|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24190320240437485
|
20/03/2024
|
HANIFA JAFAR PATHAN
|
1809008WL065586
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353530
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG24190320240436887
|
20/03/2024
|
Surekha Ramdas Funde
|
1809008WL065526
|
Surekha Ramdas Funde
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353531
|
|
SUREKHA RAMDAS FUNDE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24190320240436889
|
20/03/2024
|
RUKHMINI GANESH BORANGE
|
1809008WL065526
|
RUKHMINI GANESH BORANGE
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353577
|
|
RUKHMINI GANESH BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24190320240437402
|
20/03/2024
|
Pwar Rohini Avinash
|
1809008WL065574
|
Pwar Rohini Avinash
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353580
|
|
Miss. Rohini Avinash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24200320240443547
|
20/03/2024
|
BHISE LAXMAN ZUMBAR
|
1809008WL066343
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353572
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24200320240443546
|
20/03/2024
|
BHISE ZUMBAR NAMDEV
|
1809008WL066343
|
BHISE ZUMBAR NAMDEV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353573
|
|
BHISE ZUMBAR NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24200320240443548
|
20/03/2024
|
VAISHALI LAXMAN BHISE
|
1809008WL066343
|
VAISHALI LAXMAN BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353533
|
|
Mrs. VAISHALI LAXMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-032-001/161
(Jalgaon)
|
1809008000NRG24200320240443556
|
20/03/2024
|
TORADMAL VITHHAL DADA
|
1809008WL066344
|
TORADMAL VITHHAL DADA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353546
|
|
Mr. VITTHAL DADASAHEB TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-032-001/74
(Jalgaon)
|
1809008000NRG24200320240443598
|
20/03/2024
|
KAVITA VASANT GAIKWAD
|
1809008WL066352
|
KAVITA VASANT GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353576
|
|
Mr. VASANT UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24200320240442599
|
20/03/2024
|
Kantilal Khema Keskar
|
1809008WL066245
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353551
|
|
KESAKAR KANATILAL KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24200320240442600
|
20/03/2024
|
Kantilal Khema Keskar
|
1809008WL066245
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353545
|
|
Mrs. SUMAN KANTILAL KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24190320240437063
|
20/03/2024
|
ANNASAHEB PANDURANG WARANGULE
|
1809008WL065539
|
ANNASAHEB PANDURANG WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353544
|
|
Mr. ANNASAHEB PANDURANG VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24190320240437064
|
20/03/2024
|
SUMAN ANNASAHEB WARANGULE
|
1809008WL065539
|
SUMAN ANNASAHEB WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353569
|
|
Mr. ANNASAHEB PANDURANG WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24190320240437055
|
20/03/2024
|
LATA YUVRAJ MACHINDRA
|
1809008WL065538
|
LATA YUVRAJ MACHINDRA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353570
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24190320240437054
|
20/03/2024
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL065538
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353571
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/255
(Navsarwadi)
|
1809008000NRG24190320240437069
|
20/03/2024
|
RAJENDRA RAOSAHEB JAGTAP
|
1809008WL065539
|
RAJENDRA RAOSAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353543
|
|
Mr. RAJENDRA RAVSAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-047-001/255
(Navsarwadi)
|
1809008000NRG24190320240437068
|
20/03/2024
|
Valmik Raosaheb Jagtap
|
1809008WL065539
|
Valmik Raosaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353532
|
|
Valmik Raosaheb Jagtap
|
INDUSIND BANK(607189)
|
|
18
|
KARJAT
|
MH-09-008-047-001/255
(Navsarwadi)
|
1809008000NRG24190320240437067
|
20/03/2024
|
Valmik Ravsahev Jagtap
|
1809008WL065539
|
Valmik Ravsahev Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353575
|
|
VALMIK RAOSAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24190320240437057
|
20/03/2024
|
Manisha Vikas Randhve
|
1809008WL065538
|
Manisha Vikas Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353542
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24190320240437056
|
20/03/2024
|
Vikas Bhagvat Randhve
|
1809008WL065538
|
Vikas Bhagvat Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353541
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24190320240437074
|
20/03/2024
|
Bhausaheb Vishnu Randhve
|
1809008WL065540
|
Bhausaheb Vishnu Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353547
|
|
Mr. BHAUSAHEB VISHNU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24190320240437076
|
20/03/2024
|
Bhausaheb Vishnu Randhve
|
1809008WL065540
|
Bhausaheb Vishnu Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353548
|
|
Mr. BHAUSAHEB VISHNU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24190320240437073
|
20/03/2024
|
VISHANU UAMAJI RANDHAVE
|
1809008WL065540
|
VISHANU UAMAJI RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353539
|
|
Mr. VISHNU UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24190320240437075
|
20/03/2024
|
VISHANU UAMAJI RANDHAVE
|
1809008WL065540
|
VISHANU UAMAJI RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353540
|
|
Mr. VISHNU UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24190320240437070
|
20/03/2024
|
BHIVA DAJIRAM NAVASARE
|
1809008WL065539
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353534
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24190320240437071
|
20/03/2024
|
Hanumant Baburao Warangule
|
1809008WL065539
|
Hanumant Baburao Warangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353550
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24190320240437072
|
20/03/2024
|
Hanumant Baburav Varungule
|
1809008WL065539
|
Hanumant Baburav Varungule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353549
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-059-001/108
(Pategaon.)
|
1809008000NRG24190320240436571
|
20/03/2024
|
Draupada Bapu Jhinje
|
1809008WL065469
|
Draupada Bapu Jhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353574
|
|
Mrs. DHURPATI BAPU ZINZE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-059-001/209
(Pategaon.)
|
1809008000NRG24200320240444231
|
20/03/2024
|
ASHOK SAMPAT CHAUGHULE
|
1809008WL066431
|
ASHOK SAMPAT CHAUGHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353579
|
|
Mrs. ASHOK SAMPAT CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24200320240442585
|
20/03/2024
|
Dagadu Genba Maharnawar
|
1809008WL066243
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353564
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24200320240442586
|
20/03/2024
|
Dagadu Genba Maharnawar
|
1809008WL066243
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353563
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24200320240442588
|
20/03/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL066243
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353567
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24200320240442590
|
20/03/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL066243
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353568
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24200320240442589
|
20/03/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL066243
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353555
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24200320240442587
|
20/03/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL066243
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353554
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24200320240442591
|
20/03/2024
|
Bapu Dagadu Maharnavar
|
1809008WL066243
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353560
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24200320240442593
|
20/03/2024
|
Bapu Dagadu Maharnavar
|
1809008WL066243
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353561
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24200320240442594
|
20/03/2024
|
Rupali Bapu Maharnvar
|
1809008WL066243
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109353557
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24200320240442592
|
20/03/2024
|
Rupali Bapu Maharnvar
|
1809008WL066243
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353556
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARJAT
|
MH-09-008-042-001/7
(Dighi)
|
1809008000NRG24190320240437740
|
20/03/2024
|
Mangesh
|
1809008WL065620
|
Mangesh
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353565
|
|
Mr. MANGESH NAVNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARJAT
|
MH-09-008-042-001/7
(Dighi)
|
1809008000NRG24190320240437739
|
20/03/2024
|
Urmila
|
1809008WL065620
|
Urmila
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109353562
|
|
Mrs. URMILA NAVNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24190320240437122
|
20/03/2024
|
Prabhu Asaram Takale
|
1809008WL065544
|
Prabhu Asaram Takale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353559
|
|
Mr. PRABHU ASARAM TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24190320240437124
|
20/03/2024
|
Prabhu Asaram Takale
|
1809008WL065544
|
Prabhu Asaram Takale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353558
|
|
Mr. PRABHU ASARAM TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24190320240437486
|
20/03/2024
|
Shahinaj Mubarak Pathan
|
1809008WL065586
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353566
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-033-001/121
(Jalkewadi)
|
1809008000NRG24190320240435983
|
20/03/2024
|
Bharat Banshi Chopade
|
1809008WL065413
|
Bharat Banshi Chopade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353535
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24200320240443811
|
20/03/2024
|
Anusaya Kalyan Kedari
|
1809008WL066385
|
Anusaya Kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353578
|
|
ANUSAYA KALYAN KEDARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24200320240443812
|
20/03/2024
|
Rahul kalyan Kedari
|
1809008WL066385
|
Rahul kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353552
|
|
RAHUL KALYAN KEDARE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24200320240443813
|
20/03/2024
|
Shekhe kalyan Kedari
|
1809008WL066385
|
Shekhe kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353538
|
|
SHEKHAR KALYAN KEDARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24200320240443810
|
20/03/2024
|
Jaya Ganesh Mohite
|
1809008WL066384
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353536
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24200320240443808
|
20/03/2024
|
Mohije Yamaji Motiram
|
1809008WL066384
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353553
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24200320240443809
|
20/03/2024
|
Yamaji Motiram Mohite
|
1809008WL066384
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353537
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|