|
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-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24220320240452520
|
22/03/2024
|
DNYANDEO SHANKAR NIKAT
|
1809008WL067313
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144503
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-030-001/1
(Chincholi Kaldan)
|
1809008000NRG24220320240452280
|
22/03/2024
|
Vitthal Laxman More
|
1809008WL067276
|
Vitthal Laxman More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144500
|
|
Mr. VITTHAL LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-030-001/11
(Chincholi Kaldan)
|
1809008000NRG24220320240452281
|
22/03/2024
|
VIJAYA TATYA KALDATE
|
1809008WL067276
|
VIJAYA TATYA KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144482
|
|
Mr. TATYA DATTATRAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-030-001/146
(Chincholi Kaldan)
|
1809008000NRG24220320240452282
|
22/03/2024
|
Parshuram Sahebrao Kaldate
|
1809008WL067276
|
Parshuram Sahebrao Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144517
|
|
Mr. Parshuram Sahebrao Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-030-001/306
(Chincholi Kaldan)
|
1809008000NRG24220320240452284
|
22/03/2024
|
Kisan Laxman Gore
|
1809008WL067276
|
Kisan Laxman Gore
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144533
|
|
MORE KISAN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-030-001/330
(Chincholi Kaldan)
|
1809008000NRG24220320240452285
|
22/03/2024
|
Nana Dada More
|
1809008WL067276
|
Nana Dada More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144483
|
|
Mr. NANASO DADA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-030-001/372
(Chincholi Kaldan)
|
1809008000NRG24220320240452286
|
22/03/2024
|
Baliram Laxman More
|
1809008WL067276
|
Baliram Laxman More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144481
|
|
Mr. BALIRAM LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-030-001/45
(Chincholi Kaldan)
|
1809008000NRG24220320240452287
|
22/03/2024
|
Chandrakant Santaram Sutar
|
1809008WL067276
|
Chandrakant Santaram Sutar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144484
|
|
Mr. CHANDRAKANT SANTARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-030-001/736
(Chincholi Kaldan)
|
1809008000NRG24220320240452288
|
22/03/2024
|
Kailas Parshuram Kaldate
|
1809008WL067276
|
Kailas Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144492
|
|
Mr. KAILAS PARSHURAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-030-001/750
(Chincholi Kaldan)
|
1809008000NRG24220320240452289
|
22/03/2024
|
Nitin Sitaram Kaldate
|
1809008WL067276
|
Nitin Sitaram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144532
|
|
Mr. NITIN SITARAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-030-001/860
(Chincholi Kaldan)
|
1809008000NRG24220320240452290
|
22/03/2024
|
Ramdas Parshuram Kaldate
|
1809008WL067276
|
Ramdas Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144485
|
|
Mr. RAMDAS PARSHURAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-032-001/13
(Jalgaon)
|
1809008000NRG24220320240452827
|
22/03/2024
|
sandip
|
1809008WL067335
|
sandip
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144529
|
|
Mr. SANDIP JOTIRAM SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-032-001/410
(Jalgaon)
|
1809008000NRG24220320240452828
|
22/03/2024
|
Arati Nagnath Lad
|
1809008WL067335
|
Arati Nagnath Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144508
|
|
Mrs. ARTI NAGNATH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-032-001/597
(Jalgaon)
|
1809008000NRG24220320240452829
|
22/03/2024
|
Lahanu Harichandra Kalange
|
1809008WL067335
|
Lahanu Harichandra Kalange
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144502
|
|
KALANGE LHANU HARICHABDRA M G KALANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-047-001/324
(Navsarwadi)
|
1809008000NRG24220320240452522
|
22/03/2024
|
Kailas Prabhakar Randhave
|
1809008WL067313
|
Kailas Prabhakar Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144506
|
|
Mr. KAILAS PRBHAKAR RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/324
(Navsarwadi)
|
1809008000NRG24220320240452521
|
22/03/2024
|
Prabhakar Shivdas Randhave
|
1809008WL067313
|
Prabhakar Shivdas Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144496
|
|
Mr. PRABHAKAR SHIVDAS RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-047-001/42
(Navsarwadi)
|
1809008000NRG24220320240452523
|
22/03/2024
|
BABAN SOONABA JAGTAP
|
1809008WL067313
|
BABAN SOONABA JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144528
|
|
MR BABAN SONBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARJAT
|
MH-09-008-059-001/1058
(Pategaon.)
|
1809008000NRG24220320240452526
|
22/03/2024
|
Dadasaheb Baban Mengade
|
1809008WL067313
|
Dadasaheb Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144510
|
|
DADASAHEB BABAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARJAT
|
MH-09-008-059-001/164
(Pategaon.)
|
1809008000NRG24220320240452641
|
22/03/2024
|
Mane Kusum Vitthal
|
1809008WL067321
|
Mane Kusum Vitthal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144534
|
|
MANE KUSUM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-059-001/189
(Pategaon.)
|
1809008000NRG24220320240452642
|
22/03/2024
|
Jayvant Narayan Maharnavar
|
1809008WL067321
|
Jayvant Narayan Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144479
|
|
Mr. JAYANT NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-059-001/189
(Pategaon.)
|
1809008000NRG24220320240452643
|
22/03/2024
|
Ratnmala Jayvant Maharnavar
|
1809008WL067321
|
Ratnmala Jayvant Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144509
|
|
Mrs. RATNAMALA JAYAVANT MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24220320240452644
|
22/03/2024
|
Jayshig
|
1809008WL067321
|
Jayshig
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144493
|
|
JAYASHING MADHUKAR MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24220320240452646
|
22/03/2024
|
Mahendra Jayshing Maharanvar
|
1809008WL067321
|
Mahendra Jayshing Maharanvar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144505
|
|
Master MAHENDRA JAYSING MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24220320240452645
|
22/03/2024
|
Shakuntala
|
1809008WL067321
|
Shakuntala
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144494
|
|
MHANAWAR SHUKUTALA JASHIGAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-059-001/294
(Pategaon.)
|
1809008000NRG24220320240452527
|
22/03/2024
|
Hanumant Suryabhan Tangde
|
1809008WL067313
|
Hanumant Suryabhan Tangde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144498
|
|
TANGADE HANUMANT SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-059-001/360
(Pategaon.)
|
1809008000NRG24220320240452647
|
22/03/2024
|
Sunita Balasaheb Halnavar
|
1809008WL067321
|
Sunita Balasaheb Halnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144522
|
|
HALNAWAR SUNITA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-059-001/508
(Pategaon.)
|
1809008000NRG24220320240452648
|
22/03/2024
|
Maharnavar Hausrao Bhaurao
|
1809008WL067321
|
Maharnavar Hausrao Bhaurao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144521
|
|
MRS SUBHADRA HAUSARAO MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARJAT
|
MH-09-008-059-001/838
(Pategaon.)
|
1809008000NRG24220320240452649
|
22/03/2024
|
SANTOSH MAHADEV DADAR
|
1809008WL067321
|
SANTOSH MAHADEV DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144524
|
|
Mr. SANTOSH MAHADEO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-069-001/280
(Malthan)
|
1809008000NRG24210320240450923
|
22/03/2024
|
Bapu
|
1809008WL067118
|
Bapu
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242144499
|
|
BAPU VITTHAL KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARJAT
|
MH-09-008-069-001/551
(Malthan)
|
1809008000NRG24210320240450924
|
22/03/2024
|
Mahade Bhanudas Mane
|
1809008WL067118
|
Mahade Bhanudas Mane
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242144507
|
|
Mr. MAHADU BHANUDAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-069-001/558
(Malthan)
|
1809008000NRG24210320240450925
|
22/03/2024
|
Arjuan Narayan Bhise
|
1809008WL067118
|
Arjuan Narayan Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115242144504
|
|
BHISE ARJUN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-069-001/558
(Malthan)
|
1809008000NRG24210320240450926
|
22/03/2024
|
Kirathi Arjun Bhise
|
1809008WL067118
|
Kirathi Arjun Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242144514
|
|
Mr. ARJUN NARAYAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-069-002/480
(Malthan)
|
1809008000NRG24210320240450927
|
22/03/2024
|
Ganesh Aba Khtal
|
1809008WL067118
|
Ganesh Aba Khtal
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242144525
|
|
Mr. GANESH ABA KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-070-001/116
(Mahi)
|
1809008000NRG24220320240452810
|
22/03/2024
|
Ishwar
|
1809008WL067333
|
Ishwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144497
|
|
Mr. ISHWAR MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-070-001/125
(Mahi)
|
1809008000NRG24220320240452830
|
22/03/2024
|
Zumbar Bajirav Kadam
|
1809008WL067335
|
Zumbar Bajirav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144495
|
|
KADAM ZUMBAR BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-070-001/134
(Mahi)
|
1809008000NRG24220320240452811
|
22/03/2024
|
Shanta Baban Kadam
|
1809008WL067333
|
Shanta Baban Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144518
|
|
Mr. BABAN SAHEBRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-070-001/160
(Mahi)
|
1809008000NRG24220320240452820
|
22/03/2024
|
Sainath Gautam Kadam
|
1809008WL067334
|
Sainath Gautam Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144501
|
|
KADAM SAINATH GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-070-001/163
(Mahi)
|
1809008000NRG24220320240452821
|
22/03/2024
|
Vaishali Navnath Kadam
|
1809008WL067334
|
Vaishali Navnath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144512
|
|
Miss. Vaishali Navnath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG24220320240452815
|
22/03/2024
|
Ashok Sopan Mandalik
|
1809008WL067333
|
Ashok Sopan Mandalik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144527
|
|
Mr. ASHOK SOPAN MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-070-001/232
(Mahi)
|
1809008000NRG24220320240452822
|
22/03/2024
|
Ramesh Babasaheb Kedare
|
1809008WL067334
|
Ramesh Babasaheb Kedare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144480
|
|
RAMESH BABASAHEB KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-070-001/473
(Mahi)
|
1809008000NRG24220320240452823
|
22/03/2024
|
HIRABAI KALYANRAO KHEDKAR
|
1809008WL067334
|
HIRABAI KALYANRAO KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144526
|
|
Mr. HIRABAI KALYANRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-070-001/507
(Mahi)
|
1809008000NRG24220320240452831
|
22/03/2024
|
Lata Viththal Lad
|
1809008WL067335
|
Lata Viththal Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144520
|
|
Mr. VITTHAL GANPAT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-070-001/75
(Mahi)
|
1809008000NRG24220320240452825
|
22/03/2024
|
Manisha Manoj Khedkar
|
1809008WL067334
|
Manisha Manoj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144513
|
|
Mrs. MANISHA MANOJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/75
(Mahi)
|
1809008000NRG24220320240452824
|
22/03/2024
|
Manoj Kalyan Khedkar
|
1809008WL067334
|
Manoj Kalyan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144523
|
|
MANOJ KALYANRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-070-001/80
(Mahi)
|
1809008000NRG24220320240452826
|
22/03/2024
|
Avinash Anant Khedkar
|
1809008WL067334
|
Avinash Anant Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144516
|
|
Mr. AVINASH ANANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
46
|
KARJAT
|
MH-09-008-016-002/29
(Kumbhephal)
|
1809008000NRG24220320240452214
|
22/03/2024
|
Parshuram Gulab Dhande
|
1809008WL067266
|
Parshuram Gulab Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144511
|
|
PARSHURAM GULAB DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARJAT
|
MH-09-008-016-002/294
(Kumbhephal)
|
1809008000NRG24220320240452216
|
22/03/2024
|
Jyoti Kiran Dhande
|
1809008WL067266
|
Jyoti Kiran Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144519
|
|
Mrs. Jyoti Kiran Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-016-002/57
(Kumbhephal)
|
1809008000NRG24220320240452217
|
22/03/2024
|
Sangita Digambar Dhande
|
1809008WL067266
|
Sangita Digambar Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144515
|
|
SANGITA DIGAMBAR DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-09-008-016-002/167
(Kumbhephal)
|
1809008000NRG24220320240452210
|
22/03/2024
|
Ganesh Dadasaheb Dhande
|
1809008WL067266
|
Ganesh Dadasaheb Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144486
|
|
MR GANESH DADASAHEB DHANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARJAT
|
MH-09-008-016-002/26
(Kumbhephal)
|
1809008000NRG24220320240452211
|
22/03/2024
|
DADA DHONDIBA DHANDE
|
1809008WL067266
|
DADA DHONDIBA DHANDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144490
|
|
MR DADASAHEB DHONDIBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARJAT
|
MH-09-008-016-002/26
(Kumbhephal)
|
1809008000NRG24220320240452212
|
22/03/2024
|
Gangubai Dada Dhande
|
1809008WL067266
|
Gangubai Dada Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144491
|
|
MRS GANGUBAI DADASAHEB DHANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARJAT
|
MH-09-008-016-002/95
(Kumbhephal)
|
1809008000NRG24220320240452220
|
22/03/2024
|
DHANDE TATYA MARUTI
|
1809008WL067266
|
DHANDE TATYA MARUTI
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144478
|
|
MR TATYA MARUTI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
KARJAT
|
MH-09-008-016-002/113
(Kumbhephal)
|
1809008000NRG24220320240452209
|
22/03/2024
|
DNYANDEO VISHWANATH DHANDE
|
1809008WL067266
|
DNYANDEO VISHWANATH DHANDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144489
|
|
DNYANDEO VISHWANATH DHANDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-016-002/277
(Kumbhephal)
|
1809008000NRG24220320240452213
|
22/03/2024
|
Sonali Uttam Dhande
|
1809008WL067266
|
Sonali Uttam Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144530
|
|
SONALI UTTAM DHANDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-016-002/294
(Kumbhephal)
|
1809008000NRG24220320240452215
|
22/03/2024
|
Kiran Digambar Dhande
|
1809008WL067266
|
Kiran Digambar Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144531
|
|
KIRAN DIGAMBAR DHANDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-016-002/6
(Kumbhephal)
|
1809008000NRG24220320240452219
|
22/03/2024
|
Chandrkala Hanumant Dhande
|
1809008WL067266
|
Chandrkala Hanumant Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144487
|
|
CHANDRAKALA HANUMANT DHANDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-016-002/6
(Kumbhephal)
|
1809008000NRG24220320240452218
|
22/03/2024
|
Hanumant Bhanudas Dhande
|
1809008WL067266
|
Hanumant Bhanudas Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144488
|
|
HANUMANT BHANUDAS DHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107947
|
107947
|
|
|
|
|
|
|
|