|
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)
|
1827012000NRG24040320240267531
|
04/03/2024
|
Ranjana Dilip Zalake
|
1827012WL043383
|
Ranjana Dilip Zalake
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240350696
|
|
RANJANA DILIP ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-042-001/206
(LADGAON)
|
1827012000NRG24040320240267524
|
04/03/2024
|
Tushar
|
1827012WL043381
|
Tushar
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240350702
|
|
TUSHAR G REWATKAR
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-042-001/260
(LADGAON)
|
1827012000NRG24040320240267525
|
04/03/2024
|
Anil Gajanan Patane
|
1827012WL043381
|
Anil Gajanan Patane
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240350697
|
|
ANIL GAJANAN PATNE
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-059-001/101
(LINGA)
|
1827012000NRG24040320240267522
|
04/03/2024
|
Chandramani Nandeo Patil
|
1827012WL043380
|
Chandramani Nandeo Patil
|
00048
|
BKID0008716
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240350699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATOL
|
MH-27-012-059-001/64
(LINGA)
|
1827012000NRG24040320240267523
|
04/03/2024
|
Uttam Daulatrao Patil
|
1827012WL043380
|
Uttam Daulatrao Patil
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240350698
|
|
UTTAMRAO DAULATJI PATIL
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-066-001/197
(CHIKHALGAD)
|
1827012000NRG24040320240267505
|
04/03/2024
|
Chaya Sukhadeo Patil
|
1827012WL043378
|
Chaya Sukhadeo Patil
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350701
|
|
CHHAYA SUKHDEV PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-066-001/197
(CHIKHALGAD)
|
1827012000NRG24040320240267506
|
04/03/2024
|
Satish Sukhadev Patil
|
1827012WL043378
|
Satish Sukhadev Patil
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350700
|
|
SATISH SUKHADEVRAOJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
KATOL
|
MH-27-012-066-001/197
(CHIKHALGAD)
|
1827012000NRG24040320240267507
|
04/03/2024
|
Sonu Amolrao Patil
|
1827012WL043378
|
Sonu Amolrao Patil
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349055
|
|
Mrs. SONU AMOL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATOL
|
MH-27-012-066-001/3
(CHIKHALGAD)
|
1827012000NRG24040320240267508
|
04/03/2024
|
Devidas Mangalj Yedme
|
1827012WL043378
|
Devidas Mangalj Yedme
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350708
|
|
Mr. DEVIDAS MANGALJI YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATOL
|
MH-27-012-066-001/35
(CHIKHALGAD)
|
1827012000NRG24040320240267509
|
04/03/2024
|
Suraj Vinayak Uikey
|
1827012WL043378
|
Suraj Vinayak Uikey
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349054
|
|
Mr. SURUJ VINAYAK UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATOL
|
MH-27-012-066-001/4
(CHIKHALGAD)
|
1827012000NRG24040320240267510
|
04/03/2024
|
Subhadra Ramdas Yedme
|
1827012WL043378
|
Subhadra Ramdas Yedme
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350704
|
|
Mrs. SHUBHADA RAMDAS YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATOL
|
MH-27-012-066-001/92
(CHIKHALGAD)
|
1827012000NRG24040320240267511
|
04/03/2024
|
Amol Sukhdevrao Patil
|
1827012WL043378
|
Amol Sukhdevrao Patil
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349056
|
|
Mr. Amol Sukhdevrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATOL
|
MH-27-012-066-003/170
(CHIKHALGAD)
|
1827012000NRG24040320240267512
|
04/03/2024
|
Harichandra Vitthal Warthi
|
1827012WL043378
|
Harichandra Vitthal Warthi
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350703
|
|
Mr. HARISHCHANDRA VITTHALRAO VARATHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-066-003/72
(CHIKHALGAD)
|
1827012000NRG24040320240267514
|
04/03/2024
|
Amol Yuvraj Khawse
|
1827012WL043378
|
Amol Yuvraj Khawse
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349048
|
|
MR AMOL YUVRAJ KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
KATOL
|
MH-27-012-042-001/578
(LADGAON)
|
1827012000NRG24040320240267529
|
04/03/2024
|
Baba Pundalikrao Thakre
|
1827012WL043381
|
Baba Pundalikrao Thakre
|
00152
|
HDFC0002126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240349053
|
|
BABA PUNDALIKRAO THAKRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-028-001/140-A
(RAULGAON)
|
1827012000NRG24040320240266384
|
04/03/2024
|
Chandrahas Shamrao Mahlle
|
1827012WL043211
|
Chandrahas Shamrao Mahlle
|
00176
|
IDIB000K294
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349057
|
|
Mr. CHANDRAHAS SHAMRAOJI MAHALLE
|
INDIAN BANK(607105)
|
|
17
|
KATOL
|
MH-27-012-028-001/292
(RAULGAON)
|
1827012000NRG24040320240266392
|
04/03/2024
|
Nilima Raju Raut
|
1827012WL043211
|
Nilima Raju Raut
|
00176
|
IDIB000K294
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240350694
|
|
Mrs. Nilima Raju Raut
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
KATOL
|
MH-27-012-066-001/110
(CHIKHALGAD)
|
1827012000NRG24040320240267503
|
04/03/2024
|
Chandrakumar Babulalji Devase
|
1827012WL043378
|
Chandrakumar Babulalji Devase
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349049
|
|
Mr. CHANDRAKUMAR BABULAL DEVASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATOL
|
MH-27-012-066-003/72
(CHIKHALGAD)
|
1827012000NRG24040320240267513
|
04/03/2024
|
Yuvraj Rambhau Khavse
|
1827012WL043378
|
Yuvraj Rambhau Khavse
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240349050
|
|
Mr. YUVARAJ RAMBHAU KHAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-021-001/118
(AJANGAON)
|
1827012000NRG24040320240267530
|
04/03/2024
|
Sarla Govardhan Varthi
|
1827012WL043382
|
Sarla Govardhan Varthi
|
00415
|
SBIN0009377
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240349043
|
|
MRS SARLA GOVARDHAN VARTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATOL
|
MH-27-012-028-001/111
(RAULGAON)
|
1827012000NRG24040320240266382
|
04/03/2024
|
Chandrashekhar Deorao Nighut
|
1827012WL043211
|
Chandrashekhar Deorao Nighut
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349024
|
|
MR CHANDRASHEKHAR DEVRAO NIGUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATOL
|
MH-27-012-028-001/134
(RAULGAON)
|
1827012000NRG24040320240266383
|
04/03/2024
|
Vijay Tukaram Dhote
|
1827012WL043211
|
Vijay Tukaram Dhote
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349022
|
|
MR VIJAY TUKARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATOL
|
MH-27-012-028-001/144
(RAULGAON)
|
1827012000NRG24040320240266385
|
04/03/2024
|
Sevakram Ramaji Nagpure
|
1827012WL043211
|
Sevakram Ramaji Nagpure
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349023
|
|
MR SEVAKARAM RAMUJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATOL
|
MH-27-012-028-001/146
(RAULGAON)
|
1827012000NRG24040320240266386
|
04/03/2024
|
Saurab Dnyaneshwar Nagpure
|
1827012WL043211
|
Saurab Dnyaneshwar Nagpure
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349027
|
|
MR SAURABH DNYANESHWAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATOL
|
MH-27-012-028-001/158
(RAULGAON)
|
1827012000NRG24040320240266387
|
04/03/2024
|
Sunil Sahebrao Yeskar
|
1827012WL043211
|
Sunil Sahebrao Yeskar
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349038
|
|
MR SUNIL SAHEBRAO YESAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATOL
|
MH-27-012-028-001/180
(RAULGAON)
|
1827012000NRG24040320240266388
|
04/03/2024
|
Pandurang Bhaiyaji Gurav
|
1827012WL043211
|
Pandurang Bhaiyaji Gurav
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349035
|
|
MR PANDURANG BHAIYAJI GURAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATOL
|
MH-27-012-028-001/192
(RAULGAON)
|
1827012000NRG24040320240266389
|
04/03/2024
|
Anil Sahebrao Kamde
|
1827012WL043211
|
Anil Sahebrao Kamde
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349030
|
|
Mr. ANIL SAHEBRAO KAMDE
|
INDIAN BANK(607105)
|
|
28
|
KATOL
|
MH-27-012-028-001/296
(RAULGAON)
|
1827012000NRG24040320240266393
|
04/03/2024
|
Hemraj Vasantrao Bhise
|
1827012WL043211
|
Hemraj Vasantrao Bhise
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349045
|
|
MR HEMRAJ VASANRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATOL
|
MH-27-012-028-001/305
(RAULGAON)
|
1827012000NRG24040320240266394
|
04/03/2024
|
Gajanan Liladhar Game
|
1827012WL043211
|
Gajanan Liladhar Game
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349046
|
|
GAJANAN LILADHAR GAME
|
AXIS BANK(607153)
|
|
30
|
KATOL
|
MH-27-012-028-001/308
(RAULGAON)
|
1827012000NRG24040320240266395
|
04/03/2024
|
Gunvanta Deorao Kamde
|
1827012WL043211
|
Gunvanta Deorao Kamde
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349029
|
|
MR GUNVANTA DEORAO KAMADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATOL
|
MH-27-012-028-001/308
(RAULGAON)
|
1827012000NRG24040320240266396
|
04/03/2024
|
Pramila Gunvanta Kamde
|
1827012WL043211
|
Pramila Gunvanta Kamde
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349052
|
|
PRAMILA GUNVANTA KAMDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATOL
|
MH-27-012-028-001/312
(RAULGAON)
|
1827012000NRG24040320240266397
|
04/03/2024
|
Jyotsana Mahadeo Kamade
|
1827012WL043211
|
Jyotsana Mahadeo Kamade
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349044
|
|
JYOTSANA MAHADEO KAMADE
|
CANARA BANK(508532)
|
|
33
|
KATOL
|
MH-27-012-028-001/313
(RAULGAON)
|
1827012000NRG24040320240266398
|
04/03/2024
|
Krishnarao Chindhbaji Tale
|
1827012WL043211
|
Krishnarao Chindhbaji Tale
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349028
|
|
MR KRISHAN CHINDHBAJI TALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATOL
|
MH-27-012-028-001/314
(RAULGAON)
|
1827012000NRG24040320240266400
|
04/03/2024
|
Vikki Raghunath Nehare
|
1827012WL043211
|
Vikki Raghunath Nehare
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349042
|
|
MR VIKKI RAGHUNATH NEHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATOL
|
MH-27-012-028-001/314
(RAULGAON)
|
1827012000NRG24040320240266399
|
04/03/2024
|
Yamuna Raghunath Nehare
|
1827012WL043211
|
Yamuna Raghunath Nehare
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349041
|
|
MRS YAMUNABAI RAGHUNATH NEHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATOL
|
MH-27-012-028-001/34
(RAULGAON)
|
1827012000NRG24040320240266404
|
04/03/2024
|
Kamlabai Prabhakar Sable
|
1827012WL043211
|
Kamlabai Prabhakar Sable
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349034
|
|
MRS KAMALABAI PRABHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATOL
|
MH-27-012-028-001/34
(RAULGAON)
|
1827012000NRG24040320240266403
|
04/03/2024
|
Prabhakar Narayan Sabale
|
1827012WL043211
|
Prabhakar Narayan Sabale
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349040
|
|
MR PRABHAKAR NARAYAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATOL
|
MH-27-012-028-001/36
(RAULGAON)
|
1827012000NRG24040320240266406
|
04/03/2024
|
Indubai Ramrao Wasu
|
1827012WL043211
|
Indubai Ramrao Wasu
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349033
|
|
MRS INDUBAI RAMRAO VASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATOL
|
MH-27-012-028-001/36
(RAULGAON)
|
1827012000NRG24040320240266405
|
04/03/2024
|
Sadashiv Ramrao Wasu
|
1827012WL043211
|
Sadashiv Ramrao Wasu
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349032
|
|
MR SADASHIV RAMRAO WASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATOL
|
MH-27-012-028-001/80
(RAULGAON)
|
1827012000NRG24040320240266408
|
04/03/2024
|
Jayshri Premdas Kadu
|
1827012WL043211
|
Jayshri Premdas Kadu
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240350709
|
|
MRS JAYASHRI PREMDAS KADU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATOL
|
MH-27-012-028-001/80
(RAULGAON)
|
1827012000NRG24040320240266407
|
04/03/2024
|
Premdas Murlidhar Kadu
|
1827012WL043211
|
Premdas Murlidhar Kadu
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349037
|
|
MR PREMDAS MURLIDHAR KADU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATOL
|
MH-27-012-028-001/87
(RAULGAON)
|
1827012000NRG24040320240266409
|
04/03/2024
|
Sheshrao Ajabrao Kadu
|
1827012WL043211
|
Sheshrao Ajabrao Kadu
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240350706
|
|
MR SHESHRAO AJABRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATOL
|
MH-27-012-028-001/92
(RAULGAON)
|
1827012000NRG24040320240266410
|
04/03/2024
|
Tejram Rajeram Kamde
|
1827012WL043211
|
Tejram Rajeram Kamde
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349026
|
|
MR TEJRAM RAJERAM KAMDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATOL
|
MH-27-012-028-001/92
(RAULGAON)
|
1827012000NRG24040320240266411
|
04/03/2024
|
Vaishali Tejram Kamble
|
1827012WL043211
|
Vaishali Tejram Kamble
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240349051
|
|
MRS VAISHALI TEJRAM KAMDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATOL
|
MH-27-012-032-001/108
(KHEDASAWALI)
|
1827012000NRG24040320240267515
|
04/03/2024
|
Shital Arun Bhoskar
|
1827012WL043379
|
Shital Arun Bhoskar
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240350707
|
|
MR SHITAL ARUNJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATOL
|
MH-27-012-032-001/131
(KHEDASAWALI)
|
1827012000NRG24040320240267516
|
04/03/2024
|
Chaitanya Rameshrao Falke
|
1827012WL043379
|
Chaitanya Rameshrao Falke
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240350705
|
|
MR CHAITANYA RAMESHRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATOL
|
MH-27-012-032-001/328
(KHEDASAWALI)
|
1827012000NRG24040320240267517
|
04/03/2024
|
Ravindra Ashokrao Utane
|
1827012WL043379
|
Ravindra Ashokrao Utane
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349031
|
|
MR RAVINDRA ASHOK UTANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATOL
|
MH-27-012-032-001/348
(KHEDASAWALI)
|
1827012000NRG24040320240267518
|
04/03/2024
|
Homeshwar Sureshrao Falke
|
1827012WL043379
|
Homeshwar Sureshrao Falke
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349047
|
|
HOMESHWAR SURESHRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATOL
|
MH-27-012-032-001/358
(KHEDASAWALI)
|
1827012000NRG24040320240267519
|
04/03/2024
|
Kavadu Balkrishna Utane
|
1827012WL043379
|
Kavadu Balkrishna Utane
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349036
|
|
MRS MAYA KAVADU UTANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATOL
|
MH-27-012-032-001/359
(KHEDASAWALI)
|
1827012000NRG24040320240267520
|
04/03/2024
|
Krunal Kawaduji Utane
|
1827012WL043379
|
Krunal Kawaduji Utane
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349025
|
|
MR KRUNAL KAWADUJI UTANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATOL
|
MH-27-012-032-001/67
(KHEDASAWALI)
|
1827012000NRG24040320240267521
|
04/03/2024
|
Ramesh Raghobaji Utane
|
1827012WL043379
|
Ramesh Raghobaji Utane
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349039
|
|
MR RAMESH RAGHOBAJI UTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
52
|
KATOL
|
MH-27-012-066-001/114
(CHIKHALGAD)
|
1827012000NRG24040320240267504
|
04/03/2024
|
Udaram Govindrao Yedme
|
1827012WL043378
|
Udaram Govindrao Yedme
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240350695
|
|
UDARAM GOVINDRAO YEDME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78036
|
78036
|
|
|
|
|
|
|
|