|
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-13-010-031-001/293
(KARANJE)
|
1813010000NRG24140620230016707
|
15/06/2023
|
RAJENDRA SADASHIV SARADE
|
1813010WL002507
|
RAJENDRA SADASHIV SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026762
|
|
RAJENDRA SADASHIV SARADE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-031-001/293
(KARANJE)
|
1813010000NRG24140620230016708
|
15/06/2023
|
TAI RAJENDRA SARADE
|
1813010WL002507
|
TAI RAJENDRA SARADE
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026759
|
|
TAI RAJENDRA SARADE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-031-001/383
(KARANJE)
|
1813010000NRG24140620230016709
|
15/06/2023
|
AJINATH GAJENDRA SABALE
|
1813010WL002507
|
AJINATH GAJENDRA SABALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026758
|
|
AJINATH GAJENDRA SABALE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-031-001/465
(KARANJE)
|
1813010000NRG24140620230016710
|
15/06/2023
|
AJINATH GULABRAO PAWAR
|
1813010WL002507
|
AJINATH GULABRAO PAWAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026757
|
|
AJINATH GULABRAO PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-031-001/465
(KARANJE)
|
1813010000NRG24140620230016711
|
15/06/2023
|
ANITA AJINATH PAWAR
|
1813010WL002507
|
ANITA AJINATH PAWAR
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026748
|
|
ANITA AJINATH PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-031-001/468
(KARANJE)
|
1813010000NRG24140620230016712
|
15/06/2023
|
PRAYAGABAI LIMBARAJ PAWAR
|
1813010WL002507
|
PRAYAGABAI LIMBARAJ PAWAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026747
|
|
PRAYAGABAI LIMBRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-031-002/165
(KARANJE)
|
1813010000NRG24140620230016715
|
15/06/2023
|
vijay dadaso tarange
|
1813010WL002507
|
vijay dadaso tarange
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026766
|
|
Mr. VIJAY DADASO TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARMALA
|
MH-13-010-075-001/146
(SAUNDE)
|
1813010000NRG24140620230016742
|
15/06/2023
|
DADA AMBADAS KALE
|
1813010WL002514
|
DADA AMBADAS KALE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026764
|
|
DADA AMBADAS KALE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-075-001/194
(SAUNDE)
|
1813010000NRG24140620230016744
|
15/06/2023
|
SHIVAJI BALU DALVI
|
1813010WL002514
|
SHIVAJI BALU DALVI
|
00048
|
BKID0000716
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026756
|
|
SHIVAJI BABU DALAVI
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-075-001/258
(SAUNDE)
|
1813010000NRG24120620230015158
|
15/06/2023
|
sanjay janardhan ughale
|
1813010WL002264
|
sanjay janardhan ughale
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026760
|
|
SANJAY JANARDHAN UGALE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-076-001/6891
(SHELGAON (K))
|
1813010000NRG24140620230016778
|
15/06/2023
|
NAGNATH CHANGDEV JAGTAP
|
1813010WL002519
|
NAGNATH CHANGDEV JAGTAP
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026752
|
|
Mr. NAGNATH CHANGDEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARMALA
|
MH-13-010-076-001/6900
(SHELGAON (K))
|
1813010000NRG24140620230016780
|
15/06/2023
|
utareshwar shring veer
|
1813010WL002519
|
utareshwar shring veer
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026749
|
|
Mr. UTRESHWAR SHRIRANG VEER
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARMALA
|
MH-13-010-076-001/7163
(SHELGAON (K))
|
1813010000NRG24140620230016772
|
15/06/2023
|
DADA BABU DHAVRE
|
1813010WL002518
|
DADA BABU DHAVRE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026768
|
|
DADA BABURAO DHAVARE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-076-001/7278
(SHELGAON (K))
|
1813010000NRG24140620230016786
|
15/06/2023
|
GOVIND RAMCHANDRA CHOPADE
|
1813010WL002519
|
GOVIND RAMCHANDRA CHOPADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026753
|
|
MR GOVIND RAMCHANDRA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARMALA
|
MH-13-010-076-001/7278
(SHELGAON (K))
|
1813010000NRG24140620230016787
|
15/06/2023
|
SULABHA GOVIND CHOPADE
|
1813010WL002519
|
SULABHA GOVIND CHOPADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026767
|
|
SULBHA GOVIND CHOPADE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-076-001/7310
(SHELGAON (K))
|
1813010000NRG24140620230016789
|
15/06/2023
|
SHALAN RAMCHANDRA CHOPADE
|
1813010WL002519
|
SHALAN RAMCHANDRA CHOPADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026754
|
|
SHALAN RAMCHANDRA CHOPDE
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-080-001/190
(TARATGAON)
|
1813010000NRG24140620230016816
|
15/06/2023
|
Sugriv Vishnu Nalwade
|
1813010WL002522
|
Sugriv Vishnu Nalwade
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026750
|
|
SUGRIV VISHNU NALWADE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-080-001/190
(TARATGAON)
|
1813010000NRG24140620230016817
|
15/06/2023
|
SUVARNA SUGIRAV NALWADE
|
1813010WL002522
|
SUVARNA SUGIRAV NALWADE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026751
|
|
MRS SUVARNA SUGRIV NALVADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARMALA
|
MH-13-010-080-001/59
(TARATGAON)
|
1813010000NRG24140620230016818
|
15/06/2023
|
BHIBHISHAN
|
1813010WL002522
|
BHIBHISHAN
|
00048
|
BKID0000716
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026755
|
|
MR BIBHISHAN VISHNU NALVADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARMALA
|
MH-13-010-104-001/71-B
(HISARE)
|
1813010000NRG24140620230016660
|
15/06/2023
|
CHANDRAKANT VILAS JAGDALE
|
1813010WL002500
|
CHANDRAKANT VILAS JAGDALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026765
|
|
CHANDRAKANT VILAS JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
21
|
KARMALA
|
MH-13-010-023-001/247-A
(GHOTI)
|
1813010000NRG24140620230016549
|
15/06/2023
|
MACHHINDRA PANDHARINATH THORAT
|
1813010WL002489
|
MACHHINDRA PANDHARINATH THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026779
|
|
MACCHINDRA PANDHARINATH THORAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24140620230016551
|
15/06/2023
|
NANDA TRIMBAK THORAT
|
1813010WL002489
|
NANDA TRIMBAK THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230026773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24140620230016553
|
15/06/2023
|
PRERNA SUBHASH THORAT
|
1813010WL002489
|
PRERNA SUBHASH THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026788
|
|
PRERNA SUBHASH THORAT
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24140620230016552
|
15/06/2023
|
siddheshawr trimbak thorat
|
1813010WL002489
|
siddheshawr trimbak thorat
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026770
|
|
SIDHESHWAR TRIMBAK THORAT
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-023-001/340
(GHOTI)
|
1813010000NRG24140620230016550
|
15/06/2023
|
SUBHASH TRIMBAK THORAT
|
1813010WL002489
|
SUBHASH TRIMBAK THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026782
|
|
SUBHASH TRIMBAK THORAT
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-023-001/465
(GHOTI)
|
1813010000NRG24140620230016557
|
15/06/2023
|
LAXMAN BHASKAR THORAT
|
1813010WL002489
|
LAXMAN BHASKAR THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026784
|
|
LAXMAN BHASKAR THORAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARMALA
|
MH-13-010-023-001/617
(GHOTI)
|
1813010000NRG24140620230016562
|
15/06/2023
|
SANJAY GAHININATH THORAT
|
1813010WL002489
|
SANJAY GAHININATH THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026772
|
|
SANJAY SAHEBRAV THORAT
|
BANK OF INDIA(508505)
|
|
28
|
KARMALA
|
MH-13-010-023-001/617
(GHOTI)
|
1813010000NRG24140620230016563
|
15/06/2023
|
SHOBHA SANJAY THORAT
|
1813010WL002489
|
SHOBHA SANJAY THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026771
|
|
SAHEBRAO MAHADEV THORAT
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-068-001/502
(SADE)
|
1813010000NRG24140620230016836
|
15/06/2023
|
CHHAYA KISHOR GOME
|
1813010WL002526
|
CHHAYA KISHOR GOME
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026763
|
|
CHHAYA KISHOR GOME
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-068-001/601
(SADE)
|
1813010000NRG24140620230016837
|
15/06/2023
|
DIGAMBAR BAPU ROKADE
|
1813010WL002526
|
DIGAMBAR BAPU ROKADE
|
00048
|
BKID0000723
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026769
|
|
DIGAMBAR BAPU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARMALA
|
MH-13-010-075-001/159
(SAUNDE)
|
1813010000NRG24120620230015157
|
15/06/2023
|
GORAKH CHANGADEV AWATE
|
1813010WL002264
|
GORAKH CHANGADEV AWATE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026761
|
|
MR GORAKH CHANGADEV AVATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARMALA
|
MH-13-010-075-001/258
(SAUNDE)
|
1813010000NRG24120620230015161
|
15/06/2023
|
ARATI DNYANESHWAR UGALE
|
1813010WL002264
|
ARATI DNYANESHWAR UGALE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026777
|
|
MISS ARTI PRATAP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARMALA
|
MH-13-010-075-001/258
(SAUNDE)
|
1813010000NRG24120620230015160
|
15/06/2023
|
DNYANESHWAR SANJAY UGALE
|
1813010WL002264
|
DNYANESHWAR SANJAY UGALE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026775
|
|
DNYANESHWAR SANJAY UGALE
|
BANK OF INDIA(508505)
|
|
34
|
KARMALA
|
MH-13-010-075-001/258
(SAUNDE)
|
1813010000NRG24120620230015159
|
15/06/2023
|
kantabai sanjay ughale
|
1813010WL002264
|
kantabai sanjay ughale
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026776
|
|
KANTABAI SANJAY UGALE
|
BANK OF INDIA(508505)
|
|
35
|
KARMALA
|
MH-13-010-075-001/388
(SAUNDE)
|
1813010000NRG24140620230016747
|
15/06/2023
|
BIBHISHAN
|
1813010WL002514
|
BIBHISHAN
|
00048
|
BKID0000723
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026786
|
|
BIBHISHAN GANPAT JAGTAP
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-076-001/6891
(SHELGAON (K))
|
1813010000NRG24140620230016779
|
15/06/2023
|
SHOBHA NAGNATH JAGTAP
|
1813010WL002519
|
SHOBHA NAGNATH JAGTAP
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026785
|
|
Mr. NAGNATH CHANGDEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARMALA
|
MH-13-010-076-001/7266
(SHELGAON (K))
|
1813010000NRG24140620230016785
|
15/06/2023
|
JTOYTI SUBHASH VEER
|
1813010WL002519
|
JTOYTI SUBHASH VEER
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026783
|
|
JYOTI SUBHASH VEER
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-076-001/7334
(SHELGAON (K))
|
1813010000NRG24140620230016777
|
15/06/2023
|
MANGAL RAJENDRA VEER
|
1813010WL002518
|
MANGAL RAJENDRA VEER
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026787
|
|
MANGAL RAJENDRA VEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
39
|
KARMALA
|
MH-13-010-070-001/625
(SAWADI)
|
1813010000NRG24140620230016765
|
15/06/2023
|
SHAHABUDHIN AMIN SAYYAD
|
1813010WL002517
|
SHAHABUDHIN AMIN SAYYAD
|
00048
|
BKID0000730
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026789
|
|
SHAHABUDHIN AMIN SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
40
|
KARMALA
|
MH-13-010-084-001/389-B
(VIT)
|
1813010000NRG24140620230016821
|
15/06/2023
|
SAMBHAJI
|
1813010WL002523
|
SAMBHAJI
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026790
|
|
SAMBHAJI MAHADU KAMBLE
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24140620230016654
|
15/06/2023
|
DILIP KALYAN JAGDALE
|
1813010WL002500
|
DILIP KALYAN JAGDALE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026791
|
|
DILIP KALYAN JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
KARMALA
|
MH-13-010-006-001/104
(BHILARWADI)
|
1813010000NRG24140620230016540
|
15/06/2023
|
DADA SOPAN SHINDE
|
1813010WL002488
|
DADA SOPAN SHINDE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026792
|
|
DADASAHEB SOPAN SHINDE
|
BANK OF INDIA(508505)
|
|
43
|
KARMALA
|
MH-13-010-006-001/104
(BHILARWADI)
|
1813010000NRG24140620230016541
|
15/06/2023
|
SUVARNA DADA SHINDE
|
1813010WL002488
|
SUVARNA DADA SHINDE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026793
|
|
SUVRANA DADA SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
KARMALA
|
MH-13-010-006-001/131
(BHILARWADI)
|
1813010000NRG24140620230016542
|
15/06/2023
|
BHAGAWAN MADHUKAR UGALMOGALE
|
1813010WL002488
|
BHAGAWAN MADHUKAR UGALMOGALE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026794
|
|
BHAGAWAN MADHUKAR UGALMOGALE
|
BANK OF INDIA(508505)
|
|
45
|
KARMALA
|
MH-13-010-006-001/131
(BHILARWADI)
|
1813010000NRG24140620230016543
|
15/06/2023
|
SUNITA BHAGWAN UGALMOGALE
|
1813010WL002488
|
SUNITA BHAGWAN UGALMOGALE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026795
|
|
SUNITA BHAGAWAN UGALMOGALE
|
BANK OF INDIA(508505)
|
|
46
|
KARMALA
|
MH-13-010-006-001/218
(BHILARWADI)
|
1813010000NRG24140620230016544
|
15/06/2023
|
BAPU RAGUNATH MERGAL
|
1813010WL002488
|
BAPU RAGUNATH MERGAL
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026781
|
|
BAPU RAGHUNATH MERGAL
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-006-001/23
(BHILARWADI)
|
1813010000NRG24140620230016545
|
15/06/2023
|
Sanjay malhari ambodhare
|
1813010WL002488
|
Sanjay malhari ambodhare
|
00048
|
BKID0000740
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026780
|
|
SANJAY MALHARI AMBHUDHARE
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-006-001/71
(BHILARWADI)
|
1813010000NRG24140620230016546
|
15/06/2023
|
NANDA SURESH SHINDE
|
1813010WL002488
|
NANDA SURESH SHINDE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026797
|
|
NANDA SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
KARMALA
|
MH-13-010-006-001/71
(BHILARWADI)
|
1813010000NRG24140620230016547
|
15/06/2023
|
RAVINDRA SURESH SHINDE
|
1813010WL002488
|
RAVINDRA SURESH SHINDE
|
00048
|
BKID0000740
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026796
|
|
RAVINDRA SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
50
|
KARMALA
|
MH-13-010-041-001/264
(KHATGAON)
|
1813010000NRG24140620230016721
|
15/06/2023
|
akbar kalindhar shaikh
|
1813010WL002509
|
akbar kalindhar shaikh
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026798
|
|
AKBAR KALANDAR SHAIKH
|
BANK OF INDIA(508505)
|
|
51
|
KARMALA
|
MH-13-010-041-001/31
(KHATGAON)
|
1813010000NRG24140620230016723
|
15/06/2023
|
RAM BABASAHEB PATIL
|
1813010WL002509
|
RAM BABASAHEB PATIL
|
00048
|
BKID0000740
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026778
|
|
RAM BABASAHEB PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
52
|
KARMALA
|
MH-13-010-020-001/116
(GAUNDARE)
|
1813010000NRG24140620230016691
|
15/06/2023
|
NAGARBAI DATTATRAY KHANDAGALE
|
1813010WL002504
|
NAGARBAI DATTATRAY KHANDAGALE
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026800
|
|
NAGARBAI DATTATRYA KHANDAGALE
|
BANK OF INDIA(508505)
|
|
53
|
KARMALA
|
MH-13-010-020-001/116
(GAUNDARE)
|
1813010000NRG24140620230016692
|
15/06/2023
|
SHIVAJI DATTATRAY KHANDAGALE
|
1813010WL002504
|
SHIVAJI DATTATRAY KHANDAGALE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026803
|
|
SHIVAJI DATTATRYA KHANDAGLE
|
BANK OF INDIA(508505)
|
|
54
|
KARMALA
|
MH-13-010-020-001/361
(GAUNDARE)
|
1813010000NRG24140620230016695
|
15/06/2023
|
BHASKAR SHRIRANG SHINDE
|
1813010WL002504
|
BHASKAR SHRIRANG SHINDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026799
|
|
BHASKAR SRIRANG SHINDE
|
BANK OF INDIA(508505)
|
|
55
|
KARMALA
|
MH-13-010-020-001/361
(GAUNDARE)
|
1813010000NRG24140620230016696
|
15/06/2023
|
SANCHITA BHASKAR SHINDE
|
1813010WL002504
|
SANCHITA BHASKAR SHINDE
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026822
|
|
SANCHITA BHASKAR SHINDE
|
BANK OF INDIA(508505)
|
|
56
|
KARMALA
|
MH-13-010-025-001/13
(HIVARE)
|
1813010000NRG24140620230016564
|
15/06/2023
|
BALU NAGNATH LOKHANDE
|
1813010WL002490
|
BALU NAGNATH LOKHANDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026823
|
|
BALU NAGNATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
57
|
KARMALA
|
MH-13-010-025-001/13
(HIVARE)
|
1813010000NRG24140620230016565
|
15/06/2023
|
LAXMI BABU LOKHANDE
|
1813010WL002490
|
LAXMI BABU LOKHANDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026826
|
|
LAXMI BALU KOKHANDE
|
BANK OF INDIA(508505)
|
|
58
|
KARMALA
|
MH-13-010-025-001/165
(HIVARE)
|
1813010000NRG24140620230016566
|
15/06/2023
|
SANJAY KUNDALIK KHADE
|
1813010WL002490
|
SANJAY KUNDALIK KHADE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026824
|
|
SANJAY KUNDLIK KHADE
|
BANK OF INDIA(508505)
|
|
59
|
KARMALA
|
MH-13-010-025-001/199
(HIVARE)
|
1813010000NRG24140620230016567
|
15/06/2023
|
NANASAHEB DHULA THOMBARE
|
1813010WL002490
|
NANASAHEB DHULA THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026825
|
|
NANA DHULA THOMBARE
|
BANK OF INDIA(508505)
|
|
60
|
KARMALA
|
MH-13-010-025-001/2011083
(HIVARE)
|
1813010000NRG24140620230016569
|
15/06/2023
|
YUVRAJ BHAGWAN OHOL
|
1813010WL002490
|
YUVRAJ BHAGWAN OHOL
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026774
|
|
MR YUVRAJ OHOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARMALA
|
MH-13-010-025-001/508
(HIVARE)
|
1813010000NRG24140620230016571
|
15/06/2023
|
KIRAN RAMESH OHOL
|
1813010WL002490
|
KIRAN RAMESH OHOL
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026827
|
|
Mr. KIRAN RAMESH OHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARMALA
|
MH-13-010-104-001/127
(HISARE)
|
1813010000NRG24140620230016646
|
15/06/2023
|
BALNATH RAJARAM SHINDE
|
1813010WL002500
|
BALNATH RAJARAM SHINDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026806
|
|
BALU RAJARAM SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
KARMALA
|
MH-13-010-104-001/160
(HISARE)
|
1813010000NRG24140620230016647
|
15/06/2023
|
KOMAL BALNATH SHINDE
|
1813010WL002500
|
KOMAL BALNATH SHINDE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026829
|
|
KOMAL BALU SHINDE
|
BANK OF INDIA(508505)
|
|
64
|
KARMALA
|
MH-13-010-104-001/168
(HISARE)
|
1813010000NRG24140620230016648
|
15/06/2023
|
AASHABAI MAGAN GORANE
|
1813010WL002500
|
AASHABAI MAGAN GORANE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026801
|
|
ASHA MAGAN GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARMALA
|
MH-13-010-104-001/187
(HISARE)
|
1813010000NRG24140620230016650
|
15/06/2023
|
SULBHA ARUN VIR
|
1813010WL002500
|
SULBHA ARUN VIR
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026802
|
|
SULBHA ARUN VEER
|
BANK OF INDIA(508505)
|
|
66
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24140620230016655
|
15/06/2023
|
HEMLATA DILIP JAGDALE
|
1813010WL002500
|
HEMLATA DILIP JAGDALE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026828
|
|
Mrs. HEMLATA DILIP JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24140620230016653
|
15/06/2023
|
KALYAN SHANKAR JAGADALE
|
1813010WL002500
|
KALYAN SHANKAR JAGADALE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026830
|
|
KALYAN SHANKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
68
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24140620230016658
|
15/06/2023
|
Anjali Bhausaheb Jagdale
|
1813010WL002500
|
Anjali Bhausaheb Jagdale
|
00048
|
BKID0000748
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230026809
|
|
ANJALI BHAUSAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
69
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24140620230016657
|
15/06/2023
|
Keshar Ajinath Jagdale
|
1813010WL002500
|
Keshar Ajinath Jagdale
|
00048
|
BKID0000748
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026818
|
|
KESHAR AJINATH JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
70
|
KARMALA
|
MH-13-010-066-001/14
(ROSHEWADI)
|
1813010000NRG24140620230016736
|
15/06/2023
|
SAKHARABAI PRAKASH KHATKE
|
1813010WL002512
|
SAKHARABAI PRAKASH KHATKE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026837
|
|
Mrs. SAKHARABAI PRAKASH KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARMALA
|
MH-13-010-066-001/25
(ROSHEWADI)
|
1813010000NRG24140620230016737
|
15/06/2023
|
Ranjit Tukaram Dhaytonde
|
1813010WL002512
|
Ranjit Tukaram Dhaytonde
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026839
|
|
Mr. RANJIT TUKARAM DHAYTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARMALA
|
MH-13-010-075-001/480
(SAUNDE)
|
1813010000NRG24140620230016750
|
15/06/2023
|
DAYANAND SHRIHARI VEER
|
1813010WL002514
|
DAYANAND SHRIHARI VEER
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026817
|
|
Mr. DAYANAND SHRIHARI VEER
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARMALA
|
MH-13-010-075-001/480
(SAUNDE)
|
1813010000NRG24140620230016748
|
15/06/2023
|
SHRIHARI NARHARI VEER
|
1813010WL002514
|
SHRIHARI NARHARI VEER
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026811
|
|
Mr. SHRIHARI NARHARI VEER
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARMALA
|
MH-13-010-075-001/480
(SAUNDE)
|
1813010000NRG24140620230016749
|
15/06/2023
|
SUNITA SHRIHARI VEER
|
1813010WL002514
|
SUNITA SHRIHARI VEER
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026812
|
|
Mr. SHRIHARI NARHARI VEER
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARMALA
|
MH-13-010-075-001/480
(SAUNDE)
|
1813010000NRG24140620230016751
|
15/06/2023
|
VISHAL SHRIHARI VEER
|
1813010WL002514
|
VISHAL SHRIHARI VEER
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026816
|
|
VISHAL SHRIHARI VEER
|
BANK OF INDIA(508505)
|
|
76
|
KARMALA
|
MH-13-010-076-001/7099
(SHELGAON (K))
|
1813010000NRG24140620230016771
|
15/06/2023
|
NIRMALA
|
1813010WL002518
|
NIRMALA
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026821
|
|
NIRMALA N BANSODE
|
IDBI BANK(607095)
|
|
77
|
KARMALA
|
MH-13-010-076-001/7134
(SHELGAON (K))
|
1813010000NRG24140620230016782
|
15/06/2023
|
KAUSALYA RAGHUNATH VEER
|
1813010WL002519
|
KAUSALYA RAGHUNATH VEER
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026838
|
|
Mr. RAGHUNATH JANARDHAN VEER
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARMALA
|
MH-13-010-076-001/7167
(SHELGAON (K))
|
1813010000NRG24140620230016783
|
15/06/2023
|
KIRAN MADHAV VEER
|
1813010WL002519
|
KIRAN MADHAV VEER
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026807
|
|
Mr. KIRAN MADHAV VEER
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARMALA
|
MH-13-010-076-001/7258
(SHELGAON (K))
|
1813010000NRG24140620230016773
|
15/06/2023
|
KUSUM ARUN GAIKAWAD
|
1813010WL002518
|
KUSUM ARUN GAIKAWAD
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026808
|
|
KUSUM ARUN GAIKWAD
|
IDBI BANK(607095)
|
|
80
|
KARMALA
|
MH-13-010-076-001/7310
(SHELGAON (K))
|
1813010000NRG24140620230016788
|
15/06/2023
|
MAHADEV RAMCHANDRA CHOPADE
|
1813010WL002519
|
MAHADEV RAMCHANDRA CHOPADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026840
|
|
Mr. MAHADEV RAMCHANDRA CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
81
|
KARMALA
|
MH-13-010-031-002/118
(KARANJE)
|
1813010000NRG24140620230016713
|
15/06/2023
|
SUDAMATI DADASO TARANGE
|
1813010WL002507
|
SUDAMATI DADASO TARANGE
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026831
|
|
Mr. LAXMAN DADASAHEB TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
KARMALA
|
MH-13-010-071-001/74
(SARAPDOH)
|
1813010000NRG24140620230016740
|
15/06/2023
|
GANESH
|
1813010WL002513
|
GANESH
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026804
|
|
MR GANESH BALNATH RANDAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARMALA
|
MH-13-010-071-001/74
(SARAPDOH)
|
1813010000NRG24140620230016741
|
15/06/2023
|
RASIKA GANESH RANDVE
|
1813010WL002513
|
RASIKA GANESH RANDVE
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026820
|
|
MRS RASIKA GANESH RANDAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARMALA
|
MH-13-010-075-001/140
(SAUNDE)
|
1813010000NRG24120620230015156
|
15/06/2023
|
ASHA BHAU AWATE
|
1813010WL002264
|
ASHA BHAU AWATE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026814
|
|
MR ASHA BHAU AWATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARMALA
|
MH-13-010-075-001/140
(SAUNDE)
|
1813010000NRG24120620230015155
|
15/06/2023
|
BHAU VISHWANATH AWATE
|
1813010WL002264
|
BHAU VISHWANATH AWATE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026815
|
|
MR BHAU VISHWANATH AWATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARMALA
|
MH-13-010-075-001/248
(SAUNDE)
|
1813010000NRG24140620230016745
|
15/06/2023
|
KALYAN JAGNNATH AWATE
|
1813010WL002514
|
KALYAN JAGNNATH AWATE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026813
|
|
MR KALYAN JAGNNATH AWATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARMALA
|
MH-13-010-075-001/248
(SAUNDE)
|
1813010000NRG24140620230016746
|
15/06/2023
|
Laxmi Kalyan Awate
|
1813010WL002514
|
Laxmi Kalyan Awate
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026832
|
|
AWATE LAXMI KALYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
88
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24140620230016656
|
15/06/2023
|
BHAUSO AJINATH JAGADALE
|
1813010WL002500
|
BHAUSO AJINATH JAGADALE
|
00415
|
SBIN0000541
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026810
|
|
MR BHAUSO AJINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
89
|
KARMALA
|
MH-13-010-097-001/358
(JEURWADI)
|
1813010000NRG24140620230016705
|
15/06/2023
|
RUSHIKESH AJINATH NIMGIRE
|
1813010WL002506
|
RUSHIKESH AJINATH NIMGIRE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026833
|
|
MR RUSHIKESH AJINATH NIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARMALA
|
MH-13-010-097-001/358
(JEURWADI)
|
1813010000NRG24140620230016706
|
15/06/2023
|
SUREKHA RUSHIKESH NIMGIRE
|
1813010WL002506
|
SUREKHA RUSHIKESH NIMGIRE
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230026834
|
|
MRS SUREKHA RUSHIKESH NIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
91
|
KARMALA
|
MH-13-010-076-001/7266
(SHELGAON (K))
|
1813010000NRG24140620230016784
|
15/06/2023
|
SUBHASH KALYAN VEER
|
1813010WL002519
|
SUBHASH KALYAN VEER
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026805
|
|
SUBHAS KALYAN VEER
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARMALA
|
MH-13-010-076-001/7350
(SHELGAON (K))
|
1813010000NRG24140620230016790
|
15/06/2023
|
SANTOSH PANDURANG JAGTAP
|
1813010WL002519
|
SANTOSH PANDURANG JAGTAP
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026835
|
|
MR SANTOSH PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARMALA
|
MH-13-010-076-001/7350
(SHELGAON (K))
|
1813010000NRG24140620230016791
|
15/06/2023
|
SHITAL SANTOSH JAGTAP
|
1813010WL002519
|
SHITAL SANTOSH JAGTAP
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026836
|
|
SHITAL SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARMALA
|
MH-13-010-104-001/331
(HISARE)
|
1813010000NRG24140620230016651
|
15/06/2023
|
RAMESH RAMCHANDRA VIR
|
1813010WL002500
|
RAMESH RAMCHANDRA VIR
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230026819
|
|
MR RAMESH RAMCHANDRA VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|