|
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-09-008-013-001/502
(Koregaon)
|
1809008000NRG24310120240349660
|
01/02/2024
|
Vishal Sanjay Murakute
|
1809008WL054544
|
Vishal Sanjay Murakute
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917077
|
|
VISHAL SANJAY MURKUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24310120240349659
|
01/02/2024
|
Lankabai Sanjay Murakute
|
1809008WL054544
|
Lankabai Sanjay Murakute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917105
|
|
SANJAY RANGNATH MURK
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24310120240349658
|
01/02/2024
|
Sanjay Rangnath Murkute
|
1809008WL054544
|
Sanjay Rangnath Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917106
|
|
MURKUTE SANJAY RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24310120240349645
|
01/02/2024
|
Alka Santosh Jadhav
|
1809008WL054543
|
Alka Santosh Jadhav
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917082
|
|
ALAKA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24310120240349862
|
01/02/2024
|
Navnath Sopan Walake
|
1809008WL054570
|
Navnath Sopan Walake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917094
|
|
Mr. NAVNATH SOPAN WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24310120240349863
|
01/02/2024
|
Rani Navnath Walke
|
1809008WL054570
|
Rani Navnath Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917089
|
|
Mrs. RANI NAVNATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24310120240349861
|
01/02/2024
|
Venubai Sopan Walke
|
1809008WL054570
|
Venubai Sopan Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917088
|
|
M/s. VENUBAI SOPAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24310120240349850
|
01/02/2024
|
Rupali Sarjerao Jogdand
|
1809008WL054567
|
Rupali Sarjerao Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917079
|
|
Miss. RUPALI SARJERAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24310120240349849
|
01/02/2024
|
Sarjerao Daula Jogadand
|
1809008WL054567
|
Sarjerao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917078
|
|
Mr. SARJERAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-075-001/182
(Ravalgaon)
|
1809008000NRG24310120240350398
|
01/02/2024
|
Parkash Surybhan Vayal
|
1809008WL054654
|
Parkash Surybhan Vayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917110
|
|
Mr. PRAKASH SURYABHAN WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-075-001/182
(Ravalgaon)
|
1809008000NRG24310120240350399
|
01/02/2024
|
Smita Prakash Wayal
|
1809008WL054654
|
Smita Prakash Wayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917076
|
|
Mrs. SMITA PRAKASH WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24310120240350016
|
01/02/2024
|
Bibhishan Baba Khedkar
|
1809008WL054601
|
Bibhishan Baba Khedkar
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917080
|
|
Mr. BIBHISHAN BABASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24310120240350017
|
01/02/2024
|
Manisha Bibishan khedkar
|
1809008WL054601
|
Manisha Bibishan khedkar
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917109
|
|
Mrs. MANISHA BIBISHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24310120240350389
|
01/02/2024
|
Tarabai Sopan Khedkar
|
1809008WL054653
|
Tarabai Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917090
|
|
Mrs. TARABAI SOPAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24310120240350020
|
01/02/2024
|
Chandrakant Shripati Khedkar
|
1809008WL054601
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917095
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24310120240350021
|
01/02/2024
|
Chaya Chandrakant Khedkar
|
1809008WL054601
|
Chaya Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917104
|
|
Mrs. CHAYA CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24310120240350023
|
01/02/2024
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL054601
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917081
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24310120240350024
|
01/02/2024
|
PPALLAVI NAMDEV KHEDKAR
|
1809008WL054601
|
PPALLAVI NAMDEV KHEDKAR
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917087
|
|
Mrs. PALLAVI NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24310120240350025
|
01/02/2024
|
Balasheb Sitaram Jarande
|
1809008WL054601
|
Balasheb Sitaram Jarande
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917091
|
|
Mr. BALASAHEB SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24310120240350026
|
01/02/2024
|
Padam Balasaheb Jarande
|
1809008WL054601
|
Padam Balasaheb Jarande
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
02/02/2024
|
|
9937917107
|
|
Miss. Padambai Balasaheb Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24310120240350518
|
01/02/2024
|
Chandrakala Bhausaheb Bhillare
|
1809008WL054666
|
Chandrakala Bhausaheb Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917084
|
|
MRS CHANDRAKALA BHAUSAHEB BHILLARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24300120240349280
|
01/02/2024
|
PRADIP SUBHASH JAGATAP
|
1809008WL054494
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917111
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24300120240349256
|
01/02/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL054491
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917113
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24300120240349257
|
01/02/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL054491
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917112
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24300120240349281
|
01/02/2024
|
rambhau
|
1809008WL054494
|
rambhau
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917115
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24300120240349282
|
01/02/2024
|
Anita Ravsaheb Mandlik
|
1809008WL054494
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917108
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24300120240349258
|
01/02/2024
|
vishwas
|
1809008WL054491
|
vishwas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917114
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24300120240349283
|
01/02/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL054494
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917085
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24300120240349284
|
01/02/2024
|
eknath
|
1809008WL054494
|
eknath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917103
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24300120240349259
|
01/02/2024
|
KAMAL BALASAHEB JAGTAP
|
1809008WL054491
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917093
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24310120240349661
|
01/02/2024
|
Nilesh Sanjay Murkute
|
1809008WL054544
|
Nilesh Sanjay Murkute
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917075
|
|
Mr. NILESH SANJAY MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24300120240349304
|
01/02/2024
|
Poonam Sadashiv Damare
|
1809008WL054501
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917086
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24300120240349305
|
01/02/2024
|
JAYSHRI ARJUN BHISE
|
1809008WL054501
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917092
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24300120240349303
|
01/02/2024
|
Pallavi Sainath Kshirsagar
|
1809008WL054500
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917083
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24310120240349643
|
01/02/2024
|
tanaji
|
1809008WL054543
|
tanaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917120
|
|
MR TANAJI SUNDAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24300120240349300
|
01/02/2024
|
Janabai Narayan Adbal
|
1809008WL054500
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917101
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24300120240349301
|
01/02/2024
|
ADBAL RESHMA SUBHASH
|
1809008WL054500
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917096
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24300120240349294
|
01/02/2024
|
Anita Nana Kamble
|
1809008WL054498
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937917119
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24300120240349295
|
01/02/2024
|
MAINA CHHAGAN KAMBALE
|
1809008WL054498
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917118
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24300120240349302
|
01/02/2024
|
Sangita Jadhav
|
1809008WL054500
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917097
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24300120240349306
|
01/02/2024
|
Aparana Ramesh Kambale
|
1809008WL054501
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917098
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24310120240349644
|
01/02/2024
|
Santosh Luxman Jadhav
|
1809008WL054543
|
Santosh Luxman Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917102
|
|
SANTOSH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24300120240349285
|
01/02/2024
|
CHHAGAN JAGANATH KAMBLE
|
1809008WL054495
|
CHHAGAN JAGANATH KAMBLE
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917121
|
|
CHHAGAN JAGANNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
44
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24010220240351767
|
01/02/2024
|
Ranjana Uttam Kamble
|
1809008WL054838
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917116
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24010220240351766
|
01/02/2024
|
Uttam Keshav Kamble
|
1809008WL054838
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917117
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24010220240351768
|
01/02/2024
|
Laila
|
1809008WL054838
|
Laila
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917099
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24010220240351769
|
01/02/2024
|
Laila Salma Jafar
|
1809008WL054838
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937917100
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
48
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24310120240349642
|
01/02/2024
|
Mandodhari
|
1809008WL054543
|
Mandodhari
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917123
|
|
MANDODARI SUNDER DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24310120240349641
|
01/02/2024
|
Sunadr
|
1809008WL054543
|
Sunadr
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937917122
|
|
SUNDAR SHIVAJI DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83489
|
83489
|
|
|
|
|
|
|
|