|
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-13-010-084-001/1011
(VIT)
|
1813010000NRG24170420230001087
|
17/04/2023
|
AMOL VILAS AWATE
|
1813010WL000215
|
AMOL VILAS AWATE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117348
|
|
AMOL VILAS AVATE
|
ICICI BANK LTD(508534)
|
|
2
|
KARMALA
|
MH-13-010-084-001/1051
(VIT)
|
1813010000NRG24170420230001088
|
17/04/2023
|
PRAMOD SURESH KOLI
|
1813010WL000215
|
PRAMOD SURESH KOLI
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117355
|
|
PRAMOD SURESH KOLI
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-084-001/1153
(VIT)
|
1813010000NRG24170420230001089
|
17/04/2023
|
CHOURANGINATH BHAU AWATE
|
1813010WL000215
|
CHOURANGINATH BHAU AWATE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117345
|
|
CHAURANGINATH BHAU AWATE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-084-001/1155
(VIT)
|
1813010000NRG24170420230001091
|
17/04/2023
|
PADMIN PANDIT CHOPADE
|
1813010WL000215
|
PADMIN PANDIT CHOPADE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117333
|
|
PADMINI PANDIT CHOPADE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-084-001/1155
(VIT)
|
1813010000NRG24170420230001090
|
17/04/2023
|
PANDIT UDDHAV CHOPDE
|
1813010WL000215
|
PANDIT UDDHAV CHOPDE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117320
|
|
PANDIT UDDHAV CHOPADE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24170420230000972
|
17/04/2023
|
PANDURANG TRIMBAK DHERE
|
1813010WL000205
|
PANDURANG TRIMBAK DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117336
|
|
PANDURANG TRIMBAK DHERE
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24170420230000971
|
17/04/2023
|
RADHABAI TRIMBAK DHERE
|
1813010WL000205
|
RADHABAI TRIMBAK DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117329
|
|
RADHABAI TRIMBAK DHERE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24170420230000970
|
17/04/2023
|
TRIMBAK MANOHAR DHERE
|
1813010WL000205
|
TRIMBAK MANOHAR DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117312
|
|
TRIMBAK MANOHAR DHERE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-084-001/1196
(VIT)
|
1813010000NRG24170420230001092
|
17/04/2023
|
JYOTIRAM NARAYAN ARADE
|
1813010WL000215
|
JYOTIRAM NARAYAN ARADE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117340
|
|
JOTIRAM NARAYAN ARADE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-084-001/12
(VIT)
|
1813010000NRG24170420230001093
|
17/04/2023
|
shivaji shahaji phartade
|
1813010WL000215
|
shivaji shahaji phartade
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117352
|
|
SHIVAJI SHAJI FARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARMALA
|
MH-13-010-084-001/1208
(VIT)
|
1813010000NRG24170420230001094
|
17/04/2023
|
NAVNATH BABAN JADHAV
|
1813010WL000215
|
NAVNATH BABAN JADHAV
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117347
|
|
NAVNATH BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-084-001/1228
(VIT)
|
1813010000NRG24170420230001095
|
17/04/2023
|
SACHIN BHAGWAT AWATE
|
1813010WL000215
|
SACHIN BHAGWAT AWATE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117321
|
|
SACHIN BHAGAVAT AVATE
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-084-001/1249
(VIT)
|
1813010000NRG24170420230000973
|
17/04/2023
|
GOKUL PANDHARINATH JADHAV
|
1813010WL000205
|
GOKUL PANDHARINATH JADHAV
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117335
|
|
GOKUL PANDHARINATH JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-084-001/1249
(VIT)
|
1813010000NRG24170420230000974
|
17/04/2023
|
POOJA GOKUL JADHAV
|
1813010WL000205
|
POOJA GOKUL JADHAV
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117359
|
|
POOJA GOKUL JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24170420230000975
|
17/04/2023
|
DAMU MAHADEV AWATE
|
1813010WL000205
|
DAMU MAHADEV AWATE
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117300
|
|
DAMU MAHADEO AWATE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-084-001/1256
(VIT)
|
1813010000NRG24170420230000980
|
17/04/2023
|
JANARDHAN BABU AWATE
|
1813010WL000205
|
JANARDHAN BABU AWATE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117301
|
|
JANARDAN BABURAO AWATE (LHTI)
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-084-001/1258
(VIT)
|
1813010000NRG24170420230001096
|
17/04/2023
|
SANDIP TRIMBAK AWATE
|
1813010WL000215
|
SANDIP TRIMBAK AWATE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117339
|
|
SANDIP TRIMBAK AWATE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-084-001/1260
(VIT)
|
1813010000NRG24170420230001097
|
17/04/2023
|
SHITAL BHAGWAT DHERE
|
1813010WL000215
|
SHITAL BHAGWAT DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117344
|
|
SHITAL BHAGWAT DHERE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-084-001/1261
(VIT)
|
1813010000NRG24170420230001098
|
17/04/2023
|
SAVITRIBAI BHIMRAV DHERE
|
1813010WL000215
|
SAVITRIBAI BHIMRAV DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117360
|
|
SAVITRABAI BHIMRAO DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-084-001/133
(VIT)
|
1813010000NRG24170420230000981
|
17/04/2023
|
krushna manohar dhere
|
1813010WL000205
|
krushna manohar dhere
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117338
|
|
KRUSHNA MANOHAR DHERE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-084-001/136
(VIT)
|
1813010000NRG24170420230001099
|
17/04/2023
|
INDUBAI BHGWAT AWATE
|
1813010WL000215
|
INDUBAI BHGWAT AWATE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117361
|
|
INDUBAI BHAGVAT AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARMALA
|
MH-13-010-084-001/137-A
(VIT)
|
1813010000NRG24170420230001100
|
17/04/2023
|
DIPAK BHAGWAT AWATE
|
1813010WL000215
|
DIPAK BHAGWAT AWATE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117310
|
|
DIPAK BHAGWAT AWATE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-084-001/144-A
(VIT)
|
1813010000NRG24170420230001101
|
17/04/2023
|
VITTHAL
|
1813010WL000215
|
VITTHAL
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117315
|
|
VITTHAL APPAJI JADHAV
|
IDBI BANK(607095)
|
|
24
|
KARMALA
|
MH-13-010-084-001/158
(VIT)
|
1813010000NRG24170420230001102
|
17/04/2023
|
Trimbak Mahadev Awate
|
1813010WL000215
|
Trimbak Mahadev Awate
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117305
|
|
TRIMBAK MADHAV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARMALA
|
MH-13-010-084-001/166
(VIT)
|
1813010000NRG24170420230000983
|
17/04/2023
|
Mahadeo
|
1813010WL000205
|
Mahadeo
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117308
|
|
MAHADEO SHANKAR DHERE
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-084-001/166
(VIT)
|
1813010000NRG24170420230000982
|
17/04/2023
|
Shankar
|
1813010WL000205
|
Shankar
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117314
|
|
SHANKAR VISHNU DHERE
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-084-001/23
(VIT)
|
1813010000NRG24170420230001103
|
17/04/2023
|
HARSHAD DEVIDAS JADHAV
|
1813010WL000215
|
HARSHAD DEVIDAS JADHAV
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117349
|
|
HARSHAD DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARMALA
|
MH-13-010-084-001/234
(VIT)
|
1813010000NRG24170420230001104
|
17/04/2023
|
Dada
|
1813010WL000215
|
Dada
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117330
|
|
DADA SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
29
|
KARMALA
|
MH-13-010-084-001/253-D
(VIT)
|
1813010000NRG24170420230000984
|
17/04/2023
|
lata navnath gade
|
1813010WL000205
|
lata navnath gade
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117323
|
|
LATA NAVANATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARMALA
|
MH-13-010-084-001/319
(VIT)
|
1813010000NRG24170420230001105
|
17/04/2023
|
BHASKAR SUBHASH DHERE
|
1813010WL000215
|
BHASKAR SUBHASH DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117358
|
|
BHASKAR SUBHASH DHERE
|
BANK OF INDIA(508505)
|
|
31
|
KARMALA
|
MH-13-010-084-001/328-A
(VIT)
|
1813010000NRG24170420230000985
|
17/04/2023
|
NANDA RAJENDRA JADHAV
|
1813010WL000205
|
NANDA RAJENDRA JADHAV
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117318
|
|
NANDA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24170420230000986
|
17/04/2023
|
Rashika
|
1813010WL000205
|
Rashika
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117351
|
|
RASIKA MAHADEO GADE
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24170420230000987
|
17/04/2023
|
VIKAS MAHADEV GADE
|
1813010WL000205
|
VIKAS MAHADEV GADE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117341
|
|
VIKAS MAHADEV GADE
|
BANK OF INDIA(508505)
|
|
34
|
KARMALA
|
MH-13-010-084-001/340-B
(VIT)
|
1813010000NRG24170420230001106
|
17/04/2023
|
ASHOK DNYANDEO DHERE
|
1813010WL000215
|
ASHOK DNYANDEO DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117304
|
|
ASHOK DNYANDEO DHERE
|
BANK OF INDIA(508505)
|
|
35
|
KARMALA
|
MH-13-010-084-001/342
(VIT)
|
1813010000NRG24170420230000989
|
17/04/2023
|
ATUL NAVANATH GADE
|
1813010WL000205
|
ATUL NAVANATH GADE
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117343
|
|
ATUL NAVANATH GADE
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-084-001/342
(VIT)
|
1813010000NRG24170420230000988
|
17/04/2023
|
NAVANATH SHANKAR GADE
|
1813010WL000205
|
NAVANATH SHANKAR GADE
|
00048
|
BKID0000737
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117350
|
|
NAVNATH SHANKAR GADE
|
BANK OF INDIA(508505)
|
|
37
|
KARMALA
|
MH-13-010-084-001/353
(VIT)
|
1813010000NRG24170420230000990
|
17/04/2023
|
ANNA BHIMRAO GADE
|
1813010WL000205
|
ANNA BHIMRAO GADE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117325
|
|
ANNA BHIMRAO GADE
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-084-001/353
(VIT)
|
1813010000NRG24170420230000991
|
17/04/2023
|
REVNATH ANNA GADE
|
1813010WL000205
|
REVNATH ANNA GADE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117346
|
|
REVANNATH ANNASAHEB GADE
|
BANK OF INDIA(508505)
|
|
39
|
KARMALA
|
MH-13-010-084-001/404-A
(VIT)
|
1813010000NRG24170420230001107
|
17/04/2023
|
BALASO MARUTI BARADE
|
1813010WL000215
|
BALASO MARUTI BARADE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117317
|
|
BALASAHEB MARUTI BARADE
|
BANK OF INDIA(508505)
|
|
40
|
KARMALA
|
MH-13-010-084-001/491
(VIT)
|
1813010000NRG24170420230001108
|
17/04/2023
|
GHORKH KISAN DHERE
|
1813010WL000215
|
GHORKH KISAN DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117313
|
|
GORAKH KISAN DHERE
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-084-001/491
(VIT)
|
1813010000NRG24170420230001109
|
17/04/2023
|
NITIN GORAKH DHERE
|
1813010WL000215
|
NITIN GORAKH DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117337
|
|
NITIN GORAKH DHERE
|
BANK OF INDIA(508505)
|
|
42
|
KARMALA
|
MH-13-010-084-001/497
(VIT)
|
1813010000NRG24170420230000993
|
17/04/2023
|
AKSHAY RAJENDRA JADHAV
|
1813010WL000205
|
AKSHAY RAJENDRA JADHAV
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117332
|
|
Akshay Rajendra Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KARMALA
|
MH-13-010-084-001/497
(VIT)
|
1813010000NRG24170420230000992
|
17/04/2023
|
RAJENDRA ARJUN JADHAV
|
1813010WL000205
|
RAJENDRA ARJUN JADHAV
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117303
|
|
RAJENDRA ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24170420230001111
|
17/04/2023
|
Anna
|
1813010WL000215
|
Anna
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117309
|
|
ANNA GAUTAM AWATE
|
BANK OF INDIA(508505)
|
|
45
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24170420230001110
|
17/04/2023
|
Goutam
|
1813010WL000215
|
Goutam
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
12/05/2023
|
|
A131230117302
|
|
GAUTAM MAHADEV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24170420230001112
|
17/04/2023
|
KOMAL ANNA AWATE
|
1813010WL000215
|
KOMAL ANNA AWATE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117342
|
|
KOMAL ANNA AWATE
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-084-001/675
(VIT)
|
1813010000NRG24170420230000994
|
17/04/2023
|
Devidas
|
1813010WL000205
|
Devidas
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117324
|
|
MR DEVIDAS KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARMALA
|
MH-13-010-084-001/675-A
(VIT)
|
1813010000NRG24170420230000995
|
17/04/2023
|
POOJA
|
1813010WL000205
|
POOJA
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117331
|
|
POOJA DEVIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
KARMALA
|
MH-13-010-084-001/685
(VIT)
|
1813010000NRG24170420230001113
|
17/04/2023
|
VAIJINATH BHIMRAV RAUT
|
1813010WL000215
|
VAIJINATH BHIMRAV RAUT
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117311
|
|
VAIJINATH BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
50
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24170420230000998
|
17/04/2023
|
ANIL BABASAHEB DHERE
|
1813010WL000205
|
ANIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117353
|
|
ANIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
51
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24170420230000996
|
17/04/2023
|
BABASAHEB DEVRAV DHERE
|
1813010WL000205
|
BABASAHEB DEVRAV DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117354
|
|
BABASAHEB DEVRAO DHERE
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24170420230000997
|
17/04/2023
|
HIRABAI BABASAHEB DHERE
|
1813010WL000205
|
HIRABAI BABASAHEB DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117357
|
|
DHERE HIRABAI BABASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24170420230000999
|
17/04/2023
|
SUNIL BABASAHEB DHERE
|
1813010WL000205
|
SUNIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117356
|
|
SUNIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
54
|
KARMALA
|
MH-13-010-084-001/716
(VIT)
|
1813010000NRG24170420230001115
|
17/04/2023
|
GANESH DADASAHEB SHINDE
|
1813010WL000215
|
GANESH DADASAHEB SHINDE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117328
|
|
GANESH DADASO SHINDE
|
BANK OF INDIA(508505)
|
|
55
|
KARMALA
|
MH-13-010-084-001/716
(VIT)
|
1813010000NRG24170420230001114
|
17/04/2023
|
Seema
|
1813010WL000215
|
Seema
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117307
|
|
MR SEEMA DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24170420230001116
|
17/04/2023
|
AJINATH KISAN DHERE
|
1813010WL000215
|
AJINATH KISAN DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117326
|
|
AJINATH KRISHNA DHERE
|
BANK OF INDIA(508505)
|
|
57
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24170420230001118
|
17/04/2023
|
AMOL AJINATH DHERE
|
1813010WL000215
|
AMOL AJINATH DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117334
|
|
AMOL AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
58
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24170420230001117
|
17/04/2023
|
SHUBHARDA AJINATH DHERE
|
1813010WL000215
|
SHUBHARDA AJINATH DHERE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
11/05/2023
|
|
A131230117327
|
|
SUBHADRA ADINATH DHERE
|
BANK OF INDIA(508505)
|
|
59
|
KARMALA
|
MH-13-010-084-001/790
(VIT)
|
1813010000NRG24170420230001000
|
17/04/2023
|
Balu Ravji Dhere
|
1813010WL000205
|
Balu Ravji Dhere
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117306
|
|
DHERE BALU RAOJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
KARMALA
|
MH-13-010-084-001/879
(VIT)
|
1813010000NRG24170420230001119
|
17/04/2023
|
SANTOSH DINKAR DHERE
|
1813010WL000215
|
SANTOSH DINKAR DHERE
|
00048
|
BKID0000737
|
2226
|
2226
|
Processed
|
11/05/2023
|
|
A131230117322
|
|
SANTOSH DINAKAR DHERE
|
BANK OF INDIA(508505)
|
|
61
|
KARMALA
|
MH-13-010-084-001/950
(VIT)
|
1813010000NRG24170420230001001
|
17/04/2023
|
SACHIN ANKUSH DHERE
|
1813010WL000205
|
SACHIN ANKUSH DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117319
|
|
SACHIN ANKUSH DHERE
|
BANK OF INDIA(508505)
|
|
62
|
KARMALA
|
MH-13-010-084-001/967
(VIT)
|
1813010000NRG24170420230001003
|
17/04/2023
|
TRIMBAK KRUSHNA DHERE
|
1813010WL000205
|
TRIMBAK KRUSHNA DHERE
|
00048
|
BKID0000737
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117316
|
|
TRIMBAK KISAN DHERE(LHTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137389
|
137389
|
|
|
|
|
|
|
|
|
63
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24170420230000976
|
17/04/2023
|
PARMESHWAR DAMU AWATE
|
1813010WL000205
|
PARMESHWAR DAMU AWATE
|
00165
|
IBKL0001877
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117363
|
|
PARAMESHWAR DAMU AWATE
|
BANK OF INDIA(508505)
|
|
64
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24170420230000977
|
17/04/2023
|
REKHA PARMESHWAR AWATE
|
1813010WL000205
|
REKHA PARMESHWAR AWATE
|
00165
|
IBKL0001877
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117364
|
|
REKHA PARMESHWAR AWATE
|
IDBI BANK(607095)
|
|
65
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24170420230000978
|
17/04/2023
|
HANUMANT DAMU AWATE
|
1813010WL000205
|
HANUMANT DAMU AWATE
|
00165
|
IBKL0001877
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117362
|
|
HANUMANT DAMU AWATE
|
BANK OF INDIA(508505)
|
|
66
|
KARMALA
|
MH-13-010-084-001/1251
(VIT)
|
1813010000NRG24170420230000979
|
17/04/2023
|
TANUJA HANUMANT AWATE
|
1813010WL000205
|
TANUJA HANUMANT AWATE
|
00165
|
IBKL0001877
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230117365
|
|
TANUJA HANUMANT AWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
67
|
KARMALA
|
MH-13-010-084-001/950
(VIT)
|
1813010000NRG24170420230001002
|
17/04/2023
|
PALLAVI SACHIN DHERE
|
1813010WL000205
|
PALLAVI SACHIN DHERE
|
00415
|
SBIN0000541
|
2219
|
2219
|
Processed
|
11/05/2023
|
|
A131230117366
|
|
MISS PALLAVI SACHIN DHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148344
|
148344
|
|
|
|
|
|
|
|