|
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-27-012-069-001/157
(ZILPA)
|
1827012000NRG23260520220069795
|
26/05/2022
|
SHAMRAO MAHADEORAO THAKRE
|
1827012WL008039
|
SHAMRAO MAHADEORAO THAKRE
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
SHAMRAOMAHADEORAOTHAKRE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-069-001/157
(ZILPA)
|
1827012000NRG23260520220069796
|
26/05/2022
|
TAI SHAMRAO THAKARE
|
1827012WL008039
|
TAI SHAMRAO THAKARE
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
TAISHAMRAOTHAKARE
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-069-001/182
(ZILPA)
|
1827012000NRG23260520220070060
|
26/05/2022
|
Satish Vittalrao Kharbade
|
1827012WL008080
|
Satish Vittalrao Kharbade
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
SatishVittalraoKharbade
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-069-001/246-A
(ZILPA)
|
1827012000NRG23260520220070062
|
26/05/2022
|
Nilesh Vasantrao Dahake
|
1827012WL008080
|
Nilesh Vasantrao Dahake
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
NileshVasantraoDahake
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-069-001/362
(ZILPA)
|
1827012000NRG23260520220069797
|
26/05/2022
|
Ganesh Bhaurao Badwaik
|
1827012WL008039
|
Ganesh Bhaurao Badwaik
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
GaneshBhauraoBadwaik
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-069-001/369
(ZILPA)
|
1827012000NRG23260520220069798
|
26/05/2022
|
Sindhubai Gopalrao Badwaik
|
1827012WL008039
|
Sindhubai Gopalrao Badwaik
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
SindhubaiGopalraoBadwaik
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-069-001/371
(ZILPA)
|
1827012000NRG23260520220069799
|
26/05/2022
|
Prashant Sudhakar Dafare
|
1827012WL008039
|
Prashant Sudhakar Dafare
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
PrashantSudhakarDafare
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-069-001/375
(ZILPA)
|
1827012000NRG23260520220069800
|
26/05/2022
|
Murlidhar Ramaji Gharad
|
1827012WL008039
|
Murlidhar Ramaji Gharad
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
MurlidharRamajiGharad
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-069-001/375
(ZILPA)
|
1827012000NRG23260520220069801
|
26/05/2022
|
Ratnakar Ramaji Gharad
|
1827012WL008039
|
Ratnakar Ramaji Gharad
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
RatnakarRamajiGharad
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-069-001/375
(ZILPA)
|
1827012000NRG23260520220069802
|
26/05/2022
|
Sima Ratnakar Gharad
|
1827012WL008039
|
Sima Ratnakar Gharad
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
SimaRatnakarGharad
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-069-001/383
(ZILPA)
|
1827012000NRG23260520220069804
|
26/05/2022
|
Deorao Vithobaji Dahake
|
1827012WL008039
|
Deorao Vithobaji Dahake
|
00048
|
BKID0008710
|
1540
|
1540
|
Processed
|
01/06/2022
|
|
071206515
|
|
DeoraoVithobajiDahake
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-069-001/383
(ZILPA)
|
1827012000NRG23260520220069805
|
26/05/2022
|
Premila Deorao Dahake
|
1827012WL008039
|
Premila Deorao Dahake
|
00048
|
BKID0008710
|
1540
|
1540
|
Processed
|
01/06/2022
|
|
071206515
|
|
PremilaDeoraoDahake
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-069-001/393
(ZILPA)
|
1827012000NRG23260520220069807
|
26/05/2022
|
Pushpa Mahadeo Tatode
|
1827012WL008039
|
Pushpa Mahadeo Tatode
|
00048
|
BKID0008710
|
1540
|
1540
|
Processed
|
01/06/2022
|
|
071206515
|
|
PushpaMahadeoTatode
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-069-001/393
(ZILPA)
|
1827012000NRG23260520220069806
|
26/05/2022
|
Rajendra Mahadeo Tatode
|
1827012WL008039
|
Rajendra Mahadeo Tatode
|
00048
|
BKID0008710
|
1540
|
1540
|
Processed
|
01/06/2022
|
|
071206515
|
|
RajendraMahadeoTatode
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-069-001/413
(ZILPA)
|
1827012000NRG23260520220069808
|
26/05/2022
|
Dinesh Vasantrao Thakare
|
1827012WL008039
|
Dinesh Vasantrao Thakare
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
DineshVasantraoThakare
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-069-001/413
(ZILPA)
|
1827012000NRG23260520220069809
|
26/05/2022
|
Sushma Dinesh Thakare
|
1827012WL008039
|
Sushma Dinesh Thakare
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
SushmaDineshThakare
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-069-001/419
(ZILPA)
|
1827012000NRG23260520220069810
|
26/05/2022
|
Kokila Ramesh Bute
|
1827012WL008039
|
Kokila Ramesh Bute
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
KokilaRameshBute
|
BANK OF INDIA(508505)
|
|
18
|
KATOL
|
MH-27-012-077-001/112
(ISAPUR (BU))
|
1827012000NRG23260520220069442
|
26/05/2022
|
Uttam Sheshrao Bagde
|
1827012WL008028
|
Uttam Sheshrao Bagde
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
UttamSheshraoBagde
|
BANK OF INDIA(508505)
|
|
19
|
KATOL
|
MH-27-012-077-001/53
(ISAPUR (BU))
|
1827012000NRG23260520220069449
|
26/05/2022
|
Anil Gulabrao Kathode
|
1827012WL008028
|
Anil Gulabrao Kathode
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
AnilGulabraoKathode
|
BANK OF INDIA(508505)
|
|
20
|
KATOL
|
MH-27-012-077-001/53
(ISAPUR (BU))
|
1827012000NRG23260520220069450
|
26/05/2022
|
Sharayu Anil Kathode
|
1827012WL008028
|
Sharayu Anil Kathode
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
SharayuAnilKathode
|
BANK OF INDIA(508505)
|
|
21
|
KATOL
|
MH-27-012-077-001/89
(ISAPUR (BU))
|
1827012000NRG23260520220069451
|
26/05/2022
|
Baban Manikrao Bhoyar
|
1827012WL008028
|
Baban Manikrao Bhoyar
|
00048
|
BKID0008710
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
BabanManikraoBhoyar
|
BANK OF INDIA(508505)
|
|
22
|
KATOL
|
MH-27-012-077-001/9
(ISAPUR (BU))
|
1827012000NRG23260520220070170
|
26/05/2022
|
Shantabai Khemraj Gajbhiye
|
1827012WL008095
|
Shantabai Khemraj Gajbhiye
|
00048
|
BKID0008710
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
ShantabaiKhemrajGajbhiye
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33556
|
33556
|
|
|
|
|
|
|
|
|
23
|
KATOL
|
MH-27-012-001-001/135
(KONDHALI)
|
1827012000NRG23260520220069459
|
26/05/2022
|
Hemraj Ramdas Khandate
|
1827012WL008030
|
Hemraj Ramdas Khandate
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071206515
|
|
HemrajRamdasKhandate
|
BANK OF INDIA(508505)
|
|
24
|
KATOL
|
MH-27-012-003-001/208
(BIHALGONDI)
|
1827012000NRG23260520220069831
|
26/05/2022
|
Sumanbai Laxman Srirame
|
1827012WL008041
|
Sumanbai Laxman Srirame
|
00048
|
BKID0008711
|
1518
|
1518
|
Rejected
|
01/06/2022
|
|
071206515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KATOL
|
MH-27-012-003-001/48
(BIHALGONDI)
|
1827012000NRG23260520220069838
|
26/05/2022
|
Bhagwat Bhaiyyaji Parteti
|
1827012WL008041
|
Bhagwat Bhaiyyaji Parteti
|
00048
|
BKID0008711
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
BhagwatBhaiyyajiParteti
|
BANK OF INDIA(508505)
|
|
26
|
KATOL
|
MH-27-012-003-001/59
(BIHALGONDI)
|
1827012000NRG23260520220069839
|
26/05/2022
|
Kisanrao Manikrao Srirame
|
1827012WL008041
|
Kisanrao Manikrao Srirame
|
00048
|
BKID0008711
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
071206515
|
|
KisanraoManikraoSrirame
|
BANK OF INDIA(508505)
|
|
27
|
KATOL
|
MH-27-012-003-001/69
(BIHALGONDI)
|
1827012000NRG23260520220069841
|
26/05/2022
|
Dipak Santoshrao Parteti
|
1827012WL008041
|
Dipak Santoshrao Parteti
|
00048
|
BKID0008711
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
DipakSantoshraoParteti
|
BANK OF INDIA(508505)
|
|
28
|
KATOL
|
MH-27-012-003-001/70
(BIHALGONDI)
|
1827012000NRG23260520220069843
|
26/05/2022
|
Mahendra Bhimrao Uikey
|
1827012WL008041
|
Mahendra Bhimrao Uikey
|
00048
|
BKID0008711
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
MahendraBhimraoUikey
|
BANK OF INDIA(508505)
|
|
29
|
KATOL
|
MH-27-012-006-001/142
(MASOD)
|
1827012000NRG23260520220069849
|
26/05/2022
|
Shobha Ruprao Dharpure
|
1827012WL008043
|
Shobha Ruprao Dharpure
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071206515
|
|
ShobhaRupraoDharpure
|
BANK OF INDIA(508505)
|
|
30
|
KATOL
|
MH-27-012-006-001/226
(MASOD)
|
1827012000NRG23260520220069850
|
26/05/2022
|
Dilip Fakirchand Dhote
|
1827012WL008043
|
Dilip Fakirchand Dhote
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071206515
|
|
DilipFakirchandDhote
|
BANK OF INDIA(508505)
|
|
31
|
KATOL
|
MH-27-012-009-002/71
(DODAKI)
|
1827012000NRG23260520220069429
|
26/05/2022
|
NYALSING BALLU RATHOD
|
1827012WL008024
|
NYALSING BALLU RATHOD
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
NYALSINGBALLURATHOD
|
BANK OF INDIA(508505)
|
|
32
|
KATOL
|
MH-27-012-012-001/208
(DHURKHEDA)
|
1827012000NRG23260520220069440
|
26/05/2022
|
Manda Vijay Dhurve
|
1827012WL008027
|
Manda Vijay Dhurve
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
MandaVijayDhurve
|
BANK OF INDIA(508505)
|
|
33
|
KATOL
|
MH-27-012-013-002/7
(KHURSAPAR)
|
1827012000NRG23260520220069498
|
26/05/2022
|
Shobhabai Madhukar Salam
|
1827012WL008035
|
Shobhabai Madhukar Salam
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
ShobhabaiMadhukarSalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
34
|
KATOL
|
MH-27-012-051-001/137
(SABKUND)
|
1827012000NRG23260520220069487
|
26/05/2022
|
Rajendra Gulchandji Kohale
|
1827012WL008033
|
Rajendra Gulchandji Kohale
|
00048
|
BKID0008716
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
071206515
|
|
RajendraGulchandjiKohale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATOL
|
MH-27-012-051-001/55
(SABKUND)
|
1827012000NRG23260520220069489
|
26/05/2022
|
Natthuji Gopalrao Rangari
|
1827012WL008033
|
Natthuji Gopalrao Rangari
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
NatthujiGopalraoRangari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23260520220069512
|
26/05/2022
|
Ashwin Vijay Mohariya
|
1827012WL008036
|
Ashwin Vijay Mohariya
|
00048
|
BKID0008716
|
1512
|
1512
|
Processed
|
01/06/2022
|
|
071206515
|
|
AshwinVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATOL
|
MH-27-012-057-001/208
(PANWADI)
|
1827012000NRG23260520220069511
|
26/05/2022
|
Tarabai Vijay Mohariya
|
1827012WL008036
|
Tarabai Vijay Mohariya
|
00048
|
BKID0008716
|
1512
|
1512
|
Processed
|
01/06/2022
|
|
071206515
|
|
TarabaiVijayMohariya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATOL
|
MH-27-012-057-001/51
(PANWADI)
|
1827012000NRG23260520220069528
|
26/05/2022
|
Mira Subhash Sule
|
1827012WL008036
|
Mira Subhash Sule
|
00048
|
BKID0008716
|
1458
|
1458
|
Processed
|
01/06/2022
|
|
071206515
|
|
MiraSubhashSule
|
BANK OF INDIA(508505)
|
|
39
|
KATOL
|
MH-27-012-057-001/61
(PANWADI)
|
1827012000NRG23260520220069529
|
26/05/2022
|
Devaka Gyanilal Kumeriya
|
1827012WL008036
|
Devaka Gyanilal Kumeriya
|
00048
|
BKID0008716
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
DevakaGyanilalKumeriya
|
BANK OF INDIA(508505)
|
|
40
|
KATOL
|
MH-27-012-057-001/96
(PANWADI)
|
1827012000NRG23260520220069531
|
26/05/2022
|
Sarswati Sitaram Khirwar
|
1827012WL008036
|
Sarswati Sitaram Khirwar
|
00048
|
BKID0008716
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
SarswatiSitaramKhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATOL
|
MH-27-012-082-001/179
(MASALI)
|
1827012000NRG23260520220070115
|
26/05/2022
|
Ramesh Motidew Kesare
|
1827012WL008087
|
Ramesh Motidew Kesare
|
00048
|
BKID0008716
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
071206515
|
|
RameshMotidewKesare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
42
|
KATOL
|
MH-27-012-048-001/136
(TAPANI)
|
1827012000NRG23260520220069493
|
26/05/2022
|
Dipak Ramdas Kumbhare
|
1827012WL008034
|
Dipak Ramdas Kumbhare
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
DipakRamdasKumbhare
|
BANK OF INDIA(508505)
|
|
43
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG23260520220069494
|
26/05/2022
|
Champat Jangluji Uikey
|
1827012WL008034
|
Champat Jangluji Uikey
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
ChampatJanglujiUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
KATOL
|
MH-27-012-075-001/145
(WANDALI (KH))
|
1827012000NRG23260520220069794
|
26/05/2022
|
Purushottam Kashiramji Dhok
|
1827012WL008038
|
Purushottam Kashiramji Dhok
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
PurushottamKashiramjiDhok
|
BANK OF INDIA(508505)
|
|
45
|
KATOL
|
MH-27-012-082-001/11
(MASALI)
|
1827012000NRG23260520220070110
|
26/05/2022
|
VINAYAK GOKUL PATIL
|
1827012WL008087
|
VINAYAK GOKUL PATIL
|
00048
|
BKID0008742
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
071206515
|
|
VINAYAKGOKULPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATOL
|
MH-27-012-083-002/10
(KHAMLI)
|
1827012000NRG23260520220069461
|
26/05/2022
|
Mohan Bhiyyaji Chaudhari
|
1827012WL008031
|
Mohan Bhiyyaji Chaudhari
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071206515
|
|
MohanBhiyyajiChaudhari
|
BANK OF BARODA(606985)
|
|
47
|
KATOL
|
MH-27-012-083-002/10
(KHAMLI)
|
1827012000NRG23260520220069460
|
26/05/2022
|
Shakunbai Bhiyyaji Chaudhari
|
1827012WL008031
|
Shakunbai Bhiyyaji Chaudhari
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071206515
|
|
ShakunbaiBhiyyajiChaudhari
|
BANK OF INDIA(508505)
|
|
48
|
KATOL
|
MH-27-012-083-002/106
(KHAMLI)
|
1827012000NRG23260520220069464
|
26/05/2022
|
Durga Vinod Kale
|
1827012WL008031
|
Durga Vinod Kale
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
DurgaVinodKale
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATOL
|
MH-27-012-083-002/106
(KHAMLI)
|
1827012000NRG23260520220069463
|
26/05/2022
|
Vinod Arjunrao Kale
|
1827012WL008031
|
Vinod Arjunrao Kale
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
01/06/2022
|
|
071206515
|
|
VinodArjunraoKale
|
BANK OF INDIA(508505)
|
|
50
|
KATOL
|
MH-27-012-083-002/34
(KHAMLI)
|
1827012000NRG23260520220069466
|
26/05/2022
|
Manohar Chapatrao Dhurve
|
1827012WL008031
|
Manohar Chapatrao Dhurve
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071206515
|
|
ManoharChapatraoDhurve
|
BANK OF INDIA(508505)
|
|
51
|
KATOL
|
MH-27-012-083-002/36
(KHAMLI)
|
1827012000NRG23260520220069469
|
26/05/2022
|
Jijabai Suryabhan Kale
|
1827012WL008031
|
Jijabai Suryabhan Kale
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071206515
|
|
JijabaiSuryabhanKale
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATOL
|
MH-27-012-083-002/36
(KHAMLI)
|
1827012000NRG23260520220069468
|
26/05/2022
|
JIJABAI SURYABHANJI KALE
|
1827012WL008031
|
JIJABAI SURYABHANJI KALE
|
00048
|
BKID0008742
|
1440
|
1440
|
Rejected
|
01/06/2022
|
|
071206515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KATOL
|
MH-27-012-083-002/42
(KHAMLI)
|
1827012000NRG23260520220069471
|
26/05/2022
|
Sukhadeo Santosh Dhurve
|
1827012WL008031
|
Sukhadeo Santosh Dhurve
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
071206515
|
|
SukhadeoSantoshDhurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
54
|
KATOL
|
MH-27-012-057-001/96
(PANWADI)
|
1827012000NRG23260520220069532
|
26/05/2022
|
Sitaram Biraju Khirwar
|
1827012WL008036
|
Sitaram Biraju Khirwar
|
00078
|
CNRB0015268
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
SitaramBirajuKhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
55
|
KATOL
|
MH-27-012-051-002/141
(SABKUND)
|
1827012000NRG23260520220069491
|
26/05/2022
|
Dyaneshwar Ajab Uikey
|
1827012WL008033
|
Dyaneshwar Ajab Uikey
|
00089
|
CBIN0283892
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
DyaneshwarAjabUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATOL
|
MH-27-012-057-001/112-A
(PANWADI)
|
1827012000NRG23260520220069505
|
26/05/2022
|
Dhanraj Laxman Kothe
|
1827012WL008036
|
Dhanraj Laxman Kothe
|
00089
|
CBIN0283892
|
1458
|
1458
|
Processed
|
01/06/2022
|
|
071206515
|
|
DhanrajLaxmanKothe
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATOL
|
MH-27-012-057-001/160
(PANWADI)
|
1827012000NRG23260520220069507
|
26/05/2022
|
Vinod Ramkrushana Kothe
|
1827012WL008036
|
Vinod Ramkrushana Kothe
|
00089
|
CBIN0283892
|
1458
|
1458
|
Processed
|
01/06/2022
|
|
071206515
|
|
VinodRamkrushanaKothe
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATOL
|
MH-27-012-057-001/225
(PANWADI)
|
1827012000NRG23260520220069513
|
26/05/2022
|
Arun Ramratan Murodiya
|
1827012WL008036
|
Arun Ramratan Murodiya
|
00089
|
CBIN0283892
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
ArunRamratanMurodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATOL
|
MH-27-012-057-001/225
(PANWADI)
|
1827012000NRG23260520220069514
|
26/05/2022
|
Pushpabai Arun Murodiya
|
1827012WL008036
|
Pushpabai Arun Murodiya
|
00089
|
CBIN0283892
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
PushpabaiArunMurodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATOL
|
MH-27-012-057-001/228
(PANWADI)
|
1827012000NRG23260520220069516
|
26/05/2022
|
Dhanraj Kunjilal Basewar
|
1827012WL008036
|
Dhanraj Kunjilal Basewar
|
00089
|
CBIN0283892
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
071206515
|
|
DhanrajKunjilalBasewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATOL
|
MH-27-012-057-001/228
(PANWADI)
|
1827012000NRG23260520220069515
|
26/05/2022
|
Yuvraj Kunjilal Basewar
|
1827012WL008036
|
Yuvraj Kunjilal Basewar
|
00089
|
CBIN0283892
|
1458
|
1458
|
Processed
|
01/06/2022
|
|
071206515
|
|
YuvrajKunjilalBasewar
|
BANK OF INDIA(508505)
|
|
62
|
KATOL
|
MH-27-012-057-001/242
(PANWADI)
|
1827012000NRG23260520220069518
|
26/05/2022
|
Balu Motilal Kumeriya
|
1827012WL008036
|
Balu Motilal Kumeriya
|
00089
|
CBIN0283892
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
BaluMotilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATOL
|
MH-27-012-057-001/61
(PANWADI)
|
1827012000NRG23260520220069530
|
26/05/2022
|
Roshan Gyanilal Kumeriya
|
1827012WL008036
|
Roshan Gyanilal Kumeriya
|
00089
|
CBIN0283892
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
RoshanGyanilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATOL
|
MH-27-012-082-001/130
(MASALI)
|
1827012000NRG23260520220070113
|
26/05/2022
|
Vanita Dipak Patil
|
1827012WL008087
|
Vanita Dipak Patil
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
01/06/2022
|
|
071206515
|
|
VanitaDipakPatil
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATOL
|
MH-27-012-082-001/180
(MASALI)
|
1827012000NRG23260520220070116
|
26/05/2022
|
Ajab Arbal Lolusare
|
1827012WL008087
|
Ajab Arbal Lolusare
|
00089
|
CBIN0283892
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
071206515
|
|
AjabArbalLolusare
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATOL
|
MH-27-012-082-001/184
(MASALI)
|
1827012000NRG23260520220070117
|
26/05/2022
|
Sanjay Tukaram Kadhe
|
1827012WL008087
|
Sanjay Tukaram Kadhe
|
00089
|
CBIN0283892
|
1530
|
1530
|
Processed
|
01/06/2022
|
|
071206515
|
|
SanjayTukaramKadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATOL
|
MH-27-012-082-001/190
(MASALI)
|
1827012000NRG23260520220069476
|
26/05/2022
|
Kusmakar Gokul Patil
|
1827012WL008032
|
Kusmakar Gokul Patil
|
00089
|
CBIN0283892
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071206515
|
|
KusmakarGokulPatil
|
UNION BANK OF INDIA(508500)
|
|
68
|
KATOL
|
MH-27-012-082-001/190
(MASALI)
|
1827012000NRG23260520220069477
|
26/05/2022
|
Nilesh Kusmakar Patil
|
1827012WL008032
|
Nilesh Kusmakar Patil
|
00089
|
CBIN0283892
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071206515
|
|
NileshKusmakarPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATOL
|
MH-27-012-082-001/227
(MASALI)
|
1827012000NRG23260520220070120
|
26/05/2022
|
Nilesh Sheshrao Ghate
|
1827012WL008087
|
Nilesh Sheshrao Ghate
|
00089
|
CBIN0283892
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
071206515
|
|
NileshSheshraoGhate
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATOL
|
MH-27-012-082-001/227
(MASALI)
|
1827012000NRG23260520220070119
|
26/05/2022
|
Sheshrao Arbal Ghate
|
1827012WL008087
|
Sheshrao Arbal Ghate
|
00089
|
CBIN0283892
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
071206515
|
|
SheshraoArbalGhate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23820
|
23820
|
|
|
|
|
|
|
|
|
71
|
KATOL
|
MH-27-012-062-002/46
(RIDHORA)
|
1827012000NRG23260520220069855
|
26/05/2022
|
Achana Tejsingh Bais
|
1827012WL008044
|
Achana Tejsingh Bais
|
00177
|
IOBA0003552
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
071206515
|
|
AchanaTejsinghBais
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATOL
|
MH-27-012-062-002/46
(RIDHORA)
|
1827012000NRG23260520220069854
|
26/05/2022
|
Tejsingh Zabbusingh Bais
|
1827012WL008044
|
Tejsingh Zabbusingh Bais
|
00177
|
IOBA0003552
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
071206515
|
|
TejsinghZabbusinghBais
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
KATOL
|
MH-27-012-057-001/207
(PANWADI)
|
1827012000NRG23260520220069510
|
26/05/2022
|
Chayabai Ravindra Mohariya
|
1827012WL008036
|
Chayabai Ravindra Mohariya
|
00415
|
SBIN0000563
|
1512
|
1512
|
Processed
|
01/06/2022
|
|
071206515
|
|
ChayabaiRavindraMohariya
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATOL
|
MH-27-012-057-001/207
(PANWADI)
|
1827012000NRG23260520220069509
|
26/05/2022
|
Ravindra Bhaiyalal Mohariya
|
1827012WL008036
|
Ravindra Bhaiyalal Mohariya
|
00415
|
SBIN0000563
|
1512
|
1512
|
Processed
|
01/06/2022
|
|
071206515
|
|
RavindraBhaiyalalMohariya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATOL
|
MH-27-012-057-001/242
(PANWADI)
|
1827012000NRG23260520220069517
|
26/05/2022
|
Dharmraj Motilal Kumeriya
|
1827012WL008036
|
Dharmraj Motilal Kumeriya
|
00415
|
SBIN0000563
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
071206515
|
|
DharmrajMotilalKumeriya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATOL
|
MH-27-012-069-001/182
(ZILPA)
|
1827012000NRG23260520220070059
|
26/05/2022
|
Shobha Vitthal Kharbade
|
1827012WL008080
|
Shobha Vitthal Kharbade
|
00415
|
SBIN0000563
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
ShobhaVitthalKharbade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
77
|
KATOL
|
MH-27-012-026-001/14
(DORLIBHINGARE)
|
1827012000NRG23260520220069420
|
26/05/2022
|
Hansaraj Namdev Rane
|
1827012WL008022
|
Hansaraj Namdev Rane
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071206515
|
|
HansarajNamdevRane
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATOL
|
MH-27-012-032-001/17
(KHEDASAWALI)
|
1827012000NRG23260520220069453
|
26/05/2022
|
Manish Ashok Utane
|
1827012WL008029
|
Manish Ashok Utane
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071206515
|
|
ManishAshokUtane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
79
|
KATOL
|
MH-27-012-003-001/148
(BIHALGONDI)
|
1827012000NRG23260520220069830
|
26/05/2022
|
Varmala Suresh Kumbhare
|
1827012WL008041
|
Varmala Suresh Kumbhare
|
00415
|
SBIN0012012
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
VarmalaSureshKumbhare
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATOL
|
MH-27-012-003-001/70
(BIHALGONDI)
|
1827012000NRG23260520220069842
|
26/05/2022
|
Bhimrao Rangrao Uike
|
1827012WL008041
|
Bhimrao Rangrao Uike
|
00415
|
SBIN0012012
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
071206515
|
|
BhimraoRangraoUike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122092
|
122092
|
|
|
|
|
|
|
|