|
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-09-008-014-001/199
(Kokangaon)
|
1809008000NRG24230120240339328
|
23/01/2024
|
BALU GANGADHAR SUKUNDE
|
1809008WL053154
|
BALU GANGADHAR SUKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240130694
|
|
BALU GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/256
(Kokangaon)
|
1809008000NRG24230120240339329
|
23/01/2024
|
SHIVAJI MUGUT PAWAR
|
1809008WL053154
|
SHIVAJI MUGUT PAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240130674
|
|
Mr. SHIVAJI MUGUTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/366
(Kokangaon)
|
1809008000NRG24230120240339338
|
23/01/2024
|
RAMESH TATYABHAU CHOURE
|
1809008WL053156
|
RAMESH TATYABHAU CHOURE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130696
|
|
CHAURE RAMESH TATYABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24230120240339293
|
23/01/2024
|
Babaso Thimbk Khedkar
|
1809008WL053145
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
A090240130680
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24230120240339294
|
23/01/2024
|
Jarande devidas Tukarm
|
1809008WL053145
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
A090240130683
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24230120240339295
|
23/01/2024
|
Chandrakant Shripati Khedkar
|
1809008WL053145
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
A090240130671
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24230120240339297
|
23/01/2024
|
Swapnali Rangnath Jarande
|
1809008WL053145
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
A090240130679
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24230120240339298
|
23/01/2024
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL053145
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
A090240130676
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24230120240339011
|
23/01/2024
|
KAPASE RAMCHANDRA DEVARAV
|
1809008WL053076
|
KAPASE RAMCHANDRA DEVARAV
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130686
|
|
Mr. RAMCHANDRA DEVRAO KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24230120240339012
|
23/01/2024
|
KAPASE RAMCHANDRA DEVARAV
|
1809008WL053076
|
KAPASE RAMCHANDRA DEVARAV
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130685
|
|
KAPSE KAML RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24230120240339017
|
23/01/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL053077
|
BAPU DASHARAT KSHIRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130681
|
|
Miss. Surekha Bapu Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-057-001/301
(Patewadi)
|
1809008000NRG24230120240339018
|
23/01/2024
|
Santosh Shivdas Jadhav
|
1809008WL053077
|
Santosh Shivdas Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130675
|
|
Mr. SANTOSH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARJAT
|
MH-09-008-057-001/5
(Patewadi)
|
1809008000NRG24230120240339019
|
23/01/2024
|
Shripad Shankar Nanavare
|
1809008WL053077
|
Shripad Shankar Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130695
|
|
Mr. SHRIPATI SHANKAR NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24230120240339020
|
23/01/2024
|
Hanumant Barikrav Jadhav
|
1809008WL053077
|
Hanumant Barikrav Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130643
|
|
HANUMANT BARIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARJAT
|
MH-09-008-057-001/636
(Patewadi)
|
1809008000NRG24230120240339022
|
23/01/2024
|
BHANUDAS UMAJI KASHRSAGAR
|
1809008WL053077
|
BHANUDAS UMAJI KASHRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130682
|
|
Mr. BHANUDAS UMAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-069-001/116
(Malthan)
|
1809008000NRG24230120240338986
|
23/01/2024
|
DILIP GENA SHIRALE
|
1809008WL053073
|
DILIP GENA SHIRALE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Rejected
|
30/03/2024
|
|
A090240130644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KARJAT
|
MH-09-008-069-001/130
(Malthan)
|
1809008000NRG24230120240338991
|
23/01/2024
|
Parvati
|
1809008WL053074
|
Parvati
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130672
|
|
Mrs. PARVATI PRALHAD PARDESHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-069-001/284
(Malthan)
|
1809008000NRG24230120240338992
|
23/01/2024
|
Appa Vinayak Jankar
|
1809008WL053074
|
Appa Vinayak Jankar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130693
|
|
Mr. APPA VINAYAK JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-069-001/298
(Malthan)
|
1809008000NRG24230120240338993
|
23/01/2024
|
Ashok Manik Janakar
|
1809008WL053074
|
Ashok Manik Janakar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130678
|
|
Mr. ASHOK MANIK JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-069-001/299
(Malthan)
|
1809008000NRG24230120240338994
|
23/01/2024
|
Aashru
|
1809008WL053074
|
Aashru
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130673
|
|
Mr. ASHRU KISAN KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-069-001/421
(Malthan)
|
1809008000NRG24230120240338987
|
23/01/2024
|
DEEPAK SUKHLAL PARDESHI
|
1809008WL053073
|
DEEPAK SUKHLAL PARDESHI
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130688
|
|
Mr. DEEPAK SUKHLAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-069-001/429
(Malthan)
|
1809008000NRG24230120240338988
|
23/01/2024
|
Angad Shamrav Khose
|
1809008WL053073
|
Angad Shamrav Khose
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130642
|
|
ANGAD SHAMRAV KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARJAT
|
MH-09-008-069-001/438
(Malthan)
|
1809008000NRG24230120240338989
|
23/01/2024
|
Sambhaji Vitthal Pawar
|
1809008WL053073
|
Sambhaji Vitthal Pawar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Rejected
|
30/03/2024
|
|
A090240130689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24230120240338990
|
23/01/2024
|
Sangita Pandit Pardeshi
|
1809008WL053073
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130687
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-069-002/482
(Malthan)
|
1809008000NRG24230120240338995
|
23/01/2024
|
Dhula Pandurang Kharat
|
1809008WL053074
|
Dhula Pandurang Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130677
|
|
Mr. DHULA PANDURANG KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-077-001/350
(Rashin)
|
1809008000NRG24230120240339051
|
23/01/2024
|
Rekha Mukund Adhav
|
1809008WL053089
|
Rekha Mukund Adhav
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130684
|
|
REKHA MUKUND ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-051-001/353
(Nimgaon Daku)
|
1809008000NRG24230120240339009
|
23/01/2024
|
AJBE KAKASAHEB RAMCHANDRA
|
1809008WL053076
|
AJBE KAKASAHEB RAMCHANDRA
|
00089
|
CBIN0282286
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130645
|
|
MR KAKASAHEB RAMCHANDRA AJABE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24230120240339010
|
23/01/2024
|
Ganesh
|
1809008WL053076
|
Ganesh
|
00089
|
CBIN0282286
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130646
|
|
Mr. GANESH BHAGWAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24230120240339014
|
23/01/2024
|
Subhash Shivdas Jadhv
|
1809008WL053077
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130654
|
|
Mr. SUBHASH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24230120240339015
|
23/01/2024
|
Subhash Shivdas Jadhv
|
1809008WL053077
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130655
|
|
Mrs. USHA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24230120240339016
|
23/01/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL053077
|
BAPU DASHARAT KSHIRSAGAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130691
|
|
KSHIRSAGAR BAPU DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24230120240339021
|
23/01/2024
|
SUNITA HANUMANT JADHAV
|
1809008WL053077
|
SUNITA HANUMANT JADHAV
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130656
|
|
SUNITA HANUMANT JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24230120240339003
|
23/01/2024
|
Rajendra Rangnath Pawane
|
1809008WL053075
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130647
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARJAT
|
MH-09-008-033-001/69
(Jalkewadi)
|
1809008000NRG24230120240339006
|
23/01/2024
|
Shahaji
|
1809008WL053075
|
Shahaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130653
|
|
SHAHAJI SHNKAR MANDH
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24230120240339013
|
23/01/2024
|
Dnyaneshwar Ramchandra Kapase
|
1809008WL053076
|
Dnyaneshwar Ramchandra Kapase
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
A090240130670
|
|
Mr. DNAYNESHWAR RAMCHANDRA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG24230120240339311
|
23/01/2024
|
SANGITA BALU JAGTAP
|
1809008WL053148
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240130657
|
|
SANGITA BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24230120240339002
|
23/01/2024
|
Asha
|
1809008WL053075
|
Asha
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130649
|
|
ASHA BHAUSAHEB KOKAT
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24230120240339001
|
23/01/2024
|
Bhausaheb
|
1809008WL053075
|
Bhausaheb
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130692
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
39
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24230120240339004
|
23/01/2024
|
Sarika Rajendra Pawane
|
1809008WL053075
|
Sarika Rajendra Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130652
|
|
SARIKA RAJENDRA PAWANE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-033-001/34
(Jalkewadi)
|
1809008000NRG24230120240339005
|
23/01/2024
|
Kisan Uddhav Pawar
|
1809008WL053075
|
Kisan Uddhav Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130648
|
|
KISAN UDHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24230120240339007
|
23/01/2024
|
Nanda
|
1809008WL053075
|
Nanda
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130650
|
|
NANDA SHIVAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24230120240339008
|
23/01/2024
|
Rani
|
1809008WL053075
|
Rani
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130651
|
|
RANI AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24230120240339041
|
23/01/2024
|
Nilam Nilesh Kale
|
1809008WL053085
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240130666
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24230120240339040
|
23/01/2024
|
Nilesh Banu Kale
|
1809008WL053085
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240130669
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-077-001/1033
(Rashin)
|
1809008000NRG24230120240339047
|
23/01/2024
|
Dipali Vonod Adhav
|
1809008WL053088
|
Dipali Vonod Adhav
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130668
|
|
DIPALI SUDHAKAR SARODE
|
HDFC BANK LTD(607152)
|
|
46
|
KARJAT
|
MH-09-008-077-001/2281
(Rashin)
|
1809008000NRG24230120240339071
|
23/01/2024
|
Chhaya
|
1809008WL053097
|
Chhaya
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130661
|
|
CHHAYABAI BABAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-077-001/2467
(Rashin)
|
1809008000NRG24230120240339042
|
23/01/2024
|
Khandu Dadaram Saykar
|
1809008WL053086
|
Khandu Dadaram Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130664
|
|
KHANDU DADARAM SAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARJAT
|
MH-09-008-077-001/2468
(Rashin)
|
1809008000NRG24230120240339043
|
23/01/2024
|
Rajendra Khandu Saykar
|
1809008WL053086
|
Rajendra Khandu Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130667
|
|
Mr. RAJENDRA KHANDU SAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KARJAT
|
MH-09-008-077-001/2472
(Rashin)
|
1809008000NRG24230120240339066
|
23/01/2024
|
Amol Pandurang Mohite
|
1809008WL053096
|
Amol Pandurang Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130659
|
|
AMOL PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-077-001/2518
(Rashin)
|
1809008000NRG24230120240339072
|
23/01/2024
|
Vitthal Ramchandra Modhale
|
1809008WL053097
|
Vitthal Ramchandra Modhale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130665
|
|
VITHAL RAMCHANDRA MODHALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-077-001/2519
(Rashin)
|
1809008000NRG24230120240339073
|
23/01/2024
|
Sachin Vitthal Modhale
|
1809008WL053097
|
Sachin Vitthal Modhale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130658
|
|
SACHIN VITTHAL MODHALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-077-001/350
(Rashin)
|
1809008000NRG24230120240339050
|
23/01/2024
|
MUKUND RAMESH ADHAV
|
1809008WL053089
|
MUKUND RAMESH ADHAV
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130660
|
|
Mr. MUKUND RAMESH AADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-077-001/4065
(Rashin)
|
1809008000NRG24230120240339068
|
23/01/2024
|
Lala Chhagan Mohite
|
1809008WL053096
|
Lala Chhagan Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130690
|
|
LALA CHHAGAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-077-001/419
(Rashin)
|
1809008000NRG24230120240339053
|
23/01/2024
|
LAILABAI UTTAM SALVE
|
1809008WL053089
|
LAILABAI UTTAM SALVE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130662
|
|
LAILABAI UTTAM SALVE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-077-001/419
(Rashin)
|
1809008000NRG24230120240339052
|
23/01/2024
|
uattam
|
1809008WL053089
|
uattam
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240130663
|
|
UTTAM NANA SALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100051
|
100051
|
|
|
|
|
|
|
|