|
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-13-010-069-001/143
(SALASE)
|
1813010000NRG24160220240135900
|
16/02/2024
|
Nitin Indrajit Rupanar
|
1813010WL017812
|
Nitin Indrajit Rupanar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091798
|
|
NITIN INDRAJIT RUPNAR
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-069-001/143
(SALASE)
|
1813010000NRG24160220240135901
|
16/02/2024
|
Nitin Indrajit Rupanar
|
1813010WL017812
|
Nitin Indrajit Rupanar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091799
|
|
NITIN INDRAJIT RUPNAR
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-069-001/16
(SALASE)
|
1813010000NRG24160220240135902
|
16/02/2024
|
MARUTI PRALHAD GHADGE
|
1813010WL017812
|
MARUTI PRALHAD GHADGE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091800
|
|
MARUTI PRALHAD GHADGE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-069-001/16
(SALASE)
|
1813010000NRG24160220240135903
|
16/02/2024
|
MARUTI PRALHAD GHADGE
|
1813010WL017812
|
MARUTI PRALHAD GHADGE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091801
|
|
MARUTI PRALHAD GHADGE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24160220240135905
|
16/02/2024
|
Salgude Dhananjay Ramdas
|
1813010WL017812
|
Salgude Dhananjay Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091844
|
|
DHANANJAY RAMDAS SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24160220240135907
|
16/02/2024
|
Salgude Dhananjay Ramdas
|
1813010WL017812
|
Salgude Dhananjay Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091845
|
|
DHANANJAY RAMDAS SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24160220240135906
|
16/02/2024
|
Salgude Vinayak Ramdas
|
1813010WL017812
|
Salgude Vinayak Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091848
|
|
VINAYAK RAMDAS SALGUDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24160220240135904
|
16/02/2024
|
Salgude Vinayak Ramdas
|
1813010WL017812
|
Salgude Vinayak Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091849
|
|
VINAYAK RAMDAS SALGUDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24160220240135910
|
16/02/2024
|
MAHIMUNA RAHIMAN SHAIKH
|
1813010WL017812
|
MAHIMUNA RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091803
|
|
MAHIMUNA RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24160220240135912
|
16/02/2024
|
MAHIMUNA RAHIMAN SHAIKH
|
1813010WL017812
|
MAHIMUNA RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091804
|
|
MAHIMUNA RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24160220240135913
|
16/02/2024
|
SAHID RAHIMAN SHAIKH
|
1813010WL017812
|
SAHID RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091808
|
|
SAHID RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24160220240135911
|
16/02/2024
|
SAHID RAHIMAN SHAIKH
|
1813010WL017812
|
SAHID RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091809
|
|
SAHID RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-069-001/829
(SALASE)
|
1813010000NRG24160220240135914
|
16/02/2024
|
Suhas Gorakh Salgude
|
1813010WL017812
|
Suhas Gorakh Salgude
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091794
|
|
SUHAS GORAKH SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARMALA
|
MH-13-010-069-001/829
(SALASE)
|
1813010000NRG24160220240135915
|
16/02/2024
|
Suhas Gorakh Salgude
|
1813010WL017812
|
Suhas Gorakh Salgude
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091795
|
|
SUHAS GORAKH SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARMALA
|
MH-13-010-069-001/830
(SALASE)
|
1813010000NRG24160220240135916
|
16/02/2024
|
Hanumant Macchindra Lokare
|
1813010WL017812
|
Hanumant Macchindra Lokare
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091847
|
|
HANUMANT MACCHINDRA LOKARE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-069-001/830
(SALASE)
|
1813010000NRG24160220240135917
|
16/02/2024
|
Hanumant Macchindra Lokare
|
1813010WL017812
|
Hanumant Macchindra Lokare
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091846
|
|
HANUMANT MACCHINDRA LOKARE
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-069-001/831
(SALASE)
|
1813010000NRG24160220240135918
|
16/02/2024
|
Sudarshan Raghunath Kahure
|
1813010WL017812
|
Sudarshan Raghunath Kahure
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091810
|
|
SUDARSHAN RAGHUNATH KAHURE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-069-001/831
(SALASE)
|
1813010000NRG24160220240135919
|
16/02/2024
|
Sudarshan Raghunath Kahure
|
1813010WL017812
|
Sudarshan Raghunath Kahure
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091811
|
|
SUDARSHAN RAGHUNATH KAHURE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-069-001/834
(SALASE)
|
1813010000NRG24160220240135920
|
16/02/2024
|
Sudhir Hiralal Kalsait
|
1813010WL017812
|
Sudhir Hiralal Kalsait
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091796
|
|
SUDHIR HIRALAL KALASAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARMALA
|
MH-13-010-069-001/834
(SALASE)
|
1813010000NRG24160220240135921
|
16/02/2024
|
Sudhir Hiralal Kalsait
|
1813010WL017812
|
Sudhir Hiralal Kalsait
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091797
|
|
SUDHIR HIRALAL KALASAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARMALA
|
MH-13-010-069-001/835
(SALASE)
|
1813010000NRG24160220240135922
|
16/02/2024
|
Sachin Mohan Mane
|
1813010WL017812
|
Sachin Mohan Mane
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091812
|
|
SACHIN MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARMALA
|
MH-13-010-069-001/835
(SALASE)
|
1813010000NRG24160220240135923
|
16/02/2024
|
Sachin Mohan Mane
|
1813010WL017812
|
Sachin Mohan Mane
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091813
|
|
SACHIN MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARMALA
|
MH-13-010-069-001/836
(SALASE)
|
1813010000NRG24160220240135924
|
16/02/2024
|
Somnath Dattatray Satpute
|
1813010WL017812
|
Somnath Dattatray Satpute
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091814
|
|
SOMNATH DATTATRAY SATPUTE
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-069-001/836
(SALASE)
|
1813010000NRG24160220240135925
|
16/02/2024
|
Somnath Dattatray Satpute
|
1813010WL017812
|
Somnath Dattatray Satpute
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091815
|
|
SOMNATH DATTATRAY SATPUTE
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-069-001/837
(SALASE)
|
1813010000NRG24160220240135926
|
16/02/2024
|
Sharad Rama kale
|
1813010WL017812
|
Sharad Rama kale
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091805
|
|
SHARAD RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARMALA
|
MH-13-010-069-001/837
(SALASE)
|
1813010000NRG24160220240135927
|
16/02/2024
|
Sharad Rama kale
|
1813010WL017812
|
Sharad Rama kale
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091806
|
|
SHARAD RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARMALA
|
MH-13-010-090-001/164-B
(VARAKUTE)
|
1813010000NRG24160220240135938
|
16/02/2024
|
BAPU BALBHIM BEDKUTE
|
1813010WL017814
|
BAPU BALBHIM BEDKUTE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091840
|
|
BAPU BALBHIM BEDKUTE
|
BANK OF INDIA(508505)
|
|
28
|
KARMALA
|
MH-13-010-090-001/176-C
(VARAKUTE)
|
1813010000NRG24160220240135939
|
16/02/2024
|
GANPAT ANTA HANDE
|
1813010WL017814
|
GANPAT ANTA HANDE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091793
|
|
GANPAT ANANTA HANDE
|
BANK OF INDIA(508505)
|
|
29
|
KARMALA
|
MH-13-010-090-001/217
(VARAKUTE)
|
1813010000NRG24160220240135940
|
16/02/2024
|
ADHIKRAO UTTAM MASKE
|
1813010WL017814
|
ADHIKRAO UTTAM MASKE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091850
|
|
ADHIKARAV UTTAM MASKE
|
BANK OF INDIA(508505)
|
|
30
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24160220240135944
|
16/02/2024
|
ANURADHA KRUSHNA DIRANGE
|
1813010WL017814
|
ANURADHA KRUSHNA DIRANGE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091816
|
|
ANURADHA KRUSHNA DIRANGE
|
BANK OF INDIA(508505)
|
|
31
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24160220240135942
|
16/02/2024
|
CHAYA
|
1813010WL017814
|
CHAYA
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091807
|
|
CHHAYA HANUMANT DIRANGE
|
BANK OF INDIA(508505)
|
|
32
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24160220240135941
|
16/02/2024
|
HANUMANT
|
1813010WL017814
|
HANUMANT
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091841
|
|
HANUMANT NIVRUTHI DIRANGE
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-090-001/261
(VARAKUTE)
|
1813010000NRG24160220240135943
|
16/02/2024
|
KRUSHNA HANUMANT DIRANGE
|
1813010WL017814
|
KRUSHNA HANUMANT DIRANGE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091802
|
|
Mr. KRISHNA HANUMANT DIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARMALA
|
MH-13-010-090-001/261-A
(VARAKUTE)
|
1813010000NRG24160220240135945
|
16/02/2024
|
DATTA
|
1813010WL017814
|
DATTA
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091792
|
|
DATTATRAY HANUMANT DIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARMALA
|
MH-13-010-090-001/283
(VARAKUTE)
|
1813010000NRG24160220240135946
|
16/02/2024
|
HANUMANT
|
1813010WL017814
|
HANUMANT
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091843
|
|
HANUMANT NARHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARMALA
|
MH-13-010-090-001/364
(VARAKUTE)
|
1813010000NRG24160220240135947
|
16/02/2024
|
YOGITA KANTILAL BHOSALE
|
1813010WL017814
|
YOGITA KANTILAL BHOSALE
|
00048
|
BKID0000723
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240091842
|
|
YOGITA KANTILAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66606
|
66606
|
|
|
|
|
|
|
|
|
37
|
KARMALA
|
MH-13-010-070-001/29
(SAWADI)
|
1813010000NRG24140220240135023
|
16/02/2024
|
Vitthal sonba jadhav
|
1813010WL017699
|
Vitthal sonba jadhav
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091825
|
|
VITTHAL SONABA JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
KARMALA
|
MH-13-010-070-001/29
(SAWADI)
|
1813010000NRG24140220240135024
|
16/02/2024
|
Vitthal sonba jadhav
|
1813010WL017699
|
Vitthal sonba jadhav
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091826
|
|
VITTHAL SONABA JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135026
|
16/02/2024
|
ANITA HARIDAS RAGADE
|
1813010WL017699
|
ANITA HARIDAS RAGADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091822
|
|
ANITA HARIDAS RAGADE
|
BANK OF INDIA(508505)
|
|
40
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135029
|
16/02/2024
|
ANITA HARIDAS RAGADE
|
1813010WL017699
|
ANITA HARIDAS RAGADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091821
|
|
ANITA HARIDAS RAGADE
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135025
|
16/02/2024
|
HARIDAS RAMCHANDRA RAGADE
|
1813010WL017699
|
HARIDAS RAMCHANDRA RAGADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091819
|
|
HARIDAS RAMCHANDRA RAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135028
|
16/02/2024
|
HARIDAS RAMCHANDRA RAGADE
|
1813010WL017699
|
HARIDAS RAMCHANDRA RAGADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091820
|
|
HARIDAS RAMCHANDRA RAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135027
|
16/02/2024
|
SOMNATH HARI RAGADE
|
1813010WL017699
|
SOMNATH HARI RAGADE
|
00048
|
BKID0000730
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240091823
|
|
SOMNATH HARI RAGADE
|
BANK OF INDIA(508505)
|
|
44
|
KARMALA
|
MH-13-010-070-001/572
(SAWADI)
|
1813010000NRG24140220240135030
|
16/02/2024
|
SOMNATH HARI RAGADE
|
1813010WL017699
|
SOMNATH HARI RAGADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091824
|
|
SOMNATH HARI RAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
45
|
KARMALA
|
MH-13-010-082-001/118
(UNDARGAON)
|
1813010000NRG24160220240135948
|
16/02/2024
|
ATUL SANTOSH NIKAT
|
1813010WL017815
|
ATUL SANTOSH NIKAT
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091835
|
|
ATUL SANTOSH NIKAT
|
BANK OF INDIA(508505)
|
|
46
|
KARMALA
|
MH-13-010-082-001/118
(UNDARGAON)
|
1813010000NRG24160220240135949
|
16/02/2024
|
ATUL SANTOSH NIKAT
|
1813010WL017815
|
ATUL SANTOSH NIKAT
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091836
|
|
ATUL SANTOSH NIKAT
|
BANK OF INDIA(508505)
|
|
47
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135952
|
16/02/2024
|
GAUTAM RANGANTH MAGAR
|
1813010WL017815
|
GAUTAM RANGANTH MAGAR
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091817
|
|
GAUTAM RANGNATH MAGAR
|
BANK OF INDIA(508505)
|
|
48
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135955
|
16/02/2024
|
GAUTAM RANGANTH MAGAR
|
1813010WL017815
|
GAUTAM RANGANTH MAGAR
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091818
|
|
GAUTAM RANGNATH MAGAR
|
BANK OF INDIA(508505)
|
|
49
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135953
|
16/02/2024
|
RUSHIKESH GAUTAM MAGAR
|
1813010WL017815
|
RUSHIKESH GAUTAM MAGAR
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091829
|
|
MR RUSHIKESH GAUTAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135950
|
16/02/2024
|
RUSHIKESH GAUTAM MAGAR
|
1813010WL017815
|
RUSHIKESH GAUTAM MAGAR
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091830
|
|
MR RUSHIKESH GAUTAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARMALA
|
MH-13-010-082-001/17-A
(UNDARGAON)
|
1813010000NRG24160220240135958
|
16/02/2024
|
CHAITANYA DADASAHEB MAGAR
|
1813010WL017815
|
CHAITANYA DADASAHEB MAGAR
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091831
|
|
CHAITANYA DADASAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
52
|
KARMALA
|
MH-13-010-082-001/17-A
(UNDARGAON)
|
1813010000NRG24160220240135959
|
16/02/2024
|
CHAITANYA DADASAHEB MAGAR
|
1813010WL017815
|
CHAITANYA DADASAHEB MAGAR
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091832
|
|
CHAITANYA DADASAHEB MAGAR
|
BANK OF INDIA(508505)
|
|
53
|
KARMALA
|
MH-13-010-082-001/213
(UNDARGAON)
|
1813010000NRG24160220240135960
|
16/02/2024
|
MAHESHA DADASAHEB MAGAR
|
1813010WL017815
|
MAHESHA DADASAHEB MAGAR
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091833
|
|
MAHESH DADASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARMALA
|
MH-13-010-082-001/213
(UNDARGAON)
|
1813010000NRG24160220240135961
|
16/02/2024
|
MAHESHA DADASAHEB MAGAR
|
1813010WL017815
|
MAHESHA DADASAHEB MAGAR
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091834
|
|
MAHESH DADASAHEB MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARMALA
|
MH-13-010-082-001/24-A
(UNDARGAON)
|
1813010000NRG24160220240135962
|
16/02/2024
|
KIRAN SANJAY KOLATE
|
1813010WL017815
|
KIRAN SANJAY KOLATE
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091837
|
|
KIRAN SANJAY KOLATE
|
BANK OF INDIA(508505)
|
|
56
|
KARMALA
|
MH-13-010-082-001/24-A
(UNDARGAON)
|
1813010000NRG24160220240135963
|
16/02/2024
|
KIRAN SANJAY KOLATE
|
1813010WL017815
|
KIRAN SANJAY KOLATE
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091838
|
|
KIRAN SANJAY KOLATE
|
BANK OF INDIA(508505)
|
|
57
|
KARMALA
|
MH-13-010-082-001/556
(UNDARGAON)
|
1813010000NRG24160220240135966
|
16/02/2024
|
KIRAN BABASAHEB TAKMOGE
|
1813010WL017815
|
KIRAN BABASAHEB TAKMOGE
|
00048
|
BKID0000737
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091827
|
|
KIRAN BABASAHEB TAKMOGE
|
BANK OF INDIA(508505)
|
|
58
|
KARMALA
|
MH-13-010-082-001/556
(UNDARGAON)
|
1813010000NRG24160220240135967
|
16/02/2024
|
KIRAN BABASAHEB TAKMOGE
|
1813010WL017815
|
KIRAN BABASAHEB TAKMOGE
|
00048
|
BKID0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091828
|
|
KIRAN BABASAHEB TAKMOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25676
|
25676
|
|
|
|
|
|
|
|
|
59
|
KARMALA
|
MH-13-010-069-001/825
(SALASE)
|
1813010000NRG24160220240135908
|
16/02/2024
|
TABBSUM JAHANGEER SHAIKH MULANI
|
1813010WL017812
|
TABBSUM JAHANGEER SHAIKH MULANI
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091854
|
|
MRS TABBSUM JAHANGGER SHAIKH MULANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARMALA
|
MH-13-010-069-001/825
(SALASE)
|
1813010000NRG24160220240135909
|
16/02/2024
|
TABBSUM JAHANGEER SHAIKH MULANI
|
1813010WL017812
|
TABBSUM JAHANGEER SHAIKH MULANI
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091855
|
|
MRS TABBSUM JAHANGGER SHAIKH MULANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARMALA
|
MH-13-010-069-001/838
(SALASE)
|
1813010000NRG24160220240135928
|
16/02/2024
|
Nilesh Vilas Salgude
|
1813010WL017812
|
Nilesh Vilas Salgude
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091839
|
|
MR NILESH VILAS SALGUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARMALA
|
MH-13-010-069-001/838
(SALASE)
|
1813010000NRG24160220240135929
|
16/02/2024
|
Nilesh Vilas Salgude
|
1813010WL017812
|
Nilesh Vilas Salgude
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240091851
|
|
MR NILESH VILAS SALGUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARMALA
|
MH-13-010-082-001/123
(UNDARGAON)
|
1813010000NRG24160220240135956
|
16/02/2024
|
SAGAR NAMDEV KUMBHAR
|
1813010WL017815
|
SAGAR NAMDEV KUMBHAR
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091852
|
|
MR SAGAR NAMDEO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARMALA
|
MH-13-010-082-001/123
(UNDARGAON)
|
1813010000NRG24160220240135957
|
16/02/2024
|
SAGAR NAMDEV KUMBHAR
|
1813010WL017815
|
SAGAR NAMDEV KUMBHAR
|
00415
|
SBIN0000541
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091853
|
|
MR SAGAR NAMDEO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
65
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135951
|
16/02/2024
|
SUPRIYA RUSHIKESH MAGAR
|
1813010WL017815
|
SUPRIYA RUSHIKESH MAGAR
|
00415
|
SBIN0018713
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091856
|
|
MRS SUPRIYA RUSHIKESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARMALA
|
MH-13-010-082-001/122
(UNDARGAON)
|
1813010000NRG24160220240135954
|
16/02/2024
|
SUPRIYA RUSHIKESH MAGAR
|
1813010WL017815
|
SUPRIYA RUSHIKESH MAGAR
|
00415
|
SBIN0018713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091857
|
|
MRS SUPRIYA RUSHIKESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
67
|
KARMALA
|
MH-13-010-082-001/35
(UNDARGAON)
|
1813010000NRG24160220240135964
|
16/02/2024
|
BALAJI GURUDAS LATTHE
|
1813010WL017815
|
BALAJI GURUDAS LATTHE
|
00468
|
UBIN0547051
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240091858
|
|
BALAJI GURUDAS LATHE
|
BANK OF INDIA(508505)
|
|
68
|
KARMALA
|
MH-13-010-082-001/35
(UNDARGAON)
|
1813010000NRG24160220240135965
|
16/02/2024
|
BALAJI GURUDAS LATTHE
|
1813010WL017815
|
BALAJI GURUDAS LATTHE
|
00468
|
UBIN0547051
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240091859
|
|
BALAJI GURUDAS LATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125126
|
125126
|
|
|
|
|
|
|
|