|
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-13-010-052-001/3-D
(PADALI)
|
1813010000NRG24110920230055523
|
11/09/2023
|
DATTA SAKHARAM PIMPARE
|
1813010WL007558
|
DATTA SAKHARAM PIMPARE
|
00048
|
BKID0000716
|
2086
|
2086
|
Processed
|
10/11/2023
|
|
N092300968AF7
|
|
DATTA SAKHARAM PIMPARE
|
()
|
|
2
|
KARMALA
|
MH-13-010-052-001/384-A
(PADALI)
|
1813010000NRG24110920230055532
|
11/09/2023
|
PANDURANG MANIK MANGALE
|
1813010WL007558
|
PANDURANG MANIK MANGALE
|
00048
|
BKID0000716
|
2086
|
2086
|
Processed
|
10/11/2023
|
|
N092300968AF8
|
|
PANDURANG MANIK MANGALE
|
()
|
|
3
|
KARMALA
|
MH-13-010-053-002/3327
(PANDE)
|
1813010000NRG24110920230055572
|
11/09/2023
|
ASHARABAI
|
1813010WL007564
|
ASHARABAI
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968AF5
|
|
ASHARABAI
|
()
|
|
4
|
KARMALA
|
MH-13-010-075-001/410
(SAUNDE)
|
1813010000NRG24110920230055542
|
11/09/2023
|
UMESH DYANDEV GAIKWAD
|
1813010WL007560
|
UMESH DYANDEV GAIKWAD
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968AF6
|
|
UMESH DYANDEV GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-048-001/701
(NERLE)
|
1813010000NRG24110920230055510
|
11/09/2023
|
BHAGYASHRI SWAPNIL KALE
|
1813010WL007557
|
BHAGYASHRI SWAPNIL KALE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968AF9
|
|
BHAGYASHRI SWAPNIL KALE
|
()
|
|
6
|
KARMALA
|
MH-13-010-075-001/410
(SAUNDE)
|
1813010000NRG24110920230055543
|
11/09/2023
|
SARIKA UMESH GAIKAWAD
|
1813010WL007560
|
SARIKA UMESH GAIKAWAD
|
00048
|
BKID0000723
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968AFA
|
|
SARIKA UMESH GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
KARMALA
|
MH-13-010-016-001/114
(DIVEGAVHAN)
|
1813010000NRG24110920230055415
|
11/09/2023
|
AMOL APPA PADULE
|
1813010WL007548
|
AMOL APPA PADULE
|
00048
|
BKID0000730
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B07
|
|
AMOL APPA PADULE
|
()
|
|
8
|
KARMALA
|
MH-13-010-016-001/121
(DIVEGAVHAN)
|
1813010000NRG24110920230055417
|
11/09/2023
|
SUBHASH MACHINDRA PADULE
|
1813010WL007548
|
SUBHASH MACHINDRA PADULE
|
00048
|
BKID0000730
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B05
|
|
SUBHASH MACHINDRA PADULE
|
()
|
|
9
|
KARMALA
|
MH-13-010-016-001/135
(DIVEGAVHAN)
|
1813010000NRG24110920230055422
|
11/09/2023
|
balasaheb kalyan supekar
|
1813010WL007548
|
balasaheb kalyan supekar
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968B06
|
|
balasaheb kalyan supekar
|
()
|
|
10
|
KARMALA
|
MH-13-010-016-001/233
(DIVEGAVHAN)
|
1813010000NRG24110920230055423
|
11/09/2023
|
RANJIT BALBHIM KHATMODE
|
1813010WL007548
|
RANJIT BALBHIM KHATMODE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968B04
|
|
RANJIT BALBHIM KHATMODE
|
()
|
|
11
|
KARMALA
|
MH-13-010-016-001/27-A
(DIVEGAVHAN)
|
1813010000NRG24110920230055424
|
11/09/2023
|
KAKA SOPAN PADULE
|
1813010WL007548
|
KAKA SOPAN PADULE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968AFC
|
|
KAKA SOPAN PADULE
|
()
|
|
12
|
KARMALA
|
MH-13-010-016-001/27-A
(DIVEGAVHAN)
|
1813010000NRG24110920230055425
|
11/09/2023
|
TEJMALA KAKA PADULE
|
1813010WL007548
|
TEJMALA KAKA PADULE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968AFE
|
|
TEJMALA KAKA PADULE
|
()
|
|
13
|
KARMALA
|
MH-13-010-016-001/43
(DIVEGAVHAN)
|
1813010000NRG24110920230055426
|
11/09/2023
|
DADA SHRIDAHR KHATMODE
|
1813010WL007548
|
DADA SHRIDAHR KHATMODE
|
00048
|
BKID0000730
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B03
|
|
DADA SHRIDAHR KHATMODE
|
()
|
|
14
|
KARMALA
|
MH-13-010-016-001/54-A
(DIVEGAVHAN)
|
1813010000NRG24110920230055429
|
11/09/2023
|
DAYNESHAWAR MANOHAR KHATMODE
|
1813010WL007548
|
DAYNESHAWAR MANOHAR KHATMODE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968AFB
|
|
DAYNESHAWAR MANOHAR KHATMODE
|
()
|
|
15
|
KARMALA
|
MH-13-010-016-001/54-A
(DIVEGAVHAN)
|
1813010000NRG24110920230055427
|
11/09/2023
|
MNOHAR JANARDHAN KHATMODE
|
1813010WL007548
|
MNOHAR JANARDHAN KHATMODE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968AFD
|
|
MNOHAR JANARDHAN KHATMODE
|
()
|
|
16
|
KARMALA
|
MH-13-010-016-001/54-A
(DIVEGAVHAN)
|
1813010000NRG24110920230055428
|
11/09/2023
|
RAV INDRA MNOHAR KHATMODE
|
1813010WL007548
|
RAV INDRA MNOHAR KHATMODE
|
00048
|
BKID0000730
|
2296
|
2296
|
Processed
|
10/11/2023
|
|
N092300968AFF
|
|
RAV INDRA MNOHAR KHATMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22708
|
22708
|
|
|
|
|
|
|
|
|
17
|
KARMALA
|
MH-13-010-084-001/119-A
(VIT)
|
1813010000NRG24110920230055547
|
11/09/2023
|
Navnath
|
1813010WL007562
|
Navnath
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B02
|
|
Navnath
|
()
|
|
18
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24110920230055548
|
11/09/2023
|
SINDHU RAGHUNATH BANSODE
|
1813010WL007562
|
SINDHU RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B01
|
|
SINDHU RAGHUNATH BANSODE
|
()
|
|
19
|
KARMALA
|
MH-13-010-084-001/305
(VIT)
|
1813010000NRG24110920230055550
|
11/09/2023
|
PRAMILA SHUBASH BHANDWALKAR
|
1813010WL007562
|
PRAMILA SHUBASH BHANDWALKAR
|
00048
|
BKID0000737
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B00
|
|
PRAMILA SHUBASH BHANDWALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
KARMALA
|
MH-13-010-058-001/222
(POMALWADI)
|
1813010000NRG24110920230055489
|
11/09/2023
|
PALLAVI NAVNATH PHALAKE
|
1813010WL007554
|
PALLAVI NAVNATH PHALAKE
|
00048
|
BKID0000740
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B09
|
|
PALLAVI NAVNATH PHALAKE
|
()
|
|
21
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24110920230055495
|
11/09/2023
|
Ravindra Balabhim Phalke
|
1813010WL007554
|
Ravindra Balabhim Phalke
|
00048
|
BKID0000740
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B08
|
|
Ravindra Balabhim Phalke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
22
|
KARMALA
|
MH-13-010-030-001/1040
(KANDAR)
|
1813010000NRG24110920230055485
|
11/09/2023
|
KAJAL RAHUL PANDAV
|
1813010WL007553
|
KAJAL RAHUL PANDAV
|
00048
|
BKID0000741
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968B11
|
|
KAJAL RAHUL PANDAV
|
()
|
|
23
|
KARMALA
|
MH-13-010-030-001/1040
(KANDAR)
|
1813010000NRG24110920230055484
|
11/09/2023
|
RAHUL SHAMRAV PANDAV
|
1813010WL007553
|
RAHUL SHAMRAV PANDAV
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B10
|
|
RAHUL SHAMRAV PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
KARMALA
|
MH-13-010-104-001/153
(HISARE)
|
1813010000NRG24110920230055438
|
11/09/2023
|
PRATIBHA SURYABHAN JAGDALE
|
1813010WL007549
|
PRATIBHA SURYABHAN JAGDALE
|
00048
|
BKID0000748
|
2275
|
2275
|
Processed
|
10/11/2023
|
|
N092300968B0B
|
|
PRATIBHA SURYABHAN JAGDALE
|
()
|
|
25
|
KARMALA
|
MH-13-010-104-001/491
(HISARE)
|
1813010000NRG24110920230055445
|
11/09/2023
|
SACHIN JANARDHAN SALUNKE
|
1813010WL007549
|
SACHIN JANARDHAN SALUNKE
|
00048
|
BKID0000748
|
2233
|
2233
|
Processed
|
10/11/2023
|
|
N092300968B16
|
|
SACHIN JANARDHAN SALUNKE
|
()
|
|
26
|
KARMALA
|
MH-13-010-104-001/504
(HISARE)
|
1813010000NRG24110920230055446
|
11/09/2023
|
SANDIPAN NARSHING JAGDALE
|
1813010WL007549
|
SANDIPAN NARSHING JAGDALE
|
00048
|
BKID0000748
|
2275
|
2275
|
Processed
|
10/11/2023
|
|
N092300968B17
|
|
SANDIPAN NARSHING JAGDALE
|
()
|
|
27
|
KARMALA
|
MH-13-010-104-001/527
(HISARE)
|
1813010000NRG24110920230055447
|
11/09/2023
|
usha tatya jagdale
|
1813010WL007549
|
usha tatya jagdale
|
00048
|
BKID0000748
|
2233
|
2233
|
Processed
|
10/11/2023
|
|
N092300968B1B
|
|
usha tatya jagdale
|
()
|
|
28
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24110920230055448
|
11/09/2023
|
BHARAT LAXMAN THOMBARE
|
1813010WL007549
|
BHARAT LAXMAN THOMBARE
|
00048
|
BKID0000748
|
2275
|
2275
|
Processed
|
10/11/2023
|
|
N092300968B1A
|
|
BHARAT LAXMAN THOMBARE
|
()
|
|
29
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24110920230055449
|
11/09/2023
|
RAJESH BHARAT THOMBARE
|
1813010WL007549
|
RAJESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2275
|
2275
|
Processed
|
10/11/2023
|
|
N092300968B18
|
|
RAJESH BHARAT THOMBARE
|
()
|
|
30
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24110920230055450
|
11/09/2023
|
YOGESH BHARAT THOMBARE
|
1813010WL007549
|
YOGESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2275
|
2275
|
Processed
|
10/11/2023
|
|
N092300968B19
|
|
YOGESH BHARAT THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15841
|
15841
|
|
|
|
|
|
|
|
|
31
|
KARMALA
|
MH-13-010-086-001/124
(WADASHIVANE)
|
1813010000NRG24110920230055562
|
11/09/2023
|
Rani Saudagar Waghamare
|
1813010WL007563
|
Rani Saudagar Waghamare
|
00051
|
MAHB0000549
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
N092300968B0F
|
|
Rani Saudagar Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
KARMALA
|
MH-13-010-027-001/566
(JATEGAON)
|
1813010000NRG24110920230055458
|
11/09/2023
|
TANAJI BHIMRAO SHINDE
|
1813010WL007550
|
TANAJI BHIMRAO SHINDE
|
00051
|
MAHB0001669
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300968B21
|
|
TANAJI BHIMRAO SHINDE
|
()
|
|
33
|
KARMALA
|
MH-13-010-027-001/9
(JATEGAON)
|
1813010000NRG24110920230055460
|
11/09/2023
|
ramchandra
|
1813010WL007550
|
ramchandra
|
00051
|
MAHB0001669
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300968B0A
|
|
ramchandra
|
()
|
|
34
|
KARMALA
|
MH-13-010-075-001/132
(SAUNDE)
|
1813010000NRG24110920230055540
|
11/09/2023
|
mahadev ekanth salunkhe
|
1813010WL007560
|
mahadev ekanth salunkhe
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B12
|
|
mahadev ekanth salunkhe
|
()
|
|
35
|
KARMALA
|
MH-13-010-075-001/132
(SAUNDE)
|
1813010000NRG24110920230055541
|
11/09/2023
|
sakharabai mahadev salunkhe
|
1813010WL007560
|
sakharabai mahadev salunkhe
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968B13
|
|
sakharabai mahadev salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
KARMALA
|
MH-13-010-042-001/314
(KHADAKI)
|
1813010000NRG24110920230055499
|
11/09/2023
|
Hanumant Shivaji Shinde
|
1813010WL007555
|
Hanumant Shivaji Shinde
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968B14
|
|
MR HANUMANT SHIVAJI SHINDE
|
()
|
|
37
|
KARMALA
|
MH-13-010-053-003/884
(PANDE)
|
1813010000NRG24110920230055573
|
11/09/2023
|
SUDAM BHANUDAS MARKAD
|
1813010WL007564
|
SUDAM BHANUDAS MARKAD
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968B0E
|
|
MR SUDAM BHANUDAS MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KARMALA
|
MH-13-010-028-001/441
(JEUR)
|
1813010000NRG24110920230055463
|
11/09/2023
|
ISHWAR VITTHAL LONDHE
|
1813010WL007551
|
ISHWAR VITTHAL LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B25
|
|
MASTER ISHWAR LONDHE
|
()
|
|
39
|
KARMALA
|
MH-13-010-028-001/441
(JEUR)
|
1813010000NRG24110920230055464
|
11/09/2023
|
PRITI VITTHAL LONDHE
|
1813010WL007551
|
PRITI VITTHAL LONDHE
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300968B24
|
|
MRS PRITI VITTHAL LONDHE
|
()
|
|
40
|
KARMALA
|
MH-13-010-028-001/441
(JEUR)
|
1813010000NRG24110920230055462
|
11/09/2023
|
SAGAR VITTHAL LONDHE
|
1813010WL007551
|
SAGAR VITTHAL LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B23
|
|
MR SAGAR VITTHAL LONDHE
|
()
|
|
41
|
KARMALA
|
MH-13-010-028-001/441
(JEUR)
|
1813010000NRG24110920230055461
|
11/09/2023
|
VITTHAL KRUSHNA LONDHE
|
1813010WL007551
|
VITTHAL KRUSHNA LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B22
|
|
MR VITTHAL KRUSHNA LONDHE
|
()
|
|
42
|
KARMALA
|
MH-13-010-077-001/94-C
(SHELGAON (W))
|
1813010000NRG24110920230055544
|
11/09/2023
|
VIKAS DNYANDEV KOLI
|
1813010WL007561
|
VIKAS DNYANDEV KOLI
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B0C
|
|
MR VIKAS DNYANDEV MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
43
|
KARMALA
|
MH-13-010-016-001/121
(DIVEGAVHAN)
|
1813010000NRG24110920230055418
|
11/09/2023
|
KALPANA SUBHSH PADULE
|
1813010WL007548
|
KALPANA SUBHSH PADULE
|
00415
|
SBIN0018713
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B2A
|
|
MRS KALPANA SUBHASH PADULE
|
()
|
|
44
|
KARMALA
|
MH-13-010-016-001/127
(DIVEGAVHAN)
|
1813010000NRG24110920230055420
|
11/09/2023
|
NAYNA PANDURANG KHATMODE
|
1813010WL007548
|
NAYNA PANDURANG KHATMODE
|
00415
|
SBIN0018713
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B15
|
|
MRS NAYNA PANDURANG KHATMODE
|
()
|
|
45
|
KARMALA
|
MH-13-010-016-001/127
(DIVEGAVHAN)
|
1813010000NRG24110920230055419
|
11/09/2023
|
PANDURANG ANKUSH KHATMODE
|
1813010WL007548
|
PANDURANG ANKUSH KHATMODE
|
00415
|
SBIN0018713
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B29
|
|
MR PANDURANG ANKUSH KHATMODE
|
()
|
|
46
|
KARMALA
|
MH-13-010-016-001/129
(DIVEGAVHAN)
|
1813010000NRG24110920230055421
|
11/09/2023
|
SHANTA VISWAS PADULE
|
1813010WL007548
|
SHANTA VISWAS PADULE
|
00415
|
SBIN0018713
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
N092300968B28
|
|
MR DADASO VISHWAS PADULE
|
()
|
|
47
|
KARMALA
|
MH-13-010-032-001/316
(KETUR)
|
1813010000NRG24110920230055486
|
11/09/2023
|
SHUBHANGI RAVINDRA VIGHNE
|
1813010WL007554
|
SHUBHANGI RAVINDRA VIGHNE
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B1C
|
|
MRS SHUBHANGI RAVINDRA VIGHNE
|
()
|
|
48
|
KARMALA
|
MH-13-010-032-001/317
(KETUR)
|
1813010000NRG24110920230055487
|
11/09/2023
|
BHARTI AJINATH VIGHNE
|
1813010WL007554
|
BHARTI AJINATH VIGHNE
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B1D
|
|
MRS BHARATI AJINATH VIGHANE
|
()
|
|
49
|
KARMALA
|
MH-13-010-058-001/217
(POMALWADI)
|
1813010000NRG24110920230055488
|
11/09/2023
|
MAHADEV AUDUMBAR FALAKE
|
1813010WL007554
|
MAHADEV AUDUMBAR FALAKE
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B2D
|
|
MR MAHADEV PHALAKE
|
()
|
|
50
|
KARMALA
|
MH-13-010-058-001/228
(POMALWADI)
|
1813010000NRG24110920230055491
|
11/09/2023
|
Manisha Maruti Mane
|
1813010WL007554
|
Manisha Maruti Mane
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B2E
|
|
MRS MANISHA MARUTI MANE
|
()
|
|
51
|
KARMALA
|
MH-13-010-058-001/228
(POMALWADI)
|
1813010000NRG24110920230055490
|
11/09/2023
|
MARUTI ABHIMANYU MANE
|
1813010WL007554
|
MARUTI ABHIMANYU MANE
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B0D
|
|
MR MARUTI ABHIMANYU MANE
|
()
|
|
52
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24110920230055492
|
11/09/2023
|
BAPU MANIK PHALKE
|
1813010WL007554
|
BAPU MANIK PHALKE
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B1E
|
|
MR BAPU MANIK PHALKE
|
()
|
|
53
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24110920230055493
|
11/09/2023
|
Sanjay Manik Phalke
|
1813010WL007554
|
Sanjay Manik Phalke
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B2C
|
|
MR SANJAY MANIK PHALKE
|
()
|
|
54
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24110920230055494
|
11/09/2023
|
Balabhim Dagadu Phalke
|
1813010WL007554
|
Balabhim Dagadu Phalke
|
00415
|
SBIN0018713
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
N092300968B2B
|
|
MR BALBHIM DAGDU PHALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
55
|
KARMALA
|
MH-13-010-027-001/197
(JATEGAON)
|
1813010000NRG24110920230055452
|
11/09/2023
|
ashabai rajendra more
|
1813010WL007550
|
ashabai rajendra more
|
00468
|
UBIN0547051
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300968B2F
|
|
ashabai rajendra more
|
()
|
|
56
|
KARMALA
|
MH-13-010-053-003/884
(PANDE)
|
1813010000NRG24110920230055574
|
11/09/2023
|
DEVAI SUDAM MARKAD
|
1813010WL007564
|
DEVAI SUDAM MARKAD
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B26
|
|
DEVAI SUDAM MARKAD
|
()
|
|
57
|
KARMALA
|
MH-13-010-053-003/884
(PANDE)
|
1813010000NRG24110920230055575
|
11/09/2023
|
RUPALI GOPINATH MARKAD
|
1813010WL007564
|
RUPALI GOPINATH MARKAD
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300968B27
|
|
RUPALI GOPINATH MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
KARMALA
|
MH-13-010-027-001/147
(JATEGAON)
|
1813010000NRG24110920230055451
|
11/09/2023
|
SUJATA BHAUSAHEB GADHAVE
|
1813010WL007550
|
SUJATA BHAUSAHEB GADHAVE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300968B20
|
|
SUJATA BHAUSAHEB GADHAVE
|
()
|
|
59
|
KARMALA
|
MH-13-010-027-001/53
(JATEGAON)
|
1813010000NRG24110920230055457
|
11/09/2023
|
SAWATI BHAUSAHEB DHUMAL
|
1813010WL007550
|
SAWATI BHAUSAHEB DHUMAL
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300968B1F
|
|
SAWATI BHAUSAHEB DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110162
|
110162
|
|
|
|
|
|
|
|