|
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-13-010-010-001/156
(BALEWADI)
|
1813010000NRG24200220240136933
|
20/02/2024
|
PANDURANG KUNDALIK NALWADE
|
1813010WL017927
|
PANDURANG KUNDALIK NALWADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509676
|
|
PANDURANG KUNDALIK NALWADE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-010-001/25
(BALEWADI)
|
1813010000NRG24200220240136935
|
20/02/2024
|
BABAN MACHINDRA MISAL
|
1813010WL017927
|
BABAN MACHINDRA MISAL
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496496
|
|
MISAL BABAN MACHINDR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
KARMALA
|
MH-13-010-047-001/253
(MORWAD)
|
1813010000NRG24200220240136908
|
20/02/2024
|
DHANRAJ APPA KUDALE
|
1813010WL017922
|
DHANRAJ APPA KUDALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496493
|
|
DHANANJAY APPA KUDALE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-047-001/278
(MORWAD)
|
1813010000NRG24200220240136909
|
20/02/2024
|
MACHINDRA DEU KUDALE
|
1813010WL017922
|
MACHINDRA DEU KUDALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496494
|
|
MACHINDRA DEU KUDALE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-047-001/401
(MORWAD)
|
1813010000NRG24200220240136910
|
20/02/2024
|
TRIMBAK DEU KUDALE
|
1813010WL017922
|
TRIMBAK DEU KUDALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496495
|
|
TRIMBAK DEU KUDALE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/167-A
(PADALI)
|
1813010000NRG24200220240136940
|
20/02/2024
|
BAJIRAO SRIDHAR MANGALE
|
1813010WL017929
|
BAJIRAO SRIDHAR MANGALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509673
|
|
BAJIRAV SHRIDHAR MANGALE
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/167-A
(PADALI)
|
1813010000NRG24200220240136939
|
20/02/2024
|
SRIDHAR
|
1813010WL017929
|
SRIDHAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509677
|
|
SHRIDHAR MOTIRAM MANGALE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-052-001/200
(PADALI)
|
1813010000NRG24200220240136941
|
20/02/2024
|
GANGARAM
|
1813010WL017929
|
GANGARAM
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509674
|
|
GANGARAM SHIVAJI VAYKAR
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-053-002/3303
(PANDE)
|
1813010000NRG24200220240136936
|
20/02/2024
|
ABA
|
1813010WL017928
|
ABA
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496499
|
|
AABA LAXMAN TAKALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARMALA
|
MH-13-010-060-001/1002
(POTHARE)
|
1813010000NRG24200220240136996
|
20/02/2024
|
PADMIN ANKUSH JADHAV
|
1813010WL017934
|
PADMIN ANKUSH JADHAV
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240496497
|
|
PADMIN ANKUSH JADHAV
|
ICICI BANK LTD(508534)
|
|
11
|
KARMALA
|
MH-13-010-094-001/15
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24200220240136853
|
20/02/2024
|
RAMHARI SHANKAR MANE
|
1813010WL017917
|
RAMHARI SHANKAR MANE
|
00048
|
BKID0000716
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509675
|
|
RAMHARI SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARMALA
|
MH-13-010-094-001/333
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24200220240136854
|
20/02/2024
|
JAYRAM PRABHAKAR ATKARE
|
1813010WL017917
|
JAYRAM PRABHAKAR ATKARE
|
00048
|
BKID0000716
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240496498
|
|
JAYRAM PRABHAKAR ATKARE
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24200220240136855
|
20/02/2024
|
MARUTI PRABHAKAR ATKARE
|
1813010WL017917
|
MARUTI PRABHAKAR ATKARE
|
00048
|
BKID0000716
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240496492
|
|
MR MARUTI PRABHAKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
14
|
KARMALA
|
MH-13-010-069-001/108
(SALASE)
|
1813010000NRG24200220240137108
|
20/02/2024
|
DAYNDEV BAPU YEWALE
|
1813010WL017945
|
DAYNDEV BAPU YEWALE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496503
|
|
DYANDEV BAPU YEWALE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-069-001/234
(SALASE)
|
1813010000NRG24200220240137109
|
20/02/2024
|
Shalan uddhav nimbalkar
|
1813010WL017945
|
Shalan uddhav nimbalkar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496511
|
|
SHALAN UDDHAV NIMBALKAR
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-069-001/234
(SALASE)
|
1813010000NRG24200220240137110
|
20/02/2024
|
UDDHAV BHIMRAV NIMBALKAR
|
1813010WL017945
|
UDDHAV BHIMRAV NIMBALKAR
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496502
|
|
UDHDAV BHIMARAV NIMBALKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
KARMALA
|
MH-13-010-069-001/234
(SALASE)
|
1813010000NRG24200220240137111
|
20/02/2024
|
VIJAY UDDHAV NIMBALKAR
|
1813010WL017945
|
VIJAY UDDHAV NIMBALKAR
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496513
|
|
VIJAY UDDHAV NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARMALA
|
MH-13-010-069-001/235
(SALASE)
|
1813010000NRG24200220240137112
|
20/02/2024
|
BHAGWAN
|
1813010WL017945
|
BHAGWAN
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496500
|
|
BHAGWAN ANNA NIMBALKAR
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-069-001/687
(SALASE)
|
1813010000NRG24200220240137113
|
20/02/2024
|
AKASH RAMESH GHADAGE
|
1813010WL017945
|
AKASH RAMESH GHADAGE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496515
|
|
AKASH RAMESH GHADAGE
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-090-001/13
(VARAKUTE)
|
1813010000NRG24200220240136931
|
20/02/2024
|
MANGAL PANDURANG SHINDE
|
1813010WL017926
|
MANGAL PANDURANG SHINDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496519
|
|
MANGAL PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-090-001/164-B
(VARAKUTE)
|
1813010000NRG24200220240136833
|
20/02/2024
|
BAPU BALBHIM BEDKUTE
|
1813010WL017916
|
BAPU BALBHIM BEDKUTE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240509679
|
|
BAPU BALBHIM BEDKUTE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-090-001/164-B
(VARAKUTE)
|
1813010000NRG24200220240136834
|
20/02/2024
|
BAPU BALBHIM BEDKUTE
|
1813010WL017916
|
BAPU BALBHIM BEDKUTE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509678
|
|
BAPU BALBHIM BEDKUTE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-090-001/176-C
(VARAKUTE)
|
1813010000NRG24200220240136835
|
20/02/2024
|
GANPAT ANTA HANDE
|
1813010WL017916
|
GANPAT ANTA HANDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496509
|
|
GANPAT ANANTA HANDE
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-090-001/176-C
(VARAKUTE)
|
1813010000NRG24200220240136836
|
20/02/2024
|
GANPAT ANTA HANDE
|
1813010WL017916
|
GANPAT ANTA HANDE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496510
|
|
GANPAT ANANTA HANDE
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-090-001/217
(VARAKUTE)
|
1813010000NRG24200220240136837
|
20/02/2024
|
ADHIKRAO UTTAM MASKE
|
1813010WL017916
|
ADHIKRAO UTTAM MASKE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240509672
|
|
ADHIKARAV UTTAM MASKE
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-090-001/217
(VARAKUTE)
|
1813010000NRG24200220240136838
|
20/02/2024
|
ADHIKRAO UTTAM MASKE
|
1813010WL017916
|
ADHIKRAO UTTAM MASKE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509671
|
|
ADHIKARAV UTTAM MASKE
|
BANK OF INDIA(508505)
|
|
27
|
KARMALA
|
MH-13-010-090-001/224
(VARAKUTE)
|
1813010000NRG24200220240136928
|
20/02/2024
|
SACHIN GHANSHYAM LAVATE
|
1813010WL017925
|
SACHIN GHANSHYAM LAVATE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496504
|
|
SACHIN GHANSHAM LAVATE
|
BANK OF INDIA(508505)
|
|
28
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24200220240136846
|
20/02/2024
|
ANURADHA KRUSHNA DIRANGE
|
1813010WL017916
|
ANURADHA KRUSHNA DIRANGE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496520
|
|
ANURADHA KRUSHNA DIRANGE
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24200220240136844
|
20/02/2024
|
CHAYA
|
1813010WL017916
|
CHAYA
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496517
|
|
CHHAYA HANUMANT DIRANGE
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24200220240136843
|
20/02/2024
|
HANUMANT
|
1813010WL017916
|
HANUMANT
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496516
|
|
HANUMANT NIVRUTHI DIRANGE
|
BANK OF INDIA(508505)
|
|
31
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24200220240136845
|
20/02/2024
|
KRUSHNA HANUMANT DIRANGE
|
1813010WL017916
|
KRUSHNA HANUMANT DIRANGE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496512
|
|
Mr. KRISHNA HANUMANT DIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARMALA
|
MH-13-010-090-001/261-A
(VARAKUTE)
|
1813010000NRG24200220240136847
|
20/02/2024
|
DATTA
|
1813010WL017916
|
DATTA
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496507
|
|
DATTATRAY HANUMANT DIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARMALA
|
MH-13-010-090-001/261-A
(VARAKUTE)
|
1813010000NRG24200220240136848
|
20/02/2024
|
DATTA
|
1813010WL017916
|
DATTA
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496508
|
|
DATTATRAY HANUMANT DIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARMALA
|
MH-13-010-090-001/283
(VARAKUTE)
|
1813010000NRG24200220240136849
|
20/02/2024
|
HANUMANT
|
1813010WL017916
|
HANUMANT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496505
|
|
HANUMANT NARHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARMALA
|
MH-13-010-090-001/283
(VARAKUTE)
|
1813010000NRG24200220240136850
|
20/02/2024
|
HANUMANT
|
1813010WL017916
|
HANUMANT
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240496506
|
|
HANUMANT NARHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARMALA
|
MH-13-010-090-001/364
(VARAKUTE)
|
1813010000NRG24200220240136851
|
20/02/2024
|
YOGITA KANTILAL BHOSALE
|
1813010WL017916
|
YOGITA KANTILAL BHOSALE
|
00048
|
BKID0000723
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240509670
|
|
YOGITA KANTILAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARMALA
|
MH-13-010-090-001/364
(VARAKUTE)
|
1813010000NRG24200220240136852
|
20/02/2024
|
YOGITA KANTILAL BHOSALE
|
1813010WL017916
|
YOGITA KANTILAL BHOSALE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509669
|
|
YOGITA KANTILAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARMALA
|
MH-13-010-090-001/611
(VARAKUTE)
|
1813010000NRG24200220240136929
|
20/02/2024
|
Vanita Vishvas Malave
|
1813010WL017925
|
Vanita Vishvas Malave
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496518
|
|
VANITA VISHVAS MALAVE
|
BANK OF INDIA(508505)
|
|
39
|
KARMALA
|
MH-13-010-090-001/612
(VARAKUTE)
|
1813010000NRG24200220240136930
|
20/02/2024
|
Sandip Kailas Jagtap
|
1813010WL017925
|
Sandip Kailas Jagtap
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496501
|
|
SANDIP KAILAS JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARMALA
|
MH-13-010-090-001/76
(VARAKUTE)
|
1813010000NRG24200220240136932
|
20/02/2024
|
AKSHAY ASHOK SHINDE
|
1813010WL017926
|
AKSHAY ASHOK SHINDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496514
|
|
SHINDE AKSHAY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52087
|
52087
|
|
|
|
|
|
|
|
|
41
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24200220240136905
|
20/02/2024
|
ALKA ABASAHEB NALE
|
1813010WL017922
|
ALKA ABASAHEB NALE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509667
|
|
ALKA ABASAHEB NALE
|
IDBI BANK(607095)
|
|
42
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24200220240136907
|
20/02/2024
|
ALKA ABASAHEB NALE
|
1813010WL017922
|
ALKA ABASAHEB NALE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509665
|
|
ALKA ABASAHEB NALE
|
IDBI BANK(607095)
|
|
43
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24200220240136904
|
20/02/2024
|
Nale Abasaheb Keru
|
1813010WL017922
|
Nale Abasaheb Keru
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509668
|
|
ABASAHEB KERU NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24200220240136906
|
20/02/2024
|
Nale Abasaheb Keru
|
1813010WL017922
|
Nale Abasaheb Keru
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509666
|
|
ABASAHEB KERU NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARMALA
|
MH-13-010-073-001/42
(SOGAON)
|
1813010000NRG24200220240136945
|
20/02/2024
|
GANPAT DHONDIRAM SALLE
|
1813010WL017931
|
GANPAT DHONDIRAM SALLE
|
00048
|
BKID0000730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240496521
|
|
MR GANPAT DHONDIRAM SALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARMALA
|
MH-13-010-073-001/42
(SOGAON)
|
1813010000NRG24200220240136944
|
20/02/2024
|
MARUTI DHONDIRAM SALLE
|
1813010WL017931
|
MARUTI DHONDIRAM SALLE
|
00048
|
BKID0000730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509664
|
|
MR MARUTI DHONDIRAM SALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
KARMALA
|
MH-13-010-084-001/328-A
(VIT)
|
1813010000NRG24200220240136990
|
20/02/2024
|
NANDA RAJENDRA JADHAV
|
1813010WL017933
|
NANDA RAJENDRA JADHAV
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240496522
|
|
NANDA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-084-001/696
(VIT)
|
1813010000NRG24200220240136993
|
20/02/2024
|
UMA JALINDHAR DHERE
|
1813010WL017933
|
UMA JALINDHAR DHERE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240496523
|
|
UMA JALINDAR DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
KARMALA
|
MH-13-010-104-001/168
(HISARE)
|
1813010000NRG24200220240137076
|
20/02/2024
|
AASHABAI MAGAN GORANE
|
1813010WL017941
|
AASHABAI MAGAN GORANE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509663
|
|
ASHA MAGAN GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARMALA
|
MH-13-010-104-001/168
(HISARE)
|
1813010000NRG24200220240137077
|
20/02/2024
|
AASHABAI MAGAN GORANE
|
1813010WL017941
|
AASHABAI MAGAN GORANE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509662
|
|
ASHA MAGAN GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARMALA
|
MH-13-010-104-001/204
(HISARE)
|
1813010000NRG24200220240137079
|
20/02/2024
|
SAVITA SHIVAJI BANSODE
|
1813010WL017941
|
SAVITA SHIVAJI BANSODE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496531
|
|
SAVITA SHIVAJI BANSODE
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-104-001/204
(HISARE)
|
1813010000NRG24200220240137081
|
20/02/2024
|
SAVITA SHIVAJI BANSODE
|
1813010WL017941
|
SAVITA SHIVAJI BANSODE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496530
|
|
SAVITA SHIVAJI BANSODE
|
BANK OF INDIA(508505)
|
|
53
|
KARMALA
|
MH-13-010-104-001/204
(HISARE)
|
1813010000NRG24200220240137080
|
20/02/2024
|
SHIVAJI GOVIND BANSODE
|
1813010WL017941
|
SHIVAJI GOVIND BANSODE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496525
|
|
SHIVAJI GOVIND BANSODE
|
BANK OF INDIA(508505)
|
|
54
|
KARMALA
|
MH-13-010-104-001/204
(HISARE)
|
1813010000NRG24200220240137078
|
20/02/2024
|
SHIVAJI GOVIND BANSODE
|
1813010WL017941
|
SHIVAJI GOVIND BANSODE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496524
|
|
SHIVAJI GOVIND BANSODE
|
BANK OF INDIA(508505)
|
|
55
|
KARMALA
|
MH-13-010-104-001/206
(HISARE)
|
1813010000NRG24200220240137083
|
20/02/2024
|
KALPANA
|
1813010WL017941
|
KALPANA
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496529
|
|
KALPANA PRATAP THOMBARE
|
BANK OF INDIA(508505)
|
|
56
|
KARMALA
|
MH-13-010-104-001/206
(HISARE)
|
1813010000NRG24200220240137085
|
20/02/2024
|
KALPANA
|
1813010WL017941
|
KALPANA
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496528
|
|
KALPANA PRATAP THOMBARE
|
BANK OF INDIA(508505)
|
|
57
|
KARMALA
|
MH-13-010-104-001/206
(HISARE)
|
1813010000NRG24200220240137084
|
20/02/2024
|
PRAPAT BHAGWAT THOMBARE
|
1813010WL017941
|
PRAPAT BHAGWAT THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496527
|
|
PRATAP BHAGWAT THOMBARE
|
BANK OF INDIA(508505)
|
|
58
|
KARMALA
|
MH-13-010-104-001/206
(HISARE)
|
1813010000NRG24200220240137082
|
20/02/2024
|
PRAPAT BHAGWAT THOMBARE
|
1813010WL017941
|
PRAPAT BHAGWAT THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496526
|
|
PRATAP BHAGWAT THOMBARE
|
BANK OF INDIA(508505)
|
|
59
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137087
|
20/02/2024
|
GURUDAS PANDURANG THOMBARE
|
1813010WL017941
|
GURUDAS PANDURANG THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496533
|
|
GURUDAS PANDURANG TH
|
BANK OF BARODA(606985)
|
|
60
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137090
|
20/02/2024
|
GURUDAS PANDURANG THOMBARE
|
1813010WL017941
|
GURUDAS PANDURANG THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496532
|
|
GURUDAS PANDURANG TH
|
BANK OF BARODA(606985)
|
|
61
|
KARMALA
|
MH-13-010-104-001/550
(HISARE)
|
1813010000NRG24200220240137092
|
20/02/2024
|
ANIKET PRATAP THOMBARE
|
1813010WL017941
|
ANIKET PRATAP THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496534
|
|
ANIKET PRATAP THOMBARE
|
BANK OF INDIA(508505)
|
|
62
|
KARMALA
|
MH-13-010-104-001/550
(HISARE)
|
1813010000NRG24200220240137094
|
20/02/2024
|
ANIKET PRATAP THOMBARE
|
1813010WL017941
|
ANIKET PRATAP THOMBARE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496535
|
|
ANIKET PRATAP THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
63
|
KARMALA
|
MH-13-010-019-001/154
(PHISARE)
|
1813010000NRG24200220240136924
|
20/02/2024
|
CHANDRAKANT JALINDHAR AVTADE
|
1813010WL017924
|
CHANDRAKANT JALINDHAR AVTADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496561
|
|
Mr. CHANDRAKANT JALINDAR AVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARMALA
|
MH-13-010-019-001/154
(PHISARE)
|
1813010000NRG24200220240136925
|
20/02/2024
|
CHANDRAKANT JALINDHAR AVTADE
|
1813010WL017924
|
CHANDRAKANT JALINDHAR AVTADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509656
|
|
Mr. CHANDRAKANT JALINDAR AVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARMALA
|
MH-13-010-019-001/311
(PHISARE)
|
1813010000NRG24200220240136926
|
20/02/2024
|
surekha dada wagh
|
1813010WL017924
|
surekha dada wagh
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496559
|
|
Mr. DADA KERU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARMALA
|
MH-13-010-019-001/311
(PHISARE)
|
1813010000NRG24200220240136927
|
20/02/2024
|
surekha dada wagh
|
1813010WL017924
|
surekha dada wagh
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496560
|
|
Mr. DADA KERU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARMALA
|
MH-13-010-021-001/144
(GULASADI)
|
1813010000NRG24200220240136862
|
20/02/2024
|
Narayan hariba bhosale
|
1813010WL017919
|
Narayan hariba bhosale
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496558
|
|
NARAYAN HARIBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARMALA
|
MH-13-010-053-002/3303
(PANDE)
|
1813010000NRG24200220240136938
|
20/02/2024
|
JAYA LAXMAN TAKALE
|
1813010WL017928
|
JAYA LAXMAN TAKALE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509658
|
|
JAYA LAXMAN TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARMALA
|
MH-13-010-053-002/3303
(PANDE)
|
1813010000NRG24200220240136937
|
20/02/2024
|
LAXIMAN
|
1813010WL017928
|
LAXIMAN
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509657
|
|
TAKLE LAXMAN BHIKA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
70
|
KARMALA
|
MH-13-010-053-002/4439
(PANDE)
|
1813010000NRG24200220240136921
|
20/02/2024
|
RATAN
|
1813010WL017923
|
RATAN
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240509660
|
|
Mr. SUBHASH BHANUDAS GOFHANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARMALA
|
MH-13-010-053-002/4439
(PANDE)
|
1813010000NRG24200220240136920
|
20/02/2024
|
SUBHASH
|
1813010WL017923
|
SUBHASH
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509661
|
|
Mr. SUBHASH BHANUDAS GOFHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
72
|
KARMALA
|
MH-13-010-010-001/192
(BALEWADI)
|
1813010000NRG24200220240136934
|
20/02/2024
|
PRAVIN BABAN LONDHE
|
1813010WL017927
|
PRAVIN BABAN LONDHE
|
00165
|
IBKL0000226
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496480
|
|
PRAVIN BABAN LONDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
KARMALA
|
MH-13-010-047-001/445
(MORWAD)
|
1813010000NRG24200220240136915
|
20/02/2024
|
SITARAM GENE NALE
|
1813010WL017922
|
SITARAM GENE NALE
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496537
|
|
SITARAM GENA NALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
KARMALA
|
MH-13-010-021-001/144
(GULASADI)
|
1813010000NRG24200220240136863
|
20/02/2024
|
Anand Narayan Bhosale
|
1813010WL017919
|
Anand Narayan Bhosale
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496552
|
|
ANAND NARAYAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARMALA
|
MH-13-010-021-001/710
(GULASADI)
|
1813010000NRG24200220240136864
|
20/02/2024
|
SHITALKUMAR NARAYAN BHOSALE
|
1813010WL017919
|
SHITALKUMAR NARAYAN BHOSALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240509659
|
|
SHITALKUMAR NARAYAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARMALA
|
MH-13-010-021-001/715
(GULASADI)
|
1813010000NRG24200220240136865
|
20/02/2024
|
MILIND NARAYAN BHOSALE
|
1813010WL017919
|
MILIND NARAYAN BHOSALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496551
|
|
MILIND NARAYAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24200220240136911
|
20/02/2024
|
DIPALI NANDKUMAR NALE
|
1813010WL017922
|
DIPALI NANDKUMAR NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496543
|
|
MRS DIPALI NANDKUMAR NALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24200220240136913
|
20/02/2024
|
DIPALI NANDKUMAR NALE
|
1813010WL017922
|
DIPALI NANDKUMAR NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496542
|
|
MRS DIPALI NANDKUMAR NALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24200220240136914
|
20/02/2024
|
NANDKUMAR ABASAHEB NALE
|
1813010WL017922
|
NANDKUMAR ABASAHEB NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496540
|
|
MR NANDKUMAR ABASAHEB NALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24200220240136912
|
20/02/2024
|
NANDKUMAR ABASAHEB NALE
|
1813010WL017922
|
NANDKUMAR ABASAHEB NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496541
|
|
MR NANDKUMAR ABASAHEB NALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARMALA
|
MH-13-010-047-001/75
(MORWAD)
|
1813010000NRG24200220240136918
|
20/02/2024
|
KALIDAS POPAT VYAVAHARE
|
1813010WL017922
|
KALIDAS POPAT VYAVAHARE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496545
|
|
KALIDAS POPAT VYAVAHARE
|
BANK OF INDIA(508505)
|
|
82
|
KARMALA
|
MH-13-010-047-001/75
(MORWAD)
|
1813010000NRG24200220240136917
|
20/02/2024
|
laxmi popat vyahare
|
1813010WL017922
|
laxmi popat vyahare
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496548
|
|
LAXMI POPAT UYAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARMALA
|
MH-13-010-047-001/75
(MORWAD)
|
1813010000NRG24200220240136916
|
20/02/2024
|
popat bhairu vyahare
|
1813010WL017922
|
popat bhairu vyahare
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496553
|
|
POPAT BHAIRU VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARMALA
|
MH-13-010-047-001/75
(MORWAD)
|
1813010000NRG24200220240136919
|
20/02/2024
|
VISHAL POPAT VYAHARE
|
1813010WL017922
|
VISHAL POPAT VYAHARE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496550
|
|
MR VISHAL POPAT VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARMALA
|
MH-13-010-053-003/884
(PANDE)
|
1813010000NRG24200220240136922
|
20/02/2024
|
SUDAM BHANUDAS MARKAD
|
1813010WL017923
|
SUDAM BHANUDAS MARKAD
|
00415
|
SBIN0000541
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240496544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KARMALA
|
MH-13-010-060-001/1340
(POTHARE)
|
1813010000NRG24200220240136997
|
20/02/2024
|
GANESH BABAN JADHAV
|
1813010WL017934
|
GANESH BABAN JADHAV
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240496547
|
|
GANESH BABAN JADHAV
|
ICICI BANK LTD(508534)
|
|
87
|
KARMALA
|
MH-13-010-060-001/1340
(POTHARE)
|
1813010000NRG24200220240136998
|
20/02/2024
|
PRIYANKA GANESH JADHAV
|
1813010WL017934
|
PRIYANKA GANESH JADHAV
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240496546
|
|
MISS PRIYANKA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARMALA
|
MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24200220240136856
|
20/02/2024
|
RANI MARUTI ATKARE
|
1813010WL017917
|
RANI MARUTI ATKARE
|
00415
|
SBIN0000541
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240496549
|
|
MRS RANI MARUTI ATAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
89
|
KARMALA
|
MH-13-010-073-001/548
(SOGAON)
|
1813010000NRG24200220240136946
|
20/02/2024
|
BRAMAHADEV MAHADEV SAWANT
|
1813010WL017931
|
BRAMAHADEV MAHADEV SAWANT
|
00415
|
SBIN0003443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240496536
|
|
MR BRAMHADEO MAHADEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
KARMALA
|
MH-13-010-027-001/260
(JATEGAON)
|
1813010000NRG24200220240136870
|
20/02/2024
|
AKSHAY RAMDAS SHINDE
|
1813010WL017920
|
AKSHAY RAMDAS SHINDE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496555
|
|
Mr. AKSHAY RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARMALA
|
MH-13-010-027-001/260
(JATEGAON)
|
1813010000NRG24200220240136871
|
20/02/2024
|
AKSHAY RAMDAS SHINDE
|
1813010WL017920
|
AKSHAY RAMDAS SHINDE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496556
|
|
Mr. AKSHAY RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24200220240136882
|
20/02/2024
|
DIPTI SAGAR JAGTAP
|
1813010WL017920
|
DIPTI SAGAR JAGTAP
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496557
|
|
DIPTI BHARAT VARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KARMALA
|
MH-13-010-053-003/884
(PANDE)
|
1813010000NRG24200220240136923
|
20/02/2024
|
DEVAI SUDAM MARKAD
|
1813010WL017923
|
DEVAI SUDAM MARKAD
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496554
|
|
Mrs. DEVAI SUDAM MARKAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
94
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24200220240136866
|
20/02/2024
|
ASHOK SHAHAJI VARE
|
1813010WL017920
|
ASHOK SHAHAJI VARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496538
|
|
ASHOK SHAHAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24200220240136868
|
20/02/2024
|
ASHOK SHAHAJI VARE
|
1813010WL017920
|
ASHOK SHAHAJI VARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496539
|
|
ASHOK SHAHAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
96
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24200220240136878
|
20/02/2024
|
BHARAT BABASAHEB WARE
|
1813010WL017920
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496485
|
|
BHARAT BABASO WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24200220240136880
|
20/02/2024
|
BHARAT BABASAHEB WARE
|
1813010WL017920
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496486
|
|
BHARAT BABASO WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24200220240136881
|
20/02/2024
|
BHARAT BABASAHEB WARE
|
1813010WL017920
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496487
|
|
YASHODA BHARAT VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24200220240136883
|
20/02/2024
|
GAURAVI RANJIT JAGTAP
|
1813010WL017920
|
GAURAVI RANJIT JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496488
|
|
GAURAVI RANJIT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24200220240136885
|
20/02/2024
|
GAURAVI RANJIT JAGTAP
|
1813010WL017920
|
GAURAVI RANJIT JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496489
|
|
GAURAVI RANJIT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137089
|
20/02/2024
|
PANDURANG MANOHAR THOMBRE
|
1813010WL017941
|
PANDURANG MANOHAR THOMBRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496482
|
|
PANDURANG MANOHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137086
|
20/02/2024
|
PANDURANG MANOHAR THOMBRE
|
1813010WL017941
|
PANDURANG MANOHAR THOMBRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496481
|
|
PANDURANG MANOHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137088
|
20/02/2024
|
SHARADA PANDURANG THOMBARE
|
1813010WL017941
|
SHARADA PANDURANG THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496491
|
|
SHARADA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARMALA
|
MH-13-010-104-001/454
(HISARE)
|
1813010000NRG24200220240137091
|
20/02/2024
|
SHARADA PANDURANG THOMBARE
|
1813010WL017941
|
SHARADA PANDURANG THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496490
|
|
SHARADA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARMALA
|
MH-13-010-104-001/550
(HISARE)
|
1813010000NRG24200220240137093
|
20/02/2024
|
ABHISHEK PRATAP THOMBARE
|
1813010WL017941
|
ABHISHEK PRATAP THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496483
|
|
ABHISHEK PRATAP THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARMALA
|
MH-13-010-104-001/550
(HISARE)
|
1813010000NRG24200220240137095
|
20/02/2024
|
ABHISHEK PRATAP THOMBARE
|
1813010WL017941
|
ABHISHEK PRATAP THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496484
|
|
ABHISHEK PRATAP THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195520
|
195520
|
|
|
|
|
|
|
|