|
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-27-012-006-001/132
(MASOD)
|
1827012000NRG24010920230119045
|
01/09/2023
|
Naresh Santosh Dhobale
|
1827012WL017236
|
Naresh Santosh Dhobale
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242624
|
|
NARESH SANTOSH DHOBALE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-006-001/25
(MASOD)
|
1827012000NRG24010920230119046
|
01/09/2023
|
Gajanan Pujaram Zod
|
1827012WL017236
|
Gajanan Pujaram Zod
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242572
|
|
GAJANAN PUJARAM ZOD
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-009-001/3
(DODAKI)
|
1827012000NRG24010920230117765
|
01/09/2023
|
Suresh Punjaram Kalgali
|
1827012WL017004
|
Suresh Punjaram Kalgali
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242623
|
|
SURESH PUNJARAM KANGALI
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-009-001/60
(DODAKI)
|
1827012000NRG24010920230117767
|
01/09/2023
|
NARAYAN KISAN DAREKAR
|
1827012WL017004
|
NARAYAN KISAN DAREKAR
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242629
|
|
NARAYAN KISANJI DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATOL
|
MH-27-012-011-001/129
(PANJARA (KATE))
|
1827012000NRG24010920230119056
|
01/09/2023
|
Abhijeet Manohar Sarode
|
1827012WL017239
|
Abhijeet Manohar Sarode
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242581
|
|
MR ABHIJEET MANOHAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATOL
|
MH-27-012-011-001/132
(PANJARA (KATE))
|
1827012000NRG24010920230119057
|
01/09/2023
|
Mayur Mukinda Sarode
|
1827012WL017239
|
Mayur Mukinda Sarode
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242582
|
|
MAYUR MUKINDA SARODE
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-013-003/201
(KHURSAPAR)
|
1827012000NRG24010920230117807
|
01/09/2023
|
Shailesh Dhanraj Shignapure
|
1827012WL017008
|
Shailesh Dhanraj Shignapure
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242578
|
|
SHAILESH DHANRAJ SINGNAPURE
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-013-003/356
(KHURSAPAR)
|
1827012000NRG24010920230117808
|
01/09/2023
|
Seeta Sanjay Tekam
|
1827012WL017008
|
Seeta Sanjay Tekam
|
00048
|
BKID0008711
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230242583
|
|
SEETA SANJAY TEKAM
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-013-003/868
(KHURSAPAR)
|
1827012000NRG24010920230117809
|
01/09/2023
|
Nirmala Shamrao Katlam
|
1827012WL017008
|
Nirmala Shamrao Katlam
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242566
|
|
NIRMALA SHAMRAO KATLAM
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-014-006/526
(JUNAPANI)
|
1827012000NRG24010920230117801
|
01/09/2023
|
Harshad Ruprao Dupare
|
1827012WL017007
|
Harshad Ruprao Dupare
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242580
|
|
MR HARSHAD RUPRAO DUPARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATOL
|
MH-27-012-014-006/529
(JUNAPANI)
|
1827012000NRG24010920230117802
|
01/09/2023
|
Ramesh Gangaram Bhalavi
|
1827012WL017007
|
Ramesh Gangaram Bhalavi
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242567
|
|
SHASHIKALA RAMESH BHALAVI
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-014-007/786
(JUNAPANI)
|
1827012000NRG24010920230117806
|
01/09/2023
|
Chandrakala Dinesh Dupare
|
1827012WL017007
|
Chandrakala Dinesh Dupare
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242576
|
|
CHANDRAKALA DINESH DUPARE
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-020-001/102
(GARAMSUR)
|
1827012000NRG24010920230118241
|
01/09/2023
|
Chandni Soma Irpachi
|
1827012WL017083
|
Chandni Soma Irpachi
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242577
|
|
DURGA SOMAJI IRPACHI
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-020-001/102
(GARAMSUR)
|
1827012000NRG24010920230118240
|
01/09/2023
|
Somaji Mahadeo Irpachi
|
1827012WL017083
|
Somaji Mahadeo Irpachi
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242633
|
|
SOMA MAHADEO IRPACHI
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-020-001/111
(GARAMSUR)
|
1827012000NRG24010920230117769
|
01/09/2023
|
Anita Naresh Chavvan
|
1827012WL017005
|
Anita Naresh Chavvan
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242628
|
|
VANITA NARESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-020-001/139
(GARAMSUR)
|
1827012000NRG24010920230117770
|
01/09/2023
|
Shila Chandu Rathod
|
1827012WL017005
|
Shila Chandu Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242570
|
|
SHILA CHANDU RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-020-001/14
(GARAMSUR)
|
1827012000NRG24010920230117772
|
01/09/2023
|
Bulabai Pralhad Rathod
|
1827012WL017005
|
Bulabai Pralhad Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242627
|
|
BULABAI PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
KATOL
|
MH-27-012-020-001/14
(GARAMSUR)
|
1827012000NRG24010920230117771
|
01/09/2023
|
Pralad Chaitram rathod
|
1827012WL017005
|
Pralad Chaitram rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242632
|
|
PRALHAD CHETRAM RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
KATOL
|
MH-27-012-020-001/179
(GARAMSUR)
|
1827012000NRG24010920230117774
|
01/09/2023
|
Bhimrao Kisan Chavhan
|
1827012WL017005
|
Bhimrao Kisan Chavhan
|
00048
|
BKID0008711
|
1200
|
1200
|
Rejected
|
09/11/2023
|
|
A313230242568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KATOL
|
MH-27-012-020-001/2
(GARAMSUR)
|
1827012000NRG24010920230117776
|
01/09/2023
|
Suresh Govardhan Rathod
|
1827012WL017005
|
Suresh Govardhan Rathod
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242569
|
|
SURESH GOVARDHAN RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
KATOL
|
MH-27-012-020-001/3
(GARAMSUR)
|
1827012000NRG24010920230117778
|
01/09/2023
|
Vandana Motiram Rathod
|
1827012WL017005
|
Vandana Motiram Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242625
|
|
VANDANA MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
KATOL
|
MH-27-012-020-001/367
(GARAMSUR)
|
1827012000NRG24010920230117780
|
01/09/2023
|
Antakala Jagadish Rathod
|
1827012WL017005
|
Antakala Jagadish Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242585
|
|
ANTAKALA JAGADISH RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
KATOL
|
MH-27-012-020-001/367
(GARAMSUR)
|
1827012000NRG24010920230117779
|
01/09/2023
|
jagdish rasal rathod
|
1827012WL017005
|
jagdish rasal rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242574
|
|
JAGDISH RASAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATOL
|
MH-27-012-020-001/378
(GARAMSUR)
|
1827012000NRG24010920230117781
|
01/09/2023
|
Savita Tulashiram Pawar
|
1827012WL017005
|
Savita Tulashiram Pawar
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242584
|
|
Savita Tulashiram Pawar
|
INDUSIND BANK(607189)
|
|
25
|
KATOL
|
MH-27-012-038-001/104-B
(GANESHPUR)
|
1827012000NRG24010920230119007
|
01/09/2023
|
Chandabai Bhaiyalal Paunikar
|
1827012WL017232
|
Chandabai Bhaiyalal Paunikar
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242573
|
|
CHANDABAI BHAIYALAL PAUNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATOL
|
MH-27-012-038-001/240
(GANESHPUR)
|
1827012000NRG24010920230119008
|
01/09/2023
|
Akshay Digambar Dorkhande
|
1827012WL017232
|
Akshay Digambar Dorkhande
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242575
|
|
MR AKSHAY DIGAMBAR DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATOL
|
MH-27-012-038-001/66
(GANESHPUR)
|
1827012000NRG24010920230119009
|
01/09/2023
|
Shobha Dnyaneshwar Nehare
|
1827012WL017232
|
Shobha Dnyaneshwar Nehare
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242626
|
|
SHOBHA DHNYANESHWAR NEHARE
|
BANK OF INDIA(508505)
|
|
28
|
KATOL
|
MH-27-012-038-001/68
(GANESHPUR)
|
1827012000NRG24010920230119011
|
01/09/2023
|
Alka Purushottam Thakare
|
1827012WL017232
|
Alka Purushottam Thakare
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242631
|
|
ALKA PURUSHOTTAM THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
KATOL
|
MH-27-012-038-001/68
(GANESHPUR)
|
1827012000NRG24010920230119010
|
01/09/2023
|
Purushottam Shamrao Thakare
|
1827012WL017232
|
Purushottam Shamrao Thakare
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242630
|
|
MR PURUSHOTTAM SHAMRAOJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATOL
|
MH-27-012-038-002/174
(GANESHPUR)
|
1827012000NRG24010920230119014
|
01/09/2023
|
Jamuna Vittal Choudhari
|
1827012WL017232
|
Jamuna Vittal Choudhari
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242586
|
|
JAMUNA VITTAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATOL
|
MH-27-012-038-002/236
(GANESHPUR)
|
1827012000NRG24010920230119017
|
01/09/2023
|
Rajendra Gajanan Markame
|
1827012WL017232
|
Rajendra Gajanan Markame
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242579
|
|
RAJU GANPAT MARAKAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATOL
|
MH-27-012-051-002/127
(SABKUND)
|
1827012000NRG24010920230117817
|
01/09/2023
|
Jitendra Murlidhar Baviskar
|
1827012WL017010
|
Jitendra Murlidhar Baviskar
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242571
|
|
JITENDRA MURLIDHAR BAVISKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
33
|
KATOL
|
MH-27-012-006-001/363
(MASOD)
|
1827012000NRG24010920230119047
|
01/09/2023
|
Arun Madhavrao Dharpure
|
1827012WL017236
|
Arun Madhavrao Dharpure
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242599
|
|
ARUN MADHAVRAO DHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATOL
|
MH-27-012-023-001/6
(WAJBODI)
|
1827012000NRG24010920230117820
|
01/09/2023
|
Chanda Prakash Shirsagar
|
1827012WL017011
|
Chanda Prakash Shirsagar
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230242601
|
|
CHANDA PRAKASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-023-001/6
(WAJBODI)
|
1827012000NRG24010920230117819
|
01/09/2023
|
Prakash Gulab Kshirsagar
|
1827012WL017011
|
Prakash Gulab Kshirsagar
|
00048
|
BKID0008716
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230242600
|
|
MR PRAKASH GULABRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATOL
|
MH-27-012-042-001/270
(LADGAON)
|
1827012000NRG24010920230119033
|
01/09/2023
|
Subhash Vitthal Raut
|
1827012WL017234
|
Subhash Vitthal Raut
|
00048
|
BKID0008716
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242605
|
|
SUBHASH VITTHALRAO RAUT
|
BANK OF INDIA(508505)
|
|
37
|
KATOL
|
MH-27-012-042-003/389
(LADGAON)
|
1827012000NRG24010920230119039
|
01/09/2023
|
Ramdas Tukaram Raut
|
1827012WL017234
|
Ramdas Tukaram Raut
|
00048
|
BKID0008716
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242592
|
|
Mr. RAMDAS TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KATOL
|
MH-27-012-046-001/10
(GONHHI)
|
1827012000NRG24010920230117783
|
01/09/2023
|
Manik Hariram Murodiya
|
1827012WL017006
|
Manik Hariram Murodiya
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242596
|
|
MANIK HARIARM MURODIYA
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
39
|
KATOL
|
MH-27-012-046-001/302
(GONHHI)
|
1827012000NRG24010920230117792
|
01/09/2023
|
Sangita Vijay Dupare
|
1827012WL017006
|
Sangita Vijay Dupare
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242590
|
|
SANGEETA VIJAY DUPARE
|
BANK OF INDIA(508505)
|
|
40
|
KATOL
|
MH-27-012-055-001/206
(DIGGRAS (BU))
|
1827012000NRG24010920230117761
|
01/09/2023
|
Pundlik Natthu Maraskolhe
|
1827012WL017003
|
Pundlik Natthu Maraskolhe
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242597
|
|
PUNDLIK NATTHU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATOL
|
MH-27-012-055-001/48
(DIGGRAS (BU))
|
1827012000NRG24010920230117763
|
01/09/2023
|
NIta Vinayak Khadase
|
1827012WL017003
|
NIta Vinayak Khadase
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242594
|
|
Miss. Nita Vinayak Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KATOL
|
MH-27-012-055-001/81
(DIGGRAS (BU))
|
1827012000NRG24010920230117764
|
01/09/2023
|
Bhagwat Motiram Kakde
|
1827012WL017003
|
Bhagwat Motiram Kakde
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242602
|
|
BHAGWAT MAROTRAO KAKDE
|
BANK OF INDIA(508505)
|
|
43
|
KATOL
|
MH-27-012-061-001/154
(DHAWALAPUR)
|
1827012000NRG24010920230119004
|
01/09/2023
|
Purushottam Panjab Kapse
|
1827012WL017231
|
Purushottam Panjab Kapse
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242589
|
|
PUROSHOTTAM PANJYABRAO KAPSE
|
BANK OF INDIA(508505)
|
|
44
|
KATOL
|
MH-27-012-061-001/242
(DHAWALAPUR)
|
1827012000NRG24010920230119005
|
01/09/2023
|
Vishal Haribhau Patole
|
1827012WL017231
|
Vishal Haribhau Patole
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242595
|
|
VISHAL HARIBHAU PATOLE
|
BANK OF INDIA(508505)
|
|
45
|
KATOL
|
MH-27-012-064-001/425
(HATALA)
|
1827012000NRG24010920230119019
|
01/09/2023
|
Gangadhar Daulat Gayakwad
|
1827012WL017233
|
Gangadhar Daulat Gayakwad
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242598
|
|
GAYAKWAD GANGADHAR DAULATRAO
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
46
|
KATOL
|
MH-27-012-064-001/456
(HATALA)
|
1827012000NRG24010920230119020
|
01/09/2023
|
Mina Gajanan Punatkar
|
1827012WL017233
|
Mina Gajanan Punatkar
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230242603
|
|
MINA GAJANAN PUNATKAR
|
ICICI BANK LTD(508534)
|
|
47
|
KATOL
|
MH-27-012-064-001/501
(HATALA)
|
1827012000NRG24010920230119022
|
01/09/2023
|
Kavita Arun Wahane
|
1827012WL017233
|
Kavita Arun Wahane
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242588
|
|
KAVITA ARUN WAHANE
|
BANK OF INDIA(508505)
|
|
48
|
KATOL
|
MH-27-012-064-001/509
(HATALA)
|
1827012000NRG24010920230119024
|
01/09/2023
|
Sunanda Devdhar Nagpure
|
1827012WL017233
|
Sunanda Devdhar Nagpure
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242593
|
|
SUNANDA DEVDHAR NAGPURE
|
BANK OF INDIA(508505)
|
|
49
|
KATOL
|
MH-27-012-064-001/515
(HATALA)
|
1827012000NRG24010920230119025
|
01/09/2023
|
Monali Mangesh Bagade
|
1827012WL017233
|
Monali Mangesh Bagade
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230242606
|
|
MONALI MANGESH BAGADE
|
ICICI BANK LTD(508534)
|
|
50
|
KATOL
|
MH-27-012-064-001/521
(HATALA)
|
1827012000NRG24010920230119026
|
01/09/2023
|
Ashok Gulab Gajabhiye
|
1827012WL017233
|
Ashok Gulab Gajabhiye
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242587
|
|
ASHOK GULABRAO GAJBE
|
BANK OF INDIA(508505)
|
|
51
|
KATOL
|
MH-27-012-064-001/535
(HATALA)
|
1827012000NRG24010920230119027
|
01/09/2023
|
Anita Arun Pimpalshende
|
1827012WL017233
|
Anita Arun Pimpalshende
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242591
|
|
ANITA ARUN PIMPALSHENDE
|
ICICI BANK LTD(508534)
|
|
52
|
KATOL
|
MH-27-012-067-001/82
(BHORGAD)
|
1827012000NRG24010920230119003
|
01/09/2023
|
Natthu Shamrao Wagdhare
|
1827012WL017230
|
Natthu Shamrao Wagdhare
|
00048
|
BKID0008716
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230242604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KATOL
|
MH-27-012-067-003/199
(BHORGAD)
|
1827012000NRG24010920230117757
|
01/09/2023
|
Sriram Shankar Borje
|
1827012WL017002
|
Sriram Shankar Borje
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242622
|
|
SHRIRAM SHANKARRAO BORJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34254
|
34254
|
|
|
|
|
|
|
|
|
54
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24010920230119053
|
01/09/2023
|
Champat Jangluji Uikey
|
1827012WL017238
|
Champat Jangluji Uikey
|
00048
|
BKID0008727
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242607
|
|
CHAMPAT JANGLU UIKE
|
BANK OF INDIA(508505)
|
|
55
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24010920230119055
|
01/09/2023
|
Dipali Sandip Uikey
|
1827012WL017238
|
Dipali Sandip Uikey
|
00048
|
BKID0008727
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242608
|
|
DIPALI SANDIP UIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
56
|
KATOL
|
MH-27-012-019-001/121
(RINGNABODI)
|
1827012000NRG24010920230117811
|
01/09/2023
|
Jija Ramdas Uikey
|
1827012WL017009
|
Jija Ramdas Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242610
|
|
Jija Ramdas Uikey
|
INDUSIND BANK(607189)
|
|
57
|
KATOL
|
MH-27-012-019-001/121
(RINGNABODI)
|
1827012000NRG24010920230117810
|
01/09/2023
|
Ramdas Vinayakrao Uikey
|
1827012WL017009
|
Ramdas Vinayakrao Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242616
|
|
RAMDAS VINAYAKRAO UIKEY
|
BANK OF INDIA(508505)
|
|
58
|
KATOL
|
MH-27-012-019-001/170
(RINGNABODI)
|
1827012000NRG24010920230117812
|
01/09/2023
|
KALAWATI ARUN UIKE
|
1827012WL017009
|
KALAWATI ARUN UIKE
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242615
|
|
KALAWATI ARUN UIKE
|
BANK OF INDIA(508505)
|
|
59
|
KATOL
|
MH-27-012-019-001/195
(RINGNABODI)
|
1827012000NRG24010920230117813
|
01/09/2023
|
Kalpana Kisana Dhurve
|
1827012WL017009
|
Kalpana Kisana Dhurve
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242614
|
|
KALPANA KISNA DHURVE
|
BANK OF INDIA(508505)
|
|
60
|
KATOL
|
MH-27-012-020-001/210
(GARAMSUR)
|
1827012000NRG24010920230117777
|
01/09/2023
|
Govardhan Harichand Pawar
|
1827012WL017005
|
Govardhan Harichand Pawar
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242609
|
|
GOWARDHAN HARICHAND PAWAR
|
BANK OF INDIA(508505)
|
|
61
|
KATOL
|
MH-27-012-038-001/104-B
(GANESHPUR)
|
1827012000NRG24010920230119006
|
01/09/2023
|
Suresh Bhiyalal Paunikar
|
1827012WL017232
|
Suresh Bhiyalal Paunikar
|
00048
|
BKID0008736
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242613
|
|
SURESH BHIYALAL PAUNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATOL
|
MH-27-012-038-002/210
(GANESHPUR)
|
1827012000NRG24010920230119015
|
01/09/2023
|
Moreshwar Bhagwanji Parteti
|
1827012WL017232
|
Moreshwar Bhagwanji Parteti
|
00048
|
BKID0008736
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242611
|
|
MORESHWAR BHAGWANJI PARTETI
|
BANK OF INDIA(508505)
|
|
63
|
KATOL
|
MH-27-012-067-003/296
(BHORGAD)
|
1827012000NRG24010920230117759
|
01/09/2023
|
Sunil Sheshraoji Uikey
|
1827012WL017002
|
Sunil Sheshraoji Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242612
|
|
SUNIL SHESHRAO UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
64
|
KATOL
|
MH-27-012-046-001/169
(GONHHI)
|
1827012000NRG24010920230117786
|
01/09/2023
|
Madhukar Rattu Jugseniya
|
1827012WL017006
|
Madhukar Rattu Jugseniya
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242619
|
|
MADHUKAR RATTUJI JUGASENIYA
|
BANK OF INDIA(508505)
|
|
65
|
KATOL
|
MH-27-012-046-001/181-B
(GONHHI)
|
1827012000NRG24010920230117788
|
01/09/2023
|
Nikhil Gokul Moroliya
|
1827012WL017006
|
Nikhil Gokul Moroliya
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242618
|
|
NIKHIL GOKUL MOROLIYA
|
BANK OF INDIA(508505)
|
|
66
|
KATOL
|
MH-27-012-046-001/198
(GONHHI)
|
1827012000NRG24010920230117789
|
01/09/2023
|
Harichandra Maroti Moroliya
|
1827012WL017006
|
Harichandra Maroti Moroliya
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242620
|
|
HARISHCHANDRA MAROTI MOROLIYA
|
BANK OF INDIA(508505)
|
|
67
|
KATOL
|
MH-27-012-046-001/535
(GONHHI)
|
1827012000NRG24010920230117793
|
01/09/2023
|
Rukhama Suresh Murodiya
|
1827012WL017006
|
Rukhama Suresh Murodiya
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242617
|
|
RUKHAMA SURESH MURODIYA
|
BANK OF INDIA(508505)
|
|
68
|
KATOL
|
MH-27-012-046-001/94
(GONHHI)
|
1827012000NRG24010920230117794
|
01/09/2023
|
Ramkrushna Rajeram Narnaware
|
1827012WL017006
|
Ramkrushna Rajeram Narnaware
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242621
|
|
RAMKRUSHANA RAJERAM NARNAWRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
69
|
KATOL
|
MH-27-012-042-001/177
(LADGAON)
|
1827012000NRG24010920230119030
|
01/09/2023
|
Chanda Devendra Wanjari
|
1827012WL017234
|
Chanda Devendra Wanjari
|
00051
|
MAHB0000843
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242562
|
|
Mrs. CHANDA DEVENDRA WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KATOL
|
MH-27-012-042-001/186
(LADGAON)
|
1827012000NRG24010920230119031
|
01/09/2023
|
Mulchand Teju Neware
|
1827012WL017234
|
Mulchand Teju Neware
|
00051
|
MAHB0000843
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242560
|
|
MULCHAND TIJU NEVARE
|
HDFC BANK LTD(607152)
|
|
71
|
KATOL
|
MH-27-012-042-001/303
(LADGAON)
|
1827012000NRG24010920230119035
|
01/09/2023
|
Chandrakala Shyamrao Raut
|
1827012WL017234
|
Chandrakala Shyamrao Raut
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242557
|
|
Mr. SHAMRAO ZIBAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATOL
|
MH-27-012-042-001/303
(LADGAON)
|
1827012000NRG24010920230119034
|
01/09/2023
|
Shyamrao Zibal Raut
|
1827012WL017234
|
Shyamrao Zibal Raut
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242556
|
|
Mr. SHAMRAO ZIBAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KATOL
|
MH-27-012-042-003/207
(LADGAON)
|
1827012000NRG24010920230119038
|
01/09/2023
|
Gangadhar Viththalrao Raut
|
1827012WL017234
|
Gangadhar Viththalrao Raut
|
00051
|
MAHB0000843
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242561
|
|
Mr. GANGADHAR VITHALRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATOL
|
MH-27-012-046-001/135
(GONHHI)
|
1827012000NRG24010920230117784
|
01/09/2023
|
Bharat Deoman Dupare
|
1827012WL017006
|
Bharat Deoman Dupare
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242553
|
|
BHARAT DEVMANJI DUPARE
|
CANARA BANK(508532)
|
|
75
|
KATOL
|
MH-27-012-046-001/143-A
(GONHHI)
|
1827012000NRG24010920230117785
|
01/09/2023
|
Rambhau Godruji Dupare
|
1827012WL017006
|
Rambhau Godruji Dupare
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242555
|
|
Mr. RAMBHAU GODRUJI DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KATOL
|
MH-27-012-046-001/270
(GONHHI)
|
1827012000NRG24010920230117790
|
01/09/2023
|
Mahadeo Balaji Dupare
|
1827012WL017006
|
Mahadeo Balaji Dupare
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242554
|
|
Mr. MADEO BALAJI DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KATOL
|
MH-27-012-046-001/270
(GONHHI)
|
1827012000NRG24010920230117791
|
01/09/2023
|
Suraj Mahadeo Dupare
|
1827012WL017006
|
Suraj Mahadeo Dupare
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242552
|
|
Mr. SURAJ MAHADEO DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KATOL
|
MH-27-012-046-001/95-A
(GONHHI)
|
1827012000NRG24010920230117795
|
01/09/2023
|
Bhujang Devidas Gondane
|
1827012WL017006
|
Bhujang Devidas Gondane
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242635
|
|
Mr. BHUJANG DEVIDAS GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KATOL
|
MH-27-012-055-001/48
(DIGGRAS (BU))
|
1827012000NRG24010920230117762
|
01/09/2023
|
Vinayak Vasanta Khadse
|
1827012WL017003
|
Vinayak Vasanta Khadse
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242559
|
|
VINAYAK VASANTA KHADSE
|
BANK OF INDIA(508505)
|
|
80
|
KATOL
|
MH-27-012-067-001/135
(BHORGAD)
|
1827012000NRG24010920230119001
|
01/09/2023
|
Maroti Soma Gajam
|
1827012WL017230
|
Maroti Soma Gajam
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242558
|
|
MR MAROTI SOMA GAJAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATOL
|
MH-27-012-067-001/37
(BHORGAD)
|
1827012000NRG24010920230119002
|
01/09/2023
|
Jyoti Arunrao Dhoke
|
1827012WL017230
|
Jyoti Arunrao Dhoke
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242563
|
|
Mrs. JYOTI ARUN DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KATOL
|
MH-27-012-067-003/187
(BHORGAD)
|
1827012000NRG24010920230117756
|
01/09/2023
|
Yogesh Gajanan Gajam
|
1827012WL017002
|
Yogesh Gajanan Gajam
|
00051
|
MAHB0000843
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242634
|
|
Mr. YOGESH GAJANAN GAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KATOL
|
MH-27-012-067-003/210
(BHORGAD)
|
1827012000NRG24010920230117758
|
01/09/2023
|
Moreshwar Punaji Gajam
|
1827012WL017002
|
Moreshwar Punaji Gajam
|
00051
|
MAHB0000843
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242551
|
|
Mr. MORESHWAR PUNAJI GAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23982
|
23982
|
|
|
|
|
|
|
|
|
84
|
KATOL
|
MH-27-012-042-001/177
(LADGAON)
|
1827012000NRG24010920230119029
|
01/09/2023
|
Devendra Nilkhanthrao Wanjari
|
1827012WL017234
|
Devendra Nilkhanthrao Wanjari
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242637
|
|
DEVENDRA NILKANTHRAO WANJARI
|
HDFC BANK LTD(607152)
|
|
85
|
KATOL
|
MH-27-012-046-001/169
(GONHHI)
|
1827012000NRG24010920230117787
|
01/09/2023
|
Vinod Madhukar Jugseniya
|
1827012WL017006
|
Vinod Madhukar Jugseniya
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242531
|
|
VINOD MADHUKAR JUGSENIYA
|
CANARA BANK(508532)
|
|
86
|
KATOL
|
MH-27-012-051-001/63
(SABKUND)
|
1827012000NRG24010920230117814
|
01/09/2023
|
Sudhakar Nattuji Baviskar
|
1827012WL017010
|
Sudhakar Nattuji Baviskar
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242544
|
|
Mr. SUDHAKAR NATTHUJI BAWISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATOL
|
MH-27-012-064-001/109
(HATALA)
|
1827012000NRG24010920230119018
|
01/09/2023
|
Varsha Mahendra Gayakwad
|
1827012WL017233
|
Varsha Mahendra Gayakwad
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242546
|
|
Mrs. Varsha Mahendra Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATOL
|
MH-27-012-064-001/483
(HATALA)
|
1827012000NRG24010920230119021
|
01/09/2023
|
Kanta Homeshwar Rumale
|
1827012WL017233
|
Kanta Homeshwar Rumale
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242545
|
|
KANTA HOMESHWAR RUMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
89
|
KATOL
|
MH-27-012-042-001/186
(LADGAON)
|
1827012000NRG24010920230119032
|
01/09/2023
|
Kamala Mulchand Nevare
|
1827012WL017234
|
Kamala Mulchand Nevare
|
00152
|
HDFC0002126
|
1440
|
1440
|
Rejected
|
09/11/2023
|
|
A313230242549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KATOL
|
MH-27-012-042-001/409
(LADGAON)
|
1827012000NRG24010920230119036
|
01/09/2023
|
Shalini Tarachand Ghormade
|
1827012WL017234
|
Shalini Tarachand Ghormade
|
00152
|
HDFC0002126
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242548
|
|
SHALINI TARACHAND GHORAMADE
|
HDFC BANK LTD(607152)
|
|
91
|
KATOL
|
MH-27-012-042-003/637
(LADGAON)
|
1827012000NRG24010920230119040
|
01/09/2023
|
Narendra Keshawrao Uikey
|
1827012WL017234
|
Narendra Keshawrao Uikey
|
00152
|
HDFC0002126
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242550
|
|
NARENDRA KESHAWRAO UIKEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
92
|
KATOL
|
MH-27-012-064-001/537
(HATALA)
|
1827012000NRG24010920230119028
|
01/09/2023
|
Parvatibai Shankar Somkuwar
|
1827012WL017233
|
Parvatibai Shankar Somkuwar
|
00177
|
IOBA0003552
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242542
|
|
PARVATIBAI SHANKAR SOMKUWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24010920230119054
|
01/09/2023
|
Sandip Champatrao Uikey
|
1827012WL017238
|
Sandip Champatrao Uikey
|
00415
|
SBIN0000563
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242533
|
|
MR SANDIP CHAMPATRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
94
|
KATOL
|
MH-27-012-023-001/57
(WAJBODI)
|
1827012000NRG24010920230117818
|
01/09/2023
|
Chanda Dhanraj Bhoyar
|
1827012WL017011
|
Chanda Dhanraj Bhoyar
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230242541
|
|
MRS CHANDA DHANRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATOL
|
MH-27-012-029-001/114
(SONKHAMB)
|
1827012000NRG24010920230119048
|
01/09/2023
|
Pralhad Hari Lamase
|
1827012WL017237
|
Pralhad Hari Lamase
|
00415
|
SBIN0009377
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230242534
|
|
MR PRALHAD HARIJI LAMSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATOL
|
MH-27-012-029-001/239
(SONKHAMB)
|
1827012000NRG24010920230119049
|
01/09/2023
|
Rupali Krishna Pethekar
|
1827012WL017237
|
Rupali Krishna Pethekar
|
00415
|
SBIN0009377
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230242547
|
|
MISS RUPALI KRISHNA PETHEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATOL
|
MH-27-012-029-001/265
(SONKHAMB)
|
1827012000NRG24010920230119050
|
01/09/2023
|
Rajendra Pandurang Sarware
|
1827012WL017237
|
Rajendra Pandurang Sarware
|
00415
|
SBIN0009377
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230242530
|
|
MR RAJENDRA PANDURANG SARWARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATOL
|
MH-27-012-029-001/294
(SONKHAMB)
|
1827012000NRG24010920230119051
|
01/09/2023
|
Kalavatibai Shankarrao Zode
|
1827012WL017237
|
Kalavatibai Shankarrao Zode
|
00415
|
SBIN0009377
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230242529
|
|
MRS KALAVATIBAI SHANKARRAO ZODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATOL
|
MH-27-012-084-001/106
(MARGSUR)
|
1827012000NRG24010920230119041
|
01/09/2023
|
Shrikrushna Ramrao Mankar
|
1827012WL017235
|
Shrikrushna Ramrao Mankar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242536
|
|
MR SHRIKRISHNA RAMRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATOL
|
MH-27-012-084-001/34
(MARGSUR)
|
1827012000NRG24010920230119042
|
01/09/2023
|
Shobha Ashok Mankar
|
1827012WL017235
|
Shobha Ashok Mankar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242535
|
|
MRS SHOBHABAI ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATOL
|
MH-27-012-084-001/371
(MARGSUR)
|
1827012000NRG24010920230119043
|
01/09/2023
|
Sanjay Ankush Mankar
|
1827012WL017235
|
Sanjay Ankush Mankar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242528
|
|
MR SANJAY ANKUSHRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATOL
|
MH-27-012-084-001/90
(MARGSUR)
|
1827012000NRG24010920230119044
|
01/09/2023
|
Yogita Chandrashekhar Mankar
|
1827012WL017235
|
Yogita Chandrashekhar Mankar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242543
|
|
MRS YOGITA CHANDRASHEKHAR MANKAR BORIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
KATOL
|
MH-27-012-009-001/64
(DODAKI)
|
1827012000NRG24010920230117768
|
01/09/2023
|
Jayhind Vinayak Bavnkar
|
1827012WL017004
|
Jayhind Vinayak Bavnkar
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242538
|
|
JAYHINDAJI VINAYAK BAWANKAR
|
BANK OF INDIA(508505)
|
|
104
|
KATOL
|
MH-27-012-020-001/173
(GARAMSUR)
|
1827012000NRG24010920230117773
|
01/09/2023
|
Raju Kavadu Rathod
|
1827012WL017005
|
Raju Kavadu Rathod
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242636
|
|
MR RAJU KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATOL
|
MH-27-012-020-001/385
(GARAMSUR)
|
1827012000NRG24010920230117782
|
01/09/2023
|
Nandu Thansing Pawar
|
1827012WL017005
|
Nandu Thansing Pawar
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A313230242539
|
|
MR NANDU THANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATOL
|
MH-27-012-038-002/173
(GANESHPUR)
|
1827012000NRG24010920230119012
|
01/09/2023
|
Ushatai Rameshwar Parteti
|
1827012WL017232
|
Ushatai Rameshwar Parteti
|
00415
|
SBIN0012012
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242540
|
|
MRS USHATAI RAMESHWAR PARTETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATOL
|
MH-27-012-038-002/174
(GANESHPUR)
|
1827012000NRG24010920230119013
|
01/09/2023
|
Vitthal Laxmanrao Chaudhari
|
1827012WL017232
|
Vitthal Laxmanrao Chaudhari
|
00415
|
SBIN0012012
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242537
|
|
VITTHAL LAXMANRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATOL
|
MH-27-012-038-002/233
(GANESHPUR)
|
1827012000NRG24010920230119016
|
01/09/2023
|
Sunanda Sudhakar Kodape
|
1827012WL017232
|
Sunanda Sudhakar Kodape
|
00415
|
SBIN0012012
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A313230242532
|
|
MRS SUNANDA SUDHAKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
109
|
KATOL
|
MH-27-012-042-001/669
(LADGAON)
|
1827012000NRG24010920230119037
|
01/09/2023
|
Kisna Ganpatrao Salam
|
1827012WL017234
|
Kisna Ganpatrao Salam
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242565
|
|
KISNA GANPATRAO SALAM
|
HDFC BANK LTD(607152)
|
|
110
|
KATOL
|
MH-27-012-067-003/296
(BHORGAD)
|
1827012000NRG24010920230117760
|
01/09/2023
|
Surekha Sunil Uikey
|
1827012WL017002
|
Surekha Sunil Uikey
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A313230242564
|
|
SUREKHA SUNIL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
111
|
KATOL
|
MH-27-012-014-006/133
(JUNAPANI)
|
1827012000NRG24010920230117798
|
01/09/2023
|
Atul Ankush Sahare
|
1827012WL017007
|
Atul Ankush Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242524
|
|
ATUL ANKUSH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATOL
|
MH-27-012-014-006/685
(JUNAPANI)
|
1827012000NRG24010920230117803
|
01/09/2023
|
Sanjeev Ramesh Bhalavi
|
1827012WL017007
|
Sanjeev Ramesh Bhalavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242526
|
|
SANJEEV RAMESH BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KATOL
|
MH-27-012-014-006/687
(JUNAPANI)
|
1827012000NRG24010920230117804
|
01/09/2023
|
Surekha Moreshwar Dupare
|
1827012WL017007
|
Surekha Moreshwar Dupare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242525
|
|
SUREKHA MORESHWAR DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KATOL
|
MH-27-012-014-006/688
(JUNAPANI)
|
1827012000NRG24010920230117805
|
01/09/2023
|
Bebibai Ruprao Dupare
|
1827012WL017007
|
Bebibai Ruprao Dupare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230242523
|
|
BEBIBAI RUPRAO DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KATOL
|
MH-27-012-064-001/504
(HATALA)
|
1827012000NRG24010920230119023
|
01/09/2023
|
Nanda Pravin Gaikwad
|
1827012WL017233
|
Nanda Pravin Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230242527
|
|
NANDA PRAVIN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180255
|
180255
|
|
|
|
|
|
|
|