|
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-27-012-071-001/122
(GONDI MOHAGAON)
|
1827012000NRG24200420230004735
|
20/04/2023
|
Kavita Mahendra Gajbhiye
|
1827012WL000675
|
Kavita Mahendra Gajbhiye
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090901
|
|
KAVITA MAHENDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-071-001/142
(GONDI MOHAGAON)
|
1827012000NRG24200420230004736
|
20/04/2023
|
Mahadeo Ajabrao Kawadkar
|
1827012WL000675
|
Mahadeo Ajabrao Kawadkar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090471
|
|
MAHADEO AJABRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-071-001/155
(GONDI MOHAGAON)
|
1827012000NRG24200420230004737
|
20/04/2023
|
Nandabai Dhanraj Choure
|
1827012WL000675
|
Nandabai Dhanraj Choure
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090899
|
|
NANDABAI DHANRAJ CHOUREY,DHANRAJ AKHADYA
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24200420230004739
|
20/04/2023
|
Dnyaneshwar Shankar Bangadkar
|
1827012WL000675
|
Dnyaneshwar Shankar Bangadkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090469
|
|
DNYANESHWAR SHANKARRAO BANGADKAR
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24200420230004738
|
20/04/2023
|
Umesh Shankar Bangdkar
|
1827012WL000675
|
Umesh Shankar Bangdkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090468
|
|
UMESH SHANKARRAOJI BANGADKAR
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-071-001/246
(GONDI MOHAGAON)
|
1827012000NRG24200420230004740
|
20/04/2023
|
Dipali Mukesh Kawadkar
|
1827012WL000675
|
Dipali Mukesh Kawadkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090472
|
|
DIPALI MUKESH KAWADKAR
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-071-001/248
(GONDI MOHAGAON)
|
1827012000NRG24200420230004741
|
20/04/2023
|
Roshani Kishor Kavadkar
|
1827012WL000675
|
Roshani Kishor Kavadkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090470
|
|
ROSHANI KISHORJI KAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATOL
|
MH-27-012-071-001/307
(GONDI MOHAGAON)
|
1827012000NRG24200420230004742
|
20/04/2023
|
Jayashri Shankar Kavadkar
|
1827012WL000675
|
Jayashri Shankar Kavadkar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090896
|
|
JAYSHREE SHANKAR KAVADKAR
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-071-001/307
(GONDI MOHAGAON)
|
1827012000NRG24200420230004743
|
20/04/2023
|
Suraj Shankarrao Kawadkar
|
1827012WL000675
|
Suraj Shankarrao Kawadkar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090893
|
|
SURAJ SHANKARRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-071-001/346
(GONDI MOHAGAON)
|
1827012000NRG24200420230004745
|
20/04/2023
|
Chandrakala Prabhakar Kawadkar
|
1827012WL000675
|
Chandrakala Prabhakar Kawadkar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090894
|
|
CHANDRAKALA PRABHAKAR KAWADKAR
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-071-001/490
(GONDI MOHAGAON)
|
1827012000NRG24200420230004746
|
20/04/2023
|
Sonaba Akhadya Chaure
|
1827012WL000675
|
Sonaba Akhadya Chaure
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090900
|
|
MR SONABA AKHADYA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATOL
|
MH-27-012-071-001/493
(GONDI MOHAGAON)
|
1827012000NRG24200420230004748
|
20/04/2023
|
Chandrakla Pundalik Sonekar
|
1827012WL000675
|
Chandrakla Pundalik Sonekar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090895
|
|
PUNDLIK JANGLUJI SONEKAR/CHANDRACALA P S
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-071-001/493
(GONDI MOHAGAON)
|
1827012000NRG24200420230004747
|
20/04/2023
|
Pundalik Jangaluji Sonekar
|
1827012WL000675
|
Pundalik Jangaluji Sonekar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090892
|
|
PUNDLIK JANGLUJI SONEKAR
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-071-001/51
(GONDI MOHAGAON)
|
1827012000NRG24200420230004750
|
20/04/2023
|
Dipika Vilas Sonekar
|
1827012WL000675
|
Dipika Vilas Sonekar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090897
|
|
DIPIKA VILAS SONEKAR
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-071-001/51
(GONDI MOHAGAON)
|
1827012000NRG24200420230004749
|
20/04/2023
|
Vilas Pudlik Sonekar
|
1827012WL000675
|
Vilas Pudlik Sonekar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090898
|
|
VILAS PUNDLIK SONEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-016-001/10
(CHANDANPARDI)
|
1827012000NRG24200420230004730
|
20/04/2023
|
Vinod Shankar Dhoke
|
1827012WL000674
|
Vinod Shankar Dhoke
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090907
|
|
VINOD SHANKARRAO DHOKE
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-016-001/276
(CHANDANPARDI)
|
1827012000NRG24200420230004734
|
20/04/2023
|
Shantabai Madhukar Borkar
|
1827012WL000674
|
Shantabai Madhukar Borkar
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090904
|
|
SHANTABAI MADHUKAR BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
KATOL
|
MH-27-012-064-001/425
(HATALA)
|
1827012000NRG24200420230004486
|
20/04/2023
|
Gangadhar Daulat Gayakwad
|
1827012WL000636
|
Gangadhar Daulat Gayakwad
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090922
|
|
GAYAKWAD GANGADHAR DAULATRAO
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
19
|
KATOL
|
MH-27-012-064-001/456
(HATALA)
|
1827012000NRG24200420230004487
|
20/04/2023
|
Mina Gajanan Punatkar
|
1827012WL000636
|
Mina Gajanan Punatkar
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090923
|
|
MINA GAJANAN PUNATKAR
|
ICICI BANK LTD(508534)
|
|
20
|
KATOL
|
MH-27-012-064-001/501
(HATALA)
|
1827012000NRG24200420230004489
|
20/04/2023
|
Kavita Arun Wahane
|
1827012WL000636
|
Kavita Arun Wahane
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090475
|
|
KAVITA ARUN WAHANE
|
BANK OF INDIA(508505)
|
|
21
|
KATOL
|
MH-27-012-064-001/509
(HATALA)
|
1827012000NRG24200420230004491
|
20/04/2023
|
Sunanda Devdhar Nagpure
|
1827012WL000636
|
Sunanda Devdhar Nagpure
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090476
|
|
SUNANDA DEVDHAR NAGPURE
|
BANK OF INDIA(508505)
|
|
22
|
KATOL
|
MH-27-012-064-001/521
(HATALA)
|
1827012000NRG24200420230004493
|
20/04/2023
|
Ashok Gulab Gajabhiye
|
1827012WL000636
|
Ashok Gulab Gajabhiye
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090905
|
|
ASHOK GULABRAO GAJBE
|
BANK OF INDIA(508505)
|
|
23
|
KATOL
|
MH-27-012-064-001/535
(HATALA)
|
1827012000NRG24200420230004494
|
20/04/2023
|
Anita Arun Pimpalshende
|
1827012WL000636
|
Anita Arun Pimpalshende
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090906
|
|
ANITA ARUN PIMPALSHENDE
|
ICICI BANK LTD(508534)
|
|
24
|
KATOL
|
MH-27-012-071-001/317
(GONDI MOHAGAON)
|
1827012000NRG24200420230004744
|
20/04/2023
|
Gariba Sakharam Chaure
|
1827012WL000675
|
Gariba Sakharam Chaure
|
00048
|
BKID0008716
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A131230090914
|
|
GARIBAJI SAKARAM CHAORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
25
|
KATOL
|
MH-27-012-050-001/16
(GONDIDIGRAS)
|
1827012000NRG24200420230004438
|
20/04/2023
|
Umesh Panjab Tarare
|
1827012WL000630
|
Umesh Panjab Tarare
|
00048
|
BKID0008742
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090912
|
|
UMESH PANJABRAO TARARE
|
BANK OF INDIA(508505)
|
|
26
|
KATOL
|
MH-27-012-050-001/204
(GONDIDIGRAS)
|
1827012000NRG24200420230004439
|
20/04/2023
|
NARESH RAMESHRAO WANKHEDE
|
1827012WL000630
|
NARESH RAMESHRAO WANKHEDE
|
00048
|
BKID0008742
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090911
|
|
NARESH RAMESH WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24200420230004441
|
20/04/2023
|
Sangita Sunil Nehare
|
1827012WL000630
|
Sangita Sunil Nehare
|
00048
|
BKID0008742
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090908
|
|
SANGEETA SUNIL NIHARE
|
BANK OF INDIA(508505)
|
|
28
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24200420230004440
|
20/04/2023
|
Sunil bhaurao Nehare
|
1827012WL000630
|
Sunil bhaurao Nehare
|
00048
|
BKID0008742
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090910
|
|
SUNIL BHAVRAO NEHARE
|
BANK OF INDIA(508505)
|
|
29
|
KATOL
|
MH-27-012-074-001/376
(WADHONA)
|
1827012000NRG24200420230004557
|
20/04/2023
|
Kanchan Prasram Yektiya
|
1827012WL000645
|
Kanchan Prasram Yektiya
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090918
|
|
KANCHAN PARASRAM EKATIYA
|
BANK OF INDIA(508505)
|
|
30
|
KATOL
|
MH-27-012-075-001/109
(WANDALI (KH))
|
1827012000NRG24200420230004751
|
20/04/2023
|
Shyam Diwakar Talwarkar
|
1827012WL000676
|
Shyam Diwakar Talwarkar
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090917
|
|
SANGEETA SHYAM TALAWARKAR
|
BANK OF INDIA(508505)
|
|
31
|
KATOL
|
MH-27-012-075-001/13
(WANDALI (KH))
|
1827012000NRG24200420230004752
|
20/04/2023
|
Pushpa Sukhadeo Borkar
|
1827012WL000676
|
Pushpa Sukhadeo Borkar
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090919
|
|
MRS PUSHPA SUKHDEO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATOL
|
MH-27-012-075-001/136
(WANDALI (KH))
|
1827012000NRG24200420230004753
|
20/04/2023
|
Ramrao Santoshrao Kadu
|
1827012WL000676
|
Ramrao Santoshrao Kadu
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090909
|
|
RAMRAO SANTOSH KADU
|
BANK OF INDIA(508505)
|
|
33
|
KATOL
|
MH-27-012-075-001/221
(WANDALI (KH))
|
1827012000NRG24200420230004754
|
20/04/2023
|
Bebi Mangal Khadse
|
1827012WL000676
|
Bebi Mangal Khadse
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090915
|
|
MRS BEBI MANGAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATOL
|
MH-27-012-075-001/228
(WANDALI (KH))
|
1827012000NRG24200420230004755
|
20/04/2023
|
Pramod Bhagwat Sawarkar
|
1827012WL000676
|
Pramod Bhagwat Sawarkar
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090913
|
|
PRAMOD BHAGWAT SAWARKAR
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-075-001/53
(WANDALI (KH))
|
1827012000NRG24200420230004756
|
20/04/2023
|
Ravindra Daulatrao Sawarkar
|
1827012WL000676
|
Ravindra Daulatrao Sawarkar
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090921
|
|
RAVINDRA DAULATRAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
36
|
KATOL
|
MH-27-012-075-001/57
(WANDALI (KH))
|
1827012000NRG24200420230004757
|
20/04/2023
|
Neetu Ramesh Yunate
|
1827012WL000676
|
Neetu Ramesh Yunate
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090920
|
|
NEETU RAMESH YUNATE
|
BANK OF INDIA(508505)
|
|
37
|
KATOL
|
MH-27-012-075-001/8
(WANDALI (KH))
|
1827012000NRG24200420230004758
|
20/04/2023
|
Kamlabai Namdev Wankhede
|
1827012WL000676
|
Kamlabai Namdev Wankhede
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090916
|
|
Mrs. KAMLABAI NAMDEV WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATOL
|
MH-27-012-080-002/180
(DORLI (BHANDARKAR))
|
1827012000NRG24200420230004433
|
20/04/2023
|
Yogita Gajendra Dhurwe
|
1827012WL000629
|
Yogita Gajendra Dhurwe
|
00048
|
BKID0008742
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
A131230090924
|
|
YOGITA GAJENDRA DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
39
|
KATOL
|
MH-27-012-050-001/86
(GONDIDIGRAS)
|
1827012000NRG24200420230004442
|
20/04/2023
|
Dipak Bhopaldeo Bhaiswar
|
1827012WL000630
|
Dipak Bhopaldeo Bhaiswar
|
00051
|
MAHB0000843
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090473
|
|
Mr. DIPAK BHOPALDEV BHAISWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
KATOL
|
MH-27-012-064-001/109
(HATALA)
|
1827012000NRG24200420230004485
|
20/04/2023
|
Varsha Mahendra Gayakwad
|
1827012WL000636
|
Varsha Mahendra Gayakwad
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090463
|
|
Mrs. Varsha Mahendra Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATOL
|
MH-27-012-064-001/483
(HATALA)
|
1827012000NRG24200420230004488
|
20/04/2023
|
Kanta Homeshwar Rumale
|
1827012WL000636
|
Kanta Homeshwar Rumale
|
00089
|
CBIN0283892
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230090462
|
|
KANTA HOMESHWAR RUMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATOL
|
MH-27-012-074-001/133
(WADHONA)
|
1827012000NRG24200420230004453
|
20/04/2023
|
Gita Pramod Motikar
|
1827012WL000632
|
Gita Pramod Motikar
|
00089
|
CBIN0283892
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230090460
|
|
Ms. Gita Pramod Motikar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATOL
|
MH-27-012-074-001/133
(WADHONA)
|
1827012000NRG24200420230004451
|
20/04/2023
|
Mangal Tukaram Motikar
|
1827012WL000632
|
Mangal Tukaram Motikar
|
00089
|
CBIN0283892
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230090461
|
|
Mr. Mangal Tukaram Motikar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATOL
|
MH-27-012-074-001/133
(WADHONA)
|
1827012000NRG24200420230004452
|
20/04/2023
|
Pramod Tukaram Motikar
|
1827012WL000632
|
Pramod Tukaram Motikar
|
00089
|
CBIN0283892
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230090459
|
|
Mr. Pramod Tukaramji Motikar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATOL
|
MH-27-012-074-001/375
(WADHONA)
|
1827012000NRG24200420230004556
|
20/04/2023
|
Roshni Omprakash Khirwar
|
1827012WL000645
|
Roshni Omprakash Khirwar
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090458
|
|
Mrs. ROSHNI OMPRAKASH KHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
|
46
|
KATOL
|
MH-27-012-064-001/515
(HATALA)
|
1827012000NRG24200420230004492
|
20/04/2023
|
Mangesh Prakash Bagade
|
1827012WL000636
|
Mangesh Prakash Bagade
|
00168
|
ICIC0001776
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230090451
|
|
MANGESH PRAKASHRAO BAGADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
KATOL
|
MH-27-012-080-002/39
(DORLI (BHANDARKAR))
|
1827012000NRG24200420230004434
|
20/04/2023
|
Kantabai Madhorav Rahate
|
1827012WL000629
|
Kantabai Madhorav Rahate
|
00177
|
IOBA0003552
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
A131230090456
|
|
KANTABAI MADHORAV RAHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
KATOL
|
MH-27-012-050-001/117
(GONDIDIGRAS)
|
1827012000NRG24200420230004436
|
20/04/2023
|
Premdas Kashinath Niswade
|
1827012WL000630
|
Premdas Kashinath Niswade
|
00415
|
SBIN0000563
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090452
|
|
PREMDAS KASHINATH NISWADE
|
BANK OF INDIA(508505)
|
|
49
|
KATOL
|
MH-27-012-050-001/117
(GONDIDIGRAS)
|
1827012000NRG24200420230004437
|
20/04/2023
|
Sangita Premdas Niswade
|
1827012WL000630
|
Sangita Premdas Niswade
|
00415
|
SBIN0000563
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090457
|
|
SANGEETA PREMDAS NISWADE
|
BANK OF INDIA(508505)
|
|
50
|
KATOL
|
MH-27-012-050-001/94
(GONDIDIGRAS)
|
1827012000NRG24200420230004443
|
20/04/2023
|
Mukesh Bapurao Dhapke
|
1827012WL000630
|
Mukesh Bapurao Dhapke
|
00415
|
SBIN0000563
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230090454
|
|
MR MUKESH BAPURAV DHAPKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATOL
|
MH-27-012-074-001/133
(WADHONA)
|
1827012000NRG24200420230004454
|
20/04/2023
|
Shubham Mangal Motikar
|
1827012WL000632
|
Shubham Mangal Motikar
|
00415
|
SBIN0000563
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230090453
|
|
MR SHUBHAM MANGAL MOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATOL
|
MH-27-012-080-002/400
(DORLI (BHANDARKAR))
|
1827012000NRG24200420230004435
|
20/04/2023
|
Shantanu Shambhajirao Bhandwalkar
|
1827012WL000629
|
Shantanu Shambhajirao Bhandwalkar
|
00415
|
SBIN0000563
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
A131230090455
|
|
MR SHANTANU SAMBHAJIRAO BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
53
|
KATOL
|
MH-27-012-037-001/1001
(KACHARISAWANGA)
|
1827012000NRG24200420230004455
|
20/04/2023
|
Narendra Shriramji Marskolhe
|
1827012WL000633
|
Narendra Shriramji Marskolhe
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
A131230090474
|
|
NARENDRA SHRIRAM MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATOL
|
MH-27-012-037-001/1003
(KACHARISAWANGA)
|
1827012000NRG24200420230004457
|
20/04/2023
|
Devaki Vinayak Tekam
|
1827012WL000633
|
Devaki Vinayak Tekam
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090902
|
|
DEVKABAI VINAYAKRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KATOL
|
MH-27-012-037-001/1003
(KACHARISAWANGA)
|
1827012000NRG24200420230004456
|
20/04/2023
|
Ishwar Vinayak Tekam
|
1827012WL000633
|
Ishwar Vinayak Tekam
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090891
|
|
ISHWAR VINAYAK TEKAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
KATOL
|
MH-27-012-037-001/280
(KACHARISAWANGA)
|
1827012000NRG24200420230004458
|
20/04/2023
|
Sunil Ramrao Bondare
|
1827012WL000633
|
Sunil Ramrao Bondare
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090479
|
|
NANIBAI RAMRAO BONDRE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KATOL
|
MH-27-012-037-001/374
(KACHARISAWANGA)
|
1827012000NRG24200420230004459
|
20/04/2023
|
prashant shiwaji diware
|
1827012WL000633
|
prashant shiwaji diware
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090466
|
|
PRASHANT SHIVAJI DIWARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KATOL
|
MH-27-012-037-001/508
(KACHARISAWANGA)
|
1827012000NRG24200420230004460
|
20/04/2023
|
Shaila Vasanta Dongre
|
1827012WL000633
|
Shaila Vasanta Dongre
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
A131230090480
|
|
SHAILA VASANTRAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KATOL
|
MH-27-012-037-001/553
(KACHARISAWANGA)
|
1827012000NRG24200420230004461
|
20/04/2023
|
Dilip Dadarao Bhoyar
|
1827012WL000633
|
Dilip Dadarao Bhoyar
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090465
|
|
DILIP DADARAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KATOL
|
MH-27-012-037-001/62
(KACHARISAWANGA)
|
1827012000NRG24200420230004462
|
20/04/2023
|
Mallu Ashok Marbate
|
1827012WL000633
|
Mallu Ashok Marbate
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090467
|
|
MALUBAI ASHOKRAO MARBATE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KATOL
|
MH-27-012-037-001/62
(KACHARISAWANGA)
|
1827012000NRG24200420230004463
|
20/04/2023
|
Ritesh Ashok Marbate
|
1827012WL000633
|
Ritesh Ashok Marbate
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090481
|
|
RITESH ASHOK MARBATE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KATOL
|
MH-27-012-037-001/816
(KACHARISAWANGA)
|
1827012000NRG24200420230004464
|
20/04/2023
|
Yogesh Sudhakarrao Sonone
|
1827012WL000633
|
Yogesh Sudhakarrao Sonone
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
A131230090903
|
|
YOGESH SUDHAKARRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KATOL
|
MH-27-012-037-001/936
(KACHARISAWANGA)
|
1827012000NRG24200420230004465
|
20/04/2023
|
ARVIND JOTIRAM PAWAR
|
1827012WL000633
|
ARVIND JOTIRAM PAWAR
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230090464
|
|
ARVIND JYOTIRAMJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KATOL
|
MH-27-012-037-001/953
(KACHARISAWANGA)
|
1827012000NRG24200420230004466
|
20/04/2023
|
GAJANAN SANTOSH SALAM
|
1827012WL000633
|
GAJANAN SANTOSH SALAM
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
A131230090477
|
|
GAJANAN SANTOSHRAO SALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
KATOL
|
MH-27-012-037-001/953
(KACHARISAWANGA)
|
1827012000NRG24200420230004467
|
20/04/2023
|
Harshlata Gajanan Salam
|
1827012WL000633
|
Harshlata Gajanan Salam
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
A131230090478
|
|
HARSHALATA GAJANAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22190
|
22190
|
|
|
|
|
|
|
|
|
66
|
KATOL
|
MH-27-012-064-001/504
(HATALA)
|
1827012000NRG24200420230004490
|
20/04/2023
|
Nanda Pravin Gaikwad
|
1827012WL000636
|
Nanda Pravin Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090450
|
|
NANDA PRAVIN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102130
|
102130
|
|
|
|
|
|
|
|