|
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-09-008-035-001/111
(Diksal)
|
1809008000NRG24280620230082758
|
28/06/2023
|
Digambar Bapurao Dhakad
|
1809008WL013927
|
Digambar Bapurao Dhakad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157210
|
|
Mr. DIGAMBAR BAPURAO DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-035-001/111
(Diksal)
|
1809008000NRG24280620230082757
|
28/06/2023
|
Janabai Bapurao Dhakad
|
1809008WL013927
|
Janabai Bapurao Dhakad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157201
|
|
Mrs. JANABAI BAPURAO DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-035-001/111
(Diksal)
|
1809008000NRG24280620230082759
|
28/06/2023
|
Nanda
|
1809008WL013927
|
Nanda
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157209
|
|
Mrs. NANDA DIGAMBAR DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-035-001/117
(Diksal)
|
1809008000NRG24280620230082772
|
28/06/2023
|
Amol Ashok Dhavale
|
1809008WL013928
|
Amol Ashok Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157230
|
|
Mr. Amol Ashok Dhavale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-035-001/118
(Diksal)
|
1809008000NRG24280620230082773
|
28/06/2023
|
DATTU SAHEBRAO LADHANE
|
1809008WL013928
|
DATTU SAHEBRAO LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157183
|
|
Mr. DATTU SAHEBRAO LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-035-001/118
(Diksal)
|
1809008000NRG24280620230082774
|
28/06/2023
|
INDUBAUI DATTU LADHANE
|
1809008WL013928
|
INDUBAUI DATTU LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157215
|
|
Miss. Indubai Dattu Ladhane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-035-001/12
(Diksal)
|
1809008000NRG24280620230082795
|
28/06/2023
|
Ashok Dattu Bansode
|
1809008WL013930
|
Ashok Dattu Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157190
|
|
Mr. ASHOK DATTU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-035-001/122
(Diksal)
|
1809008000NRG24280620230082775
|
28/06/2023
|
Kalyan Kisan Ladhane
|
1809008WL013928
|
Kalyan Kisan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157194
|
|
Mrs. KALYAN KISAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-035-001/122
(Diksal)
|
1809008000NRG24280620230082776
|
28/06/2023
|
Shakuntala Kalyan Ladhane
|
1809008WL013928
|
Shakuntala Kalyan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157195
|
|
Mrs. SHAKUNTALA KALYAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-035-001/125
(Diksal)
|
1809008000NRG24280620230082789
|
28/06/2023
|
Kamal Abasaheb Devkate
|
1809008WL013929
|
Kamal Abasaheb Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157213
|
|
Mrs. KAMAL AABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-035-001/152
(Diksal)
|
1809008000NRG24280620230082777
|
28/06/2023
|
Dyandev
|
1809008WL013928
|
Dyandev
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157186
|
|
Mr. Dnyandev Mahadev Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-035-001/16
(Diksal)
|
1809008000NRG24280620230082796
|
28/06/2023
|
rajendr
|
1809008WL013930
|
rajendr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157204
|
|
Mr. RAJENDRA DATTU LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-035-001/189
(Diksal)
|
1809008000NRG24280620230082778
|
28/06/2023
|
Anil Premraj Ladhane
|
1809008WL013928
|
Anil Premraj Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157184
|
|
LADHNE ANIL PRAMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-035-001/208
(Diksal)
|
1809008000NRG24280620230082779
|
28/06/2023
|
Manohar Babasaheb Gavhane
|
1809008WL013928
|
Manohar Babasaheb Gavhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
A185230157216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KARJAT
|
MH-09-008-035-001/214
(Diksal)
|
1809008000NRG24280620230082797
|
28/06/2023
|
Dada Dashrath Dhavale
|
1809008WL013930
|
Dada Dashrath Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157221
|
|
Mr. DADA DASHARATH DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-035-001/221
(Diksal)
|
1809008000NRG24280620230082798
|
28/06/2023
|
Dhananjay Navanath Nadhane
|
1809008WL013930
|
Dhananjay Navanath Nadhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157208
|
|
Mr. DHANANJAY NAVANATH LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-035-001/221
(Diksal)
|
1809008000NRG24280620230082799
|
28/06/2023
|
sorana
|
1809008WL013930
|
sorana
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157205
|
|
Mrs. SUVARNA DHANANJAY LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-035-001/222
(Diksal)
|
1809008000NRG24280620230082800
|
28/06/2023
|
Navnath Namdev Ladhane
|
1809008WL013930
|
Navnath Namdev Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157211
|
|
Mr. NAVANATH NAMDEO LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-035-001/224
(Diksal)
|
1809008000NRG24280620230082780
|
28/06/2023
|
Yamahji
|
1809008WL013928
|
Yamahji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157200
|
|
MR YAMAJI BABA WADAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-035-001/25
(Diksal)
|
1809008000NRG24280620230082791
|
28/06/2023
|
Ashabai kalyan Devkate
|
1809008WL013929
|
Ashabai kalyan Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157225
|
|
Mrs. ASHA KALYAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-035-001/25
(Diksal)
|
1809008000NRG24280620230082790
|
28/06/2023
|
Kalyan Ravji Devkate
|
1809008WL013929
|
Kalyan Ravji Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157229
|
|
Mr. KALYAN RAVJI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-035-001/258
(Diksal)
|
1809008000NRG24280620230082781
|
28/06/2023
|
ASHOK KUDLIK TAKALE
|
1809008WL013928
|
ASHOK KUDLIK TAKALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157219
|
|
Mr. ASHOK KUNDALIK TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-035-001/281
(Diksal)
|
1809008000NRG24280620230082760
|
28/06/2023
|
RAJASRI BABASAHEB THETE
|
1809008WL013927
|
RAJASRI BABASAHEB THETE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157220
|
|
Mrs. RAJASHRI BABASO THETE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-035-001/301
(Diksal)
|
1809008000NRG24280620230082761
|
28/06/2023
|
Atmaram Girijaappa Dawane
|
1809008WL013927
|
Atmaram Girijaappa Dawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157199
|
|
Mr. ATMARAM GIRJAPPA DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-035-001/304
(Diksal)
|
1809008000NRG24280620230082763
|
28/06/2023
|
Anita Madhukar Dhawale
|
1809008WL013927
|
Anita Madhukar Dhawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157191
|
|
Mrs. ANITA MADHUKAR DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-035-001/304
(Diksal)
|
1809008000NRG24280620230082762
|
28/06/2023
|
Madhukar Nivrutti Dhavale
|
1809008WL013927
|
Madhukar Nivrutti Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157203
|
|
Mr. MADHUKAR NIVRUTTI DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-035-001/324
(Diksal)
|
1809008000NRG24280620230082782
|
28/06/2023
|
Balasaheb Sukhdev Ladhane
|
1809008WL013928
|
Balasaheb Sukhdev Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157185
|
|
Mr. BALASAHEB SUKHDEV LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-035-001/324
(Diksal)
|
1809008000NRG24280620230082783
|
28/06/2023
|
GANGUBAI BALASAHEB LADHANE
|
1809008WL013928
|
GANGUBAI BALASAHEB LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157218
|
|
Mrs. GANGUBAI BALASAHEB LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-035-001/356
(Diksal)
|
1809008000NRG24280620230082801
|
28/06/2023
|
GOPINATH DASHRATH DHAVALE
|
1809008WL013930
|
GOPINATH DASHRATH DHAVALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157206
|
|
Mr. GOPINATH DASHRATH DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-035-001/356
(Diksal)
|
1809008000NRG24280620230082802
|
28/06/2023
|
SAVITA GOPINATH DHAVALE
|
1809008WL013930
|
SAVITA GOPINATH DHAVALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157207
|
|
Mrs. SAVITA GOPINATH DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-035-001/357
(Diksal)
|
1809008000NRG24280620230082784
|
28/06/2023
|
Baban Soma Mote
|
1809008WL013928
|
Baban Soma Mote
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157192
|
|
Mr. BABAN SOMA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-035-001/372
(Diksal)
|
1809008000NRG24280620230082785
|
28/06/2023
|
Santosh Dada Ladhane
|
1809008WL013928
|
Santosh Dada Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157196
|
|
Mr. SANTOSH DADA LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-035-001/378
(Diksal)
|
1809008000NRG24280620230082792
|
28/06/2023
|
Ganesh Vishnu Vharkate
|
1809008WL013929
|
Ganesh Vishnu Vharkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157226
|
|
Mr. GANESH VISHNU VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-035-001/378
(Diksal)
|
1809008000NRG24280620230082794
|
28/06/2023
|
Sonali Ganesh Vharkate
|
1809008WL013929
|
Sonali Ganesh Vharkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157227
|
|
Miss. Sonali Ganesh Vharkate
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-035-001/378
(Diksal)
|
1809008000NRG24280620230082793
|
28/06/2023
|
Vimal Vishnu Vharkate
|
1809008WL013929
|
Vimal Vishnu Vharkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157222
|
|
Mrs. VIMAL VISHNU VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-035-001/387
(Diksal)
|
1809008000NRG24280620230082765
|
28/06/2023
|
Gauri Ishwar Javne
|
1809008WL013927
|
Gauri Ishwar Javne
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157198
|
|
Mrs. GOURI ISHWAR JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-035-001/387
(Diksal)
|
1809008000NRG24280620230082764
|
28/06/2023
|
Ishwar Aatmaram Javne
|
1809008WL013927
|
Ishwar Aatmaram Javne
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157197
|
|
Mr. ISHWAR ATMARAM JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-035-001/390
(Diksal)
|
1809008000NRG24280620230082803
|
28/06/2023
|
Shivaji Navanath Ladhane
|
1809008WL013930
|
Shivaji Navanath Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157193
|
|
Mr. SHIVAJI NAVANATH LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-035-001/393
(Diksal)
|
1809008000NRG24280620230082786
|
28/06/2023
|
Avinash Maruti Pawar
|
1809008WL013928
|
Avinash Maruti Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157189
|
|
AVINASH MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-035-001/411
(Diksal)
|
1809008000NRG24280620230082804
|
28/06/2023
|
Banshilal Savitra Dhavale
|
1809008WL013930
|
Banshilal Savitra Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157231
|
|
MR BANSILAL SAVITRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-035-001/411
(Diksal)
|
1809008000NRG24280620230082805
|
28/06/2023
|
Savita Banshilal Dhavale
|
1809008WL013930
|
Savita Banshilal Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157232
|
|
MS SAVITA BANSILAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARJAT
|
MH-09-008-035-001/43
(Diksal)
|
1809008000NRG24280620230082806
|
28/06/2023
|
Shivaji Madhukar Labade
|
1809008WL013930
|
Shivaji Madhukar Labade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157228
|
|
Mr. SHIWAJI MADHUKAR LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-035-001/472
(Diksal)
|
1809008000NRG24280620230082787
|
28/06/2023
|
Archna Satish Ladhane
|
1809008WL013928
|
Archna Satish Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157233
|
|
MR ARCHNA BABASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARJAT
|
MH-09-008-035-001/474
(Diksal)
|
1809008000NRG24280620230082788
|
28/06/2023
|
Amol Balasaheb Ladhane
|
1809008WL013928
|
Amol Balasaheb Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157224
|
|
Mr. AMOL BALASAHEB LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-035-001/90
(Diksal)
|
1809008000NRG24280620230082808
|
28/06/2023
|
Mandabai
|
1809008WL013930
|
Mandabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157188
|
|
Mrs. MANDA SHAHAJI DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-035-001/90
(Diksal)
|
1809008000NRG24280620230082807
|
28/06/2023
|
Shahaji
|
1809008WL013930
|
Shahaji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157187
|
|
Mr. SHAHAJI ZUMBAR DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24280620230082767
|
28/06/2023
|
Mandabai Sitaram Pawar
|
1809008WL013927
|
Mandabai Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157217
|
|
PAWAR MANDAKINI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24280620230082770
|
28/06/2023
|
Manisha Yuvraj Pawar
|
1809008WL013927
|
Manisha Yuvraj Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157212
|
|
Mr. MANISHA YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24280620230082769
|
28/06/2023
|
Sandip Sitaram Pawar
|
1809008WL013927
|
Sandip Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157214
|
|
Mr. SANDIP SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24280620230082766
|
28/06/2023
|
Sitaram Tukaram Pawar
|
1809008WL013927
|
Sitaram Tukaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157223
|
|
Mr. SITARAM TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-035-001/94
(Diksal)
|
1809008000NRG24280620230082768
|
28/06/2023
|
Yuvraj Sitaram Pawar
|
1809008WL013927
|
Yuvraj Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157182
|
|
Mr. YUVARAJ SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-035-001/95
(Diksal)
|
1809008000NRG24280620230082771
|
28/06/2023
|
Yuvraj Kalyan Thete
|
1809008WL013927
|
Yuvraj Kalyan Thete
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157202
|
|
Mr. YUVRAJ KALYAN THETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99372
|
99372
|
|
|
|
|
|
|
|