|
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-13-010-031-001/145
(KARANJE)
|
1813010000NRG24161120230093583
|
16/11/2023
|
BALBHIM DASHARAT THOSAR
|
1813010WL012226
|
BALBHIM DASHARAT THOSAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286083
|
|
BALBHIM DASHRAATH THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARMALA
|
MH-13-010-031-001/293
(KARANJE)
|
1813010000NRG24161120230093584
|
16/11/2023
|
RAJENDRA SADASHIV SARADE
|
1813010WL012226
|
RAJENDRA SADASHIV SARADE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286069
|
|
RAJENDRA SADASHIV SARADE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-031-001/293
(KARANJE)
|
1813010000NRG24161120230093585
|
16/11/2023
|
TAI RAJENDRA SARADE
|
1813010WL012226
|
TAI RAJENDRA SARADE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286080
|
|
TAI RAJENDRA SARADE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-031-001/383
(KARANJE)
|
1813010000NRG24161120230093586
|
16/11/2023
|
AJINATH GAJENDRA SABALE
|
1813010WL012226
|
AJINATH GAJENDRA SABALE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286079
|
|
AJINATH GAJENDRA SABALE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-031-001/425
(KARANJE)
|
1813010000NRG24161120230093587
|
16/11/2023
|
ASHOK SAHEBRAV PAVAL
|
1813010WL012226
|
ASHOK SAHEBRAV PAVAL
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240286090
|
|
Mr. ASHOK SAHEBRAO POL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARMALA
|
MH-13-010-031-001/468
(KARANJE)
|
1813010000NRG24161120230093588
|
16/11/2023
|
PRAYAGABAI LIMBARAJ PAWAR
|
1813010WL012226
|
PRAYAGABAI LIMBARAJ PAWAR
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286061
|
|
PRAYAGABAI LIMBRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/102
(PADALI)
|
1813010000NRG24161120230093597
|
16/11/2023
|
SITA UTTAM WAYKAR
|
1813010WL012228
|
SITA UTTAM WAYKAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286065
|
|
SITA UTTAM WAYKAR
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-052-001/102
(PADALI)
|
1813010000NRG24161120230093596
|
16/11/2023
|
UTTAM SHAMBHANJI WAYKAR
|
1813010WL012228
|
UTTAM SHAMBHANJI WAYKAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286071
|
|
WAYKAR UTTAM SAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARMALA
|
MH-13-010-052-001/112
(PADALI)
|
1813010000NRG24161120230093837
|
16/11/2023
|
jyoti kanifnath jadhav
|
1813010WL012255
|
jyoti kanifnath jadhav
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286077
|
|
JYOTI KANIFNATH JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-052-001/112
(PADALI)
|
1813010000NRG24161120230093835
|
16/11/2023
|
KANIFNATH
|
1813010WL012255
|
KANIFNATH
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286062
|
|
KANIFANATH SADASHIV JADHAV
|
ICICI BANK LTD(508534)
|
|
11
|
KARMALA
|
MH-13-010-052-001/112
(PADALI)
|
1813010000NRG24161120230093836
|
16/11/2023
|
PADMINI
|
1813010WL012255
|
PADMINI
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286073
|
|
PADMINI SATISH JADHA
|
BANK OF BARODA(606985)
|
|
12
|
KARMALA
|
MH-13-010-052-001/12
(PADALI)
|
1813010000NRG24161120230093839
|
16/11/2023
|
BHARAT SHARAD PIMPARE
|
1813010WL012255
|
BHARAT SHARAD PIMPARE
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286070
|
|
BHARAT SHARAD PIMPARE
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-052-001/12
(PADALI)
|
1813010000NRG24161120230093840
|
16/11/2023
|
VIKAS SHARAD PIMPARE
|
1813010WL012255
|
VIKAS SHARAD PIMPARE
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286072
|
|
VIKAS SHARAD PIMPARE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-052-001/139
(PADALI)
|
1813010000NRG24161120230093841
|
16/11/2023
|
VALMIK TULSHIDAS SHINGATE
|
1813010WL012255
|
VALMIK TULSHIDAS SHINGATE
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286068
|
|
VALMIK TULSHIDAS SHINGTE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-052-001/183
(PADALI)
|
1813010000NRG24161120230093598
|
16/11/2023
|
JAGNNATHA BAJITRAO VAYKAR
|
1813010WL012228
|
JAGNNATHA BAJITRAO VAYKAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286063
|
|
JAGNNATH BAJIRAO VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARMALA
|
MH-13-010-052-001/277-A
(PADALI)
|
1813010000NRG24161120230093843
|
16/11/2023
|
JYOTIRAM MARUTI SALUNKHE
|
1813010WL012255
|
JYOTIRAM MARUTI SALUNKHE
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286067
|
|
JOTIRAM MARUTI SALUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARMALA
|
MH-13-010-052-001/277-A
(PADALI)
|
1813010000NRG24161120230093842
|
16/11/2023
|
MARUTI BHIKA SALU
|
1813010WL012255
|
MARUTI BHIKA SALU
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286066
|
|
MARUTI BHIKA SALUNKE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-052-001/7
(PADALI)
|
1813010000NRG24161120230093844
|
16/11/2023
|
SHIVAJI
|
1813010WL012255
|
SHIVAJI
|
00048
|
BKID0000716
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286064
|
|
SHIVAJI TULSHIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
19
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24161120230093806
|
16/11/2023
|
MANGAL SANTOSH JAGDALE
|
1813010WL012253
|
MANGAL SANTOSH JAGDALE
|
00048
|
BKID0000748
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240286087
|
|
MANGAL SANTOSH JAGDALE
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24161120230093805
|
16/11/2023
|
SANTOSH BIBHISHAN JADAGALE
|
1813010WL012253
|
SANTOSH BIBHISHAN JADAGALE
|
00048
|
BKID0000748
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240286074
|
|
SANTOSH BIBHISHAN JAGDALE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24161120230093807
|
16/11/2023
|
ANGAD GORAKH JAGDALE
|
1813010WL012253
|
ANGAD GORAKH JAGDALE
|
00048
|
BKID0000748
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240286085
|
|
ANGAD GORAKH JAGDALE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-104-001/548
(HISARE)
|
1813010000NRG24161120230093811
|
16/11/2023
|
KAVITA BALAJI JAGDALE
|
1813010WL012253
|
KAVITA BALAJI JAGDALE
|
00048
|
BKID0000748
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240286088
|
|
KAVITA BALAJI JAGDALE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24161120230093812
|
16/11/2023
|
PRAVIN ANGAD JAGDALE
|
1813010WL012253
|
PRAVIN ANGAD JAGDALE
|
00048
|
BKID0000748
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240286086
|
|
JAGADALE PRAVIN ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
24
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24161120230093826
|
16/11/2023
|
HARICHANDRA BALASAO SHINDE
|
1813010WL012254
|
HARICHANDRA BALASAO SHINDE
|
00051
|
MAHB0001669
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286094
|
|
Mr. HARISHCHANDRA BALASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARMALA
|
MH-13-010-027-001/566
(JATEGAON)
|
1813010000NRG24161120230093830
|
16/11/2023
|
TANAJI BHIMRAO SHINDE
|
1813010WL012254
|
TANAJI BHIMRAO SHINDE
|
00051
|
MAHB0001669
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286097
|
|
Mr. TANAJI BHIVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARMALA
|
MH-13-010-027-001/9
(JATEGAON)
|
1813010000NRG24161120230093832
|
16/11/2023
|
ramchandra
|
1813010WL012254
|
ramchandra
|
00051
|
MAHB0001669
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286098
|
|
Mr. RAMDAS DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
27
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24161120230093823
|
16/11/2023
|
SAGAR BALASAHEB JAGTAP
|
1813010WL012254
|
SAGAR BALASAHEB JAGTAP
|
00165
|
IBKL0001877
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286082
|
|
SAGAR BALASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
28
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24161120230093817
|
16/11/2023
|
ASHWINI ASHOK WARE
|
1813010WL012254
|
ASHWINI ASHOK WARE
|
00468
|
UBIN0547051
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286099
|
|
ASHOK SHAHAJI WARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARMALA
|
MH-13-010-027-001/197
(JATEGAON)
|
1813010000NRG24161120230093818
|
16/11/2023
|
ashabai rajendra more
|
1813010WL012254
|
ashabai rajendra more
|
00468
|
UBIN0547051
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286096
|
|
ASHABAI RAJENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KARMALA
|
MH-13-010-027-001/260
(JATEGAON)
|
1813010000NRG24161120230093820
|
16/11/2023
|
AKSHAY RAMDAS SHINDE
|
1813010WL012254
|
AKSHAY RAMDAS SHINDE
|
00468
|
UBIN0547051
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286095
|
|
Mr. AKSHAY RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24161120230093833
|
16/11/2023
|
DIPTI SAGAR JAGTAP
|
1813010WL012254
|
DIPTI SAGAR JAGTAP
|
00468
|
UBIN0547051
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286100
|
|
DIPTI BHARAT VARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
32
|
KARMALA
|
MH-13-010-034-001/135
(KEDGAON)
|
1813010000NRG24161120230093589
|
16/11/2023
|
DEVIDAS VISHNU VAIDYA
|
1813010WL012227
|
DEVIDAS VISHNU VAIDYA
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286104
|
|
VAID DAVIDAS VISHNU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
KARMALA
|
MH-13-010-034-001/135
(KEDGAON)
|
1813010000NRG24161120230093590
|
16/11/2023
|
KIRAN DEVIDAS VAIDYA
|
1813010WL012227
|
KIRAN DEVIDAS VAIDYA
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286105
|
|
KIRAN DEVIDAS VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARMALA
|
MH-13-010-034-001/135
(KEDGAON)
|
1813010000NRG24161120230093591
|
16/11/2023
|
RASIKA DEVIDAS VAIDY
|
1813010WL012227
|
RASIKA DEVIDAS VAIDY
|
00468
|
UBIN0547662
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240286103
|
|
RASIKA DEVIDAS VAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARMALA
|
MH-13-010-034-001/249
(KEDGAON)
|
1813010000NRG24161120230093592
|
16/11/2023
|
DHONDIRAM VISHNU VIDYA
|
1813010WL012227
|
DHONDIRAM VISHNU VIDYA
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286107
|
|
VAIDYA DHONDIRAM VISHNU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
36
|
KARMALA
|
MH-13-010-034-001/41
(KEDGAON)
|
1813010000NRG24161120230093593
|
16/11/2023
|
dattatrya kundlik vaidya
|
1813010WL012227
|
dattatrya kundlik vaidya
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286102
|
|
DATTATRAY KUNDALIK VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARMALA
|
MH-13-010-034-001/43
(KEDGAON)
|
1813010000NRG24161120230093594
|
16/11/2023
|
haridas dhondiram vaidya
|
1813010WL012227
|
haridas dhondiram vaidya
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286106
|
|
HARIDAS DHONDIRAM VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARMALA
|
MH-13-010-034-001/567
(KEDGAON)
|
1813010000NRG24161120230093595
|
16/11/2023
|
Rajendra Kundlik Vaidya
|
1813010WL012227
|
Rajendra Kundlik Vaidya
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286101
|
|
RAJENDRA KUNDALIK VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
39
|
KARMALA
|
MH-13-010-027-001/147
(JATEGAON)
|
1813010000NRG24161120230093815
|
16/11/2023
|
SUJATA BHAUSAHEB GADHAVE
|
1813010WL012254
|
SUJATA BHAUSAHEB GADHAVE
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286089
|
|
SUJATA BHAUSAHEB GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24161120230093816
|
16/11/2023
|
ASHOK SHAHAJI VARE
|
1813010WL012254
|
ASHOK SHAHAJI VARE
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286081
|
|
ASHOK SHAHAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARMALA
|
MH-13-010-027-001/257
(JATEGAON)
|
1813010000NRG24161120230093819
|
16/11/2023
|
AMOL BABASAHEB GHUMATE
|
1813010WL012254
|
AMOL BABASAHEB GHUMATE
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286076
|
|
AMOL BABSO GUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24161120230093821
|
16/11/2023
|
BALASAHEB TUKARAM JAGTAP
|
1813010WL012254
|
BALASAHEB TUKARAM JAGTAP
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286091
|
|
BALASHEB TUKARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24161120230093822
|
16/11/2023
|
NAKUSHA BALASAHEB JAGTAP
|
1813010WL012254
|
NAKUSHA BALASAHEB JAGTAP
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286092
|
|
NAKUSA BALASHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24161120230093827
|
16/11/2023
|
RANJANA BALASAO SHINDE
|
1813010WL012254
|
RANJANA BALASAO SHINDE
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286078
|
|
RANJANA BALASAHEB SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KARMALA
|
MH-13-010-027-001/53
(JATEGAON)
|
1813010000NRG24161120230093828
|
16/11/2023
|
BHAUSAHEB NAVNATH DHUMAL
|
1813010WL012254
|
BHAUSAHEB NAVNATH DHUMAL
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286075
|
|
BHAUSAHEB NAVNATH DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KARMALA
|
MH-13-010-027-001/65
(JATEGAON)
|
1813010000NRG24161120230093831
|
16/11/2023
|
Dnyaneshwar Vasant Shinde
|
1813010WL012254
|
Dnyaneshwar Vasant Shinde
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
24/01/2024
|
|
A024240286084
|
|
DYNANESHVAR VASANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KARMALA
|
MH-13-010-063-001/422
(PUNWAR)
|
1813010000NRG24161120230093600
|
16/11/2023
|
BAPU DATTATRYA YETAL
|
1813010WL012229
|
BAPU DATTATRYA YETAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286093
|
|
BAPU DATTATRYA YETAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17689
|
17689
|
|
|
|
|
|
|
|
|
48
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24161120230093824
|
16/11/2023
|
BHARAT BABASAHEB WARE
|
1813010WL012254
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286058
|
|
BHARAT BABASO WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24161120230093825
|
16/11/2023
|
BHARAT BABASAHEB WARE
|
1813010WL012254
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286059
|
|
YASHODA BHARAT VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24161120230093834
|
16/11/2023
|
GAURAVI RANJIT JAGTAP
|
1813010WL012254
|
GAURAVI RANJIT JAGTAP
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240286060
|
|
GAURAVI RANJIT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94598
|
94598
|
|
|
|
|
|
|
|