|
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-27-012-006-001/229
(MASOD)
|
1827012000NRG24110120240213018
|
11/01/2024
|
Anil Natthuji Kalbhut
|
1827012WL034483
|
Anil Natthuji Kalbhut
|
00048
|
BKID0008711
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240556886
|
|
ANIL NATTUJI KALBHUT
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-006-001/247
(MASOD)
|
1827012000NRG24110120240213019
|
11/01/2024
|
Lalita Gyaneshwar Hingwe
|
1827012WL034483
|
Lalita Gyaneshwar Hingwe
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556858
|
|
LALITA DNYANESHWAR HINGAVE
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-009-001/129
(DODAKI)
|
1827012000NRG24100120240212429
|
11/01/2024
|
Sangita Madan Rathod
|
1827012WL034372
|
Sangita Madan Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556854
|
|
SANGEETA MADAN RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-009-001/251
(DODAKI)
|
1827012000NRG24100120240212430
|
11/01/2024
|
Munnibai Suresh Rathod
|
1827012WL034372
|
Munnibai Suresh Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556887
|
|
MUNNIBAI SURESH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-009-001/26
(DODAKI)
|
1827012000NRG24100120240212433
|
11/01/2024
|
Sai Charansing Rathod
|
1827012WL034372
|
Sai Charansing Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556855
|
|
SAI CHARANSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-009-001/26
(DODAKI)
|
1827012000NRG24100120240212432
|
11/01/2024
|
Sunita Sai Rathod
|
1827012WL034372
|
Sunita Sai Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556888
|
|
SUNITA SAI RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-009-002/118
(DODAKI)
|
1827012000NRG24100120240212434
|
11/01/2024
|
Yovraj Pandit Chavhan
|
1827012WL034372
|
Yovraj Pandit Chavhan
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556856
|
|
MR YUVRAJ PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATOL
|
MH-27-012-009-002/228
(DODAKI)
|
1827012000NRG24100120240212435
|
11/01/2024
|
Premsing Bhima Pawar
|
1827012WL034372
|
Premsing Bhima Pawar
|
00048
|
BKID0008711
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240556857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KATOL
|
MH-27-012-009-002/264
(DODAKI)
|
1827012000NRG24100120240212436
|
11/01/2024
|
Sandip Lalchand Rathod
|
1827012WL034372
|
Sandip Lalchand Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556859
|
|
MR SANDIP LALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
KATOL
|
MH-27-012-058-001/1216
(PARADSINGA)
|
1827012000NRG24110120240213021
|
11/01/2024
|
Ramrao Shamraoji Chaudhari
|
1827012WL034484
|
Ramrao Shamraoji Chaudhari
|
00051
|
MAHB0000843
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240556860
|
|
Mr. RAMRAO SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
KATOL
|
MH-27-012-058-001/1420
(PARADSINGA)
|
1827012000NRG24110120240213028
|
11/01/2024
|
Manish Vitthalrao Sayre
|
1827012WL034484
|
Manish Vitthalrao Sayre
|
00354
|
PUNB0629500
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556853
|
|
MANISH VITHALRAO SAYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
KATOL
|
MH-27-012-058-001/1227
(PARADSINGA)
|
1827012000NRG24110120240213022
|
11/01/2024
|
Alaka Sanjayrao Boriwar
|
1827012WL034484
|
Alaka Sanjayrao Boriwar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556845
|
|
MRS ALKA SANJYARAO BORIVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATOL
|
MH-27-012-058-001/1228
(PARADSINGA)
|
1827012000NRG24110120240213023
|
11/01/2024
|
Kusum Ishwar Tayade
|
1827012WL034484
|
Kusum Ishwar Tayade
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556846
|
|
Kusum Ishwar Tayade
|
INDUSIND BANK(607189)
|
|
14
|
KATOL
|
MH-27-012-058-001/1260
(PARADSINGA)
|
1827012000NRG24110120240213024
|
11/01/2024
|
Shweta Sanjay Gurve
|
1827012WL034484
|
Shweta Sanjay Gurve
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240556841
|
|
MRS SHWETA SANJAY GURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATOL
|
MH-27-012-058-001/1276
(PARADSINGA)
|
1827012000NRG24110120240213025
|
11/01/2024
|
Nakul Anil Tekade
|
1827012WL034484
|
Nakul Anil Tekade
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556879
|
|
NAKUL ANIL TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATOL
|
MH-27-012-058-001/1305
(PARADSINGA)
|
1827012000NRG24110120240213026
|
11/01/2024
|
Rukhama Vithoba Sahare
|
1827012WL034484
|
Rukhama Vithoba Sahare
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556843
|
|
MRS RUKHMA VITHOBA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATOL
|
MH-27-012-058-001/1412
(PARADSINGA)
|
1827012000NRG24110120240213027
|
11/01/2024
|
Manoj Ashokrao Murlakar
|
1827012WL034484
|
Manoj Ashokrao Murlakar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556874
|
|
MANOJ ASHOKRAO MURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATOL
|
MH-27-012-058-001/1588
(PARADSINGA)
|
1827012000NRG24110120240213029
|
11/01/2024
|
Pramod ramesh uike
|
1827012WL034484
|
Pramod ramesh uike
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556876
|
|
MR PRAMOD RAMRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATOL
|
MH-27-012-058-001/1588
(PARADSINGA)
|
1827012000NRG24110120240213030
|
11/01/2024
|
Switi Pramod Uike
|
1827012WL034484
|
Switi Pramod Uike
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556873
|
|
MRS SWITI PRAMOD UIKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATOL
|
MH-27-012-058-001/229
(PARADSINGA)
|
1827012000NRG24110120240213031
|
11/01/2024
|
Madhukar Dhanaji Gawande
|
1827012WL034484
|
Madhukar Dhanaji Gawande
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556844
|
|
MR MADHUKAR DHANAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATOL
|
MH-27-012-058-001/784
(PARADSINGA)
|
1827012000NRG24110120240213032
|
11/01/2024
|
Bharti Rajesh Bhelkar
|
1827012WL034484
|
Bharti Rajesh Bhelkar
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556884
|
|
MRS BHARATI RAJESH BHELKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATOL
|
MH-27-012-058-001/859
(PARADSINGA)
|
1827012000NRG24110120240213033
|
11/01/2024
|
Pilaram Sitaram Amale
|
1827012WL034484
|
Pilaram Sitaram Amale
|
00415
|
SBIN0003898
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240556893
|
|
MR PILARAM SITARAM AMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
23
|
KATOL
|
MH-27-012-023-001/111
(WAJBODI)
|
1827012000NRG24110120240213034
|
11/01/2024
|
Devidas Bapurao Bhoyar
|
1827012WL034485
|
Devidas Bapurao Bhoyar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556840
|
|
MR DEVIDAS BAPURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATOL
|
MH-27-012-023-001/166
(WAJBODI)
|
1827012000NRG24110120240213035
|
11/01/2024
|
Atul Gulabraoji Kshirasagar
|
1827012WL034485
|
Atul Gulabraoji Kshirasagar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556885
|
|
MR ATUL GULABRAOJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATOL
|
MH-27-012-023-001/8
(WAJBODI)
|
1827012000NRG24110120240213036
|
11/01/2024
|
Dnyaneshwar Pandurang Bhondve
|
1827012WL034485
|
Dnyaneshwar Pandurang Bhondve
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556883
|
|
MR DNYANESHWAR PANDURANG BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATOL
|
MH-27-012-031-001/37
(CHIKHALIMALODE)
|
1827012000NRG24110120240212990
|
11/01/2024
|
Vilas Ruprao Yeole
|
1827012WL034480
|
Vilas Ruprao Yeole
|
00415
|
SBIN0009377
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240556891
|
|
MR VILAS RUPRAO YEVLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATOL
|
MH-27-012-032-001/108
(KHEDASAWALI)
|
1827012000NRG24110120240213011
|
11/01/2024
|
Shital Arun Bhoskar
|
1827012WL034482
|
Shital Arun Bhoskar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556892
|
|
MR SHITAL ARUNJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATOL
|
MH-27-012-032-001/138-A
(KHEDASAWALI)
|
1827012000NRG24110120240213012
|
11/01/2024
|
Nilkanth Shalik Bhoyar
|
1827012WL034482
|
Nilkanth Shalik Bhoyar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556882
|
|
MR NILKANTH SHALIKRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATOL
|
MH-27-012-032-001/169-A
(KHEDASAWALI)
|
1827012000NRG24110120240213013
|
11/01/2024
|
Rushikesh Manikrao Lande
|
1827012WL034482
|
Rushikesh Manikrao Lande
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556842
|
|
RUSHIKESH MANIKRAO LANDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATOL
|
MH-27-012-032-001/388
(KHEDASAWALI)
|
1827012000NRG24110120240213014
|
11/01/2024
|
Abhishek Padmakar Yelekar
|
1827012WL034482
|
Abhishek Padmakar Yelekar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556875
|
|
MR ABHISHEK PADMAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATOL
|
MH-27-012-032-001/477
(KHEDASAWALI)
|
1827012000NRG24110120240213015
|
11/01/2024
|
Umesh Sureshrao Falke
|
1827012WL034482
|
Umesh Sureshrao Falke
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556880
|
|
UMESH SURESHKUMAR FALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATOL
|
MH-27-012-032-001/67
(KHEDASAWALI)
|
1827012000NRG24110120240213016
|
11/01/2024
|
Ramesh Raghobaji Utane
|
1827012WL034482
|
Ramesh Raghobaji Utane
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556877
|
|
MR RAMESH RAGHOBAJI UTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
33
|
KATOL
|
MH-27-012-009-002/268
(DODAKI)
|
1827012000NRG24100120240212437
|
11/01/2024
|
Parasram Mayaram Rathod
|
1827012WL034372
|
Parasram Mayaram Rathod
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556881
|
|
MR PARASRAM MAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATOL
|
MH-27-012-009-002/79
(DODAKI)
|
1827012000NRG24100120240212438
|
11/01/2024
|
Ramesh Gobra Chavhan
|
1827012WL034372
|
Ramesh Gobra Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556878
|
|
RAMESH GOBRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
KATOL
|
MH-27-012-037-001/1066
(KACHARISAWANGA)
|
1827012000NRG24110120240212991
|
11/01/2024
|
Kanteshwar Mahadeo Pokale
|
1827012WL034481
|
Kanteshwar Mahadeo Pokale
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556870
|
|
KANTESHWAR MAHADEVRAO POKALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATOL
|
MH-27-012-037-001/1081
(KACHARISAWANGA)
|
1827012000NRG24110120240212992
|
11/01/2024
|
Shalu Anil Sonone
|
1827012WL034481
|
Shalu Anil Sonone
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556848
|
|
SHALU ANIL SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATOL
|
MH-27-012-037-001/1097
(KACHARISAWANGA)
|
1827012000NRG24110120240212993
|
11/01/2024
|
Mangala Sukhdev Dongre
|
1827012WL034481
|
Mangala Sukhdev Dongre
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556865
|
|
SUKHADEV HIRAJI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATOL
|
MH-27-012-037-001/1148
(KACHARISAWANGA)
|
1827012000NRG24110120240212994
|
11/01/2024
|
Rekha Manoj Sonone
|
1827012WL034481
|
Rekha Manoj Sonone
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556862
|
|
REKHA MANOJ SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATOL
|
MH-27-012-037-001/12
(KACHARISAWANGA)
|
1827012000NRG24110120240212995
|
11/01/2024
|
Nilesh Ajabrao Barutkar
|
1827012WL034481
|
Nilesh Ajabrao Barutkar
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556867
|
|
NILESH AJABRAO BARUTKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATOL
|
MH-27-012-037-001/161
(KACHARISAWANGA)
|
1827012000NRG24110120240212996
|
11/01/2024
|
Nandkishor Digamber Mapale
|
1827012WL034481
|
Nandkishor Digamber Mapale
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556868
|
|
NANDAKISHOR DIGAMBAR MAPALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATOL
|
MH-27-012-037-001/171
(KACHARISAWANGA)
|
1827012000NRG24110120240212998
|
11/01/2024
|
MAMATA PURUSHOTTAM PAWAR
|
1827012WL034481
|
MAMATA PURUSHOTTAM PAWAR
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556852
|
|
MAMATA PURUSHOTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATOL
|
MH-27-012-037-001/171
(KACHARISAWANGA)
|
1827012000NRG24110120240212997
|
11/01/2024
|
PURUSHOTTAM KASHINATH PAWAR
|
1827012WL034481
|
PURUSHOTTAM KASHINATH PAWAR
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556866
|
|
PURUSHOTTAM KASHINATHJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATOL
|
MH-27-012-037-001/368
(KACHARISAWANGA)
|
1827012000NRG24110120240212999
|
11/01/2024
|
Gajendra Digambar Bolke
|
1827012WL034481
|
Gajendra Digambar Bolke
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556869
|
|
GAJENDRA DIGAMBARRAO BOLAKE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATOL
|
MH-27-012-037-001/502
(KACHARISAWANGA)
|
1827012000NRG24110120240213001
|
11/01/2024
|
Rekha Uttam Pohankar
|
1827012WL034481
|
Rekha Uttam Pohankar
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556872
|
|
UTTAM BHAURAOJI POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATOL
|
MH-27-012-037-001/502
(KACHARISAWANGA)
|
1827012000NRG24110120240213000
|
11/01/2024
|
Uttam Bhaurao Pohankar
|
1827012WL034481
|
Uttam Bhaurao Pohankar
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556849
|
|
UTTAM BHAURAOJI POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATOL
|
MH-27-012-037-001/508
(KACHARISAWANGA)
|
1827012000NRG24110120240213002
|
11/01/2024
|
Shaila Vasanta Dongre
|
1827012WL034481
|
Shaila Vasanta Dongre
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556850
|
|
SHAILA VASANTRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATOL
|
MH-27-012-037-001/544
(KACHARISAWANGA)
|
1827012000NRG24110120240213003
|
11/01/2024
|
Gajanan Bajirao Khurapade
|
1827012WL034481
|
Gajanan Bajirao Khurapade
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556871
|
|
GAJANANA BAJIRAOJI KHURPADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATOL
|
MH-27-012-037-001/544
(KACHARISAWANGA)
|
1827012000NRG24110120240213004
|
11/01/2024
|
Rukhamini Gajanan Khurapade
|
1827012WL034481
|
Rukhamini Gajanan Khurapade
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556861
|
|
RUKHMINI GAJANAN KHURPADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATOL
|
MH-27-012-037-001/64
(KACHARISAWANGA)
|
1827012000NRG24110120240213005
|
11/01/2024
|
Bandu Balkrushna Meher
|
1827012WL034481
|
Bandu Balkrushna Meher
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556890
|
|
BANDU BALKRISHNA MEHER
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATOL
|
MH-27-012-037-001/64
(KACHARISAWANGA)
|
1827012000NRG24110120240213006
|
11/01/2024
|
Sunita Bandu Mehar
|
1827012WL034481
|
Sunita Bandu Mehar
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556863
|
|
SUNITA BANDUTATYA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATOL
|
MH-27-012-037-001/72
(KACHARISAWANGA)
|
1827012000NRG24110120240213007
|
11/01/2024
|
Sachin Mukinda Dolas
|
1827012WL034481
|
Sachin Mukinda Dolas
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556864
|
|
SACHIN MUKINDA DOLAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
KATOL
|
MH-27-012-037-001/816
(KACHARISAWANGA)
|
1827012000NRG24110120240213008
|
11/01/2024
|
Shital Mangesh Sonone
|
1827012WL034481
|
Shital Mangesh Sonone
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556847
|
|
SHITAL MANGESH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATOL
|
MH-27-012-037-001/816
(KACHARISAWANGA)
|
1827012000NRG24110120240213009
|
11/01/2024
|
Yogesh Sudhakarrao Sonone
|
1827012WL034481
|
Yogesh Sudhakarrao Sonone
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556851
|
|
YOGESH SUDHAKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATOL
|
MH-27-012-037-001/89
(KACHARISAWANGA)
|
1827012000NRG24110120240213010
|
11/01/2024
|
Sudhakar Deoraoji Ganorkar
|
1827012WL034481
|
Sudhakar Deoraoji Ganorkar
|
00468
|
UBIN0542512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556889
|
|
SUDHAKAR DEVRAO GANORKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90768
|
90768
|
|
|
|
|
|
|
|