|
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-27-012-071-001/174
(GONDI MOHAGAON)
|
1827012000NRG23130720220173556
|
13/07/2022
|
Chandrashekhar Ashok Kawadkar
|
1827012WL020668
|
Chandrashekhar Ashok Kawadkar
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChandrashekharAshokKawadkar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-023-001/83
(WAJBODI)
|
1827012000NRG23130720220173555
|
13/07/2022
|
Janardhan Pandurang Bhondve
|
1827012WL020667
|
Janardhan Pandurang Bhondve
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
JanardhanPandurangBhondve
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-043-002/193
(KHANGAON)
|
1827012000NRG23130720220173495
|
13/07/2022
|
Vinayak Namdeo Raut
|
1827012WL020656
|
Vinayak Namdeo Raut
|
00048
|
BKID0008716
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
411808327
|
|
VinayakNamdeoRaut
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-044-001/172
(AMBADA (SONAK))
|
1827012000NRG23130720220173562
|
13/07/2022
|
Seema Anil Dhurve
|
1827012WL020670
|
Seema Anil Dhurve
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
SeemaAnilDhurve
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-045-001/150
(KHANDALA)
|
1827012000NRG23130720220174509
|
13/07/2022
|
Dhanraj Tulshiram Junghare
|
1827012WL020849
|
Dhanraj Tulshiram Junghare
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
DhanrajTulshiramJunghare
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-045-001/21
(KHANDALA)
|
1827012000NRG23130720220174511
|
13/07/2022
|
Bharat Ankush Uikey
|
1827012WL020849
|
Bharat Ankush Uikey
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
BharatAnkushUikey
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-045-001/67
(KHANDALA)
|
1827012000NRG23130720220174512
|
13/07/2022
|
Bandu Sitaram Parteti
|
1827012WL020849
|
Bandu Sitaram Parteti
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
BanduSitaramParteti
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-046-001/204
(GONHHI)
|
1827012000NRG23130720220173484
|
13/07/2022
|
Gajanan Gunwantrao Kale
|
1827012WL020652
|
Gajanan Gunwantrao Kale
|
00048
|
BKID0008716
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
GajananGunwantraoKale
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-046-001/204
(GONHHI)
|
1827012000NRG23130720220173483
|
13/07/2022
|
Gunwanta Namdeo Kale
|
1827012WL020652
|
Gunwanta Namdeo Kale
|
00048
|
BKID0008716
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
GunwantaNamdeoKale
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-049-001/222
(MENDKI)
|
1827012000NRG23130720220173255
|
13/07/2022
|
Sonabai Fuldas Mahant
|
1827012WL020609
|
Sonabai Fuldas Mahant
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
SonabaiFuldasMahant
|
CANARA BANK(508532)
|
|
11
|
KATOL
|
MH-27-012-057-001/153
(PANWADI)
|
1827012000NRG23130720220174517
|
13/07/2022
|
Ambadas Madhukar Khirwar
|
1827012WL020851
|
Ambadas Madhukar Khirwar
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
AmbadasMadhukarKhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATOL
|
MH-27-012-057-001/17
(PANWADI)
|
1827012000NRG23130720220174518
|
13/07/2022
|
Balkisan Keshao Kumeriya
|
1827012WL020851
|
Balkisan Keshao Kumeriya
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
BalkisanKeshaoKumeriya
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23130720220174520
|
13/07/2022
|
Ashwin Vijay Mohariya
|
1827012WL020851
|
Ashwin Vijay Mohariya
|
00048
|
BKID0008716
|
1482
|
1482
|
Processed
|
11/08/2022
|
|
411808327
|
|
AshwinVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23130720220174519
|
13/07/2022
|
Tarabai Vijay Mohariya
|
1827012WL020851
|
Tarabai Vijay Mohariya
|
00048
|
BKID0008716
|
1482
|
1482
|
Processed
|
11/08/2022
|
|
411808327
|
|
TarabaiVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATOL
|
MH-27-012-063-001/30
(KOHLA)
|
1827012000NRG23130720220173486
|
13/07/2022
|
Chandrakala Chirkut Waghade
|
1827012WL020653
|
Chandrakala Chirkut Waghade
|
00048
|
BKID0008716
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChandrakalaChirkutWaghade
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-063-001/32
(KOHLA)
|
1827012000NRG23130720220173487
|
13/07/2022
|
Kundatai Sudhakar Nimbulkar
|
1827012WL020653
|
Kundatai Sudhakar Nimbulkar
|
00048
|
BKID0008716
|
1275
|
1275
|
Processed
|
11/08/2022
|
|
411808327
|
|
KundataiSudhakarNimbulkar
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-065-001/243
(MURTI)
|
1827012000NRG23130720220173291
|
13/07/2022
|
Tarabai Krushna Gaurkhede
|
1827012WL020617
|
Tarabai Krushna Gaurkhede
|
00048
|
BKID0008716
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
TarabaiKrushnaGaurkhede
|
ICICI BANK LTD(508534)
|
|
18
|
KATOL
|
MH-27-012-065-001/353
(MURTI)
|
1827012000NRG23130720220173306
|
13/07/2022
|
Sudam Namaji Somkuwar
|
1827012WL020617
|
Sudam Namaji Somkuwar
|
00048
|
BKID0008716
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
SudamNamajiSomkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG23130720220173582
|
13/07/2022
|
Dayaramji Sakharam Khandate
|
1827012WL020671
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
DayaramjiSakharamKhandate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATOL
|
MH-27-012-068-001/93
(PANDHARDHAKNI)
|
1827012000NRG23130720220173584
|
13/07/2022
|
Prabhakar Bapurao Irpati
|
1827012WL020671
|
Prabhakar Bapurao Irpati
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
PrabhakarBapuraoIrpati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATOL
|
MH-27-012-075-001/48
(WANDALI (KH))
|
1827012000NRG23130720220174569
|
13/07/2022
|
Sunil Ashok Karokar
|
1827012WL020855
|
Sunil Ashok Karokar
|
00048
|
BKID0008716
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411808327
|
|
SunilAshokKarokar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31492
|
31492
|
|
|
|
|
|
|
|
|
22
|
KATOL
|
MH-27-012-048-001/105-A
(TAPANI)
|
1827012000NRG23130720220173520
|
13/07/2022
|
Surendra Mahadevrao Gajbhiye
|
1827012WL020662
|
Surendra Mahadevrao Gajbhiye
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
SurendraMahadevraoGajbhiye
|
BANK OF INDIA(508505)
|
|
23
|
KATOL
|
MH-27-012-048-001/115
(TAPANI)
|
1827012000NRG23130720220173521
|
13/07/2022
|
Chandramani Jagoji Gajbhiye
|
1827012WL020662
|
Chandramani Jagoji Gajbhiye
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChandramaniJagojiGajbhiye
|
BANK OF INDIA(508505)
|
|
24
|
KATOL
|
MH-27-012-048-001/124
(TAPANI)
|
1827012000NRG23130720220173522
|
13/07/2022
|
Gautam Umraoji Golaite
|
1827012WL020662
|
Gautam Umraoji Golaite
|
00048
|
BKID0008727
|
1270
|
1270
|
Processed
|
11/08/2022
|
|
411808327
|
|
GautamUmraojiGolaite
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATOL
|
MH-27-012-048-001/2
(TAPANI)
|
1827012000NRG23130720220173524
|
13/07/2022
|
Shriram Vishwanath Ghormade
|
1827012WL020662
|
Shriram Vishwanath Ghormade
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShriramVishwanathGhormade
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATOL
|
MH-27-012-048-001/402
(TAPANI)
|
1827012000NRG23130720220173525
|
13/07/2022
|
Sitaram Pandurang Shendre
|
1827012WL020662
|
Sitaram Pandurang Shendre
|
00048
|
BKID0008727
|
1270
|
1270
|
Processed
|
11/08/2022
|
|
411808327
|
|
SitaramPandurangShendre
|
BANK OF INDIA(508505)
|
|
27
|
KATOL
|
MH-27-012-048-001/402
(TAPANI)
|
1827012000NRG23130720220173526
|
13/07/2022
|
Vaishali Sitaram Shendre
|
1827012WL020662
|
Vaishali Sitaram Shendre
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
VaishaliSitaramShendre
|
BANK OF BARODA(606985)
|
|
28
|
KATOL
|
MH-27-012-048-001/57
(TAPANI)
|
1827012000NRG23130720220173529
|
13/07/2022
|
Dhanraj Namdeo Korde
|
1827012WL020662
|
Dhanraj Namdeo Korde
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
DhanrajNamdeoKorde
|
BANK OF INDIA(508505)
|
|
29
|
KATOL
|
MH-27-012-048-001/57
(TAPANI)
|
1827012000NRG23130720220173530
|
13/07/2022
|
Sagita Dhanraj Korde
|
1827012WL020662
|
Sagita Dhanraj Korde
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
SagitaDhanrajKorde
|
BANK OF INDIA(508505)
|
|
30
|
KATOL
|
MH-27-012-048-001/63
(TAPANI)
|
1827012000NRG23130720220173531
|
13/07/2022
|
Bandu Shankarrao Bodkhe
|
1827012WL020662
|
Bandu Shankarrao Bodkhe
|
00048
|
BKID0008727
|
1270
|
1270
|
Processed
|
11/08/2022
|
|
411808327
|
|
BanduShankarraoBodkhe
|
BANK OF INDIA(508505)
|
|
31
|
KATOL
|
MH-27-012-048-001/63
(TAPANI)
|
1827012000NRG23130720220173532
|
13/07/2022
|
Vanita Bandu Bodakhe
|
1827012WL020662
|
Vanita Bandu Bodakhe
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
VanitaBanduBodakhe
|
BANK OF INDIA(508505)
|
|
32
|
KATOL
|
MH-27-012-048-001/84
(TAPANI)
|
1827012000NRG23130720220173533
|
13/07/2022
|
Bebinanda Yashwant Gajbhiye
|
1827012WL020662
|
Bebinanda Yashwant Gajbhiye
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
BebinandaYashwantGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATOL
|
MH-27-012-048-001/85
(TAPANI)
|
1827012000NRG23130720220173535
|
13/07/2022
|
Dinkar Pralhad Wankhede
|
1827012WL020662
|
Dinkar Pralhad Wankhede
|
00048
|
BKID0008727
|
1270
|
1270
|
Processed
|
11/08/2022
|
|
411808327
|
|
DinkarPralhadWankhede
|
BANK OF INDIA(508505)
|
|
34
|
KATOL
|
MH-27-012-048-001/94
(TAPANI)
|
1827012000NRG23130720220173536
|
13/07/2022
|
Ganesh Dhonbaji Warkhade
|
1827012WL020662
|
Ganesh Dhonbaji Warkhade
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
GaneshDhonbajiWarkhade
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-048-001/99
(TAPANI)
|
1827012000NRG23130720220173538
|
13/07/2022
|
Rukhama Shankar Bhute
|
1827012WL020662
|
Rukhama Shankar Bhute
|
00048
|
BKID0008727
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
RukhamaShankarBhute
|
BANK OF INDIA(508505)
|
|
36
|
KATOL
|
MH-27-012-048-001/99
(TAPANI)
|
1827012000NRG23130720220173537
|
13/07/2022
|
Shankar Himatrao Bhute
|
1827012WL020662
|
Shankar Himatrao Bhute
|
00048
|
BKID0008727
|
1270
|
1270
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShankarHimatraoBhute
|
BANK OF INDIA(508505)
|
|
37
|
KATOL
|
MH-27-012-049-001/154
(MENDKI)
|
1827012000NRG23130720220173249
|
13/07/2022
|
Rekha Tejram Rakshit
|
1827012WL020609
|
Rekha Tejram Rakshit
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
RekhaTejramRakshit
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATOL
|
MH-27-012-049-001/188
(MENDKI)
|
1827012000NRG23130720220173251
|
13/07/2022
|
Mamta Gajanan Panore
|
1827012WL020609
|
Mamta Gajanan Panore
|
00048
|
BKID0008727
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
MamtaGajananPanore
|
BANK OF INDIA(508505)
|
|
39
|
KATOL
|
MH-27-012-049-001/26
(MENDKI)
|
1827012000NRG23130720220173260
|
13/07/2022
|
Natthu Ramaji Rakshi
|
1827012WL020609
|
Natthu Ramaji Rakshi
|
00048
|
BKID0008727
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
NatthuRamajiRakshi
|
BANK OF INDIA(508505)
|
|
40
|
KATOL
|
MH-27-012-049-001/40
(MENDKI)
|
1827012000NRG23130720220173264
|
13/07/2022
|
Rukhamabai Ganesh Wankhede
|
1827012WL020609
|
Rukhamabai Ganesh Wankhede
|
00048
|
BKID0008727
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
RukhamabaiGaneshWankhede
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
41
|
KATOL
|
MH-27-012-046-001/161
(GONHHI)
|
1827012000NRG23130720220173481
|
13/07/2022
|
Vijay Premdas Warma
|
1827012WL020652
|
Vijay Premdas Warma
|
00048
|
BKID0008742
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
VijayPremdasWarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATOL
|
MH-27-012-050-001/48
(GONDIDIGRAS)
|
1827012000NRG23130720220174485
|
13/07/2022
|
Chandu Dayaram Tarare
|
1827012WL020846
|
Chandu Dayaram Tarare
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChanduDayaramTarare
|
BANK OF INDIA(508505)
|
|
43
|
KATOL
|
MH-27-012-075-001/100
(WANDALI (KH))
|
1827012000NRG23130720220174551
|
13/07/2022
|
Avinash Babarao Sawarkar
|
1827012WL020855
|
Avinash Babarao Sawarkar
|
00048
|
BKID0008742
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411808327
|
|
AvinashBabaraoSawarkar
|
BANK OF INDIA(508505)
|
|
44
|
KATOL
|
MH-27-012-075-001/112
(WANDALI (KH))
|
1827012000NRG23130720220174552
|
13/07/2022
|
Sahebrao Tulsiram Landage
|
1827012WL020855
|
Sahebrao Tulsiram Landage
|
00048
|
BKID0008742
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
SahebraoTulsiramLandage
|
BANK OF INDIA(508505)
|
|
45
|
KATOL
|
MH-27-012-075-001/119
(WANDALI (KH))
|
1827012000NRG23130720220174553
|
13/07/2022
|
Asha Namdeo Laxankar
|
1827012WL020855
|
Asha Namdeo Laxankar
|
00048
|
BKID0008742
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
AshaNamdeoLaxankar
|
BANK OF INDIA(508505)
|
|
46
|
KATOL
|
MH-27-012-075-001/140
(WANDALI (KH))
|
1827012000NRG23130720220174554
|
13/07/2022
|
Sourav Yadorao Dherkar
|
1827012WL020855
|
Sourav Yadorao Dherkar
|
00048
|
BKID0008742
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
SouravYadoraoDherkar
|
BANK OF INDIA(508505)
|
|
47
|
KATOL
|
MH-27-012-075-001/216
(WANDALI (KH))
|
1827012000NRG23130720220174564
|
13/07/2022
|
Ulhas Gangadhar Murekar
|
1827012WL020855
|
Ulhas Gangadhar Murekar
|
00048
|
BKID0008742
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
UlhasGangadharMurekar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KATOL
|
MH-27-012-075-001/48
(WANDALI (KH))
|
1827012000NRG23130720220174567
|
13/07/2022
|
Ashok Eknatha Karokar
|
1827012WL020855
|
Ashok Eknatha Karokar
|
00048
|
BKID0008742
|
1530
|
1530
|
Rejected
|
11/08/2022
|
|
411808327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KATOL
|
MH-27-012-075-001/48
(WANDALI (KH))
|
1827012000NRG23130720220174568
|
13/07/2022
|
Chandrshekhar Karokar
|
1827012WL020855
|
Chandrshekhar Karokar
|
00048
|
BKID0008742
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChandrshekharKarokar
|
BANK OF BARODA(606985)
|
|
50
|
KATOL
|
MH-27-012-080-002/386
(DORLI (BHANDARKAR))
|
1827012000NRG23130720220174515
|
13/07/2022
|
Dilip Janrao Kharbade
|
1827012WL020850
|
Dilip Janrao Kharbade
|
00048
|
BKID0008742
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
DilipJanraoKharbade
|
BANK OF INDIA(508505)
|
|
51
|
KATOL
|
MH-27-012-082-001/72
(MASALI)
|
1827012000NRG23130720220174536
|
13/07/2022
|
Amol Maroti Dhoke
|
1827012WL020852
|
Amol Maroti Dhoke
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
AmolMarotiDhoke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17342
|
17342
|
|
|
|
|
|
|
|
|
52
|
KATOL
|
MH-27-012-082-001/102
(MASALI)
|
1827012000NRG23130720220174524
|
13/07/2022
|
KASHIRAM SANTOSH TAGDE
|
1827012WL020852
|
KASHIRAM SANTOSH TAGDE
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
KASHIRAMSANTOSHTAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
KATOL
|
MH-27-012-049-001/188
(MENDKI)
|
1827012000NRG23130720220173252
|
13/07/2022
|
Gajanan Gendlal Panore
|
1827012WL020609
|
Gajanan Gendlal Panore
|
00051
|
MAHB0000843
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
GajananGendlalPanore
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KATOL
|
MH-27-012-049-001/252
(MENDKI)
|
1827012000NRG23130720220173258
|
13/07/2022
|
Bhumeshwari Dhanraj Panore
|
1827012WL020609
|
Bhumeshwari Dhanraj Panore
|
00051
|
MAHB0000843
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
BhumeshwariDhanrajPanore
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KATOL
|
MH-27-012-049-001/252
(MENDKI)
|
1827012000NRG23130720220173257
|
13/07/2022
|
Dhanraj Gendlal Panore
|
1827012WL020609
|
Dhanraj Gendlal Panore
|
00051
|
MAHB0000843
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
DhanrajGendlalPanore
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KATOL
|
MH-27-012-065-001/132
(MURTI)
|
1827012000NRG23130720220173289
|
13/07/2022
|
Dilip Bhaurao Gadre
|
1827012WL020617
|
Dilip Bhaurao Gadre
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
DilipBhauraoGadre
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KATOL
|
MH-27-012-065-001/243
(MURTI)
|
1827012000NRG23130720220173290
|
13/07/2022
|
Krushna Pundlik Gaurkhede
|
1827012WL020617
|
Krushna Pundlik Gaurkhede
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
KrushnaPundlikGaurkhede
|
HDFC BANK LTD(607152)
|
|
58
|
KATOL
|
MH-27-012-065-001/251
(MURTI)
|
1827012000NRG23130720220173292
|
13/07/2022
|
Pratap Tulshiram Golait
|
1827012WL020617
|
Pratap Tulshiram Golait
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
PratapTulshiramGolait
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATOL
|
MH-27-012-065-001/251
(MURTI)
|
1827012000NRG23130720220173293
|
13/07/2022
|
Shila Pratap Golait
|
1827012WL020617
|
Shila Pratap Golait
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShilaPratapGolait
|
BANK OF INDIA(508505)
|
|
60
|
KATOL
|
MH-27-012-065-001/272
(MURTI)
|
1827012000NRG23130720220173294
|
13/07/2022
|
Ramesh Fakirchand Choudhari
|
1827012WL020617
|
Ramesh Fakirchand Choudhari
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
RameshFakirchandChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATOL
|
MH-27-012-065-001/276
(MURTI)
|
1827012000NRG23130720220173295
|
13/07/2022
|
Rajendra Dhanraj Dharpure
|
1827012WL020617
|
Rajendra Dhanraj Dharpure
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
RajendraDhanrajDharpure
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KATOL
|
MH-27-012-065-001/276
(MURTI)
|
1827012000NRG23130720220173296
|
13/07/2022
|
Shalini Rajendra Dharpure
|
1827012WL020617
|
Shalini Rajendra Dharpure
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShaliniRajendraDharpure
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATOL
|
MH-27-012-065-001/309
(MURTI)
|
1827012000NRG23130720220173297
|
13/07/2022
|
Devendra Jagannathji Gaurkhede
|
1827012WL020617
|
Devendra Jagannathji Gaurkhede
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
DevendraJagannathjiGaurkhede
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KATOL
|
MH-27-012-065-001/335
(MURTI)
|
1827012000NRG23130720220173299
|
13/07/2022
|
Dilip Marotrao Dharpure
|
1827012WL020617
|
Dilip Marotrao Dharpure
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
DilipMarotraoDharpure
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KATOL
|
MH-27-012-065-001/345
(MURTI)
|
1827012000NRG23130720220173301
|
13/07/2022
|
Vandana Sudhakar Khavse
|
1827012WL020617
|
Vandana Sudhakar Khavse
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
VandanaSudhakarKhavse
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATOL
|
MH-27-012-065-001/346
(MURTI)
|
1827012000NRG23130720220173302
|
13/07/2022
|
Prabhar Wamanrao Khavse
|
1827012WL020617
|
Prabhar Wamanrao Khavse
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
PrabharWamanraoKhavse
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATOL
|
MH-27-012-065-001/352
(MURTI)
|
1827012000NRG23130720220173304
|
13/07/2022
|
Sanjay Babulalji Munne
|
1827012WL020617
|
Sanjay Babulalji Munne
|
00051
|
MAHB0000843
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
SanjayBabulaljiMunne
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KATOL
|
MH-27-012-065-001/359
(MURTI)
|
1827012000NRG23130720220173307
|
13/07/2022
|
Falkeshwar Jagannathji Gaurkhede
|
1827012WL020617
|
Falkeshwar Jagannathji Gaurkhede
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
FalkeshwarJagannathjiGaurkhede
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KATOL
|
MH-27-012-065-001/359
(MURTI)
|
1827012000NRG23130720220173308
|
13/07/2022
|
Vishakha Falkeshwar Gaurkhede
|
1827012WL020617
|
Vishakha Falkeshwar Gaurkhede
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
VishakhaFalkeshwarGaurkhede
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KATOL
|
MH-27-012-065-001/388
(MURTI)
|
1827012000NRG23130720220173309
|
13/07/2022
|
Ganpati Gulabrao Khobragade
|
1827012WL020617
|
Ganpati Gulabrao Khobragade
|
00051
|
MAHB0000843
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
GanpatiGulabraoKhobragade
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATOL
|
MH-27-012-068-001/107
(PANDHARDHAKNI)
|
1827012000NRG23130720220173565
|
13/07/2022
|
Pandurang sirsam
|
1827012WL020671
|
Pandurang sirsam
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
Pandurangsirsam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATOL
|
MH-27-012-068-001/130
(PANDHARDHAKNI)
|
1827012000NRG23130720220173567
|
13/07/2022
|
Gomaji Sakharam Masram
|
1827012WL020671
|
Gomaji Sakharam Masram
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
GomajiSakharamMasram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KATOL
|
MH-27-012-068-001/133
(PANDHARDHAKNI)
|
1827012000NRG23130720220173568
|
13/07/2022
|
Balwanta Sakharam Nehare
|
1827012WL020671
|
Balwanta Sakharam Nehare
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
BalwantaSakharamNehare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATOL
|
MH-27-012-068-001/35
(PANDHARDHAKNI)
|
1827012000NRG23130720220173574
|
13/07/2022
|
Namdeo Gangaram Waghade
|
1827012WL020671
|
Namdeo Gangaram Waghade
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808327
|
|
NamdeoGangaramWaghade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34438
|
34438
|
|
|
|
|
|
|
|
|
75
|
KATOL
|
MH-27-012-044-001/37
(AMBADA (SONAK))
|
1827012000NRG23130720220173563
|
13/07/2022
|
Manraj Gulab Khandate
|
1827012WL020670
|
Manraj Gulab Khandate
|
00078
|
CNRB0015268
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
ManrajGulabKhandate
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
76
|
KATOL
|
MH-27-012-043-002/333
(KHANGAON)
|
1827012000NRG23130720220173496
|
13/07/2022
|
Sumanbai Namdeo Wanjari
|
1827012WL020656
|
Sumanbai Namdeo Wanjari
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
411808327
|
|
SumanbaiNamdeoWanjari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATOL
|
MH-27-012-049-001/191
(MENDKI)
|
1827012000NRG23130720220173254
|
13/07/2022
|
Narendra Raghodeo Bhaiswar
|
1827012WL020609
|
Narendra Raghodeo Bhaiswar
|
00089
|
CBIN0283892
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
NarendraRaghodeoBhaiswar
|
BANK OF INDIA(508505)
|
|
78
|
KATOL
|
MH-27-012-049-001/257
(MENDKI)
|
1827012000NRG23130720220173259
|
13/07/2022
|
Krushna Chindu Panore
|
1827012WL020609
|
Krushna Chindu Panore
|
00089
|
CBIN0283892
|
1518
|
1518
|
Processed
|
11/08/2022
|
|
411808327
|
|
KrushnaChinduPanore
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATOL
|
MH-27-012-082-001/30
(MASALI)
|
1827012000NRG23130720220174528
|
13/07/2022
|
Shekhar Ramu Patil
|
1827012WL020852
|
Shekhar Ramu Patil
|
00089
|
CBIN0283892
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShekharRamuPatil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
80
|
KATOL
|
MH-27-012-046-001/118
(GONHHI)
|
1827012000NRG23130720220173477
|
13/07/2022
|
Rahul Sidharth Dupare
|
1827012WL020652
|
Rahul Sidharth Dupare
|
00177
|
IOBA0003552
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
RahulSidharthDupare
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATOL
|
MH-27-012-065-001/341
(MURTI)
|
1827012000NRG23130720220173300
|
13/07/2022
|
Mohan Ramaji Dhoke
|
1827012WL020617
|
Mohan Ramaji Dhoke
|
00177
|
IOBA0003552
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
411808327
|
|
MohanRamajiDhoke
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
82
|
KATOL
|
MH-27-012-049-001/154
(MENDKI)
|
1827012000NRG23130720220173250
|
13/07/2022
|
Shubham Tejram Rakshit
|
1827012WL020609
|
Shubham Tejram Rakshit
|
00415
|
SBIN0000563
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
ShubhamTejramRakshit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
83
|
KATOL
|
MH-27-012-022-001/117
(METPANJARA)
|
1827012000NRG23130720220174589
|
13/07/2022
|
Vimal Chirkut Rajghare
|
1827012WL020860
|
Vimal Chirkut Rajghare
|
00415
|
SBIN0009377
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
411808327
|
|
VimalChirkutRajghare
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATOL
|
MH-27-012-022-001/97
(METPANJARA)
|
1827012000NRG23130720220174601
|
13/07/2022
|
Ramesh Sadba Ambudare
|
1827012WL020860
|
Ramesh Sadba Ambudare
|
00415
|
SBIN0009377
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411808327
|
|
RameshSadbaAmbudare
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATOL
|
MH-27-012-023-001/2
(WAJBODI)
|
1827012000NRG23130720220173554
|
13/07/2022
|
Ramdas Dhanraj Sahare
|
1827012WL020667
|
Ramdas Dhanraj Sahare
|
00415
|
SBIN0009377
|
256
|
256
|
Processed
|
11/08/2022
|
|
411808327
|
|
RamdasDhanrajSahare
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATOL
|
MH-27-012-028-001/138
(RAULGAON)
|
1827012000NRG23130720220173544
|
13/07/2022
|
Kailash Jagannath Shende
|
1827012WL020664
|
Kailash Jagannath Shende
|
00415
|
SBIN0009377
|
512
|
512
|
Processed
|
11/08/2022
|
|
411808327
|
|
KailashJagannathShende
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATOL
|
MH-27-012-032-001/17
(KHEDASAWALI)
|
1827012000NRG23130720220173240
|
13/07/2022
|
Manish Ashok Utane
|
1827012WL020608
|
Manish Ashok Utane
|
00415
|
SBIN0009377
|
1482
|
1482
|
Processed
|
11/08/2022
|
|
411808327
|
|
ManishAshokUtane
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATOL
|
MH-27-012-084-001/68
(MARGSUR)
|
1827012000NRG23130720220173508
|
13/07/2022
|
Bhagwat Barkuji Ambudare
|
1827012WL020658
|
Bhagwat Barkuji Ambudare
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
BhagwatBarkujiAmbudare
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATOL
|
MH-27-012-084-001/72
(MARGSUR)
|
1827012000NRG23130720220173509
|
13/07/2022
|
Ramesh Vithobaji Kohale
|
1827012WL020658
|
Ramesh Vithobaji Kohale
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411808327
|
|
RameshVithobajiKohale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
90
|
KATOL
|
MH-27-012-037-001/108
(KACHARISAWANGA)
|
1827012000NRG23130720220174544
|
13/07/2022
|
Chandrabhagabai Udaram Masaram
|
1827012WL020854
|
Chandrabhagabai Udaram Masaram
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/08/2022
|
|
411808327
|
|
ChandrabhagabaiUdaramMasaram
|
UNION BANK OF INDIA(508500)
|
|
91
|
KATOL
|
MH-27-012-037-001/12
(KACHARISAWANGA)
|
1827012000NRG23130720220174546
|
13/07/2022
|
Nilesh Ajabrao Barutkar
|
1827012WL020854
|
Nilesh Ajabrao Barutkar
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/08/2022
|
|
411808327
|
|
NileshAjabraoBarutkar
|
UNION BANK OF INDIA(508500)
|
|
92
|
KATOL
|
MH-27-012-037-001/128
(KACHARISAWANGA)
|
1827012000NRG23130720220174547
|
13/07/2022
|
Uttam Santosh Kodape
|
1827012WL020854
|
Uttam Santosh Kodape
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/08/2022
|
|
411808327
|
|
UttamSantoshKodape
|
UNION BANK OF INDIA(508500)
|
|
93
|
KATOL
|
MH-27-012-037-001/229
(KACHARISAWANGA)
|
1827012000NRG23130720220174549
|
13/07/2022
|
Sahebrao Bapurao Marskohle
|
1827012WL020854
|
Sahebrao Bapurao Marskohle
|
00468
|
UBIN0542512
|
1750
|
1750
|
Processed
|
11/08/2022
|
|
411808327
|
|
SahebraoBapuraoMarskohle
|
UNION BANK OF INDIA(508500)
|
|
94
|
KATOL
|
MH-27-012-037-001/242
(KACHARISAWANGA)
|
1827012000NRG23130720220174498
|
13/07/2022
|
Liladhar Govindrao Marbate
|
1827012WL020848
|
Liladhar Govindrao Marbate
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411808327
|
|
LiladharGovindraoMarbate
|
UNION BANK OF INDIA(508500)
|
|
95
|
KATOL
|
MH-27-012-037-001/375
(KACHARISAWANGA)
|
1827012000NRG23130720220174499
|
13/07/2022
|
Priya Ashokrao Meher
|
1827012WL020848
|
Priya Ashokrao Meher
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411808327
|
|
PriyaAshokraoMeher
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATOL
|
MH-27-012-037-001/451
(KACHARISAWANGA)
|
1827012000NRG23130720220174501
|
13/07/2022
|
Maya Yuvraj Kundalkar
|
1827012WL020848
|
Maya Yuvraj Kundalkar
|
00468
|
UBIN0542512
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411808327
|
|
MayaYuvrajKundalkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146862
|
146862
|
|
|
|
|
|
|
|