|
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-09-008-067-001/128
(Bhos)
|
1809008000NRG24230620230074592
|
23/06/2023
|
AJINATH SAHEBRAO CHAVAN
|
1809008WL012758
|
AJINATH SAHEBRAO CHAVAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247068
|
|
CHAVHAN AJINATH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-067-001/128
(Bhos)
|
1809008000NRG24230620230074593
|
23/06/2023
|
PALLAVI AJINATH CHAVHAN
|
1809008WL012758
|
PALLAVI AJINATH CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247067
|
|
PALLAVI AJINATH CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-067-001/181
(Bhos)
|
1809008000NRG24230620230074585
|
23/06/2023
|
NAVNATH NIVRUTTI BHOITE
|
1809008WL012756
|
NAVNATH NIVRUTTI BHOITE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247121
|
|
Navanath Nivrutti Bhoite
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-067-001/220
(Bhos)
|
1809008000NRG24230620230074595
|
23/06/2023
|
Archana Rahul Chavahn
|
1809008WL012758
|
Archana Rahul Chavahn
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247072
|
|
Mrs. ARCHANA SHAHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-067-001/220
(Bhos)
|
1809008000NRG24230620230074594
|
23/06/2023
|
Dnyandev TUkaram Chavan
|
1809008WL012758
|
Dnyandev TUkaram Chavan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247122
|
|
DNYANDEV TUKARAM CHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-067-001/276
(Bhos)
|
1809008000NRG24230620230074586
|
23/06/2023
|
Shalan Jqnardhan Vipat
|
1809008WL012756
|
Shalan Jqnardhan Vipat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247123
|
|
SHALAN JANARDHAN VIPAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-067-001/378
(Bhos)
|
1809008000NRG24230620230074590
|
23/06/2023
|
BAPU FIRKILAL POTKHULE
|
1809008WL012757
|
BAPU FIRKILAL POTKHULE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247069
|
|
BAPU FIRAKILAL POTKHULE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-067-001/378
(Bhos)
|
1809008000NRG24230620230074589
|
23/06/2023
|
FIRKILAL KISAN POTKHULE
|
1809008WL012757
|
FIRKILAL KISAN POTKHULE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247070
|
|
POTAKHULE FIRKILAL KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-067-001/378
(Bhos)
|
1809008000NRG24230620230074591
|
23/06/2023
|
Sangita Bapu Potkhule
|
1809008WL012757
|
Sangita Bapu Potkhule
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247071
|
|
Sangita Bapu Potkhule
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-023-001/1022
(Guravpimpri)
|
1809008000NRG24230620230075001
|
23/06/2023
|
Lala Haribhau Surashe
|
1809008WL012811
|
Lala Haribhau Surashe
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247076
|
|
SUROSHE LALA HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-027-001/146
(Chande Bk.)
|
1809008000NRG24230620230074581
|
23/06/2023
|
Sanjay Shravan Jagdhane
|
1809008WL012755
|
Sanjay Shravan Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247102
|
|
Mr. SANJAY SHRAVAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-027-001/146
(Chande Bk.)
|
1809008000NRG24230620230074582
|
23/06/2023
|
Sunita Sanjay Jagdhane
|
1809008WL012755
|
Sunita Sanjay Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247099
|
|
Miss. SUNITA SANJAY JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-027-001/622
(Chande Bk.)
|
1809008000NRG24230620230074583
|
23/06/2023
|
TULJABAI SHRAVAN JAGDHANE
|
1809008WL012755
|
TULJABAI SHRAVAN JAGDHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247101
|
|
Miss. TUIASABAI SHRAVAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-027-001/65
(Chande Bk.)
|
1809008000NRG24230620230074584
|
23/06/2023
|
AMOL SHIVAJI KHOMANE
|
1809008WL012755
|
AMOL SHIVAJI KHOMANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247100
|
|
Mr. AMOL SHIVAJI KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-034-001/102
(Takali Khandeshwari)
|
1809008000NRG24230620230074204
|
23/06/2023
|
Rohidas Rakhamaji Dhobe
|
1809008WL012714
|
Rohidas Rakhamaji Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247103
|
|
Mr. ROHIDAS RAKHMAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-034-001/164
(Takali Khandeshwari)
|
1809008000NRG24230620230074205
|
23/06/2023
|
Sitabai Ramdas Dhobe
|
1809008WL012714
|
Sitabai Ramdas Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247118
|
|
Mr. RAMDAS JAGANNATH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-034-001/402
(Takali Khandeshwari)
|
1809008000NRG24230620230074239
|
23/06/2023
|
Varsha Suhas Dhobe
|
1809008WL012716
|
Varsha Suhas Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247110
|
|
Mrs. VARSHA SUHAS DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-034-001/836
(Takali Khandeshwari)
|
1809008000NRG24230620230074207
|
23/06/2023
|
Pravin Shivaji Fartade
|
1809008WL012714
|
Pravin Shivaji Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247098
|
|
PRAVIN SHIVAJI FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARJAT
|
MH-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24230620230074659
|
23/06/2023
|
BABAN EKNATH SURVE
|
1809008WL012771
|
BABAN EKNATH SURVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247093
|
|
MR BABANRAO EKANATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24230620230074660
|
23/06/2023
|
Vinod Baban Surve
|
1809008WL012771
|
Vinod Baban Surve
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230247077
|
|
Mr. VINOD BABAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24230620230074665
|
23/06/2023
|
Sandip Hanumant Navsare
|
1809008WL012771
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247088
|
|
Mr. SANDEEP HANUMANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-047-001/180
(Navsarwadi)
|
1809008000NRG24230620230074667
|
23/06/2023
|
MUKTTABAI HANUMANT NAVASARE
|
1809008WL012771
|
MUKTTABAI HANUMANT NAVASARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247104
|
|
Mr. MUKTTABAI HANUMANT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/218
(Navsarwadi)
|
1809008000NRG24230620230074668
|
23/06/2023
|
Balbhim Mahadev Udamle
|
1809008WL012771
|
Balbhim Mahadev Udamle
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247096
|
|
Mr. BALBHIM MAHADEO UDAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-047-001/234
(Navsarwadi)
|
1809008000NRG24230620230074672
|
23/06/2023
|
HANUMANT GANPAT JAGTAP
|
1809008WL012771
|
HANUMANT GANPAT JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247112
|
|
Mrs. SUREKHA HANUMANT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/237
(Navsarwadi)
|
1809008000NRG24230620230074674
|
23/06/2023
|
Shivaji Janardhan Nikat
|
1809008WL012771
|
Shivaji Janardhan Nikat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247114
|
|
Mr. SHIVAJI JANARDHAN NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/245
(Navsarwadi)
|
1809008000NRG24230620230074676
|
23/06/2023
|
DASHRATH SAMPAT JAGTAP
|
1809008WL012771
|
DASHRATH SAMPAT JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247111
|
|
Mr. DASHRATH SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/246
(Navsarwadi)
|
1809008000NRG24230620230074678
|
23/06/2023
|
JALINDAR DINANATH NAVSARE
|
1809008WL012771
|
JALINDAR DINANATH NAVSARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247092
|
|
NAVASARE JALINDAR DINANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24230620230074683
|
23/06/2023
|
Shriram Luxman Navsare
|
1809008WL012771
|
Shriram Luxman Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247081
|
|
SHRIHARI LAXMAN NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-047-001/252
(Navsarwadi)
|
1809008000NRG24230620230074684
|
23/06/2023
|
SANDIP BHAGWAN NAVASARE
|
1809008WL012771
|
SANDIP BHAGWAN NAVASARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247087
|
|
NAWASARE SANDIP BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-047-001/252
(Navsarwadi)
|
1809008000NRG24230620230074685
|
23/06/2023
|
Vandana Sandip Navsare
|
1809008WL012771
|
Vandana Sandip Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247082
|
|
VANDANA SANDIP NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-047-001/255
(Navsarwadi)
|
1809008000NRG24230620230074686
|
23/06/2023
|
Valmik Ravsahev Jagtap
|
1809008WL012771
|
Valmik Ravsahev Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247120
|
|
Mr. VALMIK RAOSAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24230620230074693
|
23/06/2023
|
Manisha Vikas Randhve
|
1809008WL012771
|
Manisha Vikas Randhve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247090
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24230620230074692
|
23/06/2023
|
Vikas Bhagvat Randhve
|
1809008WL012771
|
Vikas Bhagvat Randhve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247089
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-047-001/268
(Navsarwadi)
|
1809008000NRG24230620230074694
|
23/06/2023
|
ANIL PRALHAD JAGTAP
|
1809008WL012771
|
ANIL PRALHAD JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247079
|
|
Mr. ANIL PRALHAD JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24230620230074695
|
23/06/2023
|
Jagnnath Ganpat Ghumare
|
1809008WL012771
|
Jagnnath Ganpat Ghumare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247119
|
|
Mr. JAGGNATH GANPAT GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24230620230074696
|
23/06/2023
|
Namdev Jagannath Ghumare
|
1809008WL012771
|
Namdev Jagannath Ghumare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247085
|
|
Mr. NAMDEO JAGNNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24230620230074697
|
23/06/2023
|
Bharat Pirta Randahve
|
1809008WL012771
|
Bharat Pirta Randahve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247073
|
|
RANDHVE BHARAT PIRTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24230620230074698
|
23/06/2023
|
Rahibai Bharat Randhave
|
1809008WL012771
|
Rahibai Bharat Randhave
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247109
|
|
RANDHAVE RAHIBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24230620230074708
|
23/06/2023
|
Atamaram Surybhan Randhve
|
1809008WL012771
|
Atamaram Surybhan Randhve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247095
|
|
Mr. ATMARAM SURYABHAN RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24230620230074707
|
23/06/2023
|
Jayram Atmaram Randhave
|
1809008WL012771
|
Jayram Atmaram Randhave
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247108
|
|
Mr. Jayaram Attmaram Randhave
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-047-001/277
(Navsarwadi)
|
1809008000NRG24230620230074710
|
23/06/2023
|
Kashibai Digambar Pawar
|
1809008WL012771
|
Kashibai Digambar Pawar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247097
|
|
Mrs. KASHIBAI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24230620230074711
|
23/06/2023
|
Bhimabai Balasaheb Jagtap
|
1809008WL012771
|
Bhimabai Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247074
|
|
M/s. BHIMBAI BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24230620230074712
|
23/06/2023
|
Sandip Balasaheb Jagtap
|
1809008WL012771
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247113
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-047-001/342
(Navsarwadi)
|
1809008000NRG24230620230074713
|
23/06/2023
|
Satyabhama Balabhim Udmale
|
1809008WL012771
|
Satyabhama Balabhim Udmale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247105
|
|
Mrs. SATYABHAMA BALABHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-047-001/343
(Navsarwadi)
|
1809008000NRG24230620230074714
|
23/06/2023
|
Khandu Balbhim Udmale
|
1809008WL012771
|
Khandu Balbhim Udmale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247107
|
|
Mr. KHANDU BALBHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-047-001/39
(Navsarwadi)
|
1809008000NRG24230620230074716
|
23/06/2023
|
Ashabai Bapurao Navsare
|
1809008WL012771
|
Ashabai Bapurao Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247086
|
|
M/s. ASHABAI BAPURAO NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-047-001/39
(Navsarwadi)
|
1809008000NRG24230620230074715
|
23/06/2023
|
Bapurao Vishwanath Navsare
|
1809008WL012771
|
Bapurao Vishwanath Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247075
|
|
NAVSARE BAPURAO VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24230620230074718
|
23/06/2023
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
1809008WL012771
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247091
|
|
JAGTAP MANDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24230620230074717
|
23/06/2023
|
Ramchandra Sonaba Jagtap
|
1809008WL012771
|
Ramchandra Sonaba Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247094
|
|
Mr. RAMDAS SONABA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-047-001/48
(Navsarwadi)
|
1809008000NRG24230620230074719
|
23/06/2023
|
Bapurao
|
1809008WL012771
|
Bapurao
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247084
|
|
Mr. BAPURAO BABURAO NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24230620230074721
|
23/06/2023
|
Balasaheb Laxman Mengade
|
1809008WL012771
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247080
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/65
(Navsarwadi)
|
1809008000NRG24230620230074722
|
23/06/2023
|
Swati Dhanajay Navsare
|
1809008WL012771
|
Swati Dhanajay Navsare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247106
|
|
Mrs. SWATI DHANJAY NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/74
(Navsarwadi)
|
1809008000NRG24230620230074723
|
23/06/2023
|
JAGTAP BABASAHEB SHNKAR
|
1809008WL012771
|
JAGTAP BABASAHEB SHNKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247078
|
|
BABASAHEB SHANKAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24230620230074731
|
23/06/2023
|
Hanumant Baburao Warangule
|
1809008WL012771
|
Hanumant Baburao Warangule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247115
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24230620230074732
|
23/06/2023
|
Hanumant Baburav Varungule
|
1809008WL012771
|
Hanumant Baburav Varungule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247083
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
56
|
KARJAT
|
MH-09-008-067-001/700
(Bhos)
|
1809008000NRG24230620230074587
|
23/06/2023
|
BABASAHEB RAMA DHOLE
|
1809008WL012756
|
BABASAHEB RAMA DHOLE
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247116
|
|
BABASAHEB RAMA DHOLE
|
BANK OF BARODA(606985)
|
|
57
|
KARJAT
|
MH-09-008-067-001/700
(Bhos)
|
1809008000NRG24230620230074588
|
23/06/2023
|
SUMAN BABASAHEB DHOLE
|
1809008WL012756
|
SUMAN BABASAHEB DHOLE
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247117
|
|
SUMAN BABASAHEB DHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|