|
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
|
KARJAT
|
MH-09-008-067-001/198
(Bhos)
|
1809008000NRG24081220230281862
|
11/12/2023
|
Popat Zumbar Chavhan
|
1809008WL044872
|
Popat Zumbar Chavhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115513
|
|
POPAT ZUMBAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-015-001/117
(Kaudane)
|
1809008000NRG24111220230283539
|
11/12/2023
|
Nandabai Vijay Gangarde
|
1809008WL045108
|
Nandabai Vijay Gangarde
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115547
|
|
Miss. NANDABAI VIJAY GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-015-001/121
(Kaudane)
|
1809008000NRG24111220230283540
|
11/12/2023
|
Pradip Abasaheb Sudrik
|
1809008WL045108
|
Pradip Abasaheb Sudrik
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115568
|
|
Mr. PRADIP ABASAHEB SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-015-001/357
(Kaudane)
|
1809008000NRG24111220230283541
|
11/12/2023
|
Maruti Bhanudas Sudrik
|
1809008WL045108
|
Maruti Bhanudas Sudrik
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115571
|
|
MR MARUTI BHANUDAS SUDRIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-015-001/358
(Kaudane)
|
1809008000NRG24111220230283542
|
11/12/2023
|
Dada Maruti Sudrik
|
1809008WL045108
|
Dada Maruti Sudrik
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115570
|
|
Mr. Dada Maruti Sudrik
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/381
(Kaudane)
|
1809008000NRG24111220230283543
|
11/12/2023
|
Babasaheb Vitthal Sudrik
|
1809008WL045108
|
Babasaheb Vitthal Sudrik
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115569
|
|
Mr. BABASAHEB VITTHAL SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-015-001/386
(Kaudane)
|
1809008000NRG24111220230283544
|
11/12/2023
|
NEMICHANGAANGARAM PAWAR
|
1809008WL045108
|
NEMICHANGAANGARAM PAWAR
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115567
|
|
Mr. NEMICHAND GANGARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-015-001/420
(Kaudane)
|
1809008000NRG24111220230283546
|
11/12/2023
|
Ajay Popat Thorat
|
1809008WL045108
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115555
|
|
Mr. AJAY POPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-015-001/7
(Kaudane)
|
1809008000NRG24111220230283547
|
11/12/2023
|
SUBHASH VISHWANATH SHINDE
|
1809008WL045108
|
SUBHASH VISHWANATH SHINDE
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115544
|
|
Mr. SUBHASH VISHWANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-015-001/80
(Kaudane)
|
1809008000NRG24111220230283548
|
11/12/2023
|
SUNITA BHAUSAHEB SUDRIK
|
1809008WL045108
|
SUNITA BHAUSAHEB SUDRIK
|
00051
|
MAHB0000581
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115546
|
|
SUNITA BHAUSAHEB SUDRIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-09-008-067-001/65
(Bhos)
|
1809008000NRG24081220230281865
|
11/12/2023
|
Milind Sukhdev Chavhan
|
1809008WL044872
|
Milind Sukhdev Chavhan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115561
|
|
Mr. MILIND SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-067-001/12
(Bhos)
|
1809008000NRG24081220230281869
|
11/12/2023
|
Dattatray Arjun Kharade
|
1809008WL044874
|
Dattatray Arjun Kharade
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115521
|
|
DATTATRAY ARJUN KHAR
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-067-001/38
(Bhos)
|
1809008000NRG24081220230281864
|
11/12/2023
|
ISHWAR SHANKAR CHAUVAN
|
1809008WL044872
|
ISHWAR SHANKAR CHAUVAN
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115520
|
|
ISHWAR SHANKAR CHAVH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-067-001/14
(Bhos)
|
1809008000NRG24081220230281875
|
11/12/2023
|
DHANRAJ KISAN KHARADE
|
1809008WL044876
|
DHANRAJ KISAN KHARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115515
|
|
DHANRAJ KISAN KHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-015-001/386
(Kaudane)
|
1809008000NRG24111220230283545
|
11/12/2023
|
Sindhu Nemichand Pawar
|
1809008WL045108
|
Sindhu Nemichand Pawar
|
00468
|
UBIN0532266
|
1253
|
1253
|
Processed
|
20/02/2024
|
|
A050240115514
|
|
SINDHU NEMICHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-077-001/2610
(Rashin)
|
1809008000NRG24111220230283436
|
11/12/2023
|
Murlidhar Digambar Shinde
|
1809008WL045087
|
Murlidhar Digambar Shinde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115516
|
|
Mr. Murlidhar Digambar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24111220230283587
|
11/12/2023
|
Bapurao Bhimrao Kashid
|
1809008WL045117
|
Bapurao Bhimrao Kashid
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115517
|
|
Mr. BAPURAO BHIMRAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24111220230283586
|
11/12/2023
|
Bhimrao Rajaram Kashid
|
1809008WL045117
|
Bhimrao Rajaram Kashid
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115518
|
|
BHIMRAO RAJARAM KASHID
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-077-001/4065
(Rashin)
|
1809008000NRG24111220230283437
|
11/12/2023
|
Lala Chhagan Mohite
|
1809008WL045087
|
Lala Chhagan Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115519
|
|
LALA CHHAGAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-021-001/14
(Khandavi)
|
1809008000NRG24111220230283470
|
11/12/2023
|
Govind Sahadu Tapkir
|
1809008WL045094
|
Govind Sahadu Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115556
|
|
GOVIND SAHADU TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-021-001/15
(Khandavi)
|
1809008000NRG24111220230283471
|
11/12/2023
|
GAUTAM GOVIND TAPKIR
|
1809008WL045094
|
GAUTAM GOVIND TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115551
|
|
GAUTAM GOVIND TAPKEER
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-021-001/2
(Khandavi)
|
1809008000NRG24111220230283472
|
11/12/2023
|
Laxman
|
1809008WL045094
|
Laxman
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115535
|
|
LAXMAN MARUTI TAPKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARJAT
|
MH-09-008-021-001/303
(Khandavi)
|
1809008000NRG24111220230283467
|
11/12/2023
|
BAJIRAO DAGDU PAWAAR
|
1809008WL045093
|
BAJIRAO DAGDU PAWAAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115523
|
|
BAJIRAO DAGADU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-021-001/328
(Khandavi)
|
1809008000NRG24111220230283468
|
11/12/2023
|
Raghunath
|
1809008WL045093
|
Raghunath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115524
|
|
RAGHUNATH VISHWNATH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-021-001/328
(Khandavi)
|
1809008000NRG24111220230283469
|
11/12/2023
|
Varsha
|
1809008WL045093
|
Varsha
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115537
|
|
VARSHA RAGHUNATH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARJAT
|
MH-09-008-021-001/445
(Khandavi)
|
1809008000NRG24111220230283474
|
11/12/2023
|
Dilip Dagadu Tapkir
|
1809008WL045095
|
Dilip Dagadu Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240115525
|
|
TAPKIR DILIP DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-021-001/5
(Khandavi)
|
1809008000NRG24111220230283473
|
11/12/2023
|
Laxman
|
1809008WL045094
|
Laxman
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115526
|
|
LAXMAN MARIBA KHUDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-021-001/657
(Khandavi)
|
1809008000NRG24111220230283475
|
11/12/2023
|
Bhausaheb Shivaji Tapkir
|
1809008WL045095
|
Bhausaheb Shivaji Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240115550
|
|
BHAUSAHEB SHIVAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARJAT
|
MH-09-008-024-001/180
(Ghumari)
|
1809008000NRG24111220230283517
|
11/12/2023
|
Rekha Kantilal Anbhule
|
1809008WL045104
|
Rekha Kantilal Anbhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115545
|
|
REKHA KANTILAL ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-024-001/197
(Ghumari)
|
1809008000NRG24111220230283512
|
11/12/2023
|
Kamal Dattatray Ugale
|
1809008WL045103
|
Kamal Dattatray Ugale
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115566
|
|
KAMAL DATTATRAY UGALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARJAT
|
MH-09-008-024-001/207
(Ghumari)
|
1809008000NRG24111220230283486
|
11/12/2023
|
CHITALE SUDAM DATTATRAY
|
1809008WL045098
|
CHITALE SUDAM DATTATRAY
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115559
|
|
CHITALE SUDAM DATTATRAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARJAT
|
MH-09-008-024-001/207
(Ghumari)
|
1809008000NRG24111220230283487
|
11/12/2023
|
LATA SUDAM DATTATRAY
|
1809008WL045098
|
LATA SUDAM DATTATRAY
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115527
|
|
LATA SUDAM CHITALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARJAT
|
MH-09-008-024-001/212
(Ghumari)
|
1809008000NRG24111220230283514
|
11/12/2023
|
Minashi
|
1809008WL045103
|
Minashi
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115548
|
|
MINAKSHI SITARAM CHITALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-024-001/212
(Ghumari)
|
1809008000NRG24111220230283513
|
11/12/2023
|
Sitaram
|
1809008WL045103
|
Sitaram
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115549
|
|
Mr. SITARAM EKNATH CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-024-001/214
(Ghumari)
|
1809008000NRG24111220230283491
|
11/12/2023
|
Surekha
|
1809008WL045099
|
Surekha
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115533
|
|
SUREKHA VILAS CHITALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-024-001/230
(Ghumari)
|
1809008000NRG24111220230283492
|
11/12/2023
|
Bhaskar Raghunath Chitale
|
1809008WL045099
|
Bhaskar Raghunath Chitale
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115542
|
|
CHITALE RAHUL BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARJAT
|
MH-09-008-024-001/258
(Ghumari)
|
1809008000NRG24111220230283494
|
11/12/2023
|
Mangal
|
1809008WL045099
|
Mangal
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115532
|
|
CHITALE MANGAL CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-024-001/267
(Ghumari)
|
1809008000NRG24111220230283480
|
11/12/2023
|
Bhasme Sampat Vithoba
|
1809008WL045097
|
Bhasme Sampat Vithoba
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115552
|
|
SAMPAT VITHOBA BHASME
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARJAT
|
MH-09-008-024-001/275
(Ghumari)
|
1809008000NRG24111220230283501
|
11/12/2023
|
Ajitnath Eknath Gade
|
1809008WL045101
|
Ajitnath Eknath Gade
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115528
|
|
GADE AJINATH EKNATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-024-001/275
(Ghumari)
|
1809008000NRG24111220230283502
|
11/12/2023
|
Hirabai Ajinath Gade
|
1809008WL045101
|
Hirabai Ajinath Gade
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115529
|
|
HIRABAI AJINATH GADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-024-001/328
(Ghumari)
|
1809008000NRG24111220230283481
|
11/12/2023
|
Ashok
|
1809008WL045097
|
Ashok
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115565
|
|
ASHOK MAHADEV JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-024-001/333
(Ghumari)
|
1809008000NRG24111220230283503
|
11/12/2023
|
GADE DADASAHEB KISAN
|
1809008WL045101
|
GADE DADASAHEB KISAN
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115536
|
|
VAIBHAV DADASAHEB GADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-024-001/333
(Ghumari)
|
1809008000NRG24111220230283504
|
11/12/2023
|
Kanta
|
1809008WL045101
|
Kanta
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115530
|
|
KANTA DADASHEB GADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-024-001/335
(Ghumari)
|
1809008000NRG24111220230283518
|
11/12/2023
|
sroja
|
1809008WL045104
|
sroja
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115564
|
|
SAROJA SHANTILAL ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-024-001/336
(Ghumari)
|
1809008000NRG24111220230283483
|
11/12/2023
|
HIRABAI EKNATH ANBHULE
|
1809008WL045097
|
HIRABAI EKNATH ANBHULE
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115540
|
|
ANBHULE HIRABAI EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-024-001/382
(Ghumari)
|
1809008000NRG24111220230283484
|
11/12/2023
|
Dnyandev Anna Pandule
|
1809008WL045097
|
Dnyandev Anna Pandule
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115531
|
|
GENDEO ANNA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-024-001/382
(Ghumari)
|
1809008000NRG24111220230283485
|
11/12/2023
|
Kamal Hanumant Pandule
|
1809008WL045097
|
Kamal Hanumant Pandule
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115543
|
|
KAMAL HANUMANT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-024-001/389
(Ghumari)
|
1809008000NRG24111220230283507
|
11/12/2023
|
Dattatrya Sonba Andhule
|
1809008WL045102
|
Dattatrya Sonba Andhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115522
|
|
ANBHULE DATTATRYA SONBA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-024-001/389
(Ghumari)
|
1809008000NRG24111220230283508
|
11/12/2023
|
Dattatrya Sonba Andhule
|
1809008WL045102
|
Dattatrya Sonba Andhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115539
|
|
BAYJABAI DATTATRAY ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-024-001/404
(Ghumari)
|
1809008000NRG24111220230283495
|
11/12/2023
|
Rangnath
|
1809008WL045099
|
Rangnath
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115538
|
|
ZHAGADE RANGANATH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-024-001/406
(Ghumari)
|
1809008000NRG24111220230283519
|
11/12/2023
|
Mangal
|
1809008WL045104
|
Mangal
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115541
|
|
RAJENDRA DYANDEO ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-024-001/520
(Ghumari)
|
1809008000NRG24111220230283515
|
11/12/2023
|
Dadasaheb
|
1809008WL045103
|
Dadasaheb
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115534
|
|
DADA RAMDAS CHITALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-024-001/528
(Ghumari)
|
1809008000NRG24111220230283505
|
11/12/2023
|
Mina Dadasaheb Gade
|
1809008WL045101
|
Mina Dadasaheb Gade
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
A050240115553
|
|
MEENA DADASAHEB GADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-024-001/608
(Ghumari)
|
1809008000NRG24111220230283520
|
11/12/2023
|
Hanumant Ramesh Anubhule
|
1809008WL045104
|
Hanumant Ramesh Anubhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115557
|
|
HANUMANT RAMESH ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-024-001/608
(Ghumari)
|
1809008000NRG24111220230283521
|
11/12/2023
|
Manisha Hanumant Anubhule
|
1809008WL045104
|
Manisha Hanumant Anubhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115558
|
|
MANISHA HANUMANT ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-024-001/615
(Ghumari)
|
1809008000NRG24111220230283516
|
11/12/2023
|
Priyanka Nitin Zagade
|
1809008WL045103
|
Priyanka Nitin Zagade
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115560
|
|
PRIYANKA NITIN ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-024-001/87
(Ghumari)
|
1809008000NRG24111220230283510
|
11/12/2023
|
ALKA RAMDAS ANBHULE
|
1809008WL045102
|
ALKA RAMDAS ANBHULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115563
|
|
RAMDAS TUKARAM ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-024-001/93
(Ghumari)
|
1809008000NRG24111220230283511
|
11/12/2023
|
lata
|
1809008WL045102
|
lata
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
A050240115562
|
|
LATA BHAGWAN ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67907
|
67907
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24111220230283588
|
11/12/2023
|
Sonali Bapurao Kashid
|
1809008WL045117
|
Sonali Bapurao Kashid
|
1143
|
MAHG0005407
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240115554
|
|
Mrs. SONALI BAPURAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99547
|
99547
|
|
|
|
|
|
|
|