|
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
|
MOUDA
|
MH-27-005-046-001/113
(DHANALA)
|
1827005000NRG23260520220068762
|
26/05/2022
|
Hansaraj Bajirav Meshram
|
1827005WL007960
|
Hansaraj Bajirav Meshram
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
HansarajBajiravMeshram
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-046-001/250
(DHANALA)
|
1827005000NRG23260520220068819
|
26/05/2022
|
Suman Maroti Meshram
|
1827005WL007970
|
Suman Maroti Meshram
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
SumanMarotiMeshram
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-046-001/257
(DHANALA)
|
1827005000NRG23260520220068763
|
26/05/2022
|
Pandharinath Kusan Sandhevar
|
1827005WL007960
|
Pandharinath Kusan Sandhevar
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
PandharinathKusanSandhevar
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-046-001/403
(DHANALA)
|
1827005000NRG23260520220068822
|
26/05/2022
|
Laxmikant Rangrao Thombare
|
1827005WL007970
|
Laxmikant Rangrao Thombare
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
LaxmikantRangraoThombare
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-046-001/49
(DHANALA)
|
1827005000NRG23260520220068823
|
26/05/2022
|
Kawdu Patiram Bawane
|
1827005WL007970
|
Kawdu Patiram Bawane
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071079120
|
|
KawduPatiramBawane
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-046-001/494
(DHANALA)
|
1827005000NRG23260520220068824
|
26/05/2022
|
sukhdeo domaji dhenge
|
1827005WL007970
|
sukhdeo domaji dhenge
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
sukhdeodomajidhenge
|
BANK OF BARODA(606985)
|
|
7
|
MOUDA
|
MH-27-005-046-001/498
(DHANALA)
|
1827005000NRG23260520220068825
|
26/05/2022
|
gajanan raghoji meghre
|
1827005WL007970
|
gajanan raghoji meghre
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
gajananraghojimeghre
|
BANK OF BARODA(606985)
|
|
8
|
MOUDA
|
MH-27-005-046-001/505
(DHANALA)
|
1827005000NRG23260520220068765
|
26/05/2022
|
ganpat kashiram tirpude
|
1827005WL007960
|
ganpat kashiram tirpude
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
ganpatkashiramtirpude
|
BANK OF BARODA(606985)
|
|
9
|
MOUDA
|
MH-27-005-048-001/66
(CHINCHOLI)
|
1827005000NRG23260520220068847
|
26/05/2022
|
Santosh T Uketohne
|
1827005WL007972
|
Santosh T Uketohne
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
SantoshTUketohne
|
BANK OF BARODA(606985)
|
|
10
|
MOUDA
|
MH-27-005-048-001/73
(CHINCHOLI)
|
1827005000NRG23260520220068848
|
26/05/2022
|
Saytra M Ambagade
|
1827005WL007972
|
Saytra M Ambagade
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
SaytraMAmbagade
|
BANK OF BARODA(606985)
|
|
11
|
MOUDA
|
MH-27-005-048-001/9
(CHINCHOLI)
|
1827005000NRG23260520220069017
|
26/05/2022
|
Shamlal M Pohankar
|
1827005WL007993
|
Shamlal M Pohankar
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
ShamlalMPohankar
|
BANK OF BARODA(606985)
|
|
12
|
MOUDA
|
MH-27-005-050-001/437
(NIHARVANI)
|
1827005000NRG23260520220068955
|
26/05/2022
|
Liladhar Devrao Charde
|
1827005WL007986
|
Liladhar Devrao Charde
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
LiladharDevraoCharde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
13
|
MOUDA
|
MH-27-005-034-001/108
(NANADEVI)
|
1827005000NRG23260520220069891
|
26/05/2022
|
Bandu Shyamrao Patil
|
1827005WL008051
|
Bandu Shyamrao Patil
|
00045
|
BARB0MAUDAX
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
BanduShyamraoPatil
|
BANK OF BARODA(606985)
|
|
14
|
MOUDA
|
MH-27-005-034-001/121
(NANADEVI)
|
1827005000NRG23260520220069892
|
26/05/2022
|
Patibha Bhauao Bawne
|
1827005WL008051
|
Patibha Bhauao Bawne
|
00045
|
BARB0MAUDAX
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
PatibhaBhauaoBawne
|
BANK OF BARODA(606985)
|
|
15
|
MOUDA
|
MH-27-005-036-001/253
(ANJANGAON)
|
1827005000NRG23260520220070257
|
26/05/2022
|
Akash Kisan Latankar
|
1827005WL008115
|
Akash Kisan Latankar
|
00045
|
BARB0MAUDAX
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
AkashKisanLatankar
|
BANK OF BARODA(606985)
|
|
16
|
MOUDA
|
MH-27-005-036-001/261
(ANJANGAON)
|
1827005000NRG23260520220068881
|
26/05/2022
|
Triveni Jagdish Nagose
|
1827005WL007978
|
Triveni Jagdish Nagose
|
00045
|
BARB0MAUDAX
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
TriveniJagdishNagose
|
BANK OF BARODA(606985)
|
|
17
|
MOUDA
|
MH-27-005-036-001/318
(ANJANGAON)
|
1827005000NRG23260520220070258
|
26/05/2022
|
Gopal Maruti Mungate
|
1827005WL008115
|
Gopal Maruti Mungate
|
00045
|
BARB0MAUDAX
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
GopalMarutiMungate
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
18
|
MOUDA
|
MH-27-005-003-001/127
(ASHTI)
|
1827005000NRG23260520220070100
|
26/05/2022
|
Vanita Nanawatkar
|
1827005WL008086
|
Vanita Nanawatkar
|
00048
|
BKID0008726
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
VanitaNanawatkar
|
BANK OF INDIA(508505)
|
|
19
|
MOUDA
|
MH-27-005-003-001/157
(ASHTI)
|
1827005000NRG23260520220070101
|
26/05/2022
|
Appaji Bhagwan Thakare
|
1827005WL008086
|
Appaji Bhagwan Thakare
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
AppajiBhagwanThakare
|
BANK OF INDIA(508505)
|
|
20
|
MOUDA
|
MH-27-005-003-001/160
(ASHTI)
|
1827005000NRG23260520220070102
|
26/05/2022
|
Ajab Ramji Raut
|
1827005WL008086
|
Ajab Ramji Raut
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
AjabRamjiRaut
|
BANK OF INDIA(508505)
|
|
21
|
MOUDA
|
MH-27-005-003-001/196
(ASHTI)
|
1827005000NRG23260520220068894
|
26/05/2022
|
Anandrao Gulab Raut
|
1827005WL007980
|
Anandrao Gulab Raut
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
AnandraoGulabRaut
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-003-001/196
(ASHTI)
|
1827005000NRG23260520220068893
|
26/05/2022
|
Sushila Gulab Raut
|
1827005WL007980
|
Sushila Gulab Raut
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
SushilaGulabRaut
|
BANK OF INDIA(508505)
|
|
23
|
MOUDA
|
MH-27-005-004-001/257
(NERALA)
|
1827005000NRG23260520220070086
|
26/05/2022
|
dipali Raju Karmore
|
1827005WL008083
|
dipali Raju Karmore
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
dipaliRajuKarmore
|
BANK OF INDIA(508505)
|
|
24
|
MOUDA
|
MH-27-005-004-001/34
(NERALA)
|
1827005000NRG23260520220070087
|
26/05/2022
|
Dilip Shivramji Mohurle
|
1827005WL008083
|
Dilip Shivramji Mohurle
|
00048
|
BKID0008726
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
DilipShivramjiMohurle
|
UCO BANK(607066)
|
|
25
|
MOUDA
|
MH-27-005-048-001/3
(CHINCHOLI)
|
1827005000NRG23260520220068844
|
26/05/2022
|
Sharda Uttam khobragade
|
1827005WL007972
|
Sharda Uttam khobragade
|
00048
|
BKID0008726
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
ShardaUttamkhobragade
|
BANK OF BARODA(606985)
|
|
26
|
MOUDA
|
MH-27-005-060-001/105
(GAGKHER)
|
1827005000NRG23260520220068923
|
26/05/2022
|
Delip Chinduji Meshram
|
1827005WL007983
|
Delip Chinduji Meshram
|
00048
|
BKID0008726
|
738
|
738
|
Processed
|
01/06/2022
|
|
071079120
|
|
DelipChindujiMeshram
|
BANK OF INDIA(508505)
|
|
27
|
MOUDA
|
MH-27-005-060-001/14
(GAGKHER)
|
1827005000NRG23260520220068924
|
26/05/2022
|
Rajendra Shravan Sahare
|
1827005WL007983
|
Rajendra Shravan Sahare
|
00048
|
BKID0008726
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
RajendraShravanSahare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-015-001/186
(BORIDHIVARI)
|
1827005000NRG23260520220068771
|
26/05/2022
|
Manoj Khemraj Khandait
|
1827005WL007961
|
Manoj Khemraj Khandait
|
00048
|
BKID0008728
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
ManojKhemrajKhandait
|
BANK OF INDIA(508505)
|
|
29
|
MOUDA
|
MH-27-005-015-001/188
(BORIDHIVARI)
|
1827005000NRG23260520220068772
|
26/05/2022
|
Veena Devidas Bhoyar
|
1827005WL007961
|
Veena Devidas Bhoyar
|
00048
|
BKID0008728
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
VeenaDevidasBhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MOUDA
|
MH-27-005-015-001/210
(BORIDHIVARI)
|
1827005000NRG23260520220068774
|
26/05/2022
|
Vilas Shankar Chawle
|
1827005WL007961
|
Vilas Shankar Chawle
|
00048
|
BKID0008728
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
071079120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOUDA
|
MH-27-005-015-001/7
(BORIDHIVARI)
|
1827005000NRG23260520220068776
|
26/05/2022
|
bhupesh madhukar sapate
|
1827005WL007961
|
bhupesh madhukar sapate
|
00048
|
BKID0008728
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
bhupeshmadhukarsapate
|
BANK OF INDIA(508505)
|
|
32
|
MOUDA
|
MH-27-005-032-001/379
(CHIRVHA)
|
1827005000NRG23260520220068751
|
26/05/2022
|
Manoj Ganpat Tijare
|
1827005WL007959
|
Manoj Ganpat Tijare
|
00048
|
BKID0008728
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
ManojGanpatTijare
|
BANK OF INDIA(508505)
|
|
33
|
MOUDA
|
MH-27-005-053-001/133
(RAJOLI)
|
1827005000NRG23260520220069884
|
26/05/2022
|
Ashish Laxman Bavne
|
1827005WL008050
|
Ashish Laxman Bavne
|
00048
|
BKID0008728
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
071079120
|
|
AshishLaxmanBavne
|
BANK OF INDIA(508505)
|
|
34
|
MOUDA
|
MH-27-005-053-001/148
(RAJOLI)
|
1827005000NRG23260520220069885
|
26/05/2022
|
Pushpabai Ramdas Date
|
1827005WL008050
|
Pushpabai Ramdas Date
|
00048
|
BKID0008728
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
071079120
|
|
PushpabaiRamdasDate
|
BANK OF INDIA(508505)
|
|
35
|
MOUDA
|
MH-27-005-053-001/377
(RAJOLI)
|
1827005000NRG23260520220069887
|
26/05/2022
|
Annandi arvind Neware
|
1827005WL008050
|
Annandi arvind Neware
|
00048
|
BKID0008728
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
071079120
|
|
AnnandiarvindNeware
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
36
|
MOUDA
|
MH-27-005-020-001/281
(TANDA)
|
1827005000NRG23260520220070135
|
26/05/2022
|
Dashrath Ramji Selokar
|
1827005WL008090
|
Dashrath Ramji Selokar
|
00048
|
BKID0008735
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
DashrathRamjiSelokar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
MOUDA
|
MH-27-005-033-001/123
(PANMARA)
|
1827005000NRG23260520220068856
|
26/05/2022
|
Sahadev Kisan Dhawade
|
1827005WL007974
|
Sahadev Kisan Dhawade
|
00048
|
BKID0008764
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
SahadevKisanDhawade
|
BANK OF INDIA(508505)
|
|
38
|
MOUDA
|
MH-27-005-035-001/379
(BABDEV)
|
1827005000NRG23260520220068814
|
26/05/2022
|
Lata Dewarao Kunbhalakar
|
1827005WL007969
|
Lata Dewarao Kunbhalakar
|
00048
|
BKID0008764
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
LataDewaraoKunbhalakar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOUDA
|
MH-27-005-036-001/317
(ANJANGAON)
|
1827005000NRG23260520220068882
|
26/05/2022
|
Daliram Domaji Harankar
|
1827005WL007978
|
Daliram Domaji Harankar
|
00048
|
BKID0008764
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
DaliramDomajiHarankar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOUDA
|
MH-27-005-038-001/27
(MOHADI)
|
1827005000NRG23260520220070015
|
26/05/2022
|
Harikrishna Bada Shende
|
1827005WL008072
|
Harikrishna Bada Shende
|
00048
|
BKID0008764
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
HarikrishnaBadaShende
|
BANK OF INDIA(508505)
|
|
41
|
MOUDA
|
MH-27-005-038-001/4
(MOHADI)
|
1827005000NRG23260520220070016
|
26/05/2022
|
Bhojaraj Sudamji Bhovate
|
1827005WL008072
|
Bhojaraj Sudamji Bhovate
|
00048
|
BKID0008764
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
BhojarajSudamjiBhovate
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOUDA
|
MH-27-005-039-001/485
(GOVARI)
|
1827005000NRG23260520220069047
|
26/05/2022
|
Prabhudas Lahuji Ramteke
|
1827005WL007997
|
Prabhudas Lahuji Ramteke
|
00048
|
BKID0008764
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
PrabhudasLahujiRamteke
|
BANK OF INDIA(508505)
|
|
43
|
MOUDA
|
MH-27-005-039-001/496
(GOVARI)
|
1827005000NRG23260520220069048
|
26/05/2022
|
Fago Chandu Nanawtkar
|
1827005WL007997
|
Fago Chandu Nanawtkar
|
00048
|
BKID0008764
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
FagoChanduNanawtkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
44
|
MOUDA
|
MH-27-005-033-001/125
(PANMARA)
|
1827005000NRG23260520220068857
|
26/05/2022
|
Rajhans Ganpat Dhawade
|
1827005WL007974
|
Rajhans Ganpat Dhawade
|
00089
|
CBIN0283909
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
RajhansGanpatDhawade
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOUDA
|
MH-27-005-038-001/223
(MOHADI)
|
1827005000NRG23260520220070014
|
26/05/2022
|
Ganesh Shende
|
1827005WL008072
|
Ganesh Shende
|
00089
|
CBIN0283909
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
GaneshShende
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
46
|
MOUDA
|
MH-27-005-051-001/223
(TARASA)
|
1827005000NRG23250520220067015
|
26/05/2022
|
Love Madhukar Thosre
|
1827005WL007745
|
Love Madhukar Thosre
|
00354
|
PUNB0997000
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
LoveMadhukarThosre
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOUDA
|
MH-27-005-051-001/223
(TARASA)
|
1827005000NRG23250520220067016
|
26/05/2022
|
Nikhil Madhukar Thosre
|
1827005WL007745
|
Nikhil Madhukar Thosre
|
00354
|
PUNB0997000
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
NikhilMadhukarThosre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
48
|
MOUDA
|
MH-27-005-050-001/438
(NIHARVANI)
|
1827005000NRG23260520220068956
|
26/05/2022
|
Sidhart Praldhta Borkar
|
1827005WL007986
|
Sidhart Praldhta Borkar
|
00415
|
SBIN0002156
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
SidhartPraldhtaBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
49
|
MOUDA
|
MH-27-005-027-001/15
(BHANDEWADI)
|
1827005000NRG23260520220068909
|
26/05/2022
|
Pushpa Narayan Mandari
|
1827005WL007982
|
Pushpa Narayan Mandari
|
00462
|
UCBA0001402
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
PushpaNarayanMandari
|
UCO BANK(607066)
|
|
50
|
MOUDA
|
MH-27-005-029-001/125
(AROLI)
|
1827005000NRG23250520220067072
|
26/05/2022
|
Anil Baburao Marghade
|
1827005WL007752
|
Anil Baburao Marghade
|
00462
|
UCBA0001402
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071079120
|
|
AnilBaburaoMarghade
|
UCO BANK(607066)
|
|
51
|
MOUDA
|
MH-27-005-029-001/125
(AROLI)
|
1827005000NRG23250520220067073
|
26/05/2022
|
Geeta Anil Maraghade
|
1827005WL007752
|
Geeta Anil Maraghade
|
00462
|
UCBA0001402
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071079120
|
|
GeetaAnilMaraghade
|
UCO BANK(607066)
|
|
52
|
MOUDA
|
MH-27-005-029-001/15
(AROLI)
|
1827005000NRG23260520220068886
|
26/05/2022
|
Ravindra Raghunath Borsare
|
1827005WL007979
|
Ravindra Raghunath Borsare
|
00462
|
UCBA0001402
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
RavindraRaghunathBorsare
|
UCO BANK(607066)
|
|
53
|
MOUDA
|
MH-27-005-029-001/639
(AROLI)
|
1827005000NRG23260520220068888
|
26/05/2022
|
Sadanand Shriram Borasare
|
1827005WL007979
|
Sadanand Shriram Borasare
|
00462
|
UCBA0001402
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
SadanandShriramBorasare
|
UCO BANK(607066)
|
|
54
|
MOUDA
|
MH-27-005-029-001/685
(AROLI)
|
1827005000NRG23250520220067074
|
26/05/2022
|
Ranvir Govinda Wanjari
|
1827005WL007752
|
Ranvir Govinda Wanjari
|
00462
|
UCBA0001402
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
RanvirGovindaWanjari
|
UCO BANK(607066)
|
|
55
|
MOUDA
|
MH-27-005-029-001/687
(AROLI)
|
1827005000NRG23250520220067076
|
26/05/2022
|
Maroti Kashinath Nanhe
|
1827005WL007752
|
Maroti Kashinath Nanhe
|
00462
|
UCBA0001402
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071079120
|
|
MarotiKashinathNanhe
|
UCO BANK(607066)
|
|
56
|
MOUDA
|
MH-27-005-029-001/890
(AROLI)
|
1827005000NRG23260520220068891
|
26/05/2022
|
Dhanraj Ramesh Kalambe
|
1827005WL007979
|
Dhanraj Ramesh Kalambe
|
00462
|
UCBA0001402
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071079120
|
|
DhanrajRameshKalambe
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90938
|
90938
|
|
|
|
|
|
|
|