|
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-13-010-052-001/112
(PADALI)
|
1813010000NRG24280920230066321
|
28/09/2023
|
jyoti kanifnath jadhav
|
1813010WL008897
|
jyoti kanifnath jadhav
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179061
|
|
JYOTI KANIFNATH JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-052-001/112
(PADALI)
|
1813010000NRG24280920230066319
|
28/09/2023
|
KANIFNATH
|
1813010WL008897
|
KANIFNATH
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178986
|
|
KANIFANATH SADASHIV JADHAV
|
ICICI BANK LTD(508534)
|
|
3
|
KARMALA
|
MH-13-010-052-001/112
(PADALI)
|
1813010000NRG24280920230066320
|
28/09/2023
|
PADMINI
|
1813010WL008897
|
PADMINI
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178988
|
|
PADMINI SATISH JADHA
|
BANK OF BARODA(606985)
|
|
4
|
KARMALA
|
MH-13-010-052-001/12
(PADALI)
|
1813010000NRG24280920230066323
|
28/09/2023
|
BHARAT SHARAD PIMPARE
|
1813010WL008897
|
BHARAT SHARAD PIMPARE
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179063
|
|
BHARAT SHARAD PIMPARE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-052-001/12
(PADALI)
|
1813010000NRG24280920230066324
|
28/09/2023
|
VIKAS SHARAD PIMPARE
|
1813010WL008897
|
VIKAS SHARAD PIMPARE
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179062
|
|
VIKAS SHARAD PIMPARE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/139
(PADALI)
|
1813010000NRG24280920230066325
|
28/09/2023
|
VALMIK TULSHIDAS SHINGATE
|
1813010WL008897
|
VALMIK TULSHIDAS SHINGATE
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179065
|
|
VALMIK TULSHIDAS SHINGTE
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/277-A
(PADALI)
|
1813010000NRG24280920230066327
|
28/09/2023
|
JYOTIRAM MARUTI SALUNKHE
|
1813010WL008897
|
JYOTIRAM MARUTI SALUNKHE
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230179066
|
|
JOTIRAM MARUTI SALUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARMALA
|
MH-13-010-052-001/277-A
(PADALI)
|
1813010000NRG24280920230066326
|
28/09/2023
|
MARUTI BHIKA SALU
|
1813010WL008897
|
MARUTI BHIKA SALU
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179067
|
|
MARUTI BHIKA SALUNKE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-052-001/7
(PADALI)
|
1813010000NRG24280920230066328
|
28/09/2023
|
SHIVAJI
|
1813010WL008897
|
SHIVAJI
|
00048
|
BKID0000716
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230179068
|
|
SHIVAJI TULSHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-091-001/789
(ZARE)
|
1813010000NRG24280920230066298
|
28/09/2023
|
Sunita Tukaram Chaudhari
|
1813010WL008894
|
Sunita Tukaram Chaudhari
|
00048
|
BKID0000716
|
2219
|
2219
|
Processed
|
11/11/2023
|
|
A314230178987
|
|
SUNITA TUKARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-104-001/71-B
(HISARE)
|
1813010000NRG24280920230066245
|
28/09/2023
|
CHANDRAKANT VILAS JAGDALE
|
1813010WL008889
|
CHANDRAKANT VILAS JAGDALE
|
00048
|
BKID0000716
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179064
|
|
CHANDRAKANT VILAS JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
12
|
KARMALA
|
MH-13-010-016-001/114
(DIVEGAVHAN)
|
1813010000NRG24280920230066208
|
28/09/2023
|
AMOL APPA PADULE
|
1813010WL008887
|
AMOL APPA PADULE
|
00048
|
BKID0000730
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230178992
|
|
AMOL APPA PADULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KARMALA
|
MH-13-010-016-001/114
(DIVEGAVHAN)
|
1813010000NRG24280920230066209
|
28/09/2023
|
namdev appa padule
|
1813010WL008887
|
namdev appa padule
|
00048
|
BKID0000730
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230178993
|
|
NAMDEV APPA PADULE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-016-001/121
(DIVEGAVHAN)
|
1813010000NRG24280920230066210
|
28/09/2023
|
SUBHASH MACHINDRA PADULE
|
1813010WL008887
|
SUBHASH MACHINDRA PADULE
|
00048
|
BKID0000730
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230178991
|
|
SUBHASH MACHINDRA PADULE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-016-001/43
(DIVEGAVHAN)
|
1813010000NRG24280920230066215
|
28/09/2023
|
DADA SHRIDAHR KHATMODE
|
1813010WL008887
|
DADA SHRIDAHR KHATMODE
|
00048
|
BKID0000730
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230178989
|
|
MR DADA SHRIDHAR KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARMALA
|
MH-13-010-016-001/64
(DIVEGAVHAN)
|
1813010000NRG24280920230066216
|
28/09/2023
|
ABHIJEET BALASAO KHATMODE
|
1813010WL008887
|
ABHIJEET BALASAO KHATMODE
|
00048
|
BKID0000730
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230178990
|
|
MR ABHIJIT BALASAHEB KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
KARMALA
|
MH-13-010-083-001/335-B
(VIHAL)
|
1813010000NRG24280920230066265
|
28/09/2023
|
AHILYABAI SOMNATH PANDHRE
|
1813010WL008891
|
AHILYABAI SOMNATH PANDHRE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230179004
|
|
PANDHARE AHILYABAI SOMANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
KARMALA
|
MH-13-010-083-001/335-B
(VIHAL)
|
1813010000NRG24280920230066266
|
28/09/2023
|
SOMNATH BHIVA PANDHARE
|
1813010WL008891
|
SOMNATH BHIVA PANDHARE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179005
|
|
SOMNATH BHIVA PANDHARE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-083-001/487
(VIHAL)
|
1813010000NRG24280920230066267
|
28/09/2023
|
BIRU DHONDIBA PADULE
|
1813010WL008891
|
BIRU DHONDIBA PADULE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230178997
|
|
BIRU DHONDIBA PADULE
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-083-001/488
(VIHAL)
|
1813010000NRG24280920230066268
|
28/09/2023
|
THAKURDAS RAMESH MARKAD
|
1813010WL008891
|
THAKURDAS RAMESH MARKAD
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179012
|
|
THAKURADAS RAMESH MARKAD
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-083-001/498
(VIHAL)
|
1813010000NRG24280920230066269
|
28/09/2023
|
KISAN BHAGWAN KALE
|
1813010WL008891
|
KISAN BHAGWAN KALE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179002
|
|
KISAN BHAGAWAN KALE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-083-001/498
(VIHAL)
|
1813010000NRG24280920230066270
|
28/09/2023
|
RATAN KISAN KALE
|
1813010WL008891
|
RATAN KISAN KALE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179003
|
|
RATAN KISAN KALE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-083-001/589
(VIHAL)
|
1813010000NRG24280920230066271
|
28/09/2023
|
DASHARATH BHAGWAN KALE
|
1813010WL008891
|
DASHARATH BHAGWAN KALE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230178996
|
|
DASHRATH BHAGWAN KALE
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-083-001/589
(VIHAL)
|
1813010000NRG24280920230066272
|
28/09/2023
|
SHAKUNTALA DASHARATH KALE
|
1813010WL008891
|
SHAKUNTALA DASHARATH KALE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230179010
|
|
SHAKUNTALA DASHARATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARMALA
|
MH-13-010-083-001/590
(VIHAL)
|
1813010000NRG24280920230066274
|
28/09/2023
|
HARSHADA SANJAYA MARKAD
|
1813010WL008891
|
HARSHADA SANJAYA MARKAD
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179015
|
|
HARSHDA SANJAY MARKAD
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-083-001/590
(VIHAL)
|
1813010000NRG24280920230066273
|
28/09/2023
|
SANJAY MAHADEV MARKAD
|
1813010WL008891
|
SANJAY MAHADEV MARKAD
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230179006
|
|
SANJAY MAHADEO MARKAD
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-084-001/106
(VIT)
|
1813010000NRG24280920230066275
|
28/09/2023
|
bharat
|
1813010WL008892
|
bharat
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230179000
|
|
BHARAT ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARMALA
|
MH-13-010-084-001/119-A
(VIT)
|
1813010000NRG24280920230066276
|
28/09/2023
|
Navnath
|
1813010WL008892
|
Navnath
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230178998
|
|
NAVNATH MURLIDHAR DHERE
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24280920230066278
|
28/09/2023
|
AKSHAY RAGHUNATH BANSODE
|
1813010WL008892
|
AKSHAY RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230179011
|
|
AKSHAY RAGHUNATH BANSODE
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24280920230066277
|
28/09/2023
|
SINDHU RAGHUNATH BANSODE
|
1813010WL008892
|
SINDHU RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230178999
|
|
SINDHU RANGNATH BANSODE
|
BANK OF INDIA(508505)
|
|
31
|
KARMALA
|
MH-13-010-084-001/305
(VIT)
|
1813010000NRG24280920230066279
|
28/09/2023
|
PRAMILA SHUBASH BHANDWALKAR
|
1813010WL008892
|
PRAMILA SHUBASH BHANDWALKAR
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230179014
|
|
PREMILA SUBHASH BHANDAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24280920230066282
|
28/09/2023
|
KRISHNA MALHARI ADHALE
|
1813010WL008892
|
KRISHNA MALHARI ADHALE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230179001
|
|
ADHALE KRUSHNA MALHARI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
33
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24280920230066280
|
28/09/2023
|
malhari laxman adhale
|
1813010WL008892
|
malhari laxman adhale
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230178994
|
|
MALHARI LAXMAN ADALE
|
BANK OF INDIA(508505)
|
|
34
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24280920230066281
|
28/09/2023
|
shanata malhari adhale
|
1813010WL008892
|
shanata malhari adhale
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230179013
|
|
SHANTA MALHARI ADALE
|
BANK OF INDIA(508505)
|
|
35
|
KARMALA
|
MH-13-010-084-001/500
(VIT)
|
1813010000NRG24280920230066283
|
28/09/2023
|
RAHUL SANJAY VYAVAHARE
|
1813010WL008892
|
RAHUL SANJAY VYAVAHARE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230179007
|
|
RAHUL SANJAY VYAVHARE
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-084-001/678
(VIT)
|
1813010000NRG24280920230066285
|
28/09/2023
|
Amol
|
1813010WL008892
|
Amol
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230178995
|
|
AMOL NAVANATH DHERE
|
BANK OF INDIA(508505)
|
|
37
|
KARMALA
|
MH-13-010-084-001/678
(VIT)
|
1813010000NRG24280920230066284
|
28/09/2023
|
Navnath Ajinath Dhere
|
1813010WL008892
|
Navnath Ajinath Dhere
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230179060
|
|
NAVNATH AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-084-001/756
(VIT)
|
1813010000NRG24280920230066288
|
28/09/2023
|
MANGAL BALASAHEB DHERE
|
1813010WL008892
|
MANGAL BALASAHEB DHERE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
A314230179059
|
|
MANGAL BALASAHEB DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
39
|
KARMALA
|
MH-13-010-084-001/951
(VIT)
|
1813010000NRG24280920230066289
|
28/09/2023
|
GAURI GANESH BHOSALE
|
1813010WL008892
|
GAURI GANESH BHOSALE
|
00048
|
BKID0000737
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
A314230179058
|
|
GOURI GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
40
|
KARMALA
|
MH-13-010-091-001/818
(ZARE)
|
1813010000NRG24280920230066302
|
28/09/2023
|
Suvarna Bharat Chaudhari
|
1813010WL008894
|
Suvarna Bharat Chaudhari
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/11/2023
|
|
A314230179008
|
|
SUVARNA BHARAT CHOUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24280920230066234
|
28/09/2023
|
DILIP KALYAN JAGDALE
|
1813010WL008889
|
DILIP KALYAN JAGDALE
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179009
|
|
DILIP KALYAN JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47769
|
47769
|
|
|
|
|
|
|
|
|
42
|
KARMALA
|
MH-13-010-104-001/132
(HISARE)
|
1813010000NRG24280920230066226
|
28/09/2023
|
SANTOSH GOVIND BANSODE
|
1813010WL008889
|
SANTOSH GOVIND BANSODE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179022
|
|
SANTOSH GOVIND BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARMALA
|
MH-13-010-104-001/153
(HISARE)
|
1813010000NRG24280920230066228
|
28/09/2023
|
PRATIBHA SURYABHAN JAGDALE
|
1813010WL008889
|
PRATIBHA SURYABHAN JAGDALE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
A314230179016
|
|
PRATIBHA TATYASAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
44
|
KARMALA
|
MH-13-010-104-001/153
(HISARE)
|
1813010000NRG24280920230066227
|
28/09/2023
|
TYATYASAHEB
|
1813010WL008889
|
TYATYASAHEB
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
A314230179057
|
|
TATYASAHEB SURYABHAN JAGDASLE
|
BANK OF INDIA(508505)
|
|
45
|
KARMALA
|
MH-13-010-104-001/162
(HISARE)
|
1813010000NRG24280920230066229
|
28/09/2023
|
KHANDU SUKHADEV JAGDALE
|
1813010WL008889
|
KHANDU SUKHADEV JAGDALE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
A314230179018
|
|
KHANDU SUKHDEO JAGDALE
|
BANK OF INDIA(508505)
|
|
46
|
KARMALA
|
MH-13-010-104-001/162
(HISARE)
|
1813010000NRG24280920230066230
|
28/09/2023
|
LALITA KHANDU JAGDALE
|
1813010WL008889
|
LALITA KHANDU JAGDALE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179017
|
|
LALITA KHANDU JAGDALE
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-104-001/179
(HISARE)
|
1813010000NRG24280920230066231
|
28/09/2023
|
JOTYIRAM SHIVDAS SHRISAGAR
|
1813010WL008889
|
JOTYIRAM SHIVDAS SHRISAGAR
|
00048
|
BKID0000748
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179020
|
|
JOTIRAM SHIVDAS KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24280920230066235
|
28/09/2023
|
HEMLATA DILIP JAGDALE
|
1813010WL008889
|
HEMLATA DILIP JAGDALE
|
00048
|
BKID0000748
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179023
|
|
Mrs. HEMLATA DILIP JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24280920230066233
|
28/09/2023
|
KALYAN SHANKAR JAGADALE
|
1813010WL008889
|
KALYAN SHANKAR JAGADALE
|
00048
|
BKID0000748
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179028
|
|
KALYAN SHANKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
50
|
KARMALA
|
MH-13-010-104-001/38-A
(HISARE)
|
1813010000NRG24280920230066237
|
28/09/2023
|
RAJENDRA TUKARAM NAVALE
|
1813010WL008889
|
RAJENDRA TUKARAM NAVALE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179021
|
|
MR RAJENDRA TUKARAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARMALA
|
MH-13-010-104-001/504
(HISARE)
|
1813010000NRG24280920230066238
|
28/09/2023
|
SANDIPAN NARSHING JAGDALE
|
1813010WL008889
|
SANDIPAN NARSHING JAGDALE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
A314230179019
|
|
SANDIPAN NARSHING JAGDALE
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24280920230066239
|
28/09/2023
|
BHARAT LAXMAN THOMBARE
|
1813010WL008889
|
BHARAT LAXMAN THOMBARE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179026
|
|
BHARAT LAXMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24280920230066240
|
28/09/2023
|
RAJESH BHARAT THOMBARE
|
1813010WL008889
|
RAJESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179024
|
|
RAJESH BHARAT THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24280920230066241
|
28/09/2023
|
YOGESH BHARAT THOMBARE
|
1813010WL008889
|
YOGESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
A314230179025
|
|
YOGESH BHARAT THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARMALA
|
MH-13-010-104-001/558
(HISARE)
|
1813010000NRG24280920230066243
|
28/09/2023
|
ANITA SAMADHAN JAGDALE
|
1813010WL008889
|
ANITA SAMADHAN JAGDALE
|
00048
|
BKID0000748
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179027
|
|
Mrs. ANITA SAMADHAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
56
|
KARMALA
|
MH-13-010-039-001/31
(KAMONE)
|
1813010000NRG24280920230066261
|
28/09/2023
|
VIKAS SHIVAJI SHENGDE
|
1813010WL008890
|
VIKAS SHIVAJI SHENGDE
|
00051
|
MAHB0001669
|
1902
|
1902
|
Processed
|
10/11/2023
|
|
A314230179053
|
|
VIKAS SHIVAJI SHEGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
57
|
KARMALA
|
MH-13-010-039-001/116
(KAMONE)
|
1813010000NRG24280920230066246
|
28/09/2023
|
BAYADABAI BHISHAN DEMUNDE
|
1813010WL008890
|
BAYADABAI BHISHAN DEMUNDE
|
00165
|
IBKL0001877
|
1902
|
1902
|
Processed
|
10/11/2023
|
|
A314230179033
|
|
BAYADABAI BIBHISHAN DEMUNDE
|
IDBI BANK(607095)
|
|
58
|
KARMALA
|
MH-13-010-039-001/165
(KAMONE)
|
1813010000NRG24280920230066251
|
28/09/2023
|
BALBHIM
|
1813010WL008890
|
BALBHIM
|
00165
|
IBKL0001877
|
1902
|
1902
|
Processed
|
10/11/2023
|
|
A314230179030
|
|
BALBHIM DASHRATH KHANDEKAR
|
IDBI BANK(607095)
|
|
59
|
KARMALA
|
MH-13-010-039-001/193
(KAMONE)
|
1813010000NRG24280920230066254
|
28/09/2023
|
DNYANDEV BHAGWAN KHARAT
|
1813010WL008890
|
DNYANDEV BHAGWAN KHARAT
|
00165
|
IBKL0001877
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179034
|
|
DNYANDEV BHAGWAN KHARAT
|
IDBI BANK(607095)
|
|
60
|
KARMALA
|
MH-13-010-039-001/2-D
(KAMONE)
|
1813010000NRG24280920230066255
|
28/09/2023
|
DNYANESHWAR TUKARAM NALAWADE
|
1813010WL008890
|
DNYANESHWAR TUKARAM NALAWADE
|
00165
|
IBKL0001877
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179031
|
|
MR DNYANESHWAR TUKARAM NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARMALA
|
MH-13-010-039-001/326
(KAMONE)
|
1813010000NRG24280920230066262
|
28/09/2023
|
MAHARUDRA SHIVAJI KHARAT
|
1813010WL008890
|
MAHARUDRA SHIVAJI KHARAT
|
00165
|
IBKL0001877
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
A314230179035
|
|
Master MAHARUDRA SHIVAJI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARMALA
|
MH-13-010-039-001/337
(KAMONE)
|
1813010000NRG24280920230066263
|
28/09/2023
|
SANTOSH KASHINATH DEMUNDE
|
1813010WL008890
|
SANTOSH KASHINATH DEMUNDE
|
00165
|
IBKL0001877
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
A314230179039
|
|
Mr. SANTOSH KASHINATH DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARMALA
|
MH-13-010-039-001/39
(KAMONE)
|
1813010000NRG24280920230066264
|
28/09/2023
|
ASHRUBA JYOTIRAM DEMUNDE
|
1813010WL008890
|
ASHRUBA JYOTIRAM DEMUNDE
|
00165
|
IBKL0001877
|
1902
|
1902
|
Processed
|
11/11/2023
|
|
A314230179032
|
|
Mr. ASRUBA JOTIBA DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARMALA
|
MH-13-010-091-001/493
(ZARE)
|
1813010000NRG24280920230066295
|
28/09/2023
|
DIGAMBER NAVNATH MAVALKAR
|
1813010WL008894
|
DIGAMBER NAVNATH MAVALKAR
|
00165
|
IBKL0001877
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179037
|
|
DIGAMBAR NAVNATH MAVALKAR
|
BANK OF INDIA(508505)
|
|
65
|
KARMALA
|
MH-13-010-091-001/818
(ZARE)
|
1813010000NRG24280920230066301
|
28/09/2023
|
BHARAT RAMCHANDRA CHAVDHARI
|
1813010WL008894
|
BHARAT RAMCHANDRA CHAVDHARI
|
00165
|
IBKL0001877
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179040
|
|
BHARAT RAMCHANDRA CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
66
|
KARMALA
|
MH-13-010-091-001/826
(ZARE)
|
1813010000NRG24280920230066303
|
28/09/2023
|
Savita Balu Chaudhari
|
1813010WL008894
|
Savita Balu Chaudhari
|
00165
|
IBKL0001877
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179038
|
|
SAVITA BALU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARMALA
|
MH-13-010-104-001/558
(HISARE)
|
1813010000NRG24280920230066242
|
28/09/2023
|
SAMADHAN POPAT JAGDALE
|
1813010WL008889
|
SAMADHAN POPAT JAGDALE
|
00165
|
IBKL0001877
|
2086
|
2086
|
Processed
|
10/11/2023
|
|
A314230179029
|
|
SAMADHAN POPAT JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARMALA
|
MH-13-010-104-001/559
(HISARE)
|
1813010000NRG24280920230066244
|
28/09/2023
|
POPAT BALNATH JAGDALE
|
1813010WL008889
|
POPAT BALNATH JAGDALE
|
00165
|
IBKL0001877
|
2086
|
2086
|
Processed
|
11/11/2023
|
|
A314230179036
|
|
POPAT BALNATH JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21859
|
21859
|
|
|
|
|
|
|
|
|
69
|
KARMALA
|
MH-13-010-039-001/118-A
(KAMONE)
|
1813010000NRG24280920230066247
|
28/09/2023
|
DATTATRAY UDTHAV NALWADE
|
1813010WL008890
|
DATTATRAY UDTHAV NALWADE
|
00415
|
SBIN0000541
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179047
|
|
DATTATRAY UDHAV NALV
|
BANK OF BARODA(606985)
|
|
70
|
KARMALA
|
MH-13-010-039-001/188-A
(KAMONE)
|
1813010000NRG24280920230066253
|
28/09/2023
|
RAMESH UADDHAV NALWADE
|
1813010WL008890
|
RAMESH UADDHAV NALWADE
|
00415
|
SBIN0000541
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179054
|
|
RAMESH UDDHAV NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARMALA
|
MH-13-010-091-001/826
(ZARE)
|
1813010000NRG24280920230066304
|
28/09/2023
|
Sagar Balu Chaudhari
|
1813010WL008894
|
Sagar Balu Chaudhari
|
00415
|
SBIN0000541
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179048
|
|
MR SAGAR BALASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24280920230066236
|
28/09/2023
|
PRATHAMESH DILIP JAGDALE
|
1813010WL008889
|
PRATHAMESH DILIP JAGDALE
|
00415
|
SBIN0000541
|
2086
|
2086
|
Processed
|
10/11/2023
|
|
A314230179052
|
|
PRATHAMESH DILIP JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
73
|
KARMALA
|
MH-13-010-016-001/114
(DIVEGAVHAN)
|
1813010000NRG24280920230066207
|
28/09/2023
|
appa machindra padule
|
1813010WL008887
|
appa machindra padule
|
00415
|
SBIN0018713
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230179049
|
|
APPA MACHINDRA PADULE
|
BANK OF INDIA(508505)
|
|
74
|
KARMALA
|
MH-13-010-016-001/127
(DIVEGAVHAN)
|
1813010000NRG24280920230066213
|
28/09/2023
|
NAYNA PANDURANG KHATMODE
|
1813010WL008887
|
NAYNA PANDURANG KHATMODE
|
00415
|
SBIN0018713
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230179046
|
|
MRS NAYNA PANDURANG KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARMALA
|
MH-13-010-016-001/127
(DIVEGAVHAN)
|
1813010000NRG24280920230066212
|
28/09/2023
|
PANDURANG ANKUSH KHATMODE
|
1813010WL008887
|
PANDURANG ANKUSH KHATMODE
|
00415
|
SBIN0018713
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230179051
|
|
MR PANDURANG ANKUSH KHATMODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARMALA
|
MH-13-010-016-001/129
(DIVEGAVHAN)
|
1813010000NRG24280920230066214
|
28/09/2023
|
SHANTA VISWAS PADULE
|
1813010WL008887
|
SHANTA VISWAS PADULE
|
00415
|
SBIN0018713
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230179050
|
|
SHANTA VISHWAS PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
77
|
KARMALA
|
MH-13-010-039-001/153
(KAMONE)
|
1813010000NRG24280920230066250
|
28/09/2023
|
PADMAKAR SHANKAR PAWAR
|
1813010WL008890
|
PADMAKAR SHANKAR PAWAR
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
10/11/2023
|
|
A314230179045
|
|
PADMAKAR SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KARMALA
|
MH-13-010-039-001/176
(KAMONE)
|
1813010000NRG24280920230066252
|
28/09/2023
|
ANKUSH VINAYAK SHINDE
|
1813010WL008890
|
ANKUSH VINAYAK SHINDE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179055
|
|
ANKUSH VINAYAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KARMALA
|
MH-13-010-039-001/218-A
(KAMONE)
|
1813010000NRG24280920230066260
|
28/09/2023
|
UMESH NAVNATH NALWADE
|
1813010WL008890
|
UMESH NAVNATH NALWADE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
10/11/2023
|
|
A314230179056
|
|
MR UMESH NAVNATH NALVDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARMALA
|
MH-13-010-091-001/493
(ZARE)
|
1813010000NRG24280920230066296
|
28/09/2023
|
RUPALI DIGAMBAR MAVALKAR
|
1813010WL008894
|
RUPALI DIGAMBAR MAVALKAR
|
00540
|
BKID0WAINGB
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179044
|
|
RUPALI DIGAMBER MAVALAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KARMALA
|
MH-13-010-091-001/789
(ZARE)
|
1813010000NRG24280920230066297
|
28/09/2023
|
Tukaram Kisan Chaudhari
|
1813010WL008894
|
Tukaram Kisan Chaudhari
|
00540
|
BKID0WAINGB
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179042
|
|
TUKARAM KISAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KARMALA
|
MH-13-010-091-001/817
(ZARE)
|
1813010000NRG24280920230066300
|
28/09/2023
|
TAI TUKARAM MAVALKAR
|
1813010WL008894
|
TAI TUKARAM MAVALKAR
|
00540
|
BKID0WAINGB
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179043
|
|
TAI TUKARAM MAVALKAR
|
IDBI BANK(607095)
|
|
83
|
KARMALA
|
MH-13-010-091-001/817
(ZARE)
|
1813010000NRG24280920230066299
|
28/09/2023
|
TUKARAM NAVNATH MAVALKAR
|
1813010WL008894
|
TUKARAM NAVNATH MAVALKAR
|
00540
|
BKID0WAINGB
|
2219
|
2219
|
Processed
|
10/11/2023
|
|
A314230179041
|
|
TUKARAM NAVNATH & DIGAMBAR N MAVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12298
|
12298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158388
|
158388
|
|
|
|
|
|
|
|