|
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-27-012-070-003/154
(MALEGAON)
|
1827012000NRG23090620220100932
|
09/06/2022
|
Mina Govindrao Kurmati
|
1827012WL011371
|
Mina Govindrao Kurmati
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
MinaGovindraoKurmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KATOL
|
MH-27-012-077-001/112
(ISAPUR (BU))
|
1827012000NRG23090620220100933
|
09/06/2022
|
Uttam Sheshrao Bagde
|
1827012WL011372
|
Uttam Sheshrao Bagde
|
00048
|
BKID0008710
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
UttamSheshraoBagde
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-077-001/53
(ISAPUR (BU))
|
1827012000NRG23090620220100967
|
09/06/2022
|
Anil Gulabrao Kathode
|
1827012WL011372
|
Anil Gulabrao Kathode
|
00048
|
BKID0008710
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
AnilGulabraoKathode
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-077-001/53
(ISAPUR (BU))
|
1827012000NRG23090620220100968
|
09/06/2022
|
Sharayu Anil Kathode
|
1827012WL011372
|
Sharayu Anil Kathode
|
00048
|
BKID0008710
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
SharayuAnilKathode
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-077-001/78
(ISAPUR (BU))
|
1827012000NRG23090620220100969
|
09/06/2022
|
Rekhabai Sripat Baiswar
|
1827012WL011372
|
Rekhabai Sripat Baiswar
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
RekhabaiSripatBaiswar
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-077-001/79
(ISAPUR (BU))
|
1827012000NRG23090620220100972
|
09/06/2022
|
Sunil Keshvdeo Bhaiswar
|
1827012WL011372
|
Sunil Keshvdeo Bhaiswar
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
SunilKeshvdeoBhaiswar
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-077-001/89
(ISAPUR (BU))
|
1827012000NRG23090620220100974
|
09/06/2022
|
Baban Manikrao Bhoyar
|
1827012WL011372
|
Baban Manikrao Bhoyar
|
00048
|
BKID0008710
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
BabanManikraoBhoyar
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-077-001/93
(ISAPUR (BU))
|
1827012000NRG23090620220100976
|
09/06/2022
|
MINABAI TILAKDEW GHATE
|
1827012WL011372
|
MINABAI TILAKDEW GHATE
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
MINABAITILAKDEWGHATE
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-077-001/93
(ISAPUR (BU))
|
1827012000NRG23090620220100975
|
09/06/2022
|
Tilakdeo Mohandeo Ghate
|
1827012WL011372
|
Tilakdeo Mohandeo Ghate
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
TilakdeoMohandeoGhate
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-078-001/189
(ISAPUR (KH))
|
1827012000NRG23090620220101088
|
09/06/2022
|
Sushila Natthu Nehare
|
1827012WL011382
|
Sushila Natthu Nehare
|
00048
|
BKID0008710
|
1398
|
1398
|
Processed
|
15/06/2022
|
|
326077120
|
|
SushilaNatthuNehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATOL
|
MH-27-012-078-001/192
(ISAPUR (KH))
|
1827012000NRG23090620220101090
|
09/06/2022
|
Rakesh Ramaji Thakare
|
1827012WL011382
|
Rakesh Ramaji Thakare
|
00048
|
BKID0008710
|
1398
|
1398
|
Processed
|
15/06/2022
|
|
326077120
|
|
RakeshRamajiThakare
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-078-001/200
(ISAPUR (KH))
|
1827012000NRG23090620220101091
|
09/06/2022
|
Sangita Rajendra Ghodmade
|
1827012WL011382
|
Sangita Rajendra Ghodmade
|
00048
|
BKID0008710
|
1398
|
1398
|
Processed
|
15/06/2022
|
|
326077120
|
|
SangitaRajendraGhodmade
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-078-001/27
(ISAPUR (KH))
|
1827012000NRG23090620220101092
|
09/06/2022
|
Parbatabai Shyamrao Yuvnate
|
1827012WL011382
|
Parbatabai Shyamrao Yuvnate
|
00048
|
BKID0008710
|
1398
|
1398
|
Processed
|
15/06/2022
|
|
326077120
|
|
ParbatabaiShyamraoYuvnate
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-003-001/121
(BIHALGONDI)
|
1827012000NRG23090620220100859
|
09/06/2022
|
Urmila Mangesh Tekam
|
1827012WL011365
|
Urmila Mangesh Tekam
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
UrmilaMangeshTekam
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-003-001/2
(BIHALGONDI)
|
1827012000NRG23090620220100860
|
09/06/2022
|
Suraj Sukhdeo Tekam
|
1827012WL011365
|
Suraj Sukhdeo Tekam
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
SurajSukhdeoTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATOL
|
MH-27-012-003-001/21
(BIHALGONDI)
|
1827012000NRG23090620220100863
|
09/06/2022
|
Sachin K Kourti
|
1827012WL011365
|
Sachin K Kourti
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
SachinKKourti
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATOL
|
MH-27-012-003-001/21
(BIHALGONDI)
|
1827012000NRG23090620220100861
|
09/06/2022
|
Shobha Kisan Kourti
|
1827012WL011365
|
Shobha Kisan Kourti
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
ShobhaKisanKourti
|
BANK OF INDIA(508505)
|
|
18
|
KATOL
|
MH-27-012-003-001/83
(BIHALGONDI)
|
1827012000NRG23090620220100867
|
09/06/2022
|
Kamal Hari Tekam
|
1827012WL011365
|
Kamal Hari Tekam
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
KamalHariTekam
|
BANK OF INDIA(508505)
|
|
19
|
KATOL
|
MH-27-012-003-002/124
(BIHALGONDI)
|
1827012000NRG23090620220100868
|
09/06/2022
|
Dhyaneshwar Ramrao Sarode
|
1827012WL011365
|
Dhyaneshwar Ramrao Sarode
|
00048
|
BKID0008711
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
DhyaneshwarRamraoSarode
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATOL
|
MH-27-012-018-001/4
(GHUBADI)
|
1827012000NRG23090620220100878
|
09/06/2022
|
Sunita Ganesh Dehankar
|
1827012WL011367
|
Sunita Ganesh Dehankar
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
SunitaGaneshDehankar
|
BANK OF INDIA(508505)
|
|
21
|
KATOL
|
MH-27-012-018-001/63
(GHUBADI)
|
1827012000NRG23090620220100879
|
09/06/2022
|
Ramabao Ashok Madavi
|
1827012WL011367
|
Ramabao Ashok Madavi
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
RamabaoAshokMadavi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
22
|
KATOL
|
MH-27-012-049-001/214
(MENDKI)
|
1827012000NRG23090620220101068
|
09/06/2022
|
Pralad Janba Narnaware
|
1827012WL011381
|
Pralad Janba Narnaware
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
PraladJanbaNarnaware
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATOL
|
MH-27-012-049-001/214
(MENDKI)
|
1827012000NRG23090620220101069
|
09/06/2022
|
Treeveni Pralad Narnaware
|
1827012WL011381
|
Treeveni Pralad Narnaware
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
TreeveniPraladNarnaware
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATOL
|
MH-27-012-055-001/132-A
(DIGGRAS (BU))
|
1827012000NRG23090620220100892
|
09/06/2022
|
Gunwanta Krushnaji Raut
|
1827012WL011369
|
Gunwanta Krushnaji Raut
|
00048
|
BKID0008716
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326077120
|
|
GunwantaKrushnajiRaut
|
BANK OF INDIA(508505)
|
|
25
|
KATOL
|
MH-27-012-055-001/148
(DIGGRAS (BU))
|
1827012000NRG23090620220100893
|
09/06/2022
|
Gulabrao Sheshraoji Kavale
|
1827012WL011369
|
Gulabrao Sheshraoji Kavale
|
00048
|
BKID0008716
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326077120
|
|
GulabraoSheshraojiKavale
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATOL
|
MH-27-012-055-001/148
(DIGGRAS (BU))
|
1827012000NRG23090620220100894
|
09/06/2022
|
Rekha Gulabrao Kavale
|
1827012WL011369
|
Rekha Gulabrao Kavale
|
00048
|
BKID0008716
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326077120
|
|
RekhaGulabraoKavale
|
BANK OF INDIA(508505)
|
|
27
|
KATOL
|
MH-27-012-055-001/58
(DIGGRAS (BU))
|
1827012000NRG23090620220100912
|
09/06/2022
|
Digambar Mahadeorao Hanwate
|
1827012WL011369
|
Digambar Mahadeorao Hanwate
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
DigambarMahadeoraoHanwate
|
BANK OF INDIA(508505)
|
|
28
|
KATOL
|
MH-27-012-055-001/58
(DIGGRAS (BU))
|
1827012000NRG23090620220100913
|
09/06/2022
|
Indirabai Digambar Hanwate
|
1827012WL011369
|
Indirabai Digambar Hanwate
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
IndirabaiDigambarHanwate
|
BANK OF INDIA(508505)
|
|
29
|
KATOL
|
MH-27-012-055-001/58
(DIGGRAS (BU))
|
1827012000NRG23090620220100914
|
09/06/2022
|
Sachin Digambar Hanvate
|
1827012WL011369
|
Sachin Digambar Hanvate
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
SachinDigambarHanvate
|
BANK OF INDIA(508505)
|
|
30
|
KATOL
|
MH-27-012-055-001/69
(DIGGRAS (BU))
|
1827012000NRG23090620220100919
|
09/06/2022
|
Vilas Gulabrao Surjuse
|
1827012WL011369
|
Vilas Gulabrao Surjuse
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
VilasGulabraoSurjuse
|
BANK OF INDIA(508505)
|
|
31
|
KATOL
|
MH-27-012-057-001/141
(PANWADI)
|
1827012000NRG23090620220101032
|
09/06/2022
|
Radheshyam Hariram Kumeriya
|
1827012WL011379
|
Radheshyam Hariram Kumeriya
|
00048
|
BKID0008716
|
1464
|
1464
|
Processed
|
15/06/2022
|
|
326077120
|
|
RadheshyamHariramKumeriya
|
BANK OF INDIA(508505)
|
|
32
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23090620220101042
|
09/06/2022
|
Ashwin Vijay Mohariya
|
1827012WL011379
|
Ashwin Vijay Mohariya
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
AshwinVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23090620220101041
|
09/06/2022
|
Tarabai Vijay Mohariya
|
1827012WL011379
|
Tarabai Vijay Mohariya
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
TarabaiVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATOL
|
MH-27-012-057-001/51
(PANWADI)
|
1827012000NRG23090620220101118
|
09/06/2022
|
Mira Subhash Sule
|
1827012WL011385
|
Mira Subhash Sule
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
MiraSubhashSule
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-057-001/61
(PANWADI)
|
1827012000NRG23090620220101055
|
09/06/2022
|
Devaka Gyanilal Kumeriya
|
1827012WL011380
|
Devaka Gyanilal Kumeriya
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
DevakaGyanilalKumeriya
|
BANK OF INDIA(508505)
|
|
36
|
KATOL
|
MH-27-012-057-001/96
(PANWADI)
|
1827012000NRG23090620220101057
|
09/06/2022
|
Sarswati Sitaram Khirwar
|
1827012WL011380
|
Sarswati Sitaram Khirwar
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
SarswatiSitaramKhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATOL
|
MH-27-012-066-001/145
(CHIKHALGAD)
|
1827012000NRG23090620220100979
|
09/06/2022
|
Vanita Shivaji Chaudhari
|
1827012WL011373
|
Vanita Shivaji Chaudhari
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
VanitaShivajiChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KATOL
|
MH-27-012-067-002/111
(BHORGAD)
|
1827012000NRG23090620220101096
|
09/06/2022
|
Gopal Dasharath Shende
|
1827012WL011383
|
Gopal Dasharath Shende
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
GopalDasharathShende
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATOL
|
MH-27-012-078-001/123-A
(ISAPUR (KH))
|
1827012000NRG23090620220101085
|
09/06/2022
|
Ramesh Motiram Mohod
|
1827012WL011382
|
Ramesh Motiram Mohod
|
00048
|
BKID0008716
|
1398
|
1398
|
Processed
|
15/06/2022
|
|
326077120
|
|
RameshMotiramMohod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
40
|
KATOL
|
MH-27-012-049-001/161
(MENDKI)
|
1827012000NRG23090620220100998
|
09/06/2022
|
Bhimrao Bapurao Meshram
|
1827012WL011375
|
Bhimrao Bapurao Meshram
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
BhimraoBapuraoMeshram
|
BANK OF INDIA(508505)
|
|
41
|
KATOL
|
MH-27-012-049-001/161
(MENDKI)
|
1827012000NRG23090620220100999
|
09/06/2022
|
Sunanda Bhimrao Meshram
|
1827012WL011375
|
Sunanda Bhimrao Meshram
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
SunandaBhimraoMeshram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATOL
|
MH-27-012-049-001/217
(MENDKI)
|
1827012000NRG23090620220101071
|
09/06/2022
|
Pawan Shriram Mendole
|
1827012WL011381
|
Pawan Shriram Mendole
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
PawanShriramMendole
|
HDFC BANK LTD(607152)
|
|
43
|
KATOL
|
MH-27-012-049-001/219
(MENDKI)
|
1827012000NRG23090620220101074
|
09/06/2022
|
Vitthal Bhikudeo Dhunde
|
1827012WL011381
|
Vitthal Bhikudeo Dhunde
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
VitthalBhikudeoDhunde
|
BANK OF INDIA(508505)
|
|
44
|
KATOL
|
MH-27-012-049-001/227
(MENDKI)
|
1827012000NRG23090620220101077
|
09/06/2022
|
Lavmati Gyandas Mendole
|
1827012WL011381
|
Lavmati Gyandas Mendole
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
LavmatiGyandasMendole
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATOL
|
MH-27-012-049-001/269
(MENDKI)
|
1827012000NRG23090620220101078
|
09/06/2022
|
Madhuri Gulab Pethe
|
1827012WL011381
|
Madhuri Gulab Pethe
|
00048
|
BKID0008727
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326077120
|
|
MadhuriGulabPethe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
46
|
KATOL
|
MH-27-012-019-001/130
(RINGNABODI)
|
1827012000NRG23090620220101023
|
09/06/2022
|
Sunita Laxman Parteti
|
1827012WL011377
|
Sunita Laxman Parteti
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
SunitaLaxmanParteti
|
BANK OF INDIA(508505)
|
|
47
|
KATOL
|
MH-27-012-019-001/179
(RINGNABODI)
|
1827012000NRG23090620220101024
|
09/06/2022
|
Nagorao Gulabrao Nagpure
|
1827012WL011377
|
Nagorao Gulabrao Nagpure
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
NagoraoGulabraoNagpure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
48
|
KATOL
|
MH-27-012-076-001/170-A
(KALAMBHA)
|
1827012000NRG23090620220100921
|
09/06/2022
|
Sharda Prakash Atone
|
1827012WL011370
|
Sharda Prakash Atone
|
00048
|
BKID0008742
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
326077120
|
|
ShardaPrakashAtone
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
49
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG23090620220101035
|
09/06/2022
|
Surendra Nandlal Padoliya
|
1827012WL011379
|
Surendra Nandlal Padoliya
|
00051
|
MAHB0000843
|
1464
|
1464
|
Processed
|
15/06/2022
|
|
326077120
|
|
SurendraNandlalPadoliya
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATOL
|
MH-27-012-066-001/115
(CHIKHALGAD)
|
1827012000NRG23090620220100978
|
09/06/2022
|
Arjun Bhagwan Yedme
|
1827012WL011373
|
Arjun Bhagwan Yedme
|
00051
|
MAHB0000843
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326077120
|
|
ArjunBhagwanYedme
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATOL
|
MH-27-012-067-001/37
(BHORGAD)
|
1827012000NRG23090620220101095
|
09/06/2022
|
Jyoti Arunrao Dhoke
|
1827012WL011383
|
Jyoti Arunrao Dhoke
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326077120
|
|
JyotiArunraoDhoke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATOL
|
MH-27-012-068-001/101
(PANDHARDHAKNI)
|
1827012000NRG23090620220101119
|
09/06/2022
|
Rameshwar Kourti
|
1827012WL011386
|
Rameshwar Kourti
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326077120
|
|
RameshwarKourti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KATOL
|
MH-27-012-068-001/130
(PANDHARDHAKNI)
|
1827012000NRG23090620220101121
|
09/06/2022
|
Gomaji Sakharam Masram
|
1827012WL011386
|
Gomaji Sakharam Masram
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326077120
|
|
GomajiSakharamMasram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
54
|
KATOL
|
MH-27-012-057-001/96
(PANWADI)
|
1827012000NRG23090620220101058
|
09/06/2022
|
Sitaram Biraju Khirwar
|
1827012WL011380
|
Sitaram Biraju Khirwar
|
00078
|
CNRB0015268
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
SitaramBirajuKhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
55
|
KATOL
|
MH-27-012-049-001/207
(MENDKI)
|
1827012000NRG23090620220101066
|
09/06/2022
|
Manohar Kishansingh Mendole
|
1827012WL011381
|
Manohar Kishansingh Mendole
|
00089
|
CBIN0283892
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
ManoharKishansinghMendole
|
BANK OF INDIA(508505)
|
|
56
|
KATOL
|
MH-27-012-049-001/241
(MENDKI)
|
1827012000NRG23090620220101002
|
09/06/2022
|
Dhanraj Natthu Hanvate
|
1827012WL011375
|
Dhanraj Natthu Hanvate
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
326077120
|
|
DhanrajNatthuHanvate
|
UNION BANK OF INDIA(508500)
|
|
57
|
KATOL
|
MH-27-012-049-001/241
(MENDKI)
|
1827012000NRG23090620220101003
|
09/06/2022
|
Yamuna Dhanraj Hanvate
|
1827012WL011375
|
Yamuna Dhanraj Hanvate
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
326077120
|
|
YamunaDhanrajHanvate
|
UNION BANK OF INDIA(508500)
|
|
58
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG23090620220101029
|
09/06/2022
|
Dhanraj Laxman Kothe
|
1827012WL011379
|
Dhanraj Laxman Kothe
|
00089
|
CBIN0283892
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
326077120
|
|
DhanrajLaxmanKothe
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG23090620220101030
|
09/06/2022
|
Sadhana Dhanraj Kothe
|
1827012WL011379
|
Sadhana Dhanraj Kothe
|
00089
|
CBIN0283892
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
326077120
|
|
SadhanaDhanrajKothe
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATOL
|
MH-27-012-057-001/160
(PANWADI)
|
1827012000NRG23090620220101109
|
09/06/2022
|
Vinod Ramkrushana Kothe
|
1827012WL011385
|
Vinod Ramkrushana Kothe
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
VinodRamkrushanaKothe
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG23090620220101038
|
09/06/2022
|
Minabai Sandesh Padoliya
|
1827012WL011379
|
Minabai Sandesh Padoliya
|
00089
|
CBIN0283892
|
732
|
732
|
Processed
|
15/06/2022
|
|
326077120
|
|
MinabaiSandeshPadoliya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG23090620220101036
|
09/06/2022
|
Narendra Nandlal Padoliya
|
1827012WL011379
|
Narendra Nandlal Padoliya
|
00089
|
CBIN0283892
|
1464
|
1464
|
Processed
|
15/06/2022
|
|
326077120
|
|
NarendraNandlalPadoliya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG23090620220101037
|
09/06/2022
|
Sanjay Nandlal Padoliya
|
1827012WL011379
|
Sanjay Nandlal Padoliya
|
00089
|
CBIN0283892
|
1464
|
1464
|
Processed
|
15/06/2022
|
|
326077120
|
|
SanjayNandlalPadoliya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATOL
|
MH-27-012-057-001/225
(PANWADI)
|
1827012000NRG23090620220101051
|
09/06/2022
|
Arun Ramratan Murodiya
|
1827012WL011380
|
Arun Ramratan Murodiya
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
ArunRamratanMurodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATOL
|
MH-27-012-057-001/225
(PANWADI)
|
1827012000NRG23090620220101052
|
09/06/2022
|
Pushpabai Arun Murodiya
|
1827012WL011380
|
Pushpabai Arun Murodiya
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
PushpabaiArunMurodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATOL
|
MH-27-012-057-001/228
(PANWADI)
|
1827012000NRG23090620220101111
|
09/06/2022
|
Dhanraj Kunjilal Basewar
|
1827012WL011385
|
Dhanraj Kunjilal Basewar
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
DhanrajKunjilalBasewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATOL
|
MH-27-012-057-001/228
(PANWADI)
|
1827012000NRG23090620220101110
|
09/06/2022
|
Yuvraj Kunjilal Basewar
|
1827012WL011385
|
Yuvraj Kunjilal Basewar
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
YuvrajKunjilalBasewar
|
BANK OF INDIA(508505)
|
|
68
|
KATOL
|
MH-27-012-057-001/242
(PANWADI)
|
1827012000NRG23090620220101054
|
09/06/2022
|
Balu Motilal Kumeriya
|
1827012WL011380
|
Balu Motilal Kumeriya
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
BaluMotilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATOL
|
MH-27-012-057-001/61
(PANWADI)
|
1827012000NRG23090620220101056
|
09/06/2022
|
Roshan Gyanilal Kumeriya
|
1827012WL011380
|
Roshan Gyanilal Kumeriya
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
RoshanGyanilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21234
|
21234
|
|
|
|
|
|
|
|
|
70
|
KATOL
|
MH-27-012-049-001/139
(MENDKI)
|
1827012000NRG23090620220101059
|
09/06/2022
|
Sadanand Khanve
|
1827012WL011381
|
Sadanand Khanve
|
00177
|
IOBA0003552
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326077120
|
|
SadanandKhanve
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
KATOL
|
MH-27-012-049-001/219
(MENDKI)
|
1827012000NRG23090620220101075
|
09/06/2022
|
Roshan Vitthal Dhunde
|
1827012WL011381
|
Roshan Vitthal Dhunde
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
RoshanVitthalDhunde
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATOL
|
MH-27-012-049-001/58
(MENDKI)
|
1827012000NRG23090620220101082
|
09/06/2022
|
Manohar Champat Rakshit
|
1827012WL011381
|
Manohar Champat Rakshit
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
326077120
|
|
ManoharChampatRakshit
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATOL
|
MH-27-012-055-001/69
(DIGGRAS (BU))
|
1827012000NRG23090620220100918
|
09/06/2022
|
Vikas Gulabrao Surjuse
|
1827012WL011369
|
Vikas Gulabrao Surjuse
|
00415
|
SBIN0000563
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
VikasGulabraoSurjuse
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATOL
|
MH-27-012-057-001/207
(PANWADI)
|
1827012000NRG23090620220101040
|
09/06/2022
|
Chayabai Ravindra Mohariya
|
1827012WL011379
|
Chayabai Ravindra Mohariya
|
00415
|
SBIN0000563
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
ChayabaiRavindraMohariya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATOL
|
MH-27-012-057-001/207
(PANWADI)
|
1827012000NRG23090620220101039
|
09/06/2022
|
Ravindra Bhaiyalal Mohariya
|
1827012WL011379
|
Ravindra Bhaiyalal Mohariya
|
00415
|
SBIN0000563
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
RavindraBhaiyalalMohariya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATOL
|
MH-27-012-057-001/242
(PANWADI)
|
1827012000NRG23090620220101053
|
09/06/2022
|
Dharmraj Motilal Kumeriya
|
1827012WL011380
|
Dharmraj Motilal Kumeriya
|
00415
|
SBIN0000563
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326077120
|
|
DharmrajMotilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATOL
|
MH-27-012-067-002/214
(BHORGAD)
|
1827012000NRG23090620220101097
|
09/06/2022
|
Vijay Mahadeo Gajam
|
1827012WL011383
|
Vijay Mahadeo Gajam
|
00415
|
SBIN0000563
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
VijayMahadeoGajam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATOL
|
MH-27-012-071-001/102
(GONDI MOHAGAON)
|
1827012000NRG23090620220100880
|
09/06/2022
|
Gajanan Bhujagrao Doifode
|
1827012WL011368
|
Gajanan Bhujagrao Doifode
|
00415
|
SBIN0000563
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
GajananBhujagraoDoifode
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATOL
|
MH-27-012-076-001/170-A
(KALAMBHA)
|
1827012000NRG23090620220100920
|
09/06/2022
|
Prakash Kisandeo Aatone
|
1827012WL011370
|
Prakash Kisandeo Aatone
|
00415
|
SBIN0000563
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
326077120
|
|
PrakashKisandeoAatone
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13974
|
13974
|
|
|
|
|
|
|
|
|
80
|
KATOL
|
MH-27-012-026-001/244
(DORLIBHINGARE)
|
1827012000NRG23090620220101010
|
09/06/2022
|
Sumanbai Maroti Watkar
|
1827012WL011376
|
Sumanbai Maroti Watkar
|
00415
|
SBIN0009377
|
1265
|
1265
|
Processed
|
15/06/2022
|
|
326077120
|
|
SumanbaiMarotiWatkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATOL
|
MH-27-012-026-001/251
(DORLIBHINGARE)
|
1827012000NRG23090620220101013
|
09/06/2022
|
Chitra Rajesh Tajane
|
1827012WL011376
|
Chitra Rajesh Tajane
|
00415
|
SBIN0009377
|
1265
|
1265
|
Processed
|
15/06/2022
|
|
326077120
|
|
ChitraRajeshTajane
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATOL
|
MH-27-012-026-001/251
(DORLIBHINGARE)
|
1827012000NRG23090620220101012
|
09/06/2022
|
Rajesh Panjab Tajne
|
1827012WL011376
|
Rajesh Panjab Tajne
|
00415
|
SBIN0009377
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
RajeshPanjabTajne
|
INDIAN BANK(607105)
|
|
83
|
KATOL
|
MH-27-012-026-001/385
(DORLIBHINGARE)
|
1827012000NRG23090620220101014
|
09/06/2022
|
Anandrao Lalbaji Abalankar
|
1827012WL011376
|
Anandrao Lalbaji Abalankar
|
00415
|
SBIN0009377
|
1518
|
1518
|
Processed
|
15/06/2022
|
|
326077120
|
|
AnandraoLalbajiAbalankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATOL
|
MH-27-012-026-001/394
(DORLIBHINGARE)
|
1827012000NRG23090620220101017
|
09/06/2022
|
Vaishali Vinod Rokade
|
1827012WL011376
|
Vaishali Vinod Rokade
|
00415
|
SBIN0009377
|
1265
|
1265
|
Processed
|
15/06/2022
|
|
326077120
|
|
VaishaliVinodRokade
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATOL
|
MH-27-012-026-001/96
(DORLIBHINGARE)
|
1827012000NRG23090620220101022
|
09/06/2022
|
Namdeo Yadav Kamde
|
1827012WL011376
|
Namdeo Yadav Kamde
|
00415
|
SBIN0009377
|
1265
|
1265
|
Processed
|
15/06/2022
|
|
326077120
|
|
NamdeoYadavKamde
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATOL
|
MH-27-012-027-001/101
(KOTWALBARDI)
|
1827012000NRG23090620220100982
|
09/06/2022
|
Dipika Anil Wankhede
|
1827012WL011374
|
Dipika Anil Wankhede
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
DipikaAnilWankhede
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATOL
|
MH-27-012-027-001/101
(KOTWALBARDI)
|
1827012000NRG23090620220100983
|
09/06/2022
|
Kamalabai Krushnaji Wankhede
|
1827012WL011374
|
Kamalabai Krushnaji Wankhede
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
KamalabaiKrushnajiWankhede
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATOL
|
MH-27-012-027-001/191
(KOTWALBARDI)
|
1827012000NRG23090620220100986
|
09/06/2022
|
Dnyaneshwar Nathhuji Khiddekar
|
1827012WL011374
|
Dnyaneshwar Nathhuji Khiddekar
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
DnyaneshwarNathhujiKhiddekar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATOL
|
MH-27-012-027-001/191
(KOTWALBARDI)
|
1827012000NRG23090620220100987
|
09/06/2022
|
Rahul Dnyaneshwar Khiddekar
|
1827012WL011374
|
Rahul Dnyaneshwar Khiddekar
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
RahulDnyaneshwarKhiddekar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATOL
|
MH-27-012-027-001/191
(KOTWALBARDI)
|
1827012000NRG23090620220100985
|
09/06/2022
|
Shila Dnyaneshwar Khiddekar
|
1827012WL011374
|
Shila Dnyaneshwar Khiddekar
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
ShilaDnyaneshwarKhiddekar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATOL
|
MH-27-012-027-001/193
(KOTWALBARDI)
|
1827012000NRG23090620220100988
|
09/06/2022
|
Janardhan Ajabrao Nimbude
|
1827012WL011374
|
Janardhan Ajabrao Nimbude
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
JanardhanAjabraoNimbude
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATOL
|
MH-27-012-027-001/37
(KOTWALBARDI)
|
1827012000NRG23090620220100995
|
09/06/2022
|
Sudhakar Keshav Bele
|
1827012WL011374
|
Sudhakar Keshav Bele
|
00415
|
SBIN0009377
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326077120
|
|
SudhakarKeshavBele
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATOL
|
MH-27-012-027-001/94
(KOTWALBARDI)
|
1827012000NRG23090620220100997
|
09/06/2022
|
Kavadu Tukaram Irkhede
|
1827012WL011374
|
Kavadu Tukaram Irkhede
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326077120
|
|
KavaduTukaramIrkhede
|
INDIAN BANK(607105)
|
|
94
|
KATOL
|
MH-27-012-031-001/11
(CHIKHALIMALODE)
|
1827012000NRG23090620220100871
|
09/06/2022
|
Rameshwar Natthuji Bhagat
|
1827012WL011366
|
Rameshwar Natthuji Bhagat
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
RameshwarNatthujiBhagat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATOL
|
MH-27-012-031-001/121
(CHIKHALIMALODE)
|
1827012000NRG23090620220100872
|
09/06/2022
|
Raju Marotrao Kothade
|
1827012WL011366
|
Raju Marotrao Kothade
|
00415
|
SBIN0009377
|
1540
|
1540
|
Processed
|
15/06/2022
|
|
326077120
|
|
RajuMarotraoKothade
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATOL
|
MH-27-012-031-001/143
(CHIKHALIMALODE)
|
1827012000NRG23090620220100873
|
09/06/2022
|
Uttamrao Krushnaji Revade
|
1827012WL011366
|
Uttamrao Krushnaji Revade
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
UttamraoKrushnajiRevade
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATOL
|
MH-27-012-031-001/37
(CHIKHALIMALODE)
|
1827012000NRG23090620220100874
|
09/06/2022
|
Vilas Ruprao Yeole
|
1827012WL011366
|
Vilas Ruprao Yeole
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326077120
|
|
VilasRupraoYeole
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATOL
|
MH-27-012-031-001/70-A
(CHIKHALIMALODE)
|
1827012000NRG23090620220100876
|
09/06/2022
|
Kisna Ramaji farkade
|
1827012WL011366
|
Kisna Ramaji farkade
|
00415
|
SBIN0009377
|
1540
|
1540
|
Processed
|
15/06/2022
|
|
326077120
|
|
KisnaRamajifarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28244
|
28244
|
|
|
|
|
|
|
|
|
99
|
KATOL
|
MH-27-012-049-001/318
(MENDKI)
|
1827012000NRG23090620220101004
|
09/06/2022
|
Meghraj Dadarao Khanve
|
1827012WL011375
|
Meghraj Dadarao Khanve
|
00468
|
UBIN0574953
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
326077120
|
|
MeghrajDadaraoKhanve
|
UNION BANK OF INDIA(508500)
|
|
100
|
KATOL
|
MH-27-012-066-001/114
(CHIKHALGAD)
|
1827012000NRG23090620220100977
|
09/06/2022
|
Udaram Govindrao Yedme
|
1827012WL011373
|
Udaram Govindrao Yedme
|
00468
|
UBIN0574953
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326077120
|
|
UdaramGovindraoYedme
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|