|
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-09-008-003-001/14
(Ambijalgaon)
|
1809008000NRG24060220240363657
|
08/02/2024
|
JAQERER YASEEN SHAIKH
|
1809008WL055980
|
JAQERER YASEEN SHAIKH
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240549254
|
|
JAKIR YASIN SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-003-001/14
(Ambijalgaon)
|
1809008000NRG24060220240363658
|
08/02/2024
|
Kalima Jakir Shaikh
|
1809008WL055980
|
Kalima Jakir Shaikh
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240549255
|
|
KALIMA JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/274
(Ambijalgaon)
|
1809008000NRG24060220240363659
|
08/02/2024
|
Kalpana Dilip More
|
1809008WL055980
|
Kalpana Dilip More
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240549318
|
|
KALPANA DILIP MORE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/479
(Ambijalgaon)
|
1809008000NRG24060220240363661
|
08/02/2024
|
Anarase Jayram Baban
|
1809008WL055980
|
Anarase Jayram Baban
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240549253
|
|
ANARASE JAYRAM BABAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-087-001/385
(Shinde)
|
1809008000NRG24060220240363219
|
08/02/2024
|
Danydev Vishnu Ghalme
|
1809008WL055932
|
Danydev Vishnu Ghalme
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240549309
|
|
DNYANDEO VISHNU GHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24060220240364830
|
08/02/2024
|
Lata Balu Khurange
|
1809008WL056072
|
Lata Balu Khurange
|
00051
|
MAHB0000581
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240549287
|
|
Mrs. AASHA BALU KHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24060220240363210
|
08/02/2024
|
Babaso Thimbk Khedkar
|
1809008WL055931
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240549293
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24060220240363211
|
08/02/2024
|
Jarande devidas Tukarm
|
1809008WL055931
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240549288
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24060220240363214
|
08/02/2024
|
Swapnali Rangnath Jarande
|
1809008WL055931
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240549294
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24060220240364529
|
08/02/2024
|
Chhaya Vikram Kadam
|
1809008WL056046
|
Chhaya Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549289
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24060220240364530
|
08/02/2024
|
Sachin Vikram Kadam
|
1809008WL056046
|
Sachin Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549312
|
|
Mr. SACHIN VIKRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24060220240364528
|
08/02/2024
|
Vikram Kundlik Kadam
|
1809008WL056046
|
Vikram Kundlik Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549297
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24060220240364601
|
08/02/2024
|
Amol Bhausaheb Khedkar
|
1809008WL056049
|
Amol Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549282
|
|
Master AMOL BHAUSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24060220240364599
|
08/02/2024
|
Bhausaheb Shripati Khedkar
|
1809008WL056049
|
Bhausaheb Shripati Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549308
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24060220240364600
|
08/02/2024
|
Sunita Bhausaheb Khedkar
|
1809008WL056049
|
Sunita Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549292
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-070-001/121
(Mahi)
|
1809008000NRG24060220240364602
|
08/02/2024
|
Bapu Ajinath Kadam
|
1809008WL056049
|
Bapu Ajinath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549307
|
|
BAPU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24060220240364603
|
08/02/2024
|
Balu Vishwanath Kadam
|
1809008WL056049
|
Balu Vishwanath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549283
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24060220240364604
|
08/02/2024
|
Surekha Balu Kadam
|
1809008WL056049
|
Surekha Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549290
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-070-001/159
(Mahi)
|
1809008000NRG24060220240364605
|
08/02/2024
|
Manisha Babaso Kadam
|
1809008WL056049
|
Manisha Babaso Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549285
|
|
KADAM HIRABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-070-001/176
(Mahi)
|
1809008000NRG24060220240364531
|
08/02/2024
|
Manisha Kiran Mungale
|
1809008WL056046
|
Manisha Kiran Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549286
|
|
Mr. KIRAN SAHEBRAV MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-070-001/236
(Mahi)
|
1809008000NRG24060220240364532
|
08/02/2024
|
Sandip Babasaheb Kedare
|
1809008WL056046
|
Sandip Babasaheb Kedare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549296
|
|
KEDARE SANDIP BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-070-001/4
(Mahi)
|
1809008000NRG24060220240364533
|
08/02/2024
|
Savita Ramesh Khedkar
|
1809008WL056046
|
Savita Ramesh Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549291
|
|
Miss. Savita Ramesh Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-070-001/494
(Mahi)
|
1809008000NRG24060220240364606
|
08/02/2024
|
Mira Bhausaheb Pathade
|
1809008WL056049
|
Mira Bhausaheb Pathade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549284
|
|
Miss. Meera Bhausaheb Patade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-070-001/72
(Mahi)
|
1809008000NRG24060220240364534
|
08/02/2024
|
Dnyandev Sahebrao Khedkar
|
1809008WL056046
|
Dnyandev Sahebrao Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549317
|
|
KHEDKAR DNYANDEO SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-070-001/72
(Mahi)
|
1809008000NRG24060220240364535
|
08/02/2024
|
Mangal Danaydev Khedkar
|
1809008WL056046
|
Mangal Danaydev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549310
|
|
MANGAL DNYANDEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARJAT
|
MH-09-008-070-001/92
(Mahi)
|
1809008000NRG24060220240364536
|
08/02/2024
|
Chaya
|
1809008WL056046
|
Chaya
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549295
|
|
Mr. TANHAJI LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/92
(Mahi)
|
1809008000NRG24060220240364537
|
08/02/2024
|
Rajendra
|
1809008WL056046
|
Rajendra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549311
|
|
Mr. RAJENDRA TANAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-003-001/445
(Ambijalgaon)
|
1809008000NRG24060220240363660
|
08/02/2024
|
Vandana Sandip More
|
1809008WL055980
|
Vandana Sandip More
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240549300
|
|
MRS VANDANA SANIDP MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARJAT
|
MH-09-008-021-001/901
(Khandavi)
|
1809008000NRG24060220240363649
|
08/02/2024
|
Sanket Ajinath Ekad
|
1809008WL055978
|
Sanket Ajinath Ekad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549276
|
|
MR SANKET AJINATH EKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARJAT
|
MH-09-008-021-001/901
(Khandavi)
|
1809008000NRG24060220240363651
|
08/02/2024
|
Sanket Ajinath Ekad
|
1809008WL055978
|
Sanket Ajinath Ekad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549275
|
|
MR SANKET AJINATH EKAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24060220240363690
|
08/02/2024
|
Pratik Balu Khurange
|
1809008WL055983
|
Pratik Balu Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549279
|
|
MASTER PRATIK BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24060220240364161
|
08/02/2024
|
Pratik Balu Khurange
|
1809008WL056021
|
Pratik Balu Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549278
|
|
MASTER PRATIK BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24060220240363689
|
08/02/2024
|
Suyash Balu Khurange
|
1809008WL055983
|
Suyash Balu Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549273
|
|
MR SUYASH BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24060220240364160
|
08/02/2024
|
Suyash Balu Khurange
|
1809008WL056021
|
Suyash Balu Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549274
|
|
MR SUYASH BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24060220240364168
|
08/02/2024
|
Janabai Rama Khurange
|
1809008WL056021
|
Janabai Rama Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549298
|
|
JANABAI RAMA KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24060220240363697
|
08/02/2024
|
Janabai Rama Khurange
|
1809008WL055983
|
Janabai Rama Khurange
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549299
|
|
JANABAI RAMA KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15365
|
15365
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-09-008-028-002/570
(Chande Kh.)
|
1809008000NRG24060220240364832
|
08/02/2024
|
Bhausaheb Shrirang Khurange
|
1809008WL056072
|
Bhausaheb Shrirang Khurange
|
00415
|
SBIN0006441
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240549277
|
|
BHAUSAHEB SHRIRANG KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
38
|
KARJAT
|
MH-09-008-028-001/130
(Chande Kh.)
|
1809008000NRG24060220240364156
|
08/02/2024
|
Dadasaheb Baba Shingade
|
1809008WL056021
|
Dadasaheb Baba Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549316
|
|
SHINGADE DADASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KARJAT
|
MH-09-008-028-001/130
(Chande Kh.)
|
1809008000NRG24060220240363685
|
08/02/2024
|
Dadasaheb Baba Shingade
|
1809008WL055983
|
Dadasaheb Baba Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549315
|
|
SHINGADE DADASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24060220240363687
|
08/02/2024
|
Meena Rajendra Shingade
|
1809008WL055983
|
Meena Rajendra Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549303
|
|
SINGADE MINABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24060220240364158
|
08/02/2024
|
Meena Rajendra Shingade
|
1809008WL056021
|
Meena Rajendra Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549304
|
|
SINGADE MINABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24060220240364157
|
08/02/2024
|
Rajendra Baban Shingade
|
1809008WL056021
|
Rajendra Baban Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549257
|
|
Mr. RAJENDRA BABAN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24060220240363686
|
08/02/2024
|
Rajendra Baban Shingade
|
1809008WL055983
|
Rajendra Baban Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549256
|
|
Mr. RAJENDRA BABAN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-028-001/2
(Chande Kh.)
|
1809008000NRG24060220240363688
|
08/02/2024
|
Bhausaheb Maruti Shingade
|
1809008WL055983
|
Bhausaheb Maruti Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549264
|
|
BHAUSAHEB MARUTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-028-001/2
(Chande Kh.)
|
1809008000NRG24060220240364159
|
08/02/2024
|
Bhausaheb Maruti Shingade
|
1809008WL056021
|
Bhausaheb Maruti Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549265
|
|
BHAUSAHEB MARUTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24060220240364162
|
08/02/2024
|
Kusum Manaji Khurange
|
1809008WL056021
|
Kusum Manaji Khurange
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549270
|
|
KUSUM MANAJI KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24060220240363691
|
08/02/2024
|
Kusum Manaji Khurange
|
1809008WL055983
|
Kusum Manaji Khurange
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549269
|
|
KUSUM MANAJI KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24060220240364831
|
08/02/2024
|
Manaji Sakharam Khurange
|
1809008WL056072
|
Manaji Sakharam Khurange
|
00468
|
UBIN0532266
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240549266
|
|
MANAJI SAKHARAM KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-028-001/6
(Chande Kh.)
|
1809008000NRG24060220240363692
|
08/02/2024
|
Laxman Baba Pawar
|
1809008WL055983
|
Laxman Baba Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549261
|
|
LAKSHMAN BABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARJAT
|
MH-09-008-028-001/6
(Chande Kh.)
|
1809008000NRG24060220240364163
|
08/02/2024
|
Laxman Baba Pawar
|
1809008WL056021
|
Laxman Baba Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549260
|
|
LAKSHMAN BABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240364164
|
08/02/2024
|
Manjulabai Dada Jagdhane
|
1809008WL056021
|
Manjulabai Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549262
|
|
DADA BABU JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240363693
|
08/02/2024
|
Manjulabai Dada Jagdhane
|
1809008WL055983
|
Manjulabai Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549263
|
|
DADA BABU JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240363695
|
08/02/2024
|
Vikas Dada Jagdhane
|
1809008WL055983
|
Vikas Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549258
|
|
VIKAS DADA JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240364166
|
08/02/2024
|
Vikas Dada Jagdhane
|
1809008WL056021
|
Vikas Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549259
|
|
VIKAS DADA JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240363694
|
08/02/2024
|
Vilas Dada Jagdhane
|
1809008WL055983
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549306
|
|
JAGDHANE VILAS DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24060220240364165
|
08/02/2024
|
Vilas Dada Jagdhane
|
1809008WL056021
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549305
|
|
JAGDHANE VILAS DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24060220240363696
|
08/02/2024
|
Rambhau Baburao Khurange
|
1809008WL055983
|
Rambhau Baburao Khurange
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549302
|
|
KHURANGE RAMBHAU BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24060220240364167
|
08/02/2024
|
Rambhau Baburao Khurange
|
1809008WL056021
|
Rambhau Baburao Khurange
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549301
|
|
KHURANGE RAMBHAU BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
KARJAT
|
MH-09-008-028-002/563
(Chande Kh.)
|
1809008000NRG24060220240364169
|
08/02/2024
|
Tatyabhau Himmat Shingade
|
1809008WL056021
|
Tatyabhau Himmat Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549267
|
|
Mr. TATYABHAU HIMMAT SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-028-002/563
(Chande Kh.)
|
1809008000NRG24060220240363698
|
08/02/2024
|
Tatyabhau Himmat Shingade
|
1809008WL055983
|
Tatyabhau Himmat Shingade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549268
|
|
Mr. TATYABHAU HIMMAT SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-028-002/581
(Chande Kh.)
|
1809008000NRG24060220240363699
|
08/02/2024
|
Mahipati Laxman Pawar
|
1809008WL055983
|
Mahipati Laxman Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549271
|
|
MAHAPAT LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-028-002/581
(Chande Kh.)
|
1809008000NRG24060220240364170
|
08/02/2024
|
Mahipati Laxman Pawar
|
1809008WL056021
|
Mahipati Laxman Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549272
|
|
MAHAPAT LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40884
|
40884
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-021-001/70
(Khandavi)
|
1809008000NRG24060220240363641
|
08/02/2024
|
JANABAI LAKSHAMN TAPKIR
|
1809008WL055978
|
JANABAI LAKSHAMN TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549313
|
|
JANABAI LAXAM TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-021-001/70
(Khandavi)
|
1809008000NRG24060220240363642
|
08/02/2024
|
JANABAI LAKSHAMN TAPKIR
|
1809008WL055978
|
JANABAI LAKSHAMN TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549314
|
|
JANABAI LAXAM TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-021-001/901
(Khandavi)
|
1809008000NRG24060220240363652
|
08/02/2024
|
Jyoti Sanket Ekad
|
1809008WL055978
|
Jyoti Sanket Ekad
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549281
|
|
JYOTI SANKET EKAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-021-001/901
(Khandavi)
|
1809008000NRG24060220240363650
|
08/02/2024
|
Jyoti Sanket Ekad
|
1809008WL055978
|
Jyoti Sanket Ekad
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549280
|
|
JYOTI SANKET EKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114322
|
114322
|
|
|
|
|
|
|
|