|
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-09-008-063-001/144
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334551
|
17/01/2024
|
KISAN SUDAM PURANE
|
1809008WL052457
|
KISAN SUDAM PURANE
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A076240034907
|
|
Mr. KISAN SUDAM PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-063-001/148
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334543
|
17/01/2024
|
SHOBHA JAIYDRTH DHANVADE
|
1809008WL052456
|
SHOBHA JAIYDRTH DHANVADE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240034875
|
|
DHANWADE SHOBHA JAYADRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-063-001/188
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334552
|
17/01/2024
|
Dasharath
|
1809008WL052457
|
Dasharath
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A076240034876
|
|
SHRI DASHRATH NIVRUTTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-063-001/275
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334544
|
17/01/2024
|
VIKRAM HARIBHAU DHANVADE
|
1809008WL052456
|
VIKRAM HARIBHAU DHANVADE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240034906
|
|
Mr. VIKRAM HARIBHAU DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334547
|
17/01/2024
|
Dadasaheb Namdev Buddhiwant
|
1809008WL052456
|
Dadasaheb Namdev Buddhiwant
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A076240034854
|
|
DADASAHEB NAMDEV BUDDHIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-063-001/317
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334555
|
17/01/2024
|
Satish Dilip Kharade
|
1809008WL052457
|
Satish Dilip Kharade
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A076240034877
|
|
MR SATISH DILIP KHARADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-063-001/616
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334556
|
17/01/2024
|
Dhanajay Bhimrao Purane
|
1809008WL052457
|
Dhanajay Bhimrao Purane
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A076240034908
|
|
PURANE DHANJAY BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-063-001/664
(Babhulgaon Khalsa)
|
1809008000NRG24170120240334557
|
17/01/2024
|
Sunita Janardhan Purane
|
1809008WL052457
|
Sunita Janardhan Purane
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A076240034909
|
|
Mrs. SUNITA JANARDHAN PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-020-001/127
(Khandala)
|
1809008000NRG24170120240334362
|
17/01/2024
|
Namdev Bhika Goykar
|
1809008WL052426
|
Namdev Bhika Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034904
|
|
Mr. NAMDEO BHIKA GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-020-001/127
(Khandala)
|
1809008000NRG24170120240334363
|
17/01/2024
|
Namdev Bhika Goykar
|
1809008WL052426
|
Namdev Bhika Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034905
|
|
Mr. NAMDEO BHIKA GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-020-001/152
(Khandala)
|
1809008000NRG24170120240334364
|
17/01/2024
|
Babasaheb Masku Pokle
|
1809008WL052426
|
Babasaheb Masku Pokle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034867
|
|
Mr. BABASAHEB MASKU POKLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-020-001/152
(Khandala)
|
1809008000NRG24170120240334365
|
17/01/2024
|
Babasaheb Masku Pokle
|
1809008WL052426
|
Babasaheb Masku Pokle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034868
|
|
Mr. BABASAHEB MASKU POKLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-020-001/174
(Khandala)
|
1809008000NRG24170120240334295
|
17/01/2024
|
Bapurav Dhulaji Wagmode
|
1809008WL052418
|
Bapurav Dhulaji Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034859
|
|
Mr. BAPURAO DHULAJI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-020-001/174
(Khandala)
|
1809008000NRG24170120240334296
|
17/01/2024
|
Bapurav Dhulaji Wagmode
|
1809008WL052418
|
Bapurav Dhulaji Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034860
|
|
Mr. BAPURAO DHULAJI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24170120240334366
|
17/01/2024
|
hanumant
|
1809008WL052426
|
hanumant
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034862
|
|
Mr. HANUMANT KARBHARI PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24170120240334368
|
17/01/2024
|
hanumant
|
1809008WL052426
|
hanumant
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034863
|
|
Mr. HANUMANT KARBHARI PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24170120240334369
|
17/01/2024
|
VENUBAI HANMANT PARKHE
|
1809008WL052426
|
VENUBAI HANMANT PARKHE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034856
|
|
VENUBAI HANMANT PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24170120240334367
|
17/01/2024
|
VENUBAI HANMANT PARKHE
|
1809008WL052426
|
VENUBAI HANMANT PARKHE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034857
|
|
VENUBAI HANMANT PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-020-001/302
(Khandala)
|
1809008000NRG24170120240334370
|
17/01/2024
|
Laxman Gulab Pandule
|
1809008WL052426
|
Laxman Gulab Pandule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034912
|
|
Mr. LAXMAN GULAB PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-020-001/305
(Khandala)
|
1809008000NRG24170120240334371
|
17/01/2024
|
Ganesh Balu Goykar
|
1809008WL052426
|
Ganesh Balu Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034913
|
|
Mr. GANESH BALU GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-020-001/305
(Khandala)
|
1809008000NRG24170120240334372
|
17/01/2024
|
Ganesh Balu Goykar
|
1809008WL052426
|
Ganesh Balu Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034914
|
|
Mr. GANESH BALU GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-020-001/42
(Khandala)
|
1809008000NRG24170120240334373
|
17/01/2024
|
Ankush Baba Pandule
|
1809008WL052426
|
Ankush Baba Pandule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034866
|
|
Mr. ANKUSH BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-020-001/44
(Khandala)
|
1809008000NRG24170120240334374
|
17/01/2024
|
gulab
|
1809008WL052426
|
gulab
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034874
|
|
Mr. GULAB BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-020-001/45
(Khandala)
|
1809008000NRG24170120240334375
|
17/01/2024
|
Bapu
|
1809008WL052426
|
Bapu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034864
|
|
Mr. BAPU BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-020-001/74
(Khandala)
|
1809008000NRG24170120240334376
|
17/01/2024
|
Bhagwat Yashwant Goykar
|
1809008WL052426
|
Bhagwat Yashwant Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034887
|
|
GOYAKAR BHAGWAT YASHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-020-001/74
(Khandala)
|
1809008000NRG24170120240334377
|
17/01/2024
|
Bhagwat Yashwant Goykar
|
1809008WL052426
|
Bhagwat Yashwant Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034897
|
|
GOYAKAR BHAGWAT YASHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-020-001/84
(Khandala)
|
1809008000NRG24170120240334378
|
17/01/2024
|
Vishnu Baba Pandule
|
1809008WL052426
|
Vishnu Baba Pandule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034892
|
|
VISHNU BABA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-032-001/13
(Jalgaon)
|
1809008000NRG24170120240334502
|
17/01/2024
|
sandip
|
1809008WL052445
|
sandip
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034883
|
|
Mr. SANDIP JOTIRAM SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-032-001/14
(Jalgaon)
|
1809008000NRG24170120240334503
|
17/01/2024
|
Kiran Jyotirav Shevale
|
1809008WL052445
|
Kiran Jyotirav Shevale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034861
|
|
Mr. KIRAN JYOTIRAO SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-032-001/222
(Jalgaon)
|
1809008000NRG24170120240334504
|
17/01/2024
|
Dada Shirpati Khamkar
|
1809008WL052445
|
Dada Shirpati Khamkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034911
|
|
Mr. BHAUSAHEB DADA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-032-001/238
(Jalgaon)
|
1809008000NRG24170120240334486
|
17/01/2024
|
Sopan
|
1809008WL052443
|
Sopan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034895
|
|
Mr. SOPAN CHANDRABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-032-001/316
(Jalgaon)
|
1809008000NRG24170120240334505
|
17/01/2024
|
Kalyan Sahebrao Khedkar
|
1809008WL052445
|
Kalyan Sahebrao Khedkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034886
|
|
Mr. KALYAN SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-032-001/34
(Jalgaon)
|
1809008000NRG24170120240334506
|
17/01/2024
|
Kashinath Bhagwan Shinde
|
1809008WL052445
|
Kashinath Bhagwan Shinde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034891
|
|
Mr. KASHINATH BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24170120240334488
|
17/01/2024
|
Ashvini Sanjay Gaikwad
|
1809008WL052443
|
Ashvini Sanjay Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034885
|
|
Mrs. ASHWINI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24170120240334487
|
17/01/2024
|
SANJAY GORAKH GAIKWAD
|
1809008WL052443
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034858
|
|
Mr. SANJAY GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24170120240334489
|
17/01/2024
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL052443
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240034872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24170120240334490
|
17/01/2024
|
SANGITA BABASAHEB GAIKWAD
|
1809008WL052443
|
SANGITA BABASAHEB GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240034873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KARJAT
|
MH-09-008-032-001/365
(Jalgaon)
|
1809008000NRG24170120240334491
|
17/01/2024
|
Satish Sopan Fukate
|
1809008WL052443
|
Satish Sopan Fukate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034855
|
|
SATISH SOPAN PHUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24170120240334492
|
17/01/2024
|
SANTARAM DASHRATH GHODAKE
|
1809008WL052443
|
SANTARAM DASHRATH GHODAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034900
|
|
Mr. SANTRAM DASHRATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24170120240334493
|
17/01/2024
|
Vaishali Santaram Ghodake
|
1809008WL052443
|
Vaishali Santaram Ghodake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034910
|
|
VAISHALI SANTRAM GHODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-032-001/398
(Jalgaon)
|
1809008000NRG24170120240334494
|
17/01/2024
|
Gorakh
|
1809008WL052443
|
Gorakh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034865
|
|
GAIKWAD GORAKH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24170120240334495
|
17/01/2024
|
Hanumant Gorakh Gaikwad
|
1809008WL052443
|
Hanumant Gorakh Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034889
|
|
Mr. HANUMANT GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-034-001/531
(Takali Khandeshwari)
|
1809008000NRG24170120240334297
|
17/01/2024
|
JYOTIBA PANDURANG CHANDE
|
1809008WL052418
|
JYOTIBA PANDURANG CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034894
|
|
Mr. JYOTIBA PANDURANG CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-034-001/531
(Takali Khandeshwari)
|
1809008000NRG24170120240334299
|
17/01/2024
|
JYOTIBA PANDURANG CHANDE
|
1809008WL052418
|
JYOTIBA PANDURANG CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034893
|
|
Mr. JYOTIBA PANDURANG CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-034-001/531
(Takali Khandeshwari)
|
1809008000NRG24170120240334300
|
17/01/2024
|
KALPANA JOTIRAM CHANDE
|
1809008WL052418
|
KALPANA JOTIRAM CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034916
|
|
Miss. Kalpana Jotiram Chande
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-034-001/531
(Takali Khandeshwari)
|
1809008000NRG24170120240334298
|
17/01/2024
|
KALPANA JOTIRAM CHANDE
|
1809008WL052418
|
KALPANA JOTIRAM CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034915
|
|
Miss. Kalpana Jotiram Chande
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-034-001/762
(Takali Khandeshwari)
|
1809008000NRG24170120240334301
|
17/01/2024
|
BAPU KONDIBA CHANDE
|
1809008WL052418
|
BAPU KONDIBA CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034901
|
|
CHANDE BABU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-034-001/762
(Takali Khandeshwari)
|
1809008000NRG24170120240334302
|
17/01/2024
|
BAPU KONDIBA CHANDE
|
1809008WL052418
|
BAPU KONDIBA CHANDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034902
|
|
CHANDE BABU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24170120240334471
|
17/01/2024
|
Balu Namdeo Aswar
|
1809008WL052441
|
Balu Namdeo Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034899
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24170120240334472
|
17/01/2024
|
KAML BALASAHEB AASWAR
|
1809008WL052441
|
KAML BALASAHEB AASWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034890
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24170120240334473
|
17/01/2024
|
Malan Balasaheb Aswar
|
1809008WL052441
|
Malan Balasaheb Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034896
|
|
Mrs. MALAN BALASAHEB ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24170120240334474
|
17/01/2024
|
Dattu Nivrutti Aswar
|
1809008WL052441
|
Dattu Nivrutti Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034898
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24170120240334475
|
17/01/2024
|
Shalan Dattu Aswar
|
1809008WL052441
|
Shalan Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034888
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24170120240334476
|
17/01/2024
|
Sunil Dattu Aswar
|
1809008WL052441
|
Sunil Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034903
|
|
Mr. SUNIL DATTU ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/54
(Mahi)
|
1809008000NRG24170120240334477
|
17/01/2024
|
Shrirang Babu Khedkar
|
1809008WL052441
|
Shrirang Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034871
|
|
Mr. SHRIRANG BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/56
(Mahi)
|
1809008000NRG24170120240334479
|
17/01/2024
|
janabai narYan khedkar
|
1809008WL052441
|
janabai narYan khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034870
|
|
Mr. NARAYAN BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/56
(Mahi)
|
1809008000NRG24170120240334478
|
17/01/2024
|
Narayan Babu Khedkar
|
1809008WL052441
|
Narayan Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034869
|
|
Mr. NARAYAN BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-070-001/86
(Mahi)
|
1809008000NRG24170120240334480
|
17/01/2024
|
Mahadeo Kondiba Khedkar
|
1809008WL052441
|
Mahadeo Kondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240034884
|
|
Mrs. RANI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94297
|
94297
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-039-001/132
(Torkarwadi)
|
1809008000NRG24170120240334518
|
17/01/2024
|
Pratap Kachanu Navthar
|
1809008WL052448
|
Pratap Kachanu Navthar
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034880
|
|
PRATAP KACHARU NAVTHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-039-001/37
(Torkarwadi)
|
1809008000NRG24170120240334519
|
17/01/2024
|
Harichandra Kisan Dhumal
|
1809008WL052448
|
Harichandra Kisan Dhumal
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034882
|
|
HARICHANDRA KISAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-039-001/37
(Torkarwadi)
|
1809008000NRG24170120240334520
|
17/01/2024
|
Shubhangi Somnath Dhumal
|
1809008WL052448
|
Shubhangi Somnath Dhumal
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034881
|
|
SHUBHANGI SOMNATH DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-039-001/4
(Torkarwadi)
|
1809008000NRG24170120240334521
|
17/01/2024
|
Sukhadev Janradhan Godge
|
1809008WL052448
|
Sukhadev Janradhan Godge
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034879
|
|
SUKHDEV JANARDHAN GODHGE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARJAT
|
MH-09-008-039-001/41
(Torkarwadi)
|
1809008000NRG24170120240334522
|
17/01/2024
|
Barku
|
1809008WL052448
|
Barku
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A076240034878
|
|
BARIKRAO KISAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116084
|
116084
|
|
|
|
|
|
|
|