|
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-13-010-052-001/104
(PADALI)
|
1813010000NRG24260620230021341
|
26/06/2023
|
DATTU GAWADE
|
1813010WL003126
|
DATTU GAWADE
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059776
|
|
GAVDE DATTU NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
KARMALA
|
MH-13-010-052-001/107-B
(PADALI)
|
1813010000NRG24260620230020786
|
26/06/2023
|
SARIKA
|
1813010WL003086
|
SARIKA
|
00048
|
BKID0000716
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230059763
|
|
SARIKA KAKASAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
3
|
KARMALA
|
MH-13-010-052-001/107-B
(PADALI)
|
1813010000NRG24260620230020787
|
26/06/2023
|
SARIKA
|
1813010WL003086
|
SARIKA
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230059764
|
|
SARIKA KAKASAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
4
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24260620230020789
|
26/06/2023
|
SARIKATATYA WAYKAR
|
1813010WL003086
|
SARIKATATYA WAYKAR
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059774
|
|
SARIKA TATYA WAIKAR
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24260620230020791
|
26/06/2023
|
SARIKATATYA WAYKAR
|
1813010WL003086
|
SARIKATATYA WAYKAR
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059775
|
|
SARIKA TATYA WAIKAR
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24260620230020790
|
26/06/2023
|
TATYA TUKARAM WAYKAR
|
1813010WL003086
|
TATYA TUKARAM WAYKAR
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059772
|
|
TATYASAHEB TUKARAM WAYKAR
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24260620230020788
|
26/06/2023
|
TATYA TUKARAM WAYKAR
|
1813010WL003086
|
TATYA TUKARAM WAYKAR
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059773
|
|
TATYASAHEB TUKARAM WAYKAR
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-052-001/17
(PADALI)
|
1813010000NRG24260620230020792
|
26/06/2023
|
BIBHISHAN
|
1813010WL003086
|
BIBHISHAN
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230059765
|
|
SHINGATE BIBISHAN MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
9
|
KARMALA
|
MH-13-010-052-001/17
(PADALI)
|
1813010000NRG24260620230020794
|
26/06/2023
|
BIBHISHAN
|
1813010WL003086
|
BIBHISHAN
|
00048
|
BKID0000716
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230059766
|
|
SHINGATE BIBISHAN MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24260620230020800
|
26/06/2023
|
ASHABAI SHANTILAL PAWAR
|
1813010WL003086
|
ASHABAI SHANTILAL PAWAR
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230059769
|
|
ASHABAI SHANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24260620230020798
|
26/06/2023
|
ASHABAI SHANTILAL PAWAR
|
1813010WL003086
|
ASHABAI SHANTILAL PAWAR
|
00048
|
BKID0000716
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230059770
|
|
ASHABAI SHANTILAL PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24260620230020799
|
26/06/2023
|
SHANTILAL VISHANU PAWAR
|
1813010WL003086
|
SHANTILAL VISHANU PAWAR
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230059762
|
|
SHANTILAL VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-052-001/255
(PADALI)
|
1813010000NRG24260620230020797
|
26/06/2023
|
SHANTILAL VISHANU PAWAR
|
1813010WL003086
|
SHANTILAL VISHANU PAWAR
|
00048
|
BKID0000716
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230059761
|
|
SHANTILAL VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-052-001/3
(PADALI)
|
1813010000NRG24260620230020802
|
26/06/2023
|
BHAGUBAI
|
1813010WL003086
|
BHAGUBAI
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059760
|
|
BHAGUBAI SAKHARAM PIMPRE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-052-001/3
(PADALI)
|
1813010000NRG24260620230020804
|
26/06/2023
|
BHAGUBAI
|
1813010WL003086
|
BHAGUBAI
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059767
|
|
BHAGUBAI SAKHARAM PIMPRE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24260620230021345
|
26/06/2023
|
BAPU JYOTIRAM WAYKAR
|
1813010WL003126
|
BAPU JYOTIRAM WAYKAR
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059783
|
|
BAPU J WAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24260620230021343
|
26/06/2023
|
JOTIRAM
|
1813010WL003126
|
JOTIRAM
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059771
|
|
JOTIRAM SARJERAO WAYKAR
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24260620230021344
|
26/06/2023
|
MANDA
|
1813010WL003126
|
MANDA
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059784
|
|
MANDABAI JOTIRAM VAYKAR
|
ICICI BANK LTD(508534)
|
|
19
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020807
|
26/06/2023
|
gorakha
|
1813010WL003086
|
gorakha
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059777
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020812
|
26/06/2023
|
gorakha
|
1813010WL003086
|
gorakha
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059778
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020814
|
26/06/2023
|
HARIDAS GORAKH
|
1813010WL003086
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059759
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020809
|
26/06/2023
|
HARIDAS GORAKH
|
1813010WL003086
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059758
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020810
|
26/06/2023
|
ramdas gorakh waykar
|
1813010WL003086
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059789
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020815
|
26/06/2023
|
ramdas gorakh waykar
|
1813010WL003086
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059788
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020816
|
26/06/2023
|
RUPALI HARIDAS WAYKAR
|
1813010WL003086
|
RUPALI HARIDAS WAYKAR
|
00048
|
BKID0000716
|
1088
|
1088
|
Processed
|
01/07/2023
|
|
A182230059780
|
|
RUPALI HARIDAS WAYKAR
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24260620230020811
|
26/06/2023
|
RUPALI HARIDAS WAYKAR
|
1813010WL003086
|
RUPALI HARIDAS WAYKAR
|
00048
|
BKID0000716
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230059779
|
|
RUPALI HARIDAS WAYKAR
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-052-001/47-C
(PADALI)
|
1813010000NRG24260620230021348
|
26/06/2023
|
ARCHANA DADA DALAVI
|
1813010WL003126
|
ARCHANA DADA DALAVI
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059815
|
|
ARCHANA DADA DALVI
|
BANK OF INDIA(508505)
|
|
28
|
KARMALA
|
MH-13-010-052-001/47-C
(PADALI)
|
1813010000NRG24260620230021347
|
26/06/2023
|
DADA PANDURANG DALAVI
|
1813010WL003126
|
DADA PANDURANG DALAVI
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059757
|
|
DADA PANDURANG DALVI
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-052-001/68
(PADALI)
|
1813010000NRG24260620230021350
|
26/06/2023
|
SHIVGANGA
|
1813010WL003126
|
SHIVGANGA
|
00048
|
BKID0000716
|
988
|
988
|
Processed
|
01/07/2023
|
|
A182230059768
|
|
SHIVGANGA SHAHAJI CHORMALE
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24260620230020821
|
26/06/2023
|
Anna
|
1813010WL003086
|
Anna
|
00048
|
BKID0000716
|
1160
|
1160
|
Processed
|
02/07/2023
|
|
A182230059781
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24260620230020824
|
26/06/2023
|
Anna
|
1813010WL003086
|
Anna
|
00048
|
BKID0000716
|
1668
|
1668
|
Processed
|
02/07/2023
|
|
A182230059782
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
32
|
KARMALA
|
MH-13-010-048-001/706
(NERLE)
|
1813010000NRG24260620230020943
|
26/06/2023
|
SATYAVANBHAU KARANDE
|
1813010WL003089
|
SATYAVANBHAU KARANDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230059794
|
|
SATYAWAN BHAU KARANDE
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-068-001/674
(SADE)
|
1813010000NRG24240620230020080
|
26/06/2023
|
SHIVAJI NIVRUTTI DEVADE
|
1813010WL003035
|
SHIVAJI NIVRUTTI DEVADE
|
00048
|
BKID0000723
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230059816
|
|
SHIVAJEE NIVRUTTI DEVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
KARMALA
|
MH-13-010-084-001/1011
(VIT)
|
1813010000NRG24260620230020825
|
26/06/2023
|
VILAS VITTHAL AWATE
|
1813010WL003087
|
VILAS VITTHAL AWATE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
02/07/2023
|
|
A182230059867
|
|
VILAS VITTHAL AAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARMALA
|
MH-13-010-084-001/1051
(VIT)
|
1813010000NRG24260620230020905
|
26/06/2023
|
PRAMOD SURESH KOLI
|
1813010WL003088
|
PRAMOD SURESH KOLI
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059862
|
|
PRAMOD SURESH KOLI
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-084-001/1153
(VIT)
|
1813010000NRG24260620230020906
|
26/06/2023
|
CHOURANGINATH BHAU AWATE
|
1813010WL003088
|
CHOURANGINATH BHAU AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
01/07/2023
|
|
A182230059836
|
|
CHAURANGINATH BHAU AWATE
|
BANK OF INDIA(508505)
|
|
37
|
KARMALA
|
MH-13-010-084-001/1155
(VIT)
|
1813010000NRG24260620230020909
|
26/06/2023
|
PADMIN PANDIT CHOPADE
|
1813010WL003088
|
PADMIN PANDIT CHOPADE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
01/07/2023
|
|
A182230059840
|
|
PADMINI PANDIT CHOPADE
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-084-001/1155
(VIT)
|
1813010000NRG24260620230020908
|
26/06/2023
|
PANDIT UDDHAV CHOPDE
|
1813010WL003088
|
PANDIT UDDHAV CHOPDE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
01/07/2023
|
|
A182230059838
|
|
PANDIT UDDHAV CHOPADE
|
BANK OF INDIA(508505)
|
|
39
|
KARMALA
|
MH-13-010-084-001/1196
(VIT)
|
1813010000NRG24260620230020832
|
26/06/2023
|
JYOTIRAM NARAYAN ARADE
|
1813010WL003087
|
JYOTIRAM NARAYAN ARADE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230059842
|
|
JOTIRAM NARAYAN ARADE
|
BANK OF INDIA(508505)
|
|
40
|
KARMALA
|
MH-13-010-084-001/12
(VIT)
|
1813010000NRG24260620230020910
|
26/06/2023
|
shivaji shahaji phartade
|
1813010WL003088
|
shivaji shahaji phartade
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
02/07/2023
|
|
A182230059846
|
|
SHIVAJI SHAJI FARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARMALA
|
MH-13-010-084-001/1208
(VIT)
|
1813010000NRG24260620230020911
|
26/06/2023
|
NAVNATH BABAN JADHAV
|
1813010WL003088
|
NAVNATH BABAN JADHAV
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059844
|
|
NAVNATH BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
42
|
KARMALA
|
MH-13-010-084-001/1228
(VIT)
|
1813010000NRG24260620230020912
|
26/06/2023
|
SACHIN BHAGWAT AWATE
|
1813010WL003088
|
SACHIN BHAGWAT AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
01/07/2023
|
|
A182230059835
|
|
SACHIN BHAGAVAT AVATE
|
BANK OF INDIA(508505)
|
|
43
|
KARMALA
|
MH-13-010-084-001/1228
(VIT)
|
1813010000NRG24260620230020913
|
26/06/2023
|
UMA SACHIN AWATE
|
1813010WL003088
|
UMA SACHIN AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
02/07/2023
|
|
A182230059864
|
|
UMA SACHIN AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARMALA
|
MH-13-010-084-001/1249
(VIT)
|
1813010000NRG24260620230020834
|
26/06/2023
|
GOKUL PANDHARINATH JADHAV
|
1813010WL003087
|
GOKUL PANDHARINATH JADHAV
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059829
|
|
GOKUL PANDHARINATH JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
KARMALA
|
MH-13-010-084-001/1249
(VIT)
|
1813010000NRG24260620230020835
|
26/06/2023
|
POOJA GOKUL JADHAV
|
1813010WL003087
|
POOJA GOKUL JADHAV
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059831
|
|
POOJA GOKUL JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
KARMALA
|
MH-13-010-084-001/1252
(VIT)
|
1813010000NRG24260620230020841
|
26/06/2023
|
ARAVIND BAPURAV JADHA
|
1813010WL003087
|
ARAVIND BAPURAV JADHA
|
00048
|
BKID0000737
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230059796
|
|
ARAVIND BAPURAO JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-084-001/1256
(VIT)
|
1813010000NRG24260620230020842
|
26/06/2023
|
JANARDHAN BABU AWATE
|
1813010WL003087
|
JANARDHAN BABU AWATE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230059798
|
|
JANARDAN BABURAO AWATE (LHTI)
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-084-001/1258
(VIT)
|
1813010000NRG24260620230020843
|
26/06/2023
|
SANDIP TRIMBAK AWATE
|
1813010WL003087
|
SANDIP TRIMBAK AWATE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230059849
|
|
SANDIP TRIMBAK AWATE
|
BANK OF INDIA(508505)
|
|
49
|
KARMALA
|
MH-13-010-084-001/1260
(VIT)
|
1813010000NRG24260620230020914
|
26/06/2023
|
BHAGWAT AJINATH DHERE
|
1813010WL003088
|
BHAGWAT AJINATH DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059806
|
|
BHAGWAT AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
50
|
KARMALA
|
MH-13-010-084-001/1260
(VIT)
|
1813010000NRG24260620230020915
|
26/06/2023
|
SHITAL BHAGWAT DHERE
|
1813010WL003088
|
SHITAL BHAGWAT DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059843
|
|
SHITAL BHAGWAT DHERE
|
BANK OF INDIA(508505)
|
|
51
|
KARMALA
|
MH-13-010-084-001/1261
(VIT)
|
1813010000NRG24260620230020916
|
26/06/2023
|
SAVITRIBAI BHIMRAV DHERE
|
1813010WL003088
|
SAVITRIBAI BHIMRAV DHERE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230059851
|
|
SAVITRABAI BHIMRAO DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-084-001/133
(VIT)
|
1813010000NRG24260620230020845
|
26/06/2023
|
krushna manohar dhere
|
1813010WL003087
|
krushna manohar dhere
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
01/07/2023
|
|
A182230059860
|
|
KRUSHNA MANOHAR DHERE
|
BANK OF INDIA(508505)
|
|
53
|
KARMALA
|
MH-13-010-084-001/136
(VIT)
|
1813010000NRG24260620230020917
|
26/06/2023
|
INDUBAI BHGWAT AWATE
|
1813010WL003088
|
INDUBAI BHGWAT AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
02/07/2023
|
|
A182230059837
|
|
INDUBAI BHAGVAT AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARMALA
|
MH-13-010-084-001/137-A
(VIT)
|
1813010000NRG24260620230020919
|
26/06/2023
|
BHAGYASHRI DIPAk AWATE
|
1813010WL003088
|
BHAGYASHRI DIPAk AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
02/07/2023
|
|
A182230059868
|
|
BHAGYSHRI DIPAK AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARMALA
|
MH-13-010-084-001/137-A
(VIT)
|
1813010000NRG24260620230020918
|
26/06/2023
|
DIPAK BHAGWAT AWATE
|
1813010WL003088
|
DIPAK BHAGWAT AWATE
|
00048
|
BKID0000737
|
1752
|
1752
|
Processed
|
01/07/2023
|
|
A182230059791
|
|
DIPAK BHAGWAT AWATE
|
BANK OF INDIA(508505)
|
|
56
|
KARMALA
|
MH-13-010-084-001/144-A
(VIT)
|
1813010000NRG24260620230020920
|
26/06/2023
|
VITTHAL
|
1813010WL003088
|
VITTHAL
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230059804
|
|
VITTHAL APPAJI JADHAV
|
IDBI BANK(607095)
|
|
57
|
KARMALA
|
MH-13-010-084-001/158
(VIT)
|
1813010000NRG24260620230020846
|
26/06/2023
|
Trimbak Mahadev Awate
|
1813010WL003087
|
Trimbak Mahadev Awate
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
02/07/2023
|
|
A182230059800
|
|
TRIMBAK MADHAV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARMALA
|
MH-13-010-084-001/164
(VIT)
|
1813010000NRG24260620230020921
|
26/06/2023
|
gorakh sambhaji dhere
|
1813010WL003088
|
gorakh sambhaji dhere
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
02/07/2023
|
|
A182230059877
|
|
GORAKH SAMBHAJI DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARMALA
|
MH-13-010-084-001/166
(VIT)
|
1813010000NRG24260620230020847
|
26/06/2023
|
Shankar
|
1813010WL003087
|
Shankar
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059795
|
|
SHANKAR VISHNU DHERE
|
BANK OF INDIA(508505)
|
|
60
|
KARMALA
|
MH-13-010-084-001/191
(VIT)
|
1813010000NRG24260620230020850
|
26/06/2023
|
sachin namdeo gade
|
1813010WL003087
|
sachin namdeo gade
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059785
|
|
SACHIN NAMDEO GADE
|
BANK OF INDIA(508505)
|
|
61
|
KARMALA
|
MH-13-010-084-001/191
(VIT)
|
1813010000NRG24260620230020851
|
26/06/2023
|
shalan sachin gade
|
1813010WL003087
|
shalan sachin gade
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059819
|
|
SHALAN SACHIN GADE
|
BANK OF INDIA(508505)
|
|
62
|
KARMALA
|
MH-13-010-084-001/23
(VIT)
|
1813010000NRG24260620230020922
|
26/06/2023
|
HARSHAD DEVIDAS JADHAV
|
1813010WL003088
|
HARSHAD DEVIDAS JADHAV
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
02/07/2023
|
|
A182230059845
|
|
HARSHAD DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARMALA
|
MH-13-010-084-001/234
(VIT)
|
1813010000NRG24260620230020923
|
26/06/2023
|
Dada
|
1813010WL003088
|
Dada
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059827
|
|
DADA SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
64
|
KARMALA
|
MH-13-010-084-001/253-D
(VIT)
|
1813010000NRG24260620230020852
|
26/06/2023
|
lata navnath gade
|
1813010WL003087
|
lata navnath gade
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230059847
|
|
LATA NAVANATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARMALA
|
MH-13-010-084-001/319
(VIT)
|
1813010000NRG24260620230020924
|
26/06/2023
|
BHASKAR SUBHASH DHERE
|
1813010WL003088
|
BHASKAR SUBHASH DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059863
|
|
BHASKAR SUBHASH DHERE
|
BANK OF INDIA(508505)
|
|
66
|
KARMALA
|
MH-13-010-084-001/328-A
(VIT)
|
1813010000NRG24260620230020854
|
26/06/2023
|
NANDA RAJENDRA JADHAV
|
1813010WL003087
|
NANDA RAJENDRA JADHAV
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059797
|
|
NANDA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
67
|
KARMALA
|
MH-13-010-084-001/340-B
(VIT)
|
1813010000NRG24260620230020925
|
26/06/2023
|
ASHOK DNYANDEO DHERE
|
1813010WL003088
|
ASHOK DNYANDEO DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059807
|
|
ASHOK DNYANDEO DHERE
|
BANK OF INDIA(508505)
|
|
68
|
KARMALA
|
MH-13-010-084-001/342
(VIT)
|
1813010000NRG24260620230020860
|
26/06/2023
|
ATUL NAVANATH GADE
|
1813010WL003087
|
ATUL NAVANATH GADE
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059830
|
|
ATUL NAVANATH GADE
|
BANK OF INDIA(508505)
|
|
69
|
KARMALA
|
MH-13-010-084-001/342
(VIT)
|
1813010000NRG24260620230020859
|
26/06/2023
|
NAVANATH SHANKAR GADE
|
1813010WL003087
|
NAVANATH SHANKAR GADE
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059850
|
|
NAVNATH SHANKAR GADE
|
BANK OF INDIA(508505)
|
|
70
|
KARMALA
|
MH-13-010-084-001/353
(VIT)
|
1813010000NRG24260620230020861
|
26/06/2023
|
ANNA BHIMRAO GADE
|
1813010WL003087
|
ANNA BHIMRAO GADE
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
01/07/2023
|
|
A182230059826
|
|
ANNA BHIMRAO GADE
|
BANK OF INDIA(508505)
|
|
71
|
KARMALA
|
MH-13-010-084-001/353
(VIT)
|
1813010000NRG24260620230020862
|
26/06/2023
|
REVNATH ANNA GADE
|
1813010WL003087
|
REVNATH ANNA GADE
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
01/07/2023
|
|
A182230059861
|
|
REVANNATH ANNASAHEB GADE
|
BANK OF INDIA(508505)
|
|
72
|
KARMALA
|
MH-13-010-084-001/354
(VIT)
|
1813010000NRG24260620230020863
|
26/06/2023
|
Jagnnath Janardhan Awate
|
1813010WL003087
|
Jagnnath Janardhan Awate
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230059812
|
|
JAGNNATH JANARDAN AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARMALA
|
MH-13-010-084-001/36
(VIT)
|
1813010000NRG24260620230020866
|
26/06/2023
|
NANDA RAGHUNATH GADE
|
1813010WL003087
|
NANDA RAGHUNATH GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059825
|
|
NANDA RAGHUNATH GADE
|
BANK OF INDIA(508505)
|
|
74
|
KARMALA
|
MH-13-010-084-001/36
(VIT)
|
1813010000NRG24260620230020865
|
26/06/2023
|
raghunath
|
1813010WL003087
|
raghunath
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059814
|
|
RAGHUNATH MARUTI GADE
|
BANK OF INDIA(508505)
|
|
75
|
KARMALA
|
MH-13-010-084-001/37
(VIT)
|
1813010000NRG24260620230020869
|
26/06/2023
|
KAILAS TRIMBAK GADE
|
1813010WL003087
|
KAILAS TRIMBAK GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059866
|
|
KAILASH TRIMBAK GADE
|
BANK OF INDIA(508505)
|
|
76
|
KARMALA
|
MH-13-010-084-001/37
(VIT)
|
1813010000NRG24260620230020868
|
26/06/2023
|
MANDA TRIMBAK GADE
|
1813010WL003087
|
MANDA TRIMBAK GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059817
|
|
MANDA TRIMBAK GADE
|
BANK OF INDIA(508505)
|
|
77
|
KARMALA
|
MH-13-010-084-001/37
(VIT)
|
1813010000NRG24260620230020867
|
26/06/2023
|
TRIMBAK GOVIND GADE
|
1813010WL003087
|
TRIMBAK GOVIND GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059809
|
|
TRIMBAK GOVIND GADE
|
BANK OF INDIA(508505)
|
|
78
|
KARMALA
|
MH-13-010-084-001/381
(VIT)
|
1813010000NRG24260620230020871
|
26/06/2023
|
Dropati
|
1813010WL003087
|
Dropati
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
02/07/2023
|
|
A182230059820
|
|
DROPADI PRABHAKAR GAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARMALA
|
MH-13-010-084-001/381
(VIT)
|
1813010000NRG24260620230020870
|
26/06/2023
|
Prabhakar
|
1813010WL003087
|
Prabhakar
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
02/07/2023
|
|
A182230059786
|
|
PRABHAKAR KRUSHNA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARMALA
|
MH-13-010-084-001/394-A
(VIT)
|
1813010000NRG24260620230020926
|
26/06/2023
|
BHIMSEN PRALHAD DHERE
|
1813010WL003088
|
BHIMSEN PRALHAD DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059818
|
|
BHIMSEN PRALHAD DHERE
|
BANK OF INDIA(508505)
|
|
81
|
KARMALA
|
MH-13-010-084-001/404-A
(VIT)
|
1813010000NRG24260620230020927
|
26/06/2023
|
BALASO MARUTI BARADE
|
1813010WL003088
|
BALASO MARUTI BARADE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059808
|
|
BALASAHEB MARUTI BARADE
|
BANK OF INDIA(508505)
|
|
82
|
KARMALA
|
MH-13-010-084-001/42
(VIT)
|
1813010000NRG24260620230020874
|
26/06/2023
|
SANGEETA GADE
|
1813010WL003087
|
SANGEETA GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
02/07/2023
|
|
A182230059869
|
|
SANGITA SARJERAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARMALA
|
MH-13-010-084-001/42
(VIT)
|
1813010000NRG24260620230020873
|
26/06/2023
|
SARJERAO
|
1813010WL003087
|
SARJERAO
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059810
|
|
SARJERAO MARUTI GADE
|
BANK OF INDIA(508505)
|
|
84
|
KARMALA
|
MH-13-010-084-001/49
(VIT)
|
1813010000NRG24260620230020875
|
26/06/2023
|
BALASAHEB
|
1813010WL003087
|
BALASAHEB
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059811
|
|
BALASAHEB MARUTI GADE
|
BANK OF INDIA(508505)
|
|
85
|
KARMALA
|
MH-13-010-084-001/49
(VIT)
|
1813010000NRG24260620230020877
|
26/06/2023
|
SURAJ BALASAHEB GADE
|
1813010WL003087
|
SURAJ BALASAHEB GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059865
|
|
Mr. SURAJ BALASAHEB GADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARMALA
|
MH-13-010-084-001/491
(VIT)
|
1813010000NRG24260620230020928
|
26/06/2023
|
GHORKH KISAN DHERE
|
1813010WL003088
|
GHORKH KISAN DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059787
|
|
GORAKH KISAN DHERE
|
BANK OF INDIA(508505)
|
|
87
|
KARMALA
|
MH-13-010-084-001/491
(VIT)
|
1813010000NRG24260620230020929
|
26/06/2023
|
NITIN GORAKH DHERE
|
1813010WL003088
|
NITIN GORAKH DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059841
|
|
NITIN GORAKH DHERE
|
BANK OF INDIA(508505)
|
|
88
|
KARMALA
|
MH-13-010-084-001/497
(VIT)
|
1813010000NRG24260620230020879
|
26/06/2023
|
AKSHAY RAJENDRA JADHAV
|
1813010WL003087
|
AKSHAY RAJENDRA JADHAV
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059848
|
|
Akshay Rajendra Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KARMALA
|
MH-13-010-084-001/497
(VIT)
|
1813010000NRG24260620230020878
|
26/06/2023
|
RAJENDRA ARJUN JADHAV
|
1813010WL003087
|
RAJENDRA ARJUN JADHAV
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059799
|
|
RAJENDRA ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
KARMALA
|
MH-13-010-084-001/51
(VIT)
|
1813010000NRG24260620230020880
|
26/06/2023
|
ARCHNA
|
1813010WL003087
|
ARCHNA
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059871
|
|
ARCHANA RAJENDRA GADE
|
BANK OF INDIA(508505)
|
|
91
|
KARMALA
|
MH-13-010-084-001/51
(VIT)
|
1813010000NRG24260620230020881
|
26/06/2023
|
RAJENDRA MARUTI GADE
|
1813010WL003087
|
RAJENDRA MARUTI GADE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059813
|
|
RAJENDRA MARUTI GADE
|
BANK OF INDIA(508505)
|
|
92
|
KARMALA
|
MH-13-010-084-001/52
(VIT)
|
1813010000NRG24260620230020882
|
26/06/2023
|
ratan arjun gade
|
1813010WL003087
|
ratan arjun gade
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230059870
|
|
RATAN ARJUN GADE
|
BANK OF INDIA(508505)
|
|
93
|
KARMALA
|
MH-13-010-084-001/523
(VIT)
|
1813010000NRG24260620230020883
|
26/06/2023
|
rani
|
1813010WL003087
|
rani
|
00048
|
BKID0000737
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230059821
|
|
MRS RANI SANTOSH AAVTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARMALA
|
MH-13-010-084-001/675
(VIT)
|
1813010000NRG24260620230020884
|
26/06/2023
|
Devidas
|
1813010WL003087
|
Devidas
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
01/07/2023
|
|
A182230059858
|
|
MR DEVIDAS KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARMALA
|
MH-13-010-084-001/675-A
(VIT)
|
1813010000NRG24260620230020885
|
26/06/2023
|
POOJA
|
1813010WL003087
|
POOJA
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
01/07/2023
|
|
A182230059859
|
|
POOJA DEVIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
96
|
KARMALA
|
MH-13-010-084-001/677
(VIT)
|
1813010000NRG24260620230020886
|
26/06/2023
|
DNYANDEV UDHAV JADHAV
|
1813010WL003087
|
DNYANDEV UDHAV JADHAV
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
02/07/2023
|
|
A182230059872
|
|
DNYANDEV UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARMALA
|
MH-13-010-084-001/677
(VIT)
|
1813010000NRG24260620230020887
|
26/06/2023
|
RANJANA DNYANDEV JADHAV
|
1813010WL003087
|
RANJANA DNYANDEV JADHAV
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
02/07/2023
|
|
A182230059824
|
|
RANJANA DNYANDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARMALA
|
MH-13-010-084-001/678
(VIT)
|
1813010000NRG24260620230020888
|
26/06/2023
|
Navnath Ajinath Dhere
|
1813010WL003087
|
Navnath Ajinath Dhere
|
00048
|
BKID0000737
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230059790
|
|
NAVNATH AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
99
|
KARMALA
|
MH-13-010-084-001/678
(VIT)
|
1813010000NRG24260620230020889
|
26/06/2023
|
Ujwala Navnath Dhere
|
1813010WL003087
|
Ujwala Navnath Dhere
|
00048
|
BKID0000737
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230059792
|
|
UJWALA NAVANATH DHERE
|
BANK OF INDIA(508505)
|
|
100
|
KARMALA
|
MH-13-010-084-001/683
(VIT)
|
1813010000NRG24260620230020933
|
26/06/2023
|
ASHOK DHONDIBA DHERE
|
1813010WL003088
|
ASHOK DHONDIBA DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059878
|
|
ASHOK DHONDIBA DHERE
|
BANK OF INDIA(508505)
|
|
101
|
KARMALA
|
MH-13-010-084-001/685
(VIT)
|
1813010000NRG24260620230020936
|
26/06/2023
|
VAIJINATH BHIMRAV RAUT
|
1813010WL003088
|
VAIJINATH BHIMRAV RAUT
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230059803
|
|
VAIJINATH BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
102
|
KARMALA
|
MH-13-010-084-001/716
(VIT)
|
1813010000NRG24260620230020897
|
26/06/2023
|
GANESH DADASAHEB SHINDE
|
1813010WL003087
|
GANESH DADASAHEB SHINDE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230059839
|
|
GANESH DADASO SHINDE
|
BANK OF INDIA(508505)
|
|
103
|
KARMALA
|
MH-13-010-084-001/716
(VIT)
|
1813010000NRG24260620230020896
|
26/06/2023
|
Seema
|
1813010WL003087
|
Seema
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230059802
|
|
MR SEEMA DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARMALA
|
MH-13-010-084-001/790
(VIT)
|
1813010000NRG24260620230020898
|
26/06/2023
|
Balu Ravji Dhere
|
1813010WL003087
|
Balu Ravji Dhere
|
00048
|
BKID0000737
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230059801
|
|
DHERE BALU RAOJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
105
|
KARMALA
|
MH-13-010-084-001/879
(VIT)
|
1813010000NRG24260620230020941
|
26/06/2023
|
SANTOSH DINKAR DHERE
|
1813010WL003088
|
SANTOSH DINKAR DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059857
|
|
SANTOSH DINAKAR DHERE
|
BANK OF INDIA(508505)
|
|
106
|
KARMALA
|
MH-13-010-084-001/950
(VIT)
|
1813010000NRG24260620230020900
|
26/06/2023
|
SACHIN ANKUSH DHERE
|
1813010WL003087
|
SACHIN ANKUSH DHERE
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
01/07/2023
|
|
A182230059793
|
|
SACHIN ANKUSH DHERE
|
BANK OF INDIA(508505)
|
|
107
|
KARMALA
|
MH-13-010-084-001/951
(VIT)
|
1813010000NRG24260620230020902
|
26/06/2023
|
GAURI GANESH BHOSALE
|
1813010WL003087
|
GAURI GANESH BHOSALE
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059873
|
|
GOURI GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
108
|
KARMALA
|
MH-13-010-084-001/967
(VIT)
|
1813010000NRG24260620230020903
|
26/06/2023
|
TRIMBAK KRUSHNA DHERE
|
1813010WL003087
|
TRIMBAK KRUSHNA DHERE
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
01/07/2023
|
|
A182230059805
|
|
TRIMBAK KISAN DHERE(LHTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121450
|
121450
|
|
|
|
|
|
|
|
|
109
|
KARMALA
|
MH-13-010-008-001/79
(BITARGAON (SHRI))
|
1813010000NRG24260620230021340
|
26/06/2023
|
VIKAS KISAN MURUMKAR
|
1813010WL003125
|
VIKAS KISAN MURUMKAR
|
00051
|
MAHB0001669
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059822
|
|
Mr. VIKAS KISAN MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARMALA
|
MH-13-010-048-001/357
(NERLE)
|
1813010000NRG24260620230020942
|
26/06/2023
|
BABAN EKNATH GAIKAWAD
|
1813010WL003089
|
BABAN EKNATH GAIKAWAD
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230059879
|
|
Mr. BABAN EKANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
111
|
KARMALA
|
MH-13-010-008-001/489
(BITARGAON (SHRI))
|
1813010000NRG24260620230021338
|
26/06/2023
|
AJAY MACHHINDRA BORADE
|
1813010WL003125
|
AJAY MACHHINDRA BORADE
|
00165
|
IBKL0001877
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059854
|
|
MR AJAY MACHINDRA BORADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARMALA
|
MH-13-010-008-001/491
(BITARGAON (SHRI))
|
1813010000NRG24260620230021339
|
26/06/2023
|
KESHAV BABAN MURUMKAR
|
1813010WL003125
|
KESHAV BABAN MURUMKAR
|
00165
|
IBKL0001877
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059853
|
|
KESHAV BABAN MURUMKAR
|
IDBI BANK(607095)
|
|
113
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24260620230020839
|
26/06/2023
|
HANUMANT DAMU AWATE
|
1813010WL003087
|
HANUMANT DAMU AWATE
|
00165
|
IBKL0001877
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059832
|
|
HANUMANT DAMU AWATE
|
BANK OF INDIA(508505)
|
|
114
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24260620230020840
|
26/06/2023
|
TANUJA HANUMANT AWATE
|
1813010WL003087
|
TANUJA HANUMANT AWATE
|
00165
|
IBKL0001877
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230059833
|
|
TANUJA HANUMANT AWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
115
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24260620230021333
|
26/06/2023
|
VASANTSING BANKATSING RAJPUT
|
1813010WL003125
|
VASANTSING BANKATSING RAJPUT
|
00415
|
SBIN0000541
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059823
|
|
MR VASANTSING BANKATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24260620230021335
|
26/06/2023
|
VISHNU VASANTSING RAJPUT
|
1813010WL003125
|
VISHNU VASANTSING RAJPUT
|
00415
|
SBIN0000541
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059828
|
|
MR VISHNU VASANTSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARMALA
|
MH-13-010-008-001/487
(BITARGAON (SHRI))
|
1813010000NRG24260620230021336
|
26/06/2023
|
Mangesh Appasaheb Murumkar
|
1813010WL003125
|
Mangesh Appasaheb Murumkar
|
00415
|
SBIN0000541
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059855
|
|
MANGESH APPASAHEB MURUMKAR
|
BANK OF INDIA(508505)
|
|
118
|
KARMALA
|
MH-13-010-015-001/1089
(DEWALALI)
|
1813010000NRG24240620230020075
|
26/06/2023
|
MALHARI NAMDEV SHINDE
|
1813010WL003034
|
MALHARI NAMDEV SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230059874
|
|
MR MALAHARI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARMALA
|
MH-13-010-015-001/1089
(DEWALALI)
|
1813010000NRG24240620230020076
|
26/06/2023
|
PRIYANKA MALHARI SHINDE
|
1813010WL003034
|
PRIYANKA MALHARI SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230059875
|
|
MS PRIYANKA MALHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARMALA
|
MH-13-010-015-001/46
(DEWALALI)
|
1813010000NRG24240620230020077
|
26/06/2023
|
Kerabai Namdev Shinde
|
1813010WL003034
|
Kerabai Namdev Shinde
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230059876
|
|
MR KERABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARMALA
|
MH-13-010-015-001/965
(DEWALALI)
|
1813010000NRG24240620230020078
|
26/06/2023
|
SUDARSHAN VISHNU PADULE
|
1813010WL003034
|
SUDARSHAN VISHNU PADULE
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230059852
|
|
SHRI SUDARSHAN VISHNU PADULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARMALA
|
MH-13-010-084-001/950
(VIT)
|
1813010000NRG24260620230020901
|
26/06/2023
|
PALLAVI SACHIN DHERE
|
1813010WL003087
|
PALLAVI SACHIN DHERE
|
00415
|
SBIN0000541
|
2086
|
2086
|
Processed
|
01/07/2023
|
|
A182230059834
|
|
MISS PALLAVI SACHIN DHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
|
123
|
KARMALA
|
MH-13-010-008-001/488
(BITARGAON (SHRI))
|
1813010000NRG24260620230021337
|
26/06/2023
|
DHIRAJ APPASAHEB MURUMKAR
|
1813010WL003125
|
DHIRAJ APPASAHEB MURUMKAR
|
00468
|
UBIN0547051
|
1908
|
1908
|
Processed
|
01/07/2023
|
|
A182230059856
|
|
DHIRAJ APPASAHEB MURUMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189651
|
189651
|
|
|
|
|
|
|
|