|
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
|
KARAD
|
MH-11-008-180-001/83
(VAHAGAON)
|
1811008000NRG23100120230103653
|
10/01/2023
|
Ganesh Chandrkant Mane
|
1811008WL016107
|
Ganesh Chandrkant Mane
|
00045
|
BARB0SSIPIM
|
512
|
512
|
Processed
|
11/01/2023
|
|
7839962018
|
|
GANESH CHANDRAKANT MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
KARAD
|
MH-11-008-180-001/66
(VAHAGAON)
|
1811008000NRG23100120230103651
|
10/01/2023
|
VIDHYA SHASHIKANT MAHAPURE
|
1811008WL016107
|
VIDHYA SHASHIKANT MAHAPURE
|
00051
|
MAHB0000188
|
512
|
512
|
Processed
|
11/01/2023
|
|
7839962049
|
|
VIDHYA SHASHIKANT MAHAPURE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
KARAD
|
MH-11-008-173-001/224
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103553
|
10/01/2023
|
DINKAR HINDURAO CHAVAN
|
1811008WL016103
|
DINKAR HINDURAO CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962041
|
|
Mr. Dinkar Hindurao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARAD
|
MH-11-008-173-001/32
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103556
|
10/01/2023
|
HINDURAO KRUSHNA CHAVAN
|
1811008WL016103
|
HINDURAO KRUSHNA CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962044
|
|
Mr. HINDURAO KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARAD
|
MH-11-008-173-001/55
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103558
|
10/01/2023
|
NAMADEO SOPAN BANSODE
|
1811008WL016103
|
NAMADEO SOPAN BANSODE
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962035
|
|
Mr. NAMDEV SOPAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARAD
|
MH-11-008-173-001/55
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103559
|
10/01/2023
|
SHASHIKALA NAMDEO BANSODE
|
1811008WL016103
|
SHASHIKALA NAMDEO BANSODE
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962042
|
|
Mrs. SHASHIKALA NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARAD
|
MH-11-008-173-001/56
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103560
|
10/01/2023
|
NANASO PANDURANG PATIL
|
1811008WL016103
|
NANASO PANDURANG PATIL
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962036
|
|
Mr. NANASO PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARAD
|
MH-11-008-173-001/56
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103561
|
10/01/2023
|
VAISHALI NANASO PATIL
|
1811008WL016103
|
VAISHALI NANASO PATIL
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962040
|
|
Mr. Vaishali Nanaso Patil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARAD
|
MH-11-008-173-001/70
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103562
|
10/01/2023
|
SAIPAN LALASAB NADAF
|
1811008WL016103
|
SAIPAN LALASAB NADAF
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962043
|
|
NADAF SAIPAN LALESAB
|
BANK OF BARODA(606985)
|
|
10
|
KARAD
|
MH-11-008-173-001/71
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103563
|
10/01/2023
|
ATAMARAM PANDURANG CHAVAN
|
1811008WL016103
|
ATAMARAM PANDURANG CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962037
|
|
Mr. ATMARAM PANDURANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARAD
|
MH-11-008-173-001/71
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103564
|
10/01/2023
|
VIMAL ATAMARAM CHAVAN
|
1811008WL016103
|
VIMAL ATAMARAM CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962038
|
|
Mrs. VIMAL ATMARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARAD
|
MH-11-008-173-001/76
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103565
|
10/01/2023
|
NITA ANADA KADAM
|
1811008WL016103
|
NITA ANADA KADAM
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962039
|
|
Mrs. NITA ANANDA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARAD
|
MH-11-008-173-001/85
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103566
|
10/01/2023
|
BHASKAR RAMCHANDRA CHAVAN
|
1811008WL016103
|
BHASKAR RAMCHANDRA CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962048
|
|
BHASKAR RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARAD
|
MH-11-008-173-001/85
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103567
|
10/01/2023
|
NITA BHASKAR CHAVAN
|
1811008WL016103
|
NITA BHASKAR CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962046
|
|
Mrs. NITA BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARAD
|
MH-11-008-173-001/92
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103568
|
10/01/2023
|
APPASO VISHNU CHAVAN
|
1811008WL016103
|
APPASO VISHNU CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962047
|
|
Mr. APPASO VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARAD
|
MH-11-008-173-001/93
(UTTAR TAMBAVE)
|
1811008000NRG23100120230103569
|
10/01/2023
|
SURESH VASANT CHAVAN
|
1811008WL016103
|
SURESH VASANT CHAVAN
|
00051
|
MAHB0000711
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962014
|
|
Mr. SURESH VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-185-001/1997
(VASANTGAD)
|
1811008000NRG23100120230103591
|
10/01/2023
|
Pandurang Ananda Khude
|
1811008WL016105
|
Pandurang Ananda Khude
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962023
|
|
Pandurang Ananda Khude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
KARAD
|
MH-11-008-185-001/2103
(VASANTGAD)
|
1811008000NRG23100120230103601
|
10/01/2023
|
DIPAK TATOBA KOKARE
|
1811008WL016105
|
DIPAK TATOBA KOKARE
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962027
|
|
DEEPAK TATOBA KOKRE
|
HDFC BANK LTD(607152)
|
|
19
|
KARAD
|
MH-11-008-185-001/2103
(VASANTGAD)
|
1811008000NRG23100120230103603
|
10/01/2023
|
JALINDAR TATOBA KOKARE
|
1811008WL016105
|
JALINDAR TATOBA KOKARE
|
00078
|
CNRB0004512
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962021
|
|
JALINDAR TATOBA KOKARE
|
CANARA BANK(508532)
|
|
20
|
KARAD
|
MH-11-008-185-001/2104
(VASANTGAD)
|
1811008000NRG23100120230103605
|
10/01/2023
|
SUBHASH SADASHIV KOKARE
|
1811008WL016105
|
SUBHASH SADASHIV KOKARE
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962034
|
|
SUBHASH SADASHIV KOKARE
|
CANARA BANK(508532)
|
|
21
|
KARAD
|
MH-11-008-185-001/2105
(VASANTGAD)
|
1811008000NRG23100120230103606
|
10/01/2023
|
NAMADEV KUNDALIK KUMBHAR
|
1811008WL016105
|
NAMADEV KUNDALIK KUMBHAR
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962022
|
|
NAMDEV KUNDALIK KUMBHAR
|
CANARA BANK(508532)
|
|
22
|
KARAD
|
MH-11-008-185-001/2105
(VASANTGAD)
|
1811008000NRG23100120230103608
|
10/01/2023
|
RAMNATH KUNDALIK KUMBHAR
|
1811008WL016105
|
RAMNATH KUNDALIK KUMBHAR
|
00078
|
CNRB0004512
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962001
|
|
RAMNATH KUNDLIK KUMBHAR
|
AXIS BANK(607153)
|
|
23
|
KARAD
|
MH-11-008-185-001/2105
(VASANTGAD)
|
1811008000NRG23100120230103609
|
10/01/2023
|
RUPALI RAMNATH KUMBHAR
|
1811008WL016105
|
RUPALI RAMNATH KUMBHAR
|
00078
|
CNRB0004512
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962025
|
|
RUPALI RAMNATH JAMDAR
|
CANARA BANK(508532)
|
|
24
|
KARAD
|
MH-11-008-185-001/2105
(VASANTGAD)
|
1811008000NRG23100120230103607
|
10/01/2023
|
SUNITA NAMADEV KUMBHAR
|
1811008WL016105
|
SUNITA NAMADEV KUMBHAR
|
00078
|
CNRB0004512
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962002
|
|
SUNITA NAMDEV KUMBHAR
|
CANARA BANK(508532)
|
|
25
|
KARAD
|
MH-11-008-185-001/302
(VASANTGAD)
|
1811008000NRG23100120230103610
|
10/01/2023
|
JAGANNATH RAMCHANDRA CHAVAN
|
1811008WL016105
|
JAGANNATH RAMCHANDRA CHAVAN
|
00078
|
CNRB0004512
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962020
|
|
JAGANNATH RAMCHANDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
26
|
KARAD
|
MH-11-008-185-001/69
(VASANTGAD)
|
1811008000NRG23100120230103616
|
10/01/2023
|
AJIKYA VILAS JAMADAR
|
1811008WL016105
|
AJIKYA VILAS JAMADAR
|
00078
|
CNRB0004512
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962031
|
|
AJINKYA VILAS JAMADAR
|
CANARA BANK(508532)
|
|
27
|
KARAD
|
MH-11-008-185-001/75
(VASANTGAD)
|
1811008000NRG23100120230103619
|
10/01/2023
|
Aniket Nivrutti Jamdar
|
1811008WL016105
|
Aniket Nivrutti Jamdar
|
00078
|
CNRB0004512
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962024
|
|
ANIKET NIVRUTI JAMDAR
|
CANARA BANK(508532)
|
|
28
|
KARAD
|
MH-11-008-185-001/75
(VASANTGAD)
|
1811008000NRG23100120230103618
|
10/01/2023
|
Ganesh Eknath Jamdar
|
1811008WL016105
|
Ganesh Eknath Jamdar
|
00078
|
CNRB0004512
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962032
|
|
GANESH EKNATH JAMDAR
|
CANARA BANK(508532)
|
|
29
|
KARAD
|
MH-11-008-185-001/75
(VASANTGAD)
|
1811008000NRG23100120230103617
|
10/01/2023
|
Sharmila Ganesh Jamdar
|
1811008WL016105
|
Sharmila Ganesh Jamdar
|
00078
|
CNRB0004512
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
7839962033
|
|
MRS SHARMILA GANESH JAMDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG23100120230103626
|
10/01/2023
|
GOVIND KASHINATH CHINCHAKAR
|
1811008WL016105
|
GOVIND KASHINATH CHINCHAKAR
|
00078
|
CNRB0004512
|
768
|
768
|
Processed
|
11/01/2023
|
|
7839962028
|
|
GOVIND KASHINATH CHINCHAKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG23100120230103627
|
10/01/2023
|
GOVIND KASHINATH CHINCHAKAR
|
1811008WL016105
|
GOVIND KASHINATH CHINCHAKAR
|
00078
|
CNRB0004512
|
768
|
768
|
Processed
|
11/01/2023
|
|
7839962029
|
|
NANDA JITENDRA CHINCHKAR
|
CANARA BANK(508532)
|
|
32
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG23100120230103625
|
10/01/2023
|
JITENDRA GOVIND CHINCHKAR
|
1811008WL016105
|
JITENDRA GOVIND CHINCHKAR
|
00078
|
CNRB0004512
|
768
|
768
|
Processed
|
11/01/2023
|
|
7839962019
|
|
JITENDRA GOVIND CHINCHKAR
|
CANARA BANK(508532)
|
|
33
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG23100120230103624
|
10/01/2023
|
VIJAYA GOVIND CHINCHAKAR
|
1811008WL016105
|
VIJAYA GOVIND CHINCHAKAR
|
00078
|
CNRB0004512
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962030
|
|
VIJAYA GOVIND CHINCHAKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
KARAD
|
MH-11-008-186-001/131
(VASTI SAKURDI)
|
1811008000NRG23100120230103634
|
10/01/2023
|
Rutuja Sushant Kanse
|
1811008WL016105
|
Rutuja Sushant Kanse
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962026
|
|
RUTUJA ARVIND CHAVAN
|
BANK OF INDIA(508505)
|
|
35
|
KARAD
|
MH-11-008-186-001/131
(VASTI SAKURDI)
|
1811008000NRG23100120230103635
|
10/01/2023
|
Swapnali Rahul Kanase
|
1811008WL016105
|
Swapnali Rahul Kanase
|
00078
|
CNRB0004512
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962003
|
|
Mrs. Swapanali Sunil Ghadage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
36
|
KARAD
|
MH-11-008-185-001/1997
(VASANTGAD)
|
1811008000NRG23100120230103592
|
10/01/2023
|
Sunita Pandurang Khude
|
1811008WL016105
|
Sunita Pandurang Khude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962010
|
|
Sunita Pandurang Khude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KARAD
|
MH-11-008-185-001/2000
(VASANTGAD)
|
1811008000NRG23100120230103593
|
10/01/2023
|
Suman Shivaji More
|
1811008WL016105
|
Suman Shivaji More
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962009
|
|
SUMAN SHIVAJI KHOCHARE
|
BANK OF INDIA(508505)
|
|
38
|
KARAD
|
MH-11-008-185-001/2000
(VASANTGAD)
|
1811008000NRG23100120230103594
|
10/01/2023
|
Vikramsinh Shivaji More
|
1811008WL016105
|
Vikramsinh Shivaji More
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962011
|
|
VIKRAMSINH SHIVAJI KHOCHARE ( MORE )
|
BANK OF INDIA(508505)
|
|
39
|
KARAD
|
MH-11-008-185-001/887
(VASANTGAD)
|
1811008000NRG23100120230103620
|
10/01/2023
|
BAJARANG MAHADEV MHOPREKAR
|
1811008WL016105
|
BAJARANG MAHADEV MHOPREKAR
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962005
|
|
BAJARANG MAHADEV MHOPREKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
KARAD
|
MH-11-008-185-001/887
(VASANTGAD)
|
1811008000NRG23100120230103622
|
10/01/2023
|
ROHIT BAJARANG MHOPREKAR
|
1811008WL016105
|
ROHIT BAJARANG MHOPREKAR
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962012
|
|
ROHIT BAJARANG MHOPREKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
41
|
KARAD
|
MH-11-008-185-001/2077
(VASANTGAD)
|
1811008000NRG23100120230103648
|
10/01/2023
|
DATTATRAY NIVRUTTI KOKARE
|
1811008WL016106
|
DATTATRAY NIVRUTTI KOKARE
|
00114
|
SDCE0001190
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962004
|
|
DATTATRAY NIVRUTTI KOKARE
|
CANARA BANK(508532)
|
|
42
|
KARAD
|
MH-11-008-185-001/2103
(VASANTGAD)
|
1811008000NRG23100120230103602
|
10/01/2023
|
TATOBA BHAGOJI KOKARE
|
1811008WL016105
|
TATOBA BHAGOJI KOKARE
|
00114
|
SDCE0001190
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962006
|
|
TATOBA BHAGOJI KOKARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
KARAD
|
MH-11-008-185-001/2104
(VASANTGAD)
|
1811008000NRG23100120230103604
|
10/01/2023
|
SADASHIV BHAGOJI KOKARE
|
1811008WL016105
|
SADASHIV BHAGOJI KOKARE
|
00114
|
SDCE0001190
|
1536
|
1536
|
Processed
|
11/01/2023
|
|
7839962007
|
|
SADASHIV BHAGOJI KOKARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
KARAD
|
MH-11-008-185-001/69
(VASANTGAD)
|
1811008000NRG23100120230103614
|
10/01/2023
|
VILAS KRUSHNA JAMADAR
|
1811008WL016105
|
VILAS KRUSHNA JAMADAR
|
00114
|
SDCE0001190
|
1024
|
1024
|
Processed
|
11/01/2023
|
|
7839962008
|
|
VILAS KRUSHNA JAMADAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
45
|
KARAD
|
MH-11-008-121-001/331
(NIGADI)
|
1811008000NRG23100120230103655
|
10/01/2023
|
VIJAYA BALKRISHNA GHOLAP
|
1811008WL016108
|
VIJAYA BALKRISHNA GHOLAP
|
00165
|
IBKL0001388
|
1536
|
1536
|
Rejected
|
11/01/2023
|
|
7839962013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
KARAD
|
MH-11-008-185-001/103
(VASANTGAD)
|
1811008000NRG23100120230103647
|
10/01/2023
|
ANANDA DYANANDEV MOHITE
|
1811008WL016106
|
ANANDA DYANANDEV MOHITE
|
00468
|
UBIN0557617
|
1280
|
1280
|
Processed
|
11/01/2023
|
|
7839962045
|
|
ANANDA DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
47
|
KARAD
|
MH-11-008-146-001/41
(SAVARGHAR)
|
1811008000NRG23100120230103540
|
10/01/2023
|
PARSHURAM LAXMAN SAPKAL
|
1811008WL016101
|
PARSHURAM LAXMAN SAPKAL
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/01/2023
|
|
7839962015
|
|
Mr. PARASHRAM LAXMAN SAPKAL
|
INDIAN BANK(607105)
|
|
48
|
KARAD
|
MH-11-008-146-001/5
(SAVARGHAR)
|
1811008000NRG23100120230103541
|
10/01/2023
|
Sarita Sukhadev More
|
1811008WL016101
|
Sarita Sukhadev More
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
12/01/2023
|
|
7839962016
|
|
MRS SARITA RUPESH MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAD
|
MH-11-008-146-001/79
(SAVARGHAR)
|
1811008000NRG23100120230103543
|
10/01/2023
|
Manisha Bajirao Sapkal
|
1811008WL016101
|
Manisha Bajirao Sapkal
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/01/2023
|
|
7839962017
|
|
MANISHA BAJIRAO SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|