|
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-13-010-010-001/127
(BALEWADI)
|
1813010083NRG24240720230031119
|
24/07/2023
|
SATISH KESHAV NALWADE
|
1813010WL004473
|
SATISH KESHAV NALWADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005815
|
|
SATISH KESHAV NALWADE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-010-001/66
(BALEWADI)
|
1813010083NRG24240720230031122
|
24/07/2023
|
NALWADE BAPU JANARDHAN
|
1813010WL004473
|
NALWADE BAPU JANARDHAN
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005814
|
|
BAPURAO JANARDAN NALWADE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-039-001/215
(KAMONE)
|
1813010000NRG24240720230030962
|
24/07/2023
|
KUMAR DHARMA NALWADE
|
1813010WL004461
|
KUMAR DHARMA NALWADE
|
00048
|
BKID0000716
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005823
|
|
KUMAR DHARMRAJ NALWADE
|
ICICI BANK LTD(508534)
|
|
4
|
KARMALA
|
MH-13-010-042-001/607
(KHADAKI)
|
1813010000NRG24240720230031068
|
24/07/2023
|
Ganesh Babasaheb Pawar
|
1813010WL004470
|
Ganesh Babasaheb Pawar
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230004059
|
|
MR GANESH BABASO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARMALA
|
MH-13-010-052-001/10
(PADALI)
|
1813010000NRG24240720230030989
|
24/07/2023
|
ABBA
|
1813010WL004464
|
ABBA
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230004045
|
|
ABBA TULSIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/104
(PADALI)
|
1813010000NRG24240720230030990
|
24/07/2023
|
DATTU GAWADE
|
1813010WL004464
|
DATTU GAWADE
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004055
|
|
GAVDE DATTU NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
KARMALA
|
MH-13-010-052-001/107
(PADALI)
|
1813010000NRG24240720230030992
|
24/07/2023
|
KAKASAHEB
|
1813010WL004464
|
KAKASAHEB
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230005821
|
|
KAKASO SHANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-052-001/107-B
(PADALI)
|
1813010000NRG24240720230030993
|
24/07/2023
|
SARIKA
|
1813010WL004464
|
SARIKA
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230004050
|
|
SARIKA KAKASAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
9
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24240720230030995
|
24/07/2023
|
SARIKATATYA WAYKAR
|
1813010WL004464
|
SARIKATATYA WAYKAR
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230004063
|
|
SARIKA TATYA WAIKAR
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24240720230030994
|
24/07/2023
|
TATYA TUKARAM WAYKAR
|
1813010WL004464
|
TATYA TUKARAM WAYKAR
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230004060
|
|
TATYASAHEB TUKARAM WAYKAR
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-052-001/15
(PADALI)
|
1813010000NRG24240720230030996
|
24/07/2023
|
VITTHAL
|
1813010WL004464
|
VITTHAL
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230004049
|
|
VITTHAL DASHRATH SHINGTE
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-052-001/161-A
(PADALI)
|
1813010000NRG24240720230030999
|
24/07/2023
|
BHAUSAHEB
|
1813010WL004464
|
BHAUSAHEB
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230004061
|
|
BHAU BUVASO SHINDE
|
ICICI BANK LTD(508534)
|
|
13
|
KARMALA
|
MH-13-010-052-001/161-A
(PADALI)
|
1813010000NRG24240720230031000
|
24/07/2023
|
Vijaya
|
1813010WL004464
|
Vijaya
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230004056
|
|
VIJAYA BHAUSO SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-052-001/161-B
(PADALI)
|
1813010000NRG24240720230031001
|
24/07/2023
|
CHANDRAKANT
|
1813010WL004464
|
CHANDRAKANT
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230005818
|
|
CHANDRAKANT BUWASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-052-001/161-C
(PADALI)
|
1813010000NRG24240720230031002
|
24/07/2023
|
MANDABAI BUASO SHINDE
|
1813010WL004464
|
MANDABAI BUASO SHINDE
|
00048
|
BKID0000716
|
1668
|
1668
|
Rejected
|
28/07/2023
|
|
A209230004066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARMALA
|
MH-13-010-052-001/161-D
(PADALI)
|
1813010000NRG24240720230031003
|
24/07/2023
|
BHUVASAO
|
1813010WL004464
|
BHUVASAO
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
29/07/2023
|
|
A209230004046
|
|
BUVASAHEB NARSU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARMALA
|
MH-13-010-052-001/17
(PADALI)
|
1813010000NRG24240720230031004
|
24/07/2023
|
BIBHISHAN
|
1813010WL004464
|
BIBHISHAN
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230004051
|
|
SHINGATE BIBISHAN MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
KARMALA
|
MH-13-010-052-001/231
(PADALI)
|
1813010000NRG24240720230031006
|
24/07/2023
|
SHAHABAI
|
1813010WL004464
|
SHAHABAI
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230004062
|
|
JADAV SHABAI SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24240720230031008
|
24/07/2023
|
ASHABAI SHANTILAL PAWAR
|
1813010WL004464
|
ASHABAI SHANTILAL PAWAR
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230005816
|
|
ASHABAI SHANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24240720230031007
|
24/07/2023
|
SHANTILAL VISHANU PAWAR
|
1813010WL004464
|
SHANTILAL VISHANU PAWAR
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230005817
|
|
SHANTILAL VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-052-001/290-B
(PADALI)
|
1813010000NRG24240720230031009
|
24/07/2023
|
ANIL SHAHAJI WAYKAR
|
1813010WL004464
|
ANIL SHAHAJI WAYKAR
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
A209230005820
|
|
MR ANIL SHAHAJI VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARMALA
|
MH-13-010-052-001/3
(PADALI)
|
1813010000NRG24240720230031011
|
24/07/2023
|
BHAGUBAI
|
1813010WL004464
|
BHAGUBAI
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230005819
|
|
BHAGUBAI SAKHARAM PIMPRE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24240720230031015
|
24/07/2023
|
BAPU JYOTIRAM WAYKAR
|
1813010WL004464
|
BAPU JYOTIRAM WAYKAR
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004057
|
|
BAPU J WAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24240720230031013
|
24/07/2023
|
JOTIRAM
|
1813010WL004464
|
JOTIRAM
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004053
|
|
JOTIRAM SARJERAO WAYKAR
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24240720230031014
|
24/07/2023
|
MANDA
|
1813010WL004464
|
MANDA
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004058
|
|
MANDABAI JOTIRAM VAYKAR
|
ICICI BANK LTD(508534)
|
|
26
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24240720230031016
|
24/07/2023
|
gorakha
|
1813010WL004464
|
gorakha
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230004054
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24240720230031018
|
24/07/2023
|
HARIDAS GORAKH
|
1813010WL004464
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230004047
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
28
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24240720230031019
|
24/07/2023
|
ramdas gorakh waykar
|
1813010WL004464
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230004064
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARMALA
|
MH-13-010-052-001/47-C
(PADALI)
|
1813010000NRG24240720230031023
|
24/07/2023
|
ARCHANA DADA DALAVI
|
1813010WL004464
|
ARCHANA DADA DALAVI
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004065
|
|
ARCHANA DADA DALVI
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-052-001/47-C
(PADALI)
|
1813010000NRG24240720230031022
|
24/07/2023
|
DADA PANDURANG DALAVI
|
1813010WL004464
|
DADA PANDURANG DALAVI
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230005822
|
|
DADA PANDURANG DALVI
|
BANK OF INDIA(508505)
|
|
31
|
KARMALA
|
MH-13-010-052-001/68
(PADALI)
|
1813010000NRG24240720230031024
|
24/07/2023
|
SHAHAJI
|
1813010WL004464
|
SHAHAJI
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230005824
|
|
SHAHAJI SHANKAR CHORMALE
|
BANK OF INDIA(508505)
|
|
32
|
KARMALA
|
MH-13-010-052-001/68
(PADALI)
|
1813010000NRG24240720230031025
|
24/07/2023
|
SHIVGANGA
|
1813010WL004464
|
SHIVGANGA
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230004052
|
|
SHIVGANGA SHAHAJI CHORMALE
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24240720230031028
|
24/07/2023
|
Anna
|
1813010WL004464
|
Anna
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
29/07/2023
|
|
A209230005813
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24240720230031027
|
24/07/2023
|
ASHA
|
1813010WL004464
|
ASHA
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
29/07/2023
|
|
A209230004048
|
|
ASHABAI MADHUKAR VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59703
|
59703
|
|
|
|
|
|
|
|
|
35
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24240720230031061
|
24/07/2023
|
PRERNA SUBHASH THORAT
|
1813010WL004469
|
PRERNA SUBHASH THORAT
|
00048
|
BKID0000723
|
3353
|
3353
|
Processed
|
28/07/2023
|
|
A209230004070
|
|
PRERNA SUBHASH THORAT
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24240720230031059
|
24/07/2023
|
siddheshawr trimbak thorat
|
1813010WL004469
|
siddheshawr trimbak thorat
|
00048
|
BKID0000723
|
2874
|
2874
|
Processed
|
28/07/2023
|
|
A209230004067
|
|
SIDHESHWAR TRIMBAK THORAT
|
BANK OF INDIA(508505)
|
|
37
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24240720230031060
|
24/07/2023
|
SUBHASH TRIMBAK THORAT
|
1813010WL004469
|
SUBHASH TRIMBAK THORAT
|
00048
|
BKID0000723
|
2874
|
2874
|
Processed
|
28/07/2023
|
|
A209230004068
|
|
SUBHASH TRIMBAK THORAT
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-023-001/355
(GHOTI)
|
1813010000NRG24240720230031062
|
24/07/2023
|
DINESH NANDU THORAT
|
1813010WL004469
|
DINESH NANDU THORAT
|
00048
|
BKID0000723
|
3353
|
3353
|
Processed
|
28/07/2023
|
|
A209230005812
|
|
DINESH NANDU THORAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARMALA
|
MH-13-010-023-001/372
(GHOTI)
|
1813010000NRG24240720230031063
|
24/07/2023
|
GANESH AJINATH KHARAT
|
1813010WL004469
|
GANESH AJINATH KHARAT
|
00048
|
BKID0000723
|
3353
|
3353
|
Processed
|
28/07/2023
|
|
A209230004069
|
|
GANESH AJINATH KHARAT
|
BANK OF INDIA(508505)
|
|
40
|
KARMALA
|
MH-13-010-023-001/617
(GHOTI)
|
1813010000NRG24240720230031064
|
24/07/2023
|
SANJAY GAHININATH THORAT
|
1813010WL004469
|
SANJAY GAHININATH THORAT
|
00048
|
BKID0000723
|
3353
|
3353
|
Processed
|
28/07/2023
|
|
A209230005811
|
|
SANJAY SAHEBRAV THORAT
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-023-001/617
(GHOTI)
|
1813010000NRG24240720230031065
|
24/07/2023
|
SHOBHA SANJAY THORAT
|
1813010WL004469
|
SHOBHA SANJAY THORAT
|
00048
|
BKID0000723
|
2874
|
2874
|
Processed
|
28/07/2023
|
|
A209230005826
|
|
SAHEBRAO MAHADEV THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22034
|
22034
|
|
|
|
|
|
|
|
|
42
|
KARMALA
|
MH-13-010-083-001/415-C
(VIHAL)
|
1813010083NRG24240720230031118
|
24/07/2023
|
MACHINDRA RAMA HAKE
|
1813010WL004472
|
MACHINDRA RAMA HAKE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230005802
|
|
MACCHINDRA RAMA HAKE
|
BANK OF INDIA(508505)
|
|
43
|
KARMALA
|
MH-13-010-084-001/1051
(VIT)
|
1813010000NRG24240720230031069
|
24/07/2023
|
PRAMOD SURESH KOLI
|
1813010WL004471
|
PRAMOD SURESH KOLI
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230005738
|
|
PRAMOD SURESH KOLI
|
BANK OF INDIA(508505)
|
|
44
|
KARMALA
|
MH-13-010-084-001/1153
(VIT)
|
1813010000NRG24240720230031070
|
24/07/2023
|
CHOURANGINATH BHAU AWATE
|
1813010WL004471
|
CHOURANGINATH BHAU AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
28/07/2023
|
|
A209230005729
|
|
CHAURANGINATH BHAU AWATE
|
BANK OF INDIA(508505)
|
|
45
|
KARMALA
|
MH-13-010-084-001/1155
(VIT)
|
1813010000NRG24240720230031072
|
24/07/2023
|
PANDIT UDDHAV CHOPDE
|
1813010WL004471
|
PANDIT UDDHAV CHOPDE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
28/07/2023
|
|
A209230004082
|
|
PANDIT UDDHAV CHOPADE
|
BANK OF INDIA(508505)
|
|
46
|
KARMALA
|
MH-13-010-084-001/12
(VIT)
|
1813010000NRG24240720230031074
|
24/07/2023
|
shivaji shahaji phartade
|
1813010WL004471
|
shivaji shahaji phartade
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A209230005736
|
|
SHIVAJI SHAJI FARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARMALA
|
MH-13-010-084-001/1208
(VIT)
|
1813010000NRG24240720230031075
|
24/07/2023
|
NAVNATH BABAN JADHAV
|
1813010WL004471
|
NAVNATH BABAN JADHAV
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
28/07/2023
|
|
A209230005730
|
|
NAVNATH BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-084-001/1228
(VIT)
|
1813010000NRG24240720230031076
|
24/07/2023
|
SACHIN BHAGWAT AWATE
|
1813010WL004471
|
SACHIN BHAGWAT AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
28/07/2023
|
|
A209230005804
|
|
SACHIN BHAGAVAT AVATE
|
BANK OF INDIA(508505)
|
|
49
|
KARMALA
|
MH-13-010-084-001/1228
(VIT)
|
1813010000NRG24240720230031077
|
24/07/2023
|
UMA SACHIN AWATE
|
1813010WL004471
|
UMA SACHIN AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A209230004083
|
|
UMA SACHIN AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARMALA
|
MH-13-010-084-001/1260
(VIT)
|
1813010000NRG24240720230031080
|
24/07/2023
|
BHAGWAT AJINATH DHERE
|
1813010WL004471
|
BHAGWAT AJINATH DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
28/07/2023
|
|
A209230005808
|
|
BHAGWAT AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
51
|
KARMALA
|
MH-13-010-084-001/1260
(VIT)
|
1813010000NRG24240720230031081
|
24/07/2023
|
SHITAL BHAGWAT DHERE
|
1813010WL004471
|
SHITAL BHAGWAT DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
28/07/2023
|
|
A209230005728
|
|
SHITAL BHAGWAT DHERE
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-084-001/1261
(VIT)
|
1813010000NRG24240720230031082
|
24/07/2023
|
SAVITRIBAI BHIMRAV DHERE
|
1813010WL004471
|
SAVITRIBAI BHIMRAV DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
28/07/2023
|
|
A209230005741
|
|
SAVITRABAI BHIMRAO DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
53
|
KARMALA
|
MH-13-010-084-001/133
(VIT)
|
1813010000NRG24240720230031083
|
24/07/2023
|
krushna manohar dhere
|
1813010WL004471
|
krushna manohar dhere
|
00048
|
BKID0000737
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005727
|
|
KRUSHNA MANOHAR DHERE
|
BANK OF INDIA(508505)
|
|
54
|
KARMALA
|
MH-13-010-084-001/136
(VIT)
|
1813010000NRG24240720230031084
|
24/07/2023
|
INDUBAI BHGWAT AWATE
|
1813010WL004471
|
INDUBAI BHGWAT AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A209230005744
|
|
INDUBAI BHAGVAT AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARMALA
|
MH-13-010-084-001/137-A
(VIT)
|
1813010000NRG24240720230031086
|
24/07/2023
|
BHAGYASHRI DIPAk AWATE
|
1813010WL004471
|
BHAGYASHRI DIPAk AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A209230005731
|
|
BHAGYSHRI DIPAK AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARMALA
|
MH-13-010-084-001/137-A
(VIT)
|
1813010000NRG24240720230031085
|
24/07/2023
|
DIPAK BHAGWAT AWATE
|
1813010WL004471
|
DIPAK BHAGWAT AWATE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
28/07/2023
|
|
A209230005806
|
|
DIPAK BHAGWAT AWATE
|
BANK OF INDIA(508505)
|
|
57
|
KARMALA
|
MH-13-010-084-001/144-A
(VIT)
|
1813010000NRG24240720230031087
|
24/07/2023
|
VITTHAL
|
1813010WL004471
|
VITTHAL
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
28/07/2023
|
|
A209230004076
|
|
VITTHAL APPAJI JADHAV
|
IDBI BANK(607095)
|
|
58
|
KARMALA
|
MH-13-010-084-001/164
(VIT)
|
1813010000NRG24240720230031088
|
24/07/2023
|
gorakh sambhaji dhere
|
1813010WL004471
|
gorakh sambhaji dhere
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
29/07/2023
|
|
A209230004090
|
|
GORAKH SAMBHAJI DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARMALA
|
MH-13-010-084-001/191
(VIT)
|
1813010000NRG24240720230031089
|
24/07/2023
|
sachin namdeo gade
|
1813010WL004471
|
sachin namdeo gade
|
00048
|
BKID0000737
|
748
|
748
|
Processed
|
28/07/2023
|
|
A209230004075
|
|
SACHIN NAMDEO GADE
|
BANK OF INDIA(508505)
|
|
60
|
KARMALA
|
MH-13-010-084-001/191
(VIT)
|
1813010000NRG24240720230031090
|
24/07/2023
|
shalan sachin gade
|
1813010WL004471
|
shalan sachin gade
|
00048
|
BKID0000737
|
748
|
748
|
Processed
|
28/07/2023
|
|
A209230004088
|
|
SHALAN SACHIN GADE
|
BANK OF INDIA(508505)
|
|
61
|
KARMALA
|
MH-13-010-084-001/23
(VIT)
|
1813010000NRG24240720230031091
|
24/07/2023
|
HARSHAD DEVIDAS JADHAV
|
1813010WL004471
|
HARSHAD DEVIDAS JADHAV
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
29/07/2023
|
|
A209230005732
|
|
HARSHAD DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARMALA
|
MH-13-010-084-001/234
(VIT)
|
1813010000NRG24240720230031092
|
24/07/2023
|
Dada
|
1813010WL004471
|
Dada
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230005801
|
|
DADA SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
63
|
KARMALA
|
MH-13-010-084-001/253-D
(VIT)
|
1813010000NRG24240720230031093
|
24/07/2023
|
lata navnath gade
|
1813010WL004471
|
lata navnath gade
|
00048
|
BKID0000737
|
748
|
748
|
Processed
|
29/07/2023
|
|
A209230004086
|
|
LATA NAVANATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARMALA
|
MH-13-010-084-001/319
(VIT)
|
1813010000NRG24240720230031094
|
24/07/2023
|
BHASKAR SUBHASH DHERE
|
1813010WL004471
|
BHASKAR SUBHASH DHERE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230005740
|
|
BHASKAR SUBHASH DHERE
|
BANK OF INDIA(508505)
|
|
65
|
KARMALA
|
MH-13-010-084-001/328-A
(VIT)
|
1813010000NRG24240720230030936
|
24/07/2023
|
NANDA RAJENDRA JADHAV
|
1813010WL004460
|
NANDA RAJENDRA JADHAV
|
00048
|
BKID0000737
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
A209230004079
|
|
NANDA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
66
|
KARMALA
|
MH-13-010-084-001/340-B
(VIT)
|
1813010000NRG24240720230031095
|
24/07/2023
|
ASHOK DNYANDEO DHERE
|
1813010WL004471
|
ASHOK DNYANDEO DHERE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230004072
|
|
ASHOK DNYANDEO DHERE
|
BANK OF INDIA(508505)
|
|
67
|
KARMALA
|
MH-13-010-084-001/353
(VIT)
|
1813010000NRG24240720230031096
|
24/07/2023
|
ANNA BHIMRAO GADE
|
1813010WL004471
|
ANNA BHIMRAO GADE
|
00048
|
BKID0000737
|
2359
|
2359
|
Processed
|
28/07/2023
|
|
A209230005803
|
|
ANNA BHIMRAO GADE
|
BANK OF INDIA(508505)
|
|
68
|
KARMALA
|
MH-13-010-084-001/36
(VIT)
|
1813010000NRG24240720230030938
|
24/07/2023
|
NANDA RAGHUNATH GADE
|
1813010WL004460
|
NANDA RAGHUNATH GADE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230005735
|
|
NANDA RAGHUNATH GADE
|
BANK OF INDIA(508505)
|
|
69
|
KARMALA
|
MH-13-010-084-001/36
(VIT)
|
1813010000NRG24240720230030937
|
24/07/2023
|
raghunath
|
1813010WL004460
|
raghunath
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230005809
|
|
RAGHUNATH MARUTI GADE
|
BANK OF INDIA(508505)
|
|
70
|
KARMALA
|
MH-13-010-084-001/381
(VIT)
|
1813010000NRG24240720230031099
|
24/07/2023
|
Dropati
|
1813010WL004471
|
Dropati
|
00048
|
BKID0000737
|
2289
|
2289
|
Processed
|
29/07/2023
|
|
A209230005739
|
|
DROPADI PRABHAKAR GAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARMALA
|
MH-13-010-084-001/381
(VIT)
|
1813010000NRG24240720230031098
|
24/07/2023
|
Prabhakar
|
1813010WL004471
|
Prabhakar
|
00048
|
BKID0000737
|
2289
|
2289
|
Processed
|
29/07/2023
|
|
A209230005810
|
|
PRABHAKAR KRUSHNA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARMALA
|
MH-13-010-084-001/394-A
(VIT)
|
1813010000NRG24240720230031100
|
24/07/2023
|
BHIMSEN PRALHAD DHERE
|
1813010WL004471
|
BHIMSEN PRALHAD DHERE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230005799
|
|
BHIMSEN PRALHAD DHERE
|
BANK OF INDIA(508505)
|
|
73
|
KARMALA
|
MH-13-010-084-001/404-A
(VIT)
|
1813010000NRG24240720230031102
|
24/07/2023
|
BALASO MARUTI BARADE
|
1813010WL004471
|
BALASO MARUTI BARADE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230004078
|
|
BALASAHEB MARUTI BARADE
|
BANK OF INDIA(508505)
|
|
74
|
KARMALA
|
MH-13-010-084-001/42
(VIT)
|
1813010000NRG24240720230030940
|
24/07/2023
|
SANGEETA GADE
|
1813010WL004460
|
SANGEETA GADE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
29/07/2023
|
|
A209230005733
|
|
SANGITA SARJERAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARMALA
|
MH-13-010-084-001/42
(VIT)
|
1813010000NRG24240720230030939
|
24/07/2023
|
SARJERAO
|
1813010WL004460
|
SARJERAO
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230005807
|
|
SARJERAO MARUTI GADE
|
BANK OF INDIA(508505)
|
|
76
|
KARMALA
|
MH-13-010-084-001/491
(VIT)
|
1813010000NRG24240720230031103
|
24/07/2023
|
GHORKH KISAN DHERE
|
1813010WL004471
|
GHORKH KISAN DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
28/07/2023
|
|
A209230005805
|
|
GORAKH KISAN DHERE
|
BANK OF INDIA(508505)
|
|
77
|
KARMALA
|
MH-13-010-084-001/497
(VIT)
|
1813010000NRG24240720230030941
|
24/07/2023
|
RAJENDRA ARJUN JADHAV
|
1813010WL004460
|
RAJENDRA ARJUN JADHAV
|
00048
|
BKID0000737
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
A209230004071
|
|
RAJENDRA ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
78
|
KARMALA
|
MH-13-010-084-001/51
(VIT)
|
1813010000NRG24240720230030943
|
24/07/2023
|
ARCHNA
|
1813010WL004460
|
ARCHNA
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230005737
|
|
ARCHANA RAJENDRA GADE
|
BANK OF INDIA(508505)
|
|
79
|
KARMALA
|
MH-13-010-084-001/51
(VIT)
|
1813010000NRG24240720230030944
|
24/07/2023
|
RAJENDRA MARUTI GADE
|
1813010WL004460
|
RAJENDRA MARUTI GADE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230004074
|
|
RAJENDRA MARUTI GADE
|
BANK OF INDIA(508505)
|
|
80
|
KARMALA
|
MH-13-010-084-001/52
(VIT)
|
1813010000NRG24240720230030945
|
24/07/2023
|
ratan arjun gade
|
1813010WL004460
|
ratan arjun gade
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
28/07/2023
|
|
A209230005734
|
|
RATAN ARJUN GADE
|
BANK OF INDIA(508505)
|
|
81
|
KARMALA
|
MH-13-010-084-001/675
(VIT)
|
1813010000NRG24240720230031105
|
24/07/2023
|
Devidas
|
1813010WL004471
|
Devidas
|
00048
|
BKID0000737
|
2359
|
2359
|
Processed
|
28/07/2023
|
|
A209230004087
|
|
MR DEVIDAS KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARMALA
|
MH-13-010-084-001/675-A
(VIT)
|
1813010000NRG24240720230031106
|
24/07/2023
|
POOJA
|
1813010WL004471
|
POOJA
|
00048
|
BKID0000737
|
2359
|
2359
|
Processed
|
28/07/2023
|
|
A209230004089
|
|
POOJA DEVIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
83
|
KARMALA
|
MH-13-010-084-001/677
(VIT)
|
1813010000NRG24240720230031107
|
24/07/2023
|
DNYANDEV UDHAV JADHAV
|
1813010WL004471
|
DNYANDEV UDHAV JADHAV
|
00048
|
BKID0000737
|
2359
|
2359
|
Processed
|
29/07/2023
|
|
A209230005742
|
|
DNYANDEV UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARMALA
|
MH-13-010-084-001/677
(VIT)
|
1813010000NRG24240720230031108
|
24/07/2023
|
RANJANA DNYANDEV JADHAV
|
1813010WL004471
|
RANJANA DNYANDEV JADHAV
|
00048
|
BKID0000737
|
2359
|
2359
|
Processed
|
29/07/2023
|
|
A209230005743
|
|
RANJANA DNYANDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARMALA
|
MH-13-010-084-001/683
(VIT)
|
1813010000NRG24240720230031109
|
24/07/2023
|
ASHOK DHONDIBA DHERE
|
1813010WL004471
|
ASHOK DHONDIBA DHERE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230004081
|
|
ASHOK DHONDIBA DHERE
|
BANK OF INDIA(508505)
|
|
86
|
KARMALA
|
MH-13-010-084-001/685
(VIT)
|
1813010000NRG24240720230031112
|
24/07/2023
|
VAIJINATH BHIMRAV RAUT
|
1813010WL004471
|
VAIJINATH BHIMRAV RAUT
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
28/07/2023
|
|
A209230004073
|
|
VAIJINATH BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
87
|
KARMALA
|
MH-13-010-084-001/879
(VIT)
|
1813010000NRG24240720230031114
|
24/07/2023
|
SANTOSH DINKAR DHERE
|
1813010WL004471
|
SANTOSH DINKAR DHERE
|
00048
|
BKID0000737
|
2338
|
2338
|
Processed
|
28/07/2023
|
|
A209230004084
|
|
SANTOSH DINAKAR DHERE
|
BANK OF INDIA(508505)
|
|
88
|
KARMALA
|
MH-13-010-084-001/950
(VIT)
|
1813010000NRG24240720230031115
|
24/07/2023
|
SACHIN ANKUSH DHERE
|
1813010WL004471
|
SACHIN ANKUSH DHERE
|
00048
|
BKID0000737
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230004080
|
|
SACHIN ANKUSH DHERE
|
BANK OF INDIA(508505)
|
|
89
|
KARMALA
|
MH-13-010-084-001/951
(VIT)
|
1813010000NRG24240720230031117
|
24/07/2023
|
GAURI GANESH BHOSALE
|
1813010WL004471
|
GAURI GANESH BHOSALE
|
00048
|
BKID0000737
|
748
|
748
|
Processed
|
28/07/2023
|
|
A209230004085
|
|
GOURI GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
90
|
KARMALA
|
MH-13-010-084-001/967
(VIT)
|
1813010000NRG24240720230030948
|
24/07/2023
|
TRIMBAK KRUSHNA DHERE
|
1813010WL004460
|
TRIMBAK KRUSHNA DHERE
|
00048
|
BKID0000737
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
A209230004077
|
|
TRIMBAK KISAN DHERE(LHTI)
|
BANK OF INDIA(508505)
|
|
91
|
KARMALA
|
MH-13-010-091-001/818
(ZARE)
|
1813010000NRG24240720230031036
|
24/07/2023
|
Suvarna Bharat Chaudhari
|
1813010WL004465
|
Suvarna Bharat Chaudhari
|
00048
|
BKID0000737
|
2156
|
2156
|
Processed
|
28/07/2023
|
|
A209230005800
|
|
SUVARNA BHARAT CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106473
|
106473
|
|
|
|
|
|
|
|
|
92
|
KARMALA
|
MH-13-010-086-001/124
(WADASHIVANE)
|
1813010000NRG24240720230031049
|
24/07/2023
|
Saudagar Vishnu Waghamare
|
1813010WL004468
|
Saudagar Vishnu Waghamare
|
00051
|
MAHB0000549
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005760
|
|
Mr. SAUDAGAR VISHNU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARMALA
|
MH-13-010-086-001/227
(WADASHIVANE)
|
1813010000NRG24240720230031051
|
24/07/2023
|
GANESH NAVNATH KODALINGE
|
1813010WL004468
|
GANESH NAVNATH KODALINGE
|
00051
|
MAHB0000549
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005783
|
|
KODLINGE GANESH NAVNATH
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
94
|
KARMALA
|
MH-13-010-086-001/534
(WADASHIVANE)
|
1813010000NRG24240720230031055
|
24/07/2023
|
VAIJINATH SAMPAT KADAM
|
1813010WL004468
|
VAIJINATH SAMPAT KADAM
|
00051
|
MAHB0000549
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005787
|
|
MR VAIJINATH SAMPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARMALA
|
MH-13-010-086-001/71
(WADASHIVANE)
|
1813010000NRG24240720230031056
|
24/07/2023
|
POPAT BABURAV KODALINGE
|
1813010WL004468
|
POPAT BABURAV KODALINGE
|
00051
|
MAHB0000549
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005759
|
|
Mr. POPAT BABURAO KODLINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
96
|
KARMALA
|
MH-13-010-008-001/79
(BITARGAON (SHRI))
|
1813010000NRG24240720230030978
|
24/07/2023
|
VIKAS KISAN MURUMKAR
|
1813010WL004462
|
VIKAS KISAN MURUMKAR
|
00051
|
MAHB0001669
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005788
|
|
Mr. VIKAS KISAN MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARMALA
|
MH-13-010-019-001/8
(PHISARE)
|
1813010000NRG24240720230031125
|
24/07/2023
|
POPAT ATMRAM NETKE
|
1813010WL004475
|
POPAT ATMRAM NETKE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005761
|
|
Mr. POPAT ATMARAM NETKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARMALA
|
MH-13-010-039-001/215
(KAMONE)
|
1813010000NRG24240720230030963
|
24/07/2023
|
AMOL DHARMARAJ NALWADE
|
1813010WL004461
|
AMOL DHARMARAJ NALWADE
|
00051
|
MAHB0001669
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005786
|
|
Mr. AMOL DHARMA NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARMALA
|
MH-13-010-039-001/31
(KAMONE)
|
1813010000NRG24240720230030965
|
24/07/2023
|
VIKAS SHIVAJI SHENGDE
|
1813010WL004461
|
VIKAS SHIVAJI SHENGDE
|
00051
|
MAHB0001669
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005784
|
|
VIKAS SHIVAJI SHEGADE
|
IDBI BANK(607095)
|
|
100
|
KARMALA
|
MH-13-010-052-001/155-D
(PADALI)
|
1813010000NRG24240720230030997
|
24/07/2023
|
SHRIRAM TATYABA JADHAV
|
1813010WL004464
|
SHRIRAM TATYABA JADHAV
|
00051
|
MAHB0001669
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230005785
|
|
Mr. SHRIRAM TATYABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
101
|
KARMALA
|
MH-13-010-087-001/1159
(WANGI)
|
1813010000NRG24240720230031130
|
24/07/2023
|
GANESH PANDURANG RAKHUNDE
|
1813010WL004476
|
GANESH PANDURANG RAKHUNDE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005777
|
|
Mr. GANESH PANDURANG RAKHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARMALA
|
MH-13-010-087-001/1159
(WANGI)
|
1813010000NRG24240720230031129
|
24/07/2023
|
ONKAR MAHADEV RAKHUNDE
|
1813010WL004476
|
ONKAR MAHADEV RAKHUNDE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005772
|
|
Mr. OMKAR MAHADEV RAKHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARMALA
|
MH-13-010-087-001/1159
(WANGI)
|
1813010000NRG24240720230031128
|
24/07/2023
|
VAISHALI MAHADEV RAKHUNDE
|
1813010WL004476
|
VAISHALI MAHADEV RAKHUNDE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005776
|
|
Mrs. VAISHALI MAHADEV RAKHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
104
|
KARMALA
|
MH-13-010-008-001/489
(BITARGAON (SHRI))
|
1813010000NRG24240720230030976
|
24/07/2023
|
AJAY MACHHINDRA BORADE
|
1813010WL004462
|
AJAY MACHHINDRA BORADE
|
00165
|
IBKL0001877
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005749
|
|
MR AJAY MACHINDRA BORADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARMALA
|
MH-13-010-008-001/491
(BITARGAON (SHRI))
|
1813010000NRG24240720230030977
|
24/07/2023
|
KESHAV BABAN MURUMKAR
|
1813010WL004462
|
KESHAV BABAN MURUMKAR
|
00165
|
IBKL0001877
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005793
|
|
KESHAV BABAN MURUMKAR
|
IDBI BANK(607095)
|
|
106
|
KARMALA
|
MH-13-010-039-001/116
(KAMONE)
|
1813010000NRG24240720230030950
|
24/07/2023
|
BAYADABAI BHISHAN DEMUNDE
|
1813010WL004461
|
BAYADABAI BHISHAN DEMUNDE
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005794
|
|
BAYADABAI BIBHISHAN DEMUNDE
|
IDBI BANK(607095)
|
|
107
|
KARMALA
|
MH-13-010-039-001/121
(KAMONE)
|
1813010000NRG24240720230030953
|
24/07/2023
|
Kantabai Dhondiba Nalawade
|
1813010WL004461
|
Kantabai Dhondiba Nalawade
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005798
|
|
KANTABAI DHONDIBA NALVADE
|
IDBI BANK(607095)
|
|
108
|
KARMALA
|
MH-13-010-039-001/165
(KAMONE)
|
1813010000NRG24240720230030955
|
24/07/2023
|
BALBHIM
|
1813010WL004461
|
BALBHIM
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005797
|
|
BALBHIM DASHRATH KHANDEKAR
|
IDBI BANK(607095)
|
|
109
|
KARMALA
|
MH-13-010-039-001/193
(KAMONE)
|
1813010000NRG24240720230030958
|
24/07/2023
|
DNYANDEV BHAGWAN KHARAT
|
1813010WL004461
|
DNYANDEV BHAGWAN KHARAT
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005745
|
|
DNYANDEV BHAGWAN KHARAT
|
IDBI BANK(607095)
|
|
110
|
KARMALA
|
MH-13-010-039-001/2-D
(KAMONE)
|
1813010000NRG24240720230030959
|
24/07/2023
|
DNYANESHWAR TUKARAM NALAWADE
|
1813010WL004461
|
DNYANESHWAR TUKARAM NALAWADE
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005796
|
|
MR DNYANESHWAR TUKARAM NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARMALA
|
MH-13-010-039-001/201
(KAMONE)
|
1813010000NRG24240720230030961
|
24/07/2023
|
HARIBHAU PARABATI SHINDE
|
1813010WL004461
|
HARIBHAU PARABATI SHINDE
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005751
|
|
HARIBHAU PARABATI SHINDE
|
IDBI BANK(607095)
|
|
112
|
KARMALA
|
MH-13-010-039-001/326
(KAMONE)
|
1813010000NRG24240720230030966
|
24/07/2023
|
MAHARUDRA SHIVAJI KHARAT
|
1813010WL004461
|
MAHARUDRA SHIVAJI KHARAT
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005747
|
|
Master MAHARUDRA SHIVAJI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARMALA
|
MH-13-010-039-001/337
(KAMONE)
|
1813010000NRG24240720230030967
|
24/07/2023
|
SANTOSH KASHINATH DEMUNDE
|
1813010WL004461
|
SANTOSH KASHINATH DEMUNDE
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005750
|
|
Mr. SANTOSH KASHINATH DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARMALA
|
MH-13-010-039-001/39
(KAMONE)
|
1813010000NRG24240720230030968
|
24/07/2023
|
ASHRUBA JYOTIRAM DEMUNDE
|
1813010WL004461
|
ASHRUBA JYOTIRAM DEMUNDE
|
00165
|
IBKL0001877
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005795
|
|
Mr. ASRUBA JOTIBA DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24240720230031078
|
24/07/2023
|
HANUMANT DAMU AWATE
|
1813010WL004471
|
HANUMANT DAMU AWATE
|
00165
|
IBKL0001877
|
748
|
748
|
Processed
|
28/07/2023
|
|
A209230005746
|
|
HANUMANT DAMU AWATE
|
BANK OF INDIA(508505)
|
|
116
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24240720230031079
|
24/07/2023
|
TANUJA HANUMANT AWATE
|
1813010WL004471
|
TANUJA HANUMANT AWATE
|
00165
|
IBKL0001877
|
748
|
748
|
Processed
|
28/07/2023
|
|
A209230005752
|
|
TANUJA HANUMANT AWATE
|
IDBI BANK(607095)
|
|
117
|
KARMALA
|
MH-13-010-091-001/818
(ZARE)
|
1813010000NRG24240720230031035
|
24/07/2023
|
BHARAT RAMCHANDRA CHAVDHARI
|
1813010WL004465
|
BHARAT RAMCHANDRA CHAVDHARI
|
00165
|
IBKL0001877
|
2156
|
2156
|
Processed
|
28/07/2023
|
|
A209230005753
|
|
BHARAT RAMCHANDRA CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
118
|
KARMALA
|
MH-13-010-091-001/826
(ZARE)
|
1813010000NRG24240720230031037
|
24/07/2023
|
Savita Balu Chaudhari
|
1813010WL004465
|
Savita Balu Chaudhari
|
00165
|
IBKL0001877
|
2156
|
2156
|
Processed
|
29/07/2023
|
|
A209230005748
|
|
SAVITA BALU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
119
|
KARMALA
|
MH-13-010-019-001/8
(PHISARE)
|
1813010000NRG24240720230031126
|
24/07/2023
|
RANJIT POPAT NETAKE
|
1813010WL004475
|
RANJIT POPAT NETAKE
|
00168
|
ICIC0003753
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005778
|
|
RANJIT POPAT NETAKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24240720230030971
|
24/07/2023
|
VASANTSING BANKATSING RAJPUT
|
1813010WL004462
|
VASANTSING BANKATSING RAJPUT
|
00415
|
SBIN0000541
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005789
|
|
MR VASANTSING BANKATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARMALA
|
MH-13-010-008-001/487
(BITARGAON (SHRI))
|
1813010000NRG24240720230030974
|
24/07/2023
|
Mangesh Appasaheb Murumkar
|
1813010WL004462
|
Mangesh Appasaheb Murumkar
|
00415
|
SBIN0000541
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005771
|
|
MANGESH APPASAHEB MURUMKAR
|
BANK OF INDIA(508505)
|
|
122
|
KARMALA
|
MH-13-010-019-001/312
(PHISARE)
|
1813010000NRG24240720230031124
|
24/07/2023
|
Anil Bhagwan Rokade
|
1813010WL004475
|
Anil Bhagwan Rokade
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230005763
|
|
ANIL BHAGWAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARMALA
|
MH-13-010-039-001/118-A
(KAMONE)
|
1813010000NRG24240720230030951
|
24/07/2023
|
DATTATRAY UDTHAV NALWADE
|
1813010WL004461
|
DATTATRAY UDTHAV NALWADE
|
00415
|
SBIN0000541
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005767
|
|
DATTATRAY UDHAV NALVADE
|
BANK OF BARODA(606985)
|
|
124
|
KARMALA
|
MH-13-010-039-001/188-A
(KAMONE)
|
1813010000NRG24240720230030957
|
24/07/2023
|
RAMESH UADDHAV NALWADE
|
1813010WL004461
|
RAMESH UADDHAV NALWADE
|
00415
|
SBIN0000541
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005766
|
|
RAMESH UDDHAV NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARMALA
|
MH-13-010-039-001/201
(KAMONE)
|
1813010000NRG24240720230030960
|
24/07/2023
|
SUNIL HARIBHAU SHINDE
|
1813010WL004461
|
SUNIL HARIBHAU SHINDE
|
00415
|
SBIN0000541
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005774
|
|
MR SUNIL HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARMALA
|
MH-13-010-091-001/826
(ZARE)
|
1813010000NRG24240720230031038
|
24/07/2023
|
Sagar Balu Chaudhari
|
1813010WL004465
|
Sagar Balu Chaudhari
|
00415
|
SBIN0000541
|
2156
|
2156
|
Processed
|
28/07/2023
|
|
A209230005775
|
|
MR SAGAR BALASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12827
|
12827
|
|
|
|
|
|
|
|
|
127
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24240720230030979
|
24/07/2023
|
GOPINATH PANDHARI SHEBADE
|
1813010WL004463
|
GOPINATH PANDHARI SHEBADE
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005765
|
|
Shembde Gopinath P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
128
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24240720230030980
|
24/07/2023
|
KISHOR GOPINATH SHEMBADE
|
1813010WL004463
|
KISHOR GOPINATH SHEMBADE
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005770
|
|
MR KISHOR GOPINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24240720230030981
|
24/07/2023
|
Navnath Gopinath Shembede
|
1813010WL004463
|
Navnath Gopinath Shembede
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005780
|
|
NAVNATH GOPINATH SHEMBEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KARMALA
|
MH-13-010-051-001/141
(LAVHE)
|
1813010000NRG24240720230030983
|
24/07/2023
|
Rohidas Hanumant Sarak
|
1813010WL004463
|
Rohidas Hanumant Sarak
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005764
|
|
MR ROHIDAS HANUMANT SARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARMALA
|
MH-13-010-051-001/141
(LAVHE)
|
1813010000NRG24240720230030982
|
24/07/2023
|
SARAK HANUMANT BHANUDAS
|
1813010WL004463
|
SARAK HANUMANT BHANUDAS
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005768
|
|
MR HANUMANT BHANUDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARMALA
|
MH-13-010-051-001/215
(LAVHE)
|
1813010000NRG24240720230030984
|
24/07/2023
|
Suraj Sandipan Chandane
|
1813010WL004463
|
Suraj Sandipan Chandane
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005779
|
|
MR SURAJ SANDIPAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARMALA
|
MH-13-010-051-001/33
(LAVHE)
|
1813010000NRG24240720230030985
|
24/07/2023
|
Parmeshwar Ramchandra Lavale
|
1813010WL004463
|
Parmeshwar Ramchandra Lavale
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005762
|
|
MR PARMESHWAR RAMCHANDRA LAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARMALA
|
MH-13-010-051-001/34-A
(LAVHE)
|
1813010000NRG24240720230030986
|
24/07/2023
|
NAVANATH DYANDEV BHANGE
|
1813010WL004463
|
NAVANATH DYANDEV BHANGE
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005790
|
|
BHANGE NAVNATH DNYNDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
KARMALA
|
MH-13-010-051-001/75
(LAVHE)
|
1813010000NRG24240720230030987
|
24/07/2023
|
Atul Bhagavat Sarak
|
1813010WL004463
|
Atul Bhagavat Sarak
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005769
|
|
MR ATUL BHAGAVAT SARAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARMALA
|
MH-13-010-051-001/75
(LAVHE)
|
1813010000NRG24240720230030988
|
24/07/2023
|
Sagar Bhagavat Sarak
|
1813010WL004463
|
Sagar Bhagavat Sarak
|
00415
|
SBIN0003443
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A209230005773
|
|
MR SAGAR BHAGAVAT SARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
137
|
KARMALA
|
MH-13-010-008-001/488
(BITARGAON (SHRI))
|
1813010000NRG24240720230030975
|
24/07/2023
|
DHIRAJ APPASAHEB MURUMKAR
|
1813010WL004462
|
DHIRAJ APPASAHEB MURUMKAR
|
00468
|
UBIN0547051
|
2289
|
2289
|
Processed
|
28/07/2023
|
|
A209230005782
|
|
DHIRAJ APPASAHEB MURUMKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARMALA
|
MH-13-010-042-001/447
(KHADAKI)
|
1813010000NRG24240720230031067
|
24/07/2023
|
SANDIP DEVIDAS MIRAGE
|
1813010WL004470
|
SANDIP DEVIDAS MIRAGE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005781
|
|
MIRAGE SANDIP DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
139
|
KARMALA
|
MH-13-010-039-001/121
(KAMONE)
|
1813010000NRG24240720230030952
|
24/07/2023
|
Dhondiba Dattu Nalawade
|
1813010WL004461
|
Dhondiba Dattu Nalawade
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005754
|
|
DHONDIBA DAGADU NALAWADE
|
BANK OF INDIA(508505)
|
|
140
|
KARMALA
|
MH-13-010-039-001/153
(KAMONE)
|
1813010000NRG24240720230030954
|
24/07/2023
|
PADMAKAR SHANKAR PAWAR
|
1813010WL004461
|
PADMAKAR SHANKAR PAWAR
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005756
|
|
PADMAKAR SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KARMALA
|
MH-13-010-039-001/176
(KAMONE)
|
1813010000NRG24240720230030956
|
24/07/2023
|
ANKUSH VINAYAK SHINDE
|
1813010WL004461
|
ANKUSH VINAYAK SHINDE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005825
|
|
ANKUSH VINAYAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KARMALA
|
MH-13-010-039-001/218-A
(KAMONE)
|
1813010000NRG24240720230030964
|
24/07/2023
|
UMESH NAVNATH NALWADE
|
1813010WL004461
|
UMESH NAVNATH NALWADE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230005791
|
|
MR UMESH NAVNATH NALVDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARMALA
|
MH-13-010-042-001/278
(KHADAKI)
|
1813010000NRG24240720230031066
|
24/07/2023
|
SHARAD KERABA SHINDE
|
1813010WL004470
|
SHARAD KERABA SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005757
|
|
SHARAD KERA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KARMALA
|
MH-13-010-091-001/817
(ZARE)
|
1813010000NRG24240720230031033
|
24/07/2023
|
TUKARAM NAVNATH MAVALKAR
|
1813010WL004465
|
TUKARAM NAVNATH MAVALKAR
|
00540
|
BKID0WAINGB
|
2156
|
2156
|
Processed
|
28/07/2023
|
|
A209230005792
|
|
TUKARAM NAVNATH & DIGAMBAR N MAVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KARMALA
|
MH-13-010-101-001/131
(WANJARWADI/KARALWADI)
|
1813010000NRG24240720230031047
|
24/07/2023
|
Udhav Tukaram Pawar
|
1813010WL004467
|
Udhav Tukaram Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230005758
|
|
UDHAV T PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KARMALA
|
MH-13-010-101-001/22-A
(WANJARWADI/KARALWADI)
|
1813010000NRG24240720230031048
|
24/07/2023
|
Bhausaheb Tukaram PAwar
|
1813010WL004467
|
Bhausaheb Tukaram PAwar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230005755
|
|
BHAUSAHEB TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288114
|
288114
|
|
|
|
|
|
|
|