|
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
|
KARMALA
|
MH-13-010-060-001/978
(POTHARE)
|
1813010000NRG24140220240134942
|
14/02/2024
|
CHHAGAN JAGANNATH SHINDE
|
1813010WL017685
|
CHHAGAN JAGANNATH SHINDE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641359
|
|
CHHGAN JAGNNATH SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-016-001/35
(DIVEGAVHAN)
|
1813010000NRG24140220240134710
|
14/02/2024
|
gahininath maruti more
|
1813010WL017661
|
gahininath maruti more
|
00048
|
BKID0000730
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641288
|
|
GAHININATH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-016-001/43
(DIVEGAVHAN)
|
1813010000NRG24140220240134713
|
14/02/2024
|
DADA SHRIDAHR KHATMODE
|
1813010WL017661
|
DADA SHRIDAHR KHATMODE
|
00048
|
BKID0000730
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240641358
|
|
MR DADA SHRIDHAR KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARMALA
|
MH-13-010-016-001/51-B
(DIVEGAVHAN)
|
1813010000NRG24140220240134714
|
14/02/2024
|
SANJAY DIGAMBAR MORE
|
1813010WL017661
|
SANJAY DIGAMBAR MORE
|
00048
|
BKID0000730
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641357
|
|
SANJAY DIGAMBAR MORE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-016-001/51-B
(DIVEGAVHAN)
|
1813010000NRG24140220240134715
|
14/02/2024
|
VANDANA SANJAY MORE
|
1813010WL017661
|
VANDANA SANJAY MORE
|
00048
|
BKID0000730
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641287
|
|
VANDANA SANJAY MORE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-016-001/64
(DIVEGAVHAN)
|
1813010000NRG24140220240134716
|
14/02/2024
|
ABHIJEET BALASAO KHATMODE
|
1813010WL017661
|
ABHIJEET BALASAO KHATMODE
|
00048
|
BKID0000730
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240641354
|
|
MR ABHIJIT BALASAHEB KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARMALA
|
MH-13-010-016-001/71
(DIVEGAVHAN)
|
1813010000NRG24140220240134717
|
14/02/2024
|
rameshawar vitthal more
|
1813010WL017661
|
rameshawar vitthal more
|
00048
|
BKID0000730
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641355
|
|
RAMESHWAR VITTHAL MORE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-073-001/582
(SOGAON)
|
1813010000NRG24140220240134959
|
14/02/2024
|
VILAS RAJARAM GODAGE
|
1813010WL017688
|
VILAS RAJARAM GODAGE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641286
|
|
VILAS RAJARAM GODAGE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-073-001/71
(SOGAON)
|
1813010000NRG24140220240134960
|
14/02/2024
|
arun
|
1813010WL017688
|
arun
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641356
|
|
ARUN BABAN BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
|
10
|
KARMALA
|
MH-13-010-084-001/1208
(VIT)
|
1813010000NRG24100220240133614
|
14/02/2024
|
NAVNATH BABAN JADHAV
|
1813010WL017485
|
NAVNATH BABAN JADHAV
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641348
|
|
NAVNATH BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-084-001/1210
(VIT)
|
1813010000NRG24100220240133615
|
14/02/2024
|
MACCHINDRA NARHARI JADHAV
|
1813010WL017485
|
MACCHINDRA NARHARI JADHAV
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641349
|
|
MACHINDRA NARHARI JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-084-001/1210
(VIT)
|
1813010000NRG24100220240133616
|
14/02/2024
|
Sonali Machhindra Jadhav
|
1813010WL017485
|
Sonali Machhindra Jadhav
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641298
|
|
SONALI MACHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-084-001/1261
(VIT)
|
1813010000NRG24100220240133624
|
14/02/2024
|
SAVITRIBAI BHIMRAV DHERE
|
1813010WL017486
|
SAVITRIBAI BHIMRAV DHERE
|
00048
|
BKID0000737
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240641299
|
|
SAVITRABAI BHIMRAO DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-084-001/127-A
(VIT)
|
1813010000NRG24100220240133626
|
14/02/2024
|
AVIDA LAXMAN DHERE
|
1813010WL017486
|
AVIDA LAXMAN DHERE
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641350
|
|
AVIDA LAXMAN DHERE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-084-001/127-A
(VIT)
|
1813010000NRG24100220240133625
|
14/02/2024
|
LAXMAN SOPAN DHERE
|
1813010WL017486
|
LAXMAN SOPAN DHERE
|
00048
|
BKID0000737
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240641353
|
|
LAXMAN SOPAN DHERE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-084-001/1274
(VIT)
|
1813010000NRG24100220240133627
|
14/02/2024
|
ADESH NANASAHEB DHERE
|
1813010WL017486
|
ADESH NANASAHEB DHERE
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641297
|
|
ADESH NANASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-084-001/140
(VIT)
|
1813010000NRG24100220240133619
|
14/02/2024
|
BANKAT
|
1813010WL017485
|
BANKAT
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641352
|
|
BANKAT UDDHAV JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-084-001/140
(VIT)
|
1813010000NRG24100220240133620
|
14/02/2024
|
SHAKUNTLA BANKT JADDHAV
|
1813010WL017485
|
SHAKUNTLA BANKT JADDHAV
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641295
|
|
SHKUNTALA BANKT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARMALA
|
MH-13-010-084-001/144-A
(VIT)
|
1813010000NRG24100220240133628
|
14/02/2024
|
VITTHAL
|
1813010WL017486
|
VITTHAL
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641351
|
|
VITTHAL APPAJI JADHAV
|
IDBI BANK(607095)
|
|
20
|
KARMALA
|
MH-13-010-084-001/230
(VIT)
|
1813010000NRG24100220240133629
|
14/02/2024
|
KISHOR
|
1813010WL017486
|
KISHOR
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641291
|
|
KESHAV KANTILAL CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARMALA
|
MH-13-010-084-001/2489
(VIT)
|
1813010000NRG24100220240133621
|
14/02/2024
|
RAVINDRA POPAT WAGHAMRE
|
1813010WL017485
|
RAVINDRA POPAT WAGHAMRE
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641293
|
|
RAVINDRA POPAT WAGHMARE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-084-001/2489
(VIT)
|
1813010000NRG24100220240133622
|
14/02/2024
|
SAMINDRA POPAT WAGMARE
|
1813010WL017485
|
SAMINDRA POPAT WAGMARE
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641300
|
|
SAMINDRA POPAT WAGHMARE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-084-001/411-A
(VIT)
|
1813010000NRG24100220240133630
|
14/02/2024
|
REKHA DIGMBAR DHERE
|
1813010WL017486
|
REKHA DIGMBAR DHERE
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641292
|
|
REKHABAI DIGAMBAR DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARMALA
|
MH-13-010-084-001/420-B
(VIT)
|
1813010000NRG24100220240133631
|
14/02/2024
|
SINDHU BHAUSAHEB RAUT
|
1813010WL017486
|
SINDHU BHAUSAHEB RAUT
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641294
|
|
SINDHU BHAUSO RAUT
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-084-001/432
(VIT)
|
1813010000NRG24100220240133633
|
14/02/2024
|
BAPURAO
|
1813010WL017486
|
BAPURAO
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641290
|
|
BAPURAO SHIVAJI DHERE
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-084-001/432
(VIT)
|
1813010000NRG24100220240133632
|
14/02/2024
|
SHIVAJI VITTHAL DHERE
|
1813010WL017486
|
SHIVAJI VITTHAL DHERE
|
00048
|
BKID0000737
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240641289
|
|
SHIVAJI VITTHAL DHERE
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-084-001/589-A
(VIT)
|
1813010000NRG24100220240133623
|
14/02/2024
|
TUSHAR MALHARI SURVE
|
1813010WL017485
|
TUSHAR MALHARI SURVE
|
00048
|
BKID0000737
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240641296
|
|
TUSHAR MALHARI SURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
28
|
KARMALA
|
MH-13-010-050-001/122
(NIMGAON (H))
|
1813010000NRG24140220240134855
|
14/02/2024
|
HARSHAL BAPU JAGDALE
|
1813010WL017672
|
HARSHAL BAPU JAGDALE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641301
|
|
HARSHAL BAPU JAGDALE
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-050-001/311
(NIMGAON (H))
|
1813010000NRG24140220240134856
|
14/02/2024
|
SANJAY AJINATH KUMBHAR
|
1813010WL017672
|
SANJAY AJINATH KUMBHAR
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641347
|
|
SANJAY AJINATH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
KARMALA
|
MH-13-010-086-001/248
(WADASHIVANE)
|
1813010000NRG24090220240133316
|
14/02/2024
|
SHANKAR BHAGWAT VANAVE
|
1813010WL017440
|
SHANKAR BHAGWAT VANAVE
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641338
|
|
MR SHANKAR BHAGWAT VANAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARMALA
|
MH-13-010-086-001/249
(WADASHIVANE)
|
1813010000NRG24090220240133317
|
14/02/2024
|
SHRIKANT JAGNNATH PAWAR
|
1813010WL017440
|
SHRIKANT JAGNNATH PAWAR
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641337
|
|
Mr. Shrikant Jagnnath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARMALA
|
MH-13-010-086-001/250
(WADASHIVANE)
|
1813010000NRG24090220240133318
|
14/02/2024
|
JAGNNATH DATTATRYA PAWAR
|
1813010WL017440
|
JAGNNATH DATTATRYA PAWAR
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641312
|
|
JAGANNATH DATTATRAY PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-086-001/250
(WADASHIVANE)
|
1813010000NRG24090220240133319
|
14/02/2024
|
SAGAR JAGNNATH PAWAR
|
1813010WL017440
|
SAGAR JAGNNATH PAWAR
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641336
|
|
MR SAGAR JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARMALA
|
MH-13-010-086-001/255
(WADASHIVANE)
|
1813010000NRG24090220240133322
|
14/02/2024
|
DNYANESHWAR SATISH DHUMAL
|
1813010WL017440
|
DNYANESHWAR SATISH DHUMAL
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641339
|
|
Mr. DNYANESHWAR SATISH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARMALA
|
MH-13-010-086-001/255
(WADASHIVANE)
|
1813010000NRG24090220240133320
|
14/02/2024
|
SATISH JAGNNATH DHUMAL
|
1813010WL017440
|
SATISH JAGNNATH DHUMAL
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641333
|
|
Mr. SATISH JAGANNATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARMALA
|
MH-13-010-086-001/255
(WADASHIVANE)
|
1813010000NRG24090220240133321
|
14/02/2024
|
SUMAN SATISH DHUMAL
|
1813010WL017440
|
SUMAN SATISH DHUMAL
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641334
|
|
Mr. SATISH JAGANNATH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARMALA
|
MH-13-010-086-001/534
(WADASHIVANE)
|
1813010000NRG24090220240133323
|
14/02/2024
|
VAIJINATH SAMPAT KADAM
|
1813010WL017440
|
VAIJINATH SAMPAT KADAM
|
00051
|
MAHB0000549
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240641340
|
|
MR VAIJINATH SAMPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16688
|
16688
|
|
|
|
|
|
|
|
|
38
|
KARMALA
|
MH-13-010-060-001/1275
(POTHARE)
|
1813010000NRG24140220240134935
|
14/02/2024
|
CHAYA DILIP SHINDE
|
1813010WL017685
|
CHAYA DILIP SHINDE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641335
|
|
CHHAYA DILIP SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KARMALA
|
MH-13-010-063-001/126-C
(PUNWAR)
|
1813010000NRG24140220240134945
|
14/02/2024
|
bayada
|
1813010WL017686
|
bayada
|
00165
|
IBKL0001877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641302
|
|
BAYADA GURALING NANAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KARMALA
|
MH-13-010-060-001/1590
(POTHARE)
|
1813010000NRG24140220240134936
|
14/02/2024
|
BHUSHAN DILIP SHINDE
|
1813010WL017685
|
BHUSHAN DILIP SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641314
|
|
MR BHUSHAN DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
KARMALA
|
MH-13-010-073-001/310
(SOGAON)
|
1813010000NRG24140220240134957
|
14/02/2024
|
LAXMAN SOMANATH BHOSALE
|
1813010WL017688
|
LAXMAN SOMANATH BHOSALE
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240641343
|
|
LAXMAN SOMNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
42
|
KARMALA
|
MH-13-010-097-001/44
(JEURWADI)
|
1813010000NRG24140220240134732
|
14/02/2024
|
MONALI TANAJI NIMGIRE
|
1813010WL017663
|
MONALI TANAJI NIMGIRE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641319
|
|
MONALI TANAJI NIMGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
KARMALA
|
MH-13-010-060-001/1590
(POTHARE)
|
1813010000NRG24140220240134937
|
14/02/2024
|
SONALI DILIP SHINDE
|
1813010WL017685
|
SONALI DILIP SHINDE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641313
|
|
MISS SONALI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
KARMALA
|
MH-13-010-016-001/12
(DIVEGAVHAN)
|
1813010000NRG24140220240134703
|
14/02/2024
|
dada sopan bhinardev
|
1813010WL017661
|
dada sopan bhinardev
|
00415
|
SBIN0018713
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641316
|
|
MR DADA SOPAN BHINGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARMALA
|
MH-13-010-016-001/129
(DIVEGAVHAN)
|
1813010000NRG24140220240134708
|
14/02/2024
|
SHANTA VISWAS PADULE
|
1813010WL017661
|
SHANTA VISWAS PADULE
|
00415
|
SBIN0018713
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240641315
|
|
SHANTA VISHWAS PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARMALA
|
MH-13-010-016-001/34
(DIVEGAVHAN)
|
1813010000NRG24140220240134709
|
14/02/2024
|
ajinath govardhan more
|
1813010WL017661
|
ajinath govardhan more
|
00415
|
SBIN0018713
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641317
|
|
MR AJINATH GOUVARDHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARMALA
|
MH-13-010-016-001/35
(DIVEGAVHAN)
|
1813010000NRG24140220240134712
|
14/02/2024
|
avida gahinniath more
|
1813010WL017661
|
avida gahinniath more
|
00415
|
SBIN0018713
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641321
|
|
MRS AVIDA GAHININATH MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARMALA
|
MH-13-010-016-001/35
(DIVEGAVHAN)
|
1813010000NRG24140220240134711
|
14/02/2024
|
kantabai gahinnath more
|
1813010WL017661
|
kantabai gahinnath more
|
00415
|
SBIN0018713
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641322
|
|
MORE KANTA GAHININATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
49
|
KARMALA
|
MH-13-010-016-001/71
(DIVEGAVHAN)
|
1813010000NRG24140220240134718
|
14/02/2024
|
pushpalata rameshwar more
|
1813010WL017661
|
pushpalata rameshwar more
|
00415
|
SBIN0018713
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240641320
|
|
MRS PUSHPLATA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARMALA
|
MH-13-010-073-001/582
(SOGAON)
|
1813010000NRG24140220240134958
|
14/02/2024
|
REVNATH RAJARAM GODAGE
|
1813010WL017688
|
REVNATH RAJARAM GODAGE
|
00415
|
SBIN0018713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641318
|
|
REVANNATH RAJARAM GODAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12021
|
12021
|
|
|
|
|
|
|
|
|
51
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24140220240134720
|
14/02/2024
|
ASHWINI ASHOK WARE
|
1813010WL017662
|
ASHWINI ASHOK WARE
|
00468
|
UBIN0547051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641326
|
|
ASHOK SHAHAJI WARE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARMALA
|
MH-13-010-027-001/260
(JATEGAON)
|
1813010000NRG24140220240134721
|
14/02/2024
|
AKSHAY RAMDAS SHINDE
|
1813010WL017662
|
AKSHAY RAMDAS SHINDE
|
00468
|
UBIN0547051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641327
|
|
Mr. AKSHAY RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24140220240134727
|
14/02/2024
|
DIPTI SAGAR JAGTAP
|
1813010WL017662
|
DIPTI SAGAR JAGTAP
|
00468
|
UBIN0547051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641328
|
|
DIPTI BHARAT VARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KARMALA
|
MH-13-010-060-001/580
(POTHARE)
|
1813010000NRG24140220240134939
|
14/02/2024
|
sangita vitthal shinde
|
1813010WL017685
|
sangita vitthal shinde
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641341
|
|
SANGITA VITTAL SHINDE
|
ICICI BANK LTD(508534)
|
|
55
|
KARMALA
|
MH-13-010-060-001/580
(POTHARE)
|
1813010000NRG24140220240134938
|
14/02/2024
|
vitthal narayan shinde
|
1813010WL017685
|
vitthal narayan shinde
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641325
|
|
VITTHAL NARAYAN SHINDE
|
ICICI BANK LTD(508534)
|
|
56
|
KARMALA
|
MH-13-010-060-001/581
(POTHARE)
|
1813010000NRG24140220240134940
|
14/02/2024
|
KOMAL YASHWANT SHINDE
|
1813010WL017685
|
KOMAL YASHWANT SHINDE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641323
|
|
KOMAL YSHAVANT SHINDE
|
ICICI BANK LTD(508534)
|
|
57
|
KARMALA
|
MH-13-010-060-001/581
(POTHARE)
|
1813010000NRG24140220240134941
|
14/02/2024
|
YASHWANT VITHAL SHINDE
|
1813010WL017685
|
YASHWANT VITHAL SHINDE
|
00468
|
UBIN0547051
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240641324
|
|
MR YASHWANT VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
KARMALA
|
MH-13-010-034-001/122
(KEDGAON)
|
1813010000NRG24090220240133364
|
14/02/2024
|
kisan shivaji borade
|
1813010WL017446
|
kisan shivaji borade
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641330
|
|
KISAN SHIVAJI BORADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARMALA
|
MH-13-010-034-001/270
(KEDGAON)
|
1813010000NRG24090220240133365
|
14/02/2024
|
MAHESH LAXMAN DHOTRE
|
1813010WL017446
|
MAHESH LAXMAN DHOTRE
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641331
|
|
MAHESH LAXMAN DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARMALA
|
MH-13-010-034-001/321
(KEDGAON)
|
1813010000NRG24090220240133366
|
14/02/2024
|
RAMBHAU MARUTI PAWAR
|
1813010WL017446
|
RAMBHAU MARUTI PAWAR
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641332
|
|
RAMBHAU MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARMALA
|
MH-13-010-034-001/76
(KEDGAON)
|
1813010000NRG24090220240133367
|
14/02/2024
|
shivaji dattatrya gaykawad
|
1813010WL017446
|
shivaji dattatrya gaykawad
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641329
|
|
SHIVAJI DATTATREYA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
62
|
KARMALA
|
MH-13-010-027-001/169-A
(JATEGAON)
|
1813010000NRG24140220240134943
|
14/02/2024
|
MANGAL
|
1813010WL017686
|
MANGAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641308
|
|
MANGAL A NARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24140220240134719
|
14/02/2024
|
ASHOK SHAHAJI VARE
|
1813010WL017662
|
ASHOK SHAHAJI VARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641342
|
|
ASHOK SHAHAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARMALA
|
MH-13-010-063-001/126-C
(PUNWAR)
|
1813010000NRG24140220240134944
|
14/02/2024
|
GURULING
|
1813010WL017686
|
GURULING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641309
|
|
GURALING BARIKARAV NANAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KARMALA
|
MH-13-010-063-001/126-C
(PUNWAR)
|
1813010000NRG24140220240134946
|
14/02/2024
|
sudhair
|
1813010WL017686
|
sudhair
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641310
|
|
SUDIR GURALING NANAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KARMALA
|
MH-13-010-063-001/160-B
(PUNWAR)
|
1813010000NRG24140220240134947
|
14/02/2024
|
AJINATH DEVRAO NANAWARE
|
1813010WL017686
|
AJINATH DEVRAO NANAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641305
|
|
AJINATH DEVRAO NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KARMALA
|
MH-13-010-063-001/160-B
(PUNWAR)
|
1813010000NRG24140220240134948
|
14/02/2024
|
SUREKHA AJINATH NANAWARE
|
1813010WL017686
|
SUREKHA AJINATH NANAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641303
|
|
SUREKHA AJINATH NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KARMALA
|
MH-13-010-063-001/161-B
(PUNWAR)
|
1813010000NRG24140220240134949
|
14/02/2024
|
MINAKSHI WASANT NANAWARE
|
1813010WL017686
|
MINAKSHI WASANT NANAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641304
|
|
MANISHA VASANT NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KARMALA
|
MH-13-010-063-001/171-B
(PUNWAR)
|
1813010000NRG24140220240134950
|
14/02/2024
|
ASHOK
|
1813010WL017686
|
ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641306
|
|
ASHOK BHAURAO NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KARMALA
|
MH-13-010-063-001/680
(PUNWAR)
|
1813010000NRG24140220240134952
|
14/02/2024
|
Hirabai Navnath Jadhav
|
1813010WL017686
|
Hirabai Navnath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641311
|
|
HIRABAI NAVNATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KARMALA
|
MH-13-010-063-001/680
(PUNWAR)
|
1813010000NRG24140220240134951
|
14/02/2024
|
Navnath Jalindhar Jadhav
|
1813010WL017686
|
Navnath Jalindhar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641307
|
|
NAVNATH JALINDAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KARMALA
|
MH-13-010-097-001/13
(JEURWADI)
|
1813010000NRG24140220240134729
|
14/02/2024
|
LAHU SHIVAJI NIMGIRE
|
1813010WL017663
|
LAHU SHIVAJI NIMGIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641346
|
|
LAHU SHIVAJI NIMGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KARMALA
|
MH-13-010-097-001/13
(JEURWADI)
|
1813010000NRG24140220240134730
|
14/02/2024
|
SOJAR SHIVAJI NIMGIRE
|
1813010WL017663
|
SOJAR SHIVAJI NIMGIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641345
|
|
SHIVAJI SURLIDAS & SIJAR SHIVAJI NIMGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KARMALA
|
MH-13-010-097-001/44
(JEURWADI)
|
1813010000NRG24140220240134731
|
14/02/2024
|
ANKUSH SHIVAJI NIMGIRE
|
1813010WL017663
|
ANKUSH SHIVAJI NIMGIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240641344
|
|
ANKUSH SHIVAJI NIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
75
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24140220240134725
|
14/02/2024
|
BHARAT BABASAHEB WARE
|
1813010WL017662
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641283
|
|
BHARAT BABASO WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24140220240134726
|
14/02/2024
|
BHARAT BABASAHEB WARE
|
1813010WL017662
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641284
|
|
YASHODA BHARAT VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24140220240134728
|
14/02/2024
|
GAURAVI RANJIT JAGTAP
|
1813010WL017662
|
GAURAVI RANJIT JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240641285
|
|
GAURAVI RANJIT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126926
|
126926
|
|
|
|
|
|
|
|