL
|
MH-27-012-058-001/1412
(PARADSINGA)
|
1827012000NRG24070920230122417
|
07/09/2023
|
Manoj Ashokrao Murlakar
|
1827012WL017880
|
Manoj Ashokrao Murlakar
|
00415
|
SBIN0003898
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230122599
|
|
MANOJ ASHOKRAO MURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATOL
|
MH-27-012-058-001/272
(PARADSINGA)
|
1827012000NRG24070920230122418
|
07/09/2023
|
Rupali Manoj Somkuwar
|
1827012WL017880
|
Rupali Manoj Somkuwar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122612
|
|
Ms. RUPALI BAGDE
|
INDIAN BANK(607105)
|
|
57
|
KATOL
|
MH-27-012-058-001/713
(PARADSINGA)
|
1827012000NRG24070920230122419
|
07/09/2023
|
Surekha Dipak Somkuwar
|
1827012WL017880
|
Surekha Dipak Somkuwar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122598
|
|
MRS SUREKHA DIPAK SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12999
|
12999
|
|
|
|
|
|
|
|
|
58
|
KATOL
|
MH-27-012-021-001/196
(AJANGAON)
|
1827012000NRG24070920230122328
|
07/09/2023
|
Nitesh Laxmanrao Ambudare
|
1827012WL017864
|
Nitesh Laxmanrao Ambudare
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122590
|
|
NITESH LAXMANRAO AMBUDARE
|
BANK OF INDIA(508505)
|
|
59
|
KATOL
|
MH-27-012-021-001/46
(AJANGAON)
|
1827012000NRG24070920230122329
|
07/09/2023
|
Sunil Sahebrao Thosar
|
1827012WL017864
|
Sunil Sahebrao Thosar
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122589
|
|
MR SUNIL SAHEBRAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATOL
|
MH-27-012-021-001/99
(AJANGAON)
|
1827012000NRG24070920230122330
|
07/09/2023
|
Amol Madhukarrao Nehare
|
1827012WL017864
|
Amol Madhukarrao Nehare
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122644
|
|
MR AMOL MADHUKARRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATOL
|
MH-27-012-025-001/182
(KATHLABODI)
|
1827012000NRG24070920230122392
|
07/09/2023
|
Ravindra Ramesh Madavi
|
1827012WL017877
|
Ravindra Ramesh Madavi
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230122640
|
|
MR RAVINDRA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATOL
|
MH-27-012-033-002/396
(WAI (B))
|
1827012000NRG24070920230122439
|
07/09/2023
|
Natthuji Ajabrao Salam
|
1827012WL017883
|
Natthuji Ajabrao Salam
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230122591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
63
|
KATOL
|
MH-27-012-003-001/148
(BIHALGONDI)
|
1827012000NRG24070920230122442
|
07/09/2023
|
Varmala Suresh Kumbhare
|
1827012WL017884
|
Varmala Suresh Kumbhare
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122646
|
|
MRS VARMALA SURESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
KATOL
|
MH-27-012-033-001/16
(WAI (B))
|
1827012000NRG24070920230122436
|
07/09/2023
|
Sanjay Vitthalrao Bagde
|
1827012WL017883
|
Sanjay Vitthalrao Bagde
|
00468
|
UBIN0542512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122614
|
|
SANJAY VITTHALRAO BAGDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KATOL
|
MH-27-012-033-001/45
(WAI (B))
|
1827012000NRG24070920230122438
|
07/09/2023
|
Mahadeo Gangaram Nikose
|
1827012WL017883
|
Mahadeo Gangaram Nikose
|
00468
|
UBIN0542512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230122613
|
|
MAHADEV GANGARAMJI NIKOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
KATOL
|
MH-27-012-043-002/311
(KHANGAON)
|
1827012000NRG24070920230122399
|
07/09/2023
|
Chhaya Shriram Mohariya
|
1827012WL017878
|
Chhaya Shriram Mohariya
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122616
|
|
CHHAYA SHRIRAM MOHARIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATOL
|
MH-27-012-043-002/618
(KHANGAON)
|
1827012000NRG24070920230122405
|
07/09/2023
|
Akash Vinayak Ivnate
|
1827012WL017878
|
Akash Vinayak Ivnate
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230122617
|
|
AKASH VINAYAK IVNATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108645
|
108645
|
|
|
|
|
|
|
|