|
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-13-010-008-001/107-A
(BITARGAON (SHRI))
|
1813010000NRG24140620230016832
|
15/06/2023
|
PANDURANG MANIKRAO MURUMKAR
|
1813010WL002525
|
PANDURANG MANIKRAO MURUMKAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026848
|
|
Mr. PANDURANG MANIKRAO MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARMALA
|
MH-13-010-008-001/165
(BITARGAON (SHRI))
|
1813010000NRG24140620230016833
|
15/06/2023
|
RAMHARI DEVRAO DALVI
|
1813010WL002525
|
RAMHARI DEVRAO DALVI
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026855
|
|
Mr. RAMHARI DEVRAO DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARMALA
|
MH-13-010-008-001/165
(BITARGAON (SHRI))
|
1813010000NRG24140620230016834
|
15/06/2023
|
SUBHADRA RAMHARI DALAVI
|
1813010WL002525
|
SUBHADRA RAMHARI DALAVI
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026849
|
|
SUBHADRA RAMHARI DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-023-001/177
(GHOTI)
|
1813010000NRG24140620230016548
|
15/06/2023
|
samdhan teimbak thorat
|
1813010WL002489
|
samdhan teimbak thorat
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026858
|
|
SAMADHAN TRIMBAK THORAT
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-023-001/379
(GHOTI)
|
1813010000NRG24140620230016554
|
15/06/2023
|
BABAN RAMA KHARAT
|
1813010WL002489
|
BABAN RAMA KHARAT
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026850
|
|
BABAN RAMA KHARAT
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-023-001/379
(GHOTI)
|
1813010000NRG24140620230016555
|
15/06/2023
|
KOMAL BABAN KHARAT
|
1813010WL002489
|
KOMAL BABAN KHARAT
|
00048
|
BKID0000723
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026859
|
|
KOMAL BABAN KHARAT
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-023-001/388
(GHOTI)
|
1813010000NRG24140620230016556
|
15/06/2023
|
rekha
|
1813010WL002489
|
rekha
|
00048
|
BKID0000723
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026856
|
|
REKHA HANUMANT KHARAT
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-023-001/50
(GHOTI)
|
1813010000NRG24140620230016561
|
15/06/2023
|
DINESH MOHAN NIKAM
|
1813010WL002489
|
DINESH MOHAN NIKAM
|
00048
|
BKID0000723
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026853
|
|
DINESH MOHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARMALA
|
MH-13-010-023-001/50
(GHOTI)
|
1813010000NRG24140620230016559
|
15/06/2023
|
GANESH MOHAN NIKAM
|
1813010WL002489
|
GANESH MOHAN NIKAM
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026854
|
|
GANESH MOHAN NIKAM
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-037-001/54
(KONDHEJ)
|
1813010020NRG24140620230016858
|
15/06/2023
|
suresh mahadev kute
|
1813010WL002529
|
suresh mahadev kute
|
00048
|
BKID0000723
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026851
|
|
SURESH MAHADEV KARE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-049-001/195
(NIMBORE)
|
1813010000NRG24140620230016730
|
15/06/2023
|
ARJUN MARUTI GURAV
|
1813010WL002511
|
ARJUN MARUTI GURAV
|
00048
|
BKID0000723
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026857
|
|
ARJUN MARUTI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARMALA
|
MH-13-010-076-001/6900
(SHELGAON (K))
|
1813010000NRG24140620230016768
|
15/06/2023
|
Alka Utareshwar Veer
|
1813010WL002518
|
Alka Utareshwar Veer
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026852
|
|
Mrs. ALKA UTTARESHWAR VEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11333
|
11333
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-032-001/88
(KETUR)
|
1813010000NRG24140620230016719
|
15/06/2023
|
lata rajesh chamare
|
1813010WL002508
|
lata rajesh chamare
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026860
|
|
Latabai Rajesh Chamare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KARMALA
|
MH-13-010-020-001/10
(GAUNDARE)
|
1813010000NRG24140620230016671
|
15/06/2023
|
MANGAL SHRIMANT SALVE
|
1813010WL002502
|
MANGAL SHRIMANT SALVE
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026882
|
|
MANGAL SHRIMANT SALVE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-020-001/10
(GAUNDARE)
|
1813010000NRG24140620230016670
|
15/06/2023
|
shrimant
|
1813010WL002502
|
shrimant
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026863
|
|
SHRIMANT SAMPATI SALAVE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-020-001/12
(GAUNDARE)
|
1813010000NRG24140620230016673
|
15/06/2023
|
PANDIT VAMAN GAIKAWAD
|
1813010WL002502
|
PANDIT VAMAN GAIKAWAD
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026883
|
|
PADIT VAMAN GAIKAWAD
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-020-001/12
(GAUNDARE)
|
1813010000NRG24140620230016672
|
15/06/2023
|
WAMAN SUKHADEV GAIKAWAD
|
1813010WL002502
|
WAMAN SUKHADEV GAIKAWAD
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026861
|
|
VAMAN SUKHADEV GAIKWAD
|
IDBI BANK(607095)
|
|
18
|
KARMALA
|
MH-13-010-020-001/183
(GAUNDARE)
|
1813010020NRG24140620230016847
|
15/06/2023
|
Dattu nivruti Salave
|
1813010WL002528
|
Dattu nivruti Salave
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026864
|
|
DATTU NIVRUTTI SALVE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-020-001/22
(GAUNDARE)
|
1813010020NRG24140620230016848
|
15/06/2023
|
chaya dattatrya kambale
|
1813010WL002528
|
chaya dattatrya kambale
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026862
|
|
CHHAYA DATTATRAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARMALA
|
MH-13-010-020-001/233
(GAUNDARE)
|
1813010000NRG24140620230016676
|
15/06/2023
|
SACHIN KUNDLIK SALAVE
|
1813010WL002502
|
SACHIN KUNDLIK SALAVE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026884
|
|
SACHIN KUNDLIK SALVE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-020-001/268
(GAUNDARE)
|
1813010000NRG24140620230016677
|
15/06/2023
|
SUKHDEV kondiba salave
|
1813010WL002502
|
SUKHDEV kondiba salave
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026880
|
|
SUKHDEO KONDIBA SALVE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-020-001/287
(GAUNDARE)
|
1813010020NRG24140620230016850
|
15/06/2023
|
bitu popat kadam
|
1813010WL002528
|
bitu popat kadam
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026881
|
|
BITU POPAT KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
23
|
KARMALA
|
MH-13-010-008-001/266
(BITARGAON (SHRI))
|
1813010000NRG24140620230016835
|
15/06/2023
|
SUBHASH SAHEBRAV JADHAV
|
1813010WL002525
|
SUBHASH SAHEBRAV JADHAV
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026921
|
|
Mr. SUBHASH SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARMALA
|
MH-13-010-076-001/6998
(SHELGAON (K))
|
1813010000NRG24140620230016769
|
15/06/2023
|
Sangita Bhausaheb Sapate
|
1813010WL002518
|
Sangita Bhausaheb Sapate
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026901
|
|
SANGITA BHAUSAHEB SAPATE
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-076-001/7273
(SHELGAON (K))
|
1813010000NRG24140620230016775
|
15/06/2023
|
MIRABAI SHIVAJI PAWAR
|
1813010WL002518
|
MIRABAI SHIVAJI PAWAR
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026920
|
|
MIRA SHIVAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
KARMALA
|
MH-13-010-076-001/6880
(SHELGAON (K))
|
1813010000NRG24140620230016767
|
15/06/2023
|
ATUL ANIL MANE
|
1813010WL002518
|
ATUL ANIL MANE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026916
|
|
ATUL ANIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARMALA
|
MH-13-010-076-001/7269
(SHELGAON (K))
|
1813010000NRG24140620230016774
|
15/06/2023
|
ANJANA SOPAN GHORPADE
|
1813010WL002518
|
ANJANA SOPAN GHORPADE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026900
|
|
MR PANDURANG SOPAN GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
KARMALA
|
MH-13-010-100-001/226
(KUMBHEJ)
|
1813010000NRG24140620230016808
|
15/06/2023
|
SHAMRAV JAGNNATH KHARAT
|
1813010WL002521
|
SHAMRAV JAGNNATH KHARAT
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026910
|
|
MR SHAMRAO JAGANNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARMALA
|
MH-13-010-100-001/466
(KUMBHEJ)
|
1813010000NRG24140620230016811
|
15/06/2023
|
RAJSHRI SUNIL PAWAL
|
1813010WL002521
|
RAJSHRI SUNIL PAWAL
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026914
|
|
MRS RAJASHRI SUNIL PAWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARMALA
|
MH-13-010-100-001/466
(KUMBHEJ)
|
1813010000NRG24140620230016810
|
15/06/2023
|
SUNIL KISAN PAWAL
|
1813010WL002521
|
SUNIL KISAN PAWAL
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026917
|
|
MR SUNIL KISAN PAWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARMALA
|
MH-13-010-100-001/890
(KUMBHEJ)
|
1813010000NRG24140620230016815
|
15/06/2023
|
laxmi nagnath dhaware
|
1813010WL002521
|
laxmi nagnath dhaware
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026915
|
|
MRS LAXMI NAGNATH DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARMALA
|
MH-13-010-100-001/890
(KUMBHEJ)
|
1813010000NRG24140620230016814
|
15/06/2023
|
NAGNATH BALU DHAWARE
|
1813010WL002521
|
NAGNATH BALU DHAWARE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026912
|
|
MR NAGNATH BALU DHAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
33
|
KARMALA
|
MH-13-010-032-001/21
(KETUR)
|
1813010000NRG24140620230016716
|
15/06/2023
|
nanath narayan naavre
|
1813010WL002508
|
nanath narayan naavre
|
00415
|
SBIN0018713
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026913
|
|
MR NAVNATH NARAYAN NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARMALA
|
MH-13-010-032-001/393
(KETUR)
|
1813010000NRG24140620230016717
|
15/06/2023
|
BAPUSAHEB TATYARAM KOKANE
|
1813010WL002508
|
BAPUSAHEB TATYARAM KOKANE
|
00415
|
SBIN0018713
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026911
|
|
MR BAPUSAHEB TATYARAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARMALA
|
MH-13-010-032-001/50
(KETUR)
|
1813010000NRG24140620230016718
|
15/06/2023
|
shankar kashinath gulmar
|
1813010WL002508
|
shankar kashinath gulmar
|
00415
|
SBIN0018713
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026902
|
|
MR SHANKAR KASHINATH GULMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
KARMALA
|
MH-13-010-076-001/6880
(SHELGAON (K))
|
1813010000NRG24140620230016766
|
15/06/2023
|
Anil sharimant mane
|
1813010WL002518
|
Anil sharimant mane
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026919
|
|
ANIL SHRIMANT MANE
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARMALA
|
MH-13-010-076-001/7273
(SHELGAON (K))
|
1813010000NRG24140620230016776
|
15/06/2023
|
AVINASH SHIVAJI PAWAR
|
1813010WL002518
|
AVINASH SHIVAJI PAWAR
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026918
|
|
AVINASH SHIVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
KARMALA
|
MH-13-010-037-001/360
(KONDHEJ)
|
1813010020NRG24140620230016852
|
15/06/2023
|
KASHIBAI PRABHAKAR SAWASE
|
1813010WL002529
|
KASHIBAI PRABHAKAR SAWASE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026895
|
|
KASHIBAI PRABHAKAR SAVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KARMALA
|
MH-13-010-037-001/360
(KONDHEJ)
|
1813010020NRG24140620230016851
|
15/06/2023
|
PRABHAKAR PANDURANG SAWASE
|
1813010WL002529
|
PRABHAKAR PANDURANG SAWASE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026893
|
|
PRABHAKAR PANDURANG SAVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KARMALA
|
MH-13-010-037-001/360
(KONDHEJ)
|
1813010020NRG24140620230016853
|
15/06/2023
|
SUNITA RAVINDRA SAWASE
|
1813010WL002529
|
SUNITA RAVINDRA SAWASE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026894
|
|
RAVINDRA PRABHAKAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010020NRG24140620230016854
|
15/06/2023
|
balu
|
1813010WL002529
|
balu
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026872
|
|
BALU SARJERAO WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010020NRG24140620230016857
|
15/06/2023
|
LAXMI SOMNATH WAGHMODE
|
1813010WL002529
|
LAXMI SOMNATH WAGHMODE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026888
|
|
LAXMI SOMNATH WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010020NRG24140620230016855
|
15/06/2023
|
SARJERAV MARUTI WAGHMODE
|
1813010WL002529
|
SARJERAV MARUTI WAGHMODE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026890
|
|
SARJERAO MARUTI WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KARMALA
|
MH-13-010-037-001/391-A
(KONDHEJ)
|
1813010020NRG24140620230016856
|
15/06/2023
|
SOMNATH BALU WAGHMODE
|
1813010WL002529
|
SOMNATH BALU WAGHMODE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026892
|
|
SOMNATH BALU WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARMALA
|
MH-13-010-037-001/54-A
(KONDHEJ)
|
1813010020NRG24140620230016859
|
15/06/2023
|
Balu Mahadeo Kare
|
1813010WL002529
|
Balu Mahadeo Kare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026885
|
|
BALU MAHADEO KARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KARMALA
|
MH-13-010-037-001/54-B
(KONDHEJ)
|
1813010020NRG24140620230016860
|
15/06/2023
|
SARIKA
|
1813010WL002529
|
SARIKA
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026873
|
|
SARIKA BALU KARE
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-037-001/55
(KONDHEJ)
|
1813010020NRG24140620230016863
|
15/06/2023
|
joity
|
1813010WL002529
|
joity
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026874
|
|
MR SURESH WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARMALA
|
MH-13-010-037-001/55
(KONDHEJ)
|
1813010020NRG24140620230016864
|
15/06/2023
|
LAXMI POPAT WAGHAMODE
|
1813010WL002529
|
LAXMI POPAT WAGHAMODE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026878
|
|
LAXMI POPAT WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KARMALA
|
MH-13-010-037-001/55
(KONDHEJ)
|
1813010020NRG24140620230016862
|
15/06/2023
|
POPAT
|
1813010WL002529
|
POPAT
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026868
|
|
POPAT SARJERAO WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KARMALA
|
MH-13-010-037-001/55
(KONDHEJ)
|
1813010020NRG24140620230016861
|
15/06/2023
|
suresh
|
1813010WL002529
|
suresh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026869
|
|
SURESH SARJERAO WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KARMALA
|
MH-13-010-037-001/57-A
(KONDHEJ)
|
1813010020NRG24140620230016867
|
15/06/2023
|
bhimrao
|
1813010WL002529
|
bhimrao
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026870
|
|
BHIMRAO MARUTI WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KARMALA
|
MH-13-010-037-001/57-A
(KONDHEJ)
|
1813010020NRG24140620230016868
|
15/06/2023
|
DIPALI RAMESH WAGHAMODE
|
1813010WL002529
|
DIPALI RAMESH WAGHAMODE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026887
|
|
DIPALI RAMESH WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KARMALA
|
MH-13-010-037-001/57-A
(KONDHEJ)
|
1813010020NRG24140620230016865
|
15/06/2023
|
remesh
|
1813010WL002529
|
remesh
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026871
|
|
RAMESH SARJERAO WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KARMALA
|
MH-13-010-037-001/57-A
(KONDHEJ)
|
1813010020NRG24140620230016866
|
15/06/2023
|
taramati
|
1813010WL002529
|
taramati
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230026889
|
|
TARAMATI RAMESH WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KARMALA
|
MH-13-010-037-001/89
(KONDHEJ)
|
1813010020NRG24140620230016869
|
15/06/2023
|
SANJAY
|
1813010WL002529
|
SANJAY
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026891
|
|
MR SANJAY MACHINDRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARMALA
|
MH-13-010-100-001/108
(KUMBHEJ)
|
1813010000NRG24140620230016792
|
15/06/2023
|
Kisan Bujang Shinde
|
1813010WL002520
|
Kisan Bujang Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026867
|
|
KISAN BHUJANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KARMALA
|
MH-13-010-100-001/108
(KUMBHEJ)
|
1813010000NRG24140620230016793
|
15/06/2023
|
SHINDE ASHA KISAN
|
1813010WL002520
|
SHINDE ASHA KISAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026905
|
|
ASHA KISHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KARMALA
|
MH-13-010-100-001/150
(KUMBHEJ)
|
1813010000NRG24140620230016794
|
15/06/2023
|
GAJANAN TORMAL
|
1813010WL002520
|
GAJANAN TORMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026865
|
|
GAJANAN ISHWAR TORMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KARMALA
|
MH-13-010-100-001/150
(KUMBHEJ)
|
1813010000NRG24140620230016795
|
15/06/2023
|
SHITAL GAJANAN TORMAL
|
1813010WL002520
|
SHITAL GAJANAN TORMAL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026904
|
|
SHITAL GAJANAN TORMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KARMALA
|
MH-13-010-100-001/262
(KUMBHEJ)
|
1813010000NRG24140620230016809
|
15/06/2023
|
JAGANNATH BHANUDAS KHARAT
|
1813010WL002521
|
JAGANNATH BHANUDAS KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026898
|
|
JAGANNATH B KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KARMALA
|
MH-13-010-100-001/31
(KUMBHEJ)
|
1813010000NRG24140620230016797
|
15/06/2023
|
KADAGE LAXMI NAGNNATH
|
1813010WL002520
|
KADAGE LAXMI NAGNNATH
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026886
|
|
LAXMI NAGNATH KADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KARMALA
|
MH-13-010-100-001/31
(KUMBHEJ)
|
1813010000NRG24140620230016796
|
15/06/2023
|
KADAGE NAGNNATH GOPAL
|
1813010WL002520
|
KADAGE NAGNNATH GOPAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026876
|
|
NAGNATH GOPAL KADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KARMALA
|
MH-13-010-100-001/492
(KUMBHEJ)
|
1813010000NRG24140620230016798
|
15/06/2023
|
HANUMANT VITTHAL KANHERE
|
1813010WL002520
|
HANUMANT VITTHAL KANHERE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026875
|
|
HANUMANT VITTHAL KANHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KARMALA
|
MH-13-010-100-001/493
(KUMBHEJ)
|
1813010000NRG24140620230016800
|
15/06/2023
|
PRADIP SHAHAJI KANHERE
|
1813010WL002520
|
PRADIP SHAHAJI KANHERE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026908
|
|
PRADIP S KAHNERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KARMALA
|
MH-13-010-100-001/493
(KUMBHEJ)
|
1813010000NRG24140620230016799
|
15/06/2023
|
ROHIT SHAHAJI KANHERE
|
1813010WL002520
|
ROHIT SHAHAJI KANHERE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026909
|
|
ROHIT SHAHAJI KANHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KARMALA
|
MH-13-010-100-001/493-C
(KUMBHEJ)
|
1813010000NRG24140620230016801
|
15/06/2023
|
URMILA SHAHAJI KANHERE
|
1813010WL002520
|
URMILA SHAHAJI KANHERE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026896
|
|
SHAHAJI VITTHAL KANHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KARMALA
|
MH-13-010-100-001/515
(KUMBHEJ)
|
1813010000NRG24140620230016802
|
15/06/2023
|
VIKAS MADADEV SHINDE
|
1813010WL002520
|
VIKAS MADADEV SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026907
|
|
VIKAS M SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KARMALA
|
MH-13-010-100-001/52
(KUMBHEJ)
|
1813010000NRG24140620230016804
|
15/06/2023
|
KALINDA MOHAN KADAGE
|
1813010WL002520
|
KALINDA MOHAN KADAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026899
|
|
KALINDA MOHAN KADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KARMALA
|
MH-13-010-100-001/52
(KUMBHEJ)
|
1813010000NRG24140620230016803
|
15/06/2023
|
MOHAN BHAGWAT KADAGE
|
1813010WL002520
|
MOHAN BHAGWAT KADAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026866
|
|
MOHAN BHAGWAT KADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KARMALA
|
MH-13-010-100-001/541
(KUMBHEJ)
|
1813010000NRG24140620230016813
|
15/06/2023
|
LAXMIN TANAJI CHANDNE
|
1813010WL002521
|
LAXMIN TANAJI CHANDNE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026903
|
|
LAXMI TANAJI CHANDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KARMALA
|
MH-13-010-100-001/541
(KUMBHEJ)
|
1813010000NRG24140620230016812
|
15/06/2023
|
TANAJI SOPAN CHANDANE
|
1813010WL002521
|
TANAJI SOPAN CHANDANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026877
|
|
TANAJI SOPAN CHANDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KARMALA
|
MH-13-010-100-001/737
(KUMBHEJ)
|
1813010000NRG24140620230016805
|
15/06/2023
|
BIBHISHAN PANDURANG AUTADE
|
1813010WL002520
|
BIBHISHAN PANDURANG AUTADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026906
|
|
BHIBISHAN PANDURANG AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KARMALA
|
MH-13-010-100-001/95
(KUMBHEJ)
|
1813010000NRG24140620230016806
|
15/06/2023
|
WAGHMARE RAMDAS SADASHIV
|
1813010WL002520
|
WAGHMARE RAMDAS SADASHIV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026897
|
|
RAMDAS SADASHIV WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KARMALA
|
MH-13-010-100-001/95
(KUMBHEJ)
|
1813010000NRG24140620230016807
|
15/06/2023
|
WAGHMARE SUREKHA RAMDAS
|
1813010WL002520
|
WAGHMARE SUREKHA RAMDAS
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026879
|
|
SUREKHA RAMDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
75
|
KARMALA
|
MH-13-010-049-001/189-D
(NIMBORE)
|
1813010000NRG24140620230016728
|
15/06/2023
|
DATTATRYA BHAGAWAN GURAV
|
1813010WL002511
|
DATTATRYA BHAGAWAN GURAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026844
|
|
DATTATRAY BHAGWAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARMALA
|
MH-13-010-049-001/189-D
(NIMBORE)
|
1813010000NRG24140620230016729
|
15/06/2023
|
SUVARNA DATTARYA GURAV
|
1813010WL002511
|
SUVARNA DATTARYA GURAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026843
|
|
SUVARNA DATTATRAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARMALA
|
MH-13-010-049-001/478-C
(NIMBORE)
|
1813010000NRG24140620230016731
|
15/06/2023
|
LAXMI BHIMRAO GADE
|
1813010WL002511
|
LAXMI BHIMRAO GADE
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026846
|
|
LAXMI BHIMRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARMALA
|
MH-13-010-049-001/53
(NIMBORE)
|
1813010000NRG24140620230016732
|
15/06/2023
|
MADHURI BALASAHEB PASANGRAV
|
1813010WL002511
|
MADHURI BALASAHEB PASANGRAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026842
|
|
MADHURI BALU ALLIANS BALASAHEB GURAV AL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARMALA
|
MH-13-010-049-001/53
(NIMBORE)
|
1813010000NRG24140620230016733
|
15/06/2023
|
RAHUL BALSAHEB PASANGRAV
|
1813010WL002511
|
RAHUL BALSAHEB PASANGRAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026845
|
|
RAHUL BALASAHEB PASANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARMALA
|
MH-13-010-049-001/97
(NIMBORE)
|
1813010000NRG24140620230016734
|
15/06/2023
|
ASHOK MARUTI GURAV
|
1813010WL002511
|
ASHOK MARUTI GURAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026841
|
|
ASHOK MARUTI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARMALA
|
MH-13-010-049-001/97
(NIMBORE)
|
1813010000NRG24140620230016735
|
15/06/2023
|
VAISHALI ASHOK GURAV
|
1813010WL002511
|
VAISHALI ASHOK GURAV
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
21/06/2023
|
|
A171230026847
|
|
VAISHALI ASHOK GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101584
|
101584
|
|
|
|
|
|
|
|