|
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-09-008-020-001/20
(Khandala)
|
1809008000NRG24160120240333046
|
16/01/2024
|
Alka Satish Goykar
|
1809008WL052231
|
Alka Satish Goykar
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240726948
|
|
Mrs. ALKA SATISH GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24160120240333047
|
16/01/2024
|
Rekha Dattu Takle
|
1809008WL052231
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240726934
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-020-001/47
(Khandala)
|
1809008000NRG24160120240333048
|
16/01/2024
|
ANNA NAMDEV GOYKAR
|
1809008WL052231
|
ANNA NAMDEV GOYKAR
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240726946
|
|
Mr. ANNA NAMADEV GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-020-001/47
(Khandala)
|
1809008000NRG24160120240333049
|
16/01/2024
|
Sakhubai Anna Goykar
|
1809008WL052231
|
Sakhubai Anna Goykar
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240726947
|
|
Mrs. SAKHUBAI ANNA GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-020-001/85
(Khandala)
|
1809008000NRG24160120240333050
|
16/01/2024
|
DADA NARAYN HULGE
|
1809008WL052231
|
DADA NARAYN HULGE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240726918
|
|
Mr. DADA NARAYAN HULGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-037-001/158
(Taradgaon)
|
1809008000NRG24160120240333061
|
16/01/2024
|
SONALI BALASAHEB KESKAR
|
1809008WL052233
|
SONALI BALASAHEB KESKAR
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726928
|
|
SONALI BALASAHEB KESKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-037-001/16
(Taradgaon)
|
1809008000NRG24160120240333062
|
16/01/2024
|
Bhiva Bhanudas Devmunde
|
1809008WL052233
|
Bhiva Bhanudas Devmunde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726920
|
|
DEOMUNDE BHIVA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-037-001/16
(Taradgaon)
|
1809008000NRG24160120240333063
|
16/01/2024
|
Bhiva Bhanudas Devmunde
|
1809008WL052233
|
Bhiva Bhanudas Devmunde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726932
|
|
DEVMUNDE DWARKABAI BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-037-001/200
(Taradgaon)
|
1809008000NRG24160120240333064
|
16/01/2024
|
Ramdas Ravsaheb Devmunde
|
1809008WL052233
|
Ramdas Ravsaheb Devmunde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726917
|
|
Mr. RAMPRABHU RAOSAHEB DEVMUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24160120240332962
|
16/01/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL052213
|
BAPU DASHARAT KSHIRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726922
|
|
Miss. Surekha Bapu Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-057-001/301
(Patewadi)
|
1809008000NRG24160120240332963
|
16/01/2024
|
Santosh Shivdas Jadhav
|
1809008WL052213
|
Santosh Shivdas Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726931
|
|
Mr. SANTOSH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24160120240332964
|
16/01/2024
|
Hanumant Barikrav Jadhav
|
1809008WL052213
|
Hanumant Barikrav Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726949
|
|
HANUMANT BARIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARJAT
|
MH-09-008-057-001/636
(Patewadi)
|
1809008000NRG24160120240332966
|
16/01/2024
|
BHANUDAS UMAJI KASHRSAGAR
|
1809008WL052213
|
BHANUDAS UMAJI KASHRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726923
|
|
Mr. BHANUDAS UMAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24160120240332981
|
16/01/2024
|
Mirabai Namdev Lad
|
1809008WL052215
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240726921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24160120240332980
|
16/01/2024
|
NAMDEO BABU LAAD
|
1809008WL052215
|
NAMDEO BABU LAAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726933
|
|
Mr. NAMDEO BABU LAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24160120240332969
|
16/01/2024
|
Ashok Vikram Kadam
|
1809008WL052214
|
Ashok Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726926
|
|
Mr. ASHOK VIKRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24160120240332968
|
16/01/2024
|
Chhaya Vikram Kadam
|
1809008WL052214
|
Chhaya Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726927
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24160120240332970
|
16/01/2024
|
Sachin Vikram Kadam
|
1809008WL052214
|
Sachin Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726951
|
|
Mr. SACHIN VIKRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24160120240332967
|
16/01/2024
|
Vikram Kundlik Kadam
|
1809008WL052214
|
Vikram Kundlik Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726919
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-070-001/176
(Mahi)
|
1809008000NRG24160120240332971
|
16/01/2024
|
Kiran Sahebrav Mungale
|
1809008WL052214
|
Kiran Sahebrav Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726950
|
|
Mr. KIRAN SAHEBRAV MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-070-001/4
(Mahi)
|
1809008000NRG24160120240332972
|
16/01/2024
|
Savita Ramesh Khedkar
|
1809008WL052214
|
Savita Ramesh Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726929
|
|
Miss. Savita Ramesh Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36617
|
36617
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-060-001/192
(Bahirobawadi)
|
1809008000NRG24160120240333036
|
16/01/2024
|
Anita Raju Mohite
|
1809008WL052230
|
Anita Raju Mohite
|
00051
|
MAHB0001571
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726924
|
|
ANITA RAJU MOHITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-060-001/841
(Bahirobawadi)
|
1809008000NRG24160120240333045
|
16/01/2024
|
Avinash Navnath Nighol
|
1809008WL052230
|
Avinash Navnath Nighol
|
00051
|
MAHB0001571
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726925
|
|
AVINASH NAVNATH NIGHOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-092-001/187
(Kaprewadi)
|
1809008000NRG24160120240333017
|
16/01/2024
|
Laxman Subhash Mandalik
|
1809008WL052226
|
Laxman Subhash Mandalik
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726930
|
|
Mr. Laxman Subhash Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24160120240332959
|
16/01/2024
|
Subhash Shivdas Jadhv
|
1809008WL052213
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726911
|
|
Mr. SUBHASH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24160120240332960
|
16/01/2024
|
Subhash Shivdas Jadhv
|
1809008WL052213
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726912
|
|
Mrs. USHA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24160120240332961
|
16/01/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL052213
|
BAPU DASHARAT KSHIRSAGAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726953
|
|
KSHIRSAGAR BAPU DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24160120240332965
|
16/01/2024
|
SUNITA HANUMANT JADHAV
|
1809008WL052213
|
SUNITA HANUMANT JADHAV
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726913
|
|
SUNITA HANUMANT JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-037-001/214
(Taradgaon)
|
1809008000NRG24160120240333065
|
16/01/2024
|
SHARAD
|
1809008WL052233
|
SHARAD
|
00089
|
CBIN0283070
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726940
|
|
Mr. SHARAD LAHU DEVMUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-092-001/88
(Kaprewadi)
|
1809008000NRG24160120240333020
|
16/01/2024
|
SANGITA VITTHAL SURVE
|
1809008WL052226
|
SANGITA VITTHAL SURVE
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726914
|
|
SANGITA VITTHAL SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24160120240333034
|
16/01/2024
|
Gokul Sakharam Alakunte
|
1809008WL052230
|
Gokul Sakharam Alakunte
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726905
|
|
GOKUL SAKHARAM AALKUTE
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24160120240333035
|
16/01/2024
|
Latabai Sakharam Aalkute
|
1809008WL052230
|
Latabai Sakharam Aalkute
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726904
|
|
LATABAI SAKHARAM ALKUTE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24160120240333037
|
16/01/2024
|
Suresh
|
1809008WL052230
|
Suresh
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726956
|
|
SURESH SITARAM TANDALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24160120240333038
|
16/01/2024
|
Ujawala
|
1809008WL052230
|
Ujawala
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726955
|
|
UJWALLA SURESH TANDALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24160120240333039
|
16/01/2024
|
Anil Annasaheb Toradmal
|
1809008WL052230
|
Anil Annasaheb Toradmal
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726943
|
|
ANIL ANNASAHEB TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24160120240333041
|
16/01/2024
|
Pratik Anil Toradmal
|
1809008WL052230
|
Pratik Anil Toradmal
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726903
|
|
MR PRATIK ANIL TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24160120240333040
|
16/01/2024
|
Shakuntala Anil Toradmal
|
1809008WL052230
|
Shakuntala Anil Toradmal
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726906
|
|
SHAKUNTALA ANIL TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARJAT
|
MH-09-008-060-001/444
(Bahirobawadi)
|
1809008000NRG24160120240333042
|
16/01/2024
|
Changuna Genba Tordmal
|
1809008WL052230
|
Changuna Genba Tordmal
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726901
|
|
CHANGUNA GENBA TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARJAT
|
MH-09-008-060-001/578
(Bahirobawadi)
|
1809008000NRG24160120240333043
|
16/01/2024
|
Suman Baban Jadhav
|
1809008WL052230
|
Suman Baban Jadhav
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726907
|
|
SUMAN BABAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24160120240333044
|
16/01/2024
|
Pravin Ramachandra Shelake
|
1809008WL052230
|
Pravin Ramachandra Shelake
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240726902
|
|
MR PRAVIN RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-092-001/166
(Kaprewadi)
|
1809008000NRG24160120240333029
|
16/01/2024
|
VIMAL CHANDRABHAN SHINDE
|
1809008WL052229
|
VIMAL CHANDRABHAN SHINDE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726908
|
|
VIMAL CHANDRABHAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-092-001/207
(Kaprewadi)
|
1809008000NRG24160120240333030
|
16/01/2024
|
Kantilal Chhaba Kadam
|
1809008WL052229
|
Kantilal Chhaba Kadam
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726945
|
|
KANTILAL CHHBURAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-092-001/207
(Kaprewadi)
|
1809008000NRG24160120240333031
|
16/01/2024
|
Punam Kantilal Kadam
|
1809008WL052229
|
Punam Kantilal Kadam
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726910
|
|
PUNAM KANTILAL KADAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-092-001/324
(Kaprewadi)
|
1809008000NRG24160120240333018
|
16/01/2024
|
Rajendra Kantilal Thorat
|
1809008WL052226
|
Rajendra Kantilal Thorat
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726944
|
|
RAJENDRA KANTILAL THORAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-092-001/358
(Kaprewadi)
|
1809008000NRG24160120240333032
|
16/01/2024
|
Surendra Bhanudas Kadam
|
1809008WL052229
|
Surendra Bhanudas Kadam
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726909
|
|
SURENDRA BHANUDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-092-001/358
(Kaprewadi)
|
1809008000NRG24160120240333033
|
16/01/2024
|
Yashoda Surendra Kadam
|
1809008WL052229
|
Yashoda Surendra Kadam
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726942
|
|
YASHODA SURENDRA KADAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-092-001/464
(Kaprewadi)
|
1809008000NRG24160120240333019
|
16/01/2024
|
Ashabai Suresh Dhanwade
|
1809008WL052226
|
Ashabai Suresh Dhanwade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726954
|
|
DHANAWADE ASHABAI SURESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-092-001/88
(Kaprewadi)
|
1809008000NRG24160120240333021
|
16/01/2024
|
Govind Vitthal Surve
|
1809008WL052226
|
Govind Vitthal Surve
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240726941
|
|
GOVIND VITTHAL SURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31220
|
31220
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24160120240333067
|
16/01/2024
|
Nilam Nilesh Kale
|
1809008WL052234
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726938
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24160120240333066
|
16/01/2024
|
Nilesh Banu Kale
|
1809008WL052234
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726937
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-077-001/3693
(Rashin)
|
1809008000NRG24160120240333068
|
16/01/2024
|
Pandharinath Vithoba Tambe
|
1809008WL052234
|
Pandharinath Vithoba Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240726939
|
|
PANDHRINATH VITHOBA TAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
KARJAT
|
MH-09-008-024-001/116
(Ghumari)
|
1809008000NRG24160120240333025
|
16/01/2024
|
CHHAYA SAVLERAM KSHIRSAGAR
|
1809008WL052228
|
CHHAYA SAVLERAM KSHIRSAGAR
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240726935
|
|
CHHAYA SAVLERAM KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-024-001/116
(Ghumari)
|
1809008000NRG24160120240333024
|
16/01/2024
|
savleram eknath kshirsagar
|
1809008WL052228
|
savleram eknath kshirsagar
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240726936
|
|
SAWALERAM EKNATH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-024-001/161
(Ghumari)
|
1809008000NRG24160120240333026
|
16/01/2024
|
Hirabai Madhukar Nimbalkar
|
1809008WL052228
|
Hirabai Madhukar Nimbalkar
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240726952
|
|
NIMBALKAR HIRABAI MADUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-024-001/303
(Ghumari)
|
1809008000NRG24160120240333027
|
16/01/2024
|
Kantabai Vijay Nimalkar
|
1809008WL052228
|
Kantabai Vijay Nimalkar
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240726916
|
|
KANTA VIJAY NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-024-001/303
(Ghumari)
|
1809008000NRG24160120240333028
|
16/01/2024
|
vijay
|
1809008WL052228
|
vijay
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240726915
|
|
MASTER HANUMANT VIJAY NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98994
|
98994
|
|
|
|
|
|
|
|