|
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-09-008-024-001/545
(Ghumari)
|
1809008000NRG24260320240456747
|
26/03/2024
|
RAHUL BHAUSAHEB GADE
|
1809008WL067853
|
RAHUL BHAUSAHEB GADE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144605
|
|
Mr. RAHUL BHAUSAHAB GADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-072-001/1035
(Mirajgaon)
|
1809008000NRG24260320240456937
|
26/03/2024
|
Govardhan Santosh Bankar
|
1809008WL067890
|
Govardhan Santosh Bankar
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242144606
|
|
Mr. GOVARDHAN SANTOSH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-072-001/1035
(Mirajgaon)
|
1809008000NRG24260320240456938
|
26/03/2024
|
Govardhan Santosh Bankar
|
1809008WL067890
|
Govardhan Santosh Bankar
|
00051
|
MAHB0000581
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115242144607
|
|
Mr. GOVARDHAN SANTOSH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-072-001/3313
(Mirajgaon)
|
1809008000NRG24260320240456947
|
26/03/2024
|
Ambadas Narasu Chaure
|
1809008WL067890
|
Ambadas Narasu Chaure
|
00051
|
MAHB0000581
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115242144556
|
|
Mr. AMBADAS NARSU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-072-001/3313
(Mirajgaon)
|
1809008000NRG24260320240456949
|
26/03/2024
|
Ambadas Narasu Chaure
|
1809008WL067890
|
Ambadas Narasu Chaure
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242144557
|
|
Mr. AMBADAS NARSU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-072-001/3313
(Mirajgaon)
|
1809008000NRG24260320240456950
|
26/03/2024
|
Surendra Ambadas Chaure
|
1809008WL067890
|
Surendra Ambadas Chaure
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242144610
|
|
SURENDRA AMBADAS CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARJAT
|
MH-09-008-072-001/3313
(Mirajgaon)
|
1809008000NRG24260320240456948
|
26/03/2024
|
Surendra Ambadas Chaure
|
1809008WL067890
|
Surendra Ambadas Chaure
|
00051
|
MAHB0000581
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115242144611
|
|
SURENDRA AMBADAS CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-072-001/3612
(Mirajgaon)
|
1809008000NRG24260320240456953
|
26/03/2024
|
Yeshoda Dnydev Bankar
|
1809008WL067890
|
Yeshoda Dnydev Bankar
|
00051
|
MAHB0000581
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115242144558
|
|
Mrs. YASHODA DNYANDEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-072-001/3612
(Mirajgaon)
|
1809008000NRG24260320240456954
|
26/03/2024
|
Yeshoda Dnydev Bankar
|
1809008WL067890
|
Yeshoda Dnydev Bankar
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242144559
|
|
Mrs. YASHODA DNYANDEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/3635
(Mirajgaon)
|
1809008000NRG24260320240456955
|
26/03/2024
|
Asha Amrut Bankar
|
1809008WL067890
|
Asha Amrut Bankar
|
00051
|
MAHB0000581
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242144608
|
|
Miss. Asha Amrut Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-072-001/3635
(Mirajgaon)
|
1809008000NRG24260320240456956
|
26/03/2024
|
Asha Amrut Bankar
|
1809008WL067890
|
Asha Amrut Bankar
|
00051
|
MAHB0000581
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115242144609
|
|
Miss. Asha Amrut Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20027
|
20027
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24260320240456877
|
26/03/2024
|
Janabai Rama Khurange
|
1809008WL067877
|
Janabai Rama Khurange
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144567
|
|
JANABAI RAMA KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24260320240456852
|
26/03/2024
|
Rajendra Baban Shingade
|
1809008WL067877
|
Rajendra Baban Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144560
|
|
Mr. RAJENDRA BABAN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-028-001/2
(Chande Kh.)
|
1809008000NRG24260320240456856
|
26/03/2024
|
Bhausaheb Maruti Shingade
|
1809008WL067877
|
Bhausaheb Maruti Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144561
|
|
BHAUSAHEB MARUTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-028-001/2
(Chande Kh.)
|
1809008000NRG24260320240456857
|
26/03/2024
|
Bhausaheb Maruti Shingade
|
1809008WL067877
|
Bhausaheb Maruti Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144562
|
|
BHAUSAHEB MARUTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24260320240456866
|
26/03/2024
|
Kusum Manaji Khurange
|
1809008WL067877
|
Kusum Manaji Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144566
|
|
KUSUM MANAJI KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24260320240456868
|
26/03/2024
|
Kusum Manaji Khurange
|
1809008WL067877
|
Kusum Manaji Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242144565
|
|
KUSUM MANAJI KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24260320240456867
|
26/03/2024
|
Manaji Sakharam Khurange
|
1809008WL067877
|
Manaji Sakharam Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144564
|
|
MANAJI SAKHARAM KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24260320240456865
|
26/03/2024
|
Manaji Sakharam Khurange
|
1809008WL067877
|
Manaji Sakharam Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242144563
|
|
MANAJI SAKHARAM KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-024-001/122
(Ghumari)
|
1809008000NRG24260320240456719
|
26/03/2024
|
Nanda Parkash Aanvne
|
1809008WL067853
|
Nanda Parkash Aanvne
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144594
|
|
NANDA PRAKASH ANAVANE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-024-001/136
(Ghumari)
|
1809008000NRG24260320240456720
|
26/03/2024
|
SHALAN MARUTI ANBHULE
|
1809008WL067853
|
SHALAN MARUTI ANBHULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144590
|
|
ANBHULE SHALAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-024-001/18
(Ghumari)
|
1809008000NRG24260320240456722
|
26/03/2024
|
Bhimabai Tukaram Uagle
|
1809008WL067853
|
Bhimabai Tukaram Uagle
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144569
|
|
BHIMABAI TUKARAM ULGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-024-001/18
(Ghumari)
|
1809008000NRG24260320240456721
|
26/03/2024
|
TUKARAM AASHRU UGALE
|
1809008WL067853
|
TUKARAM AASHRU UGALE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144568
|
|
UGALE TUKARAM ASHRU BHIMABAI TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-024-001/211
(Ghumari)
|
1809008000NRG24260320240456723
|
26/03/2024
|
Bhagchandd
|
1809008WL067853
|
Bhagchandd
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144571
|
|
BHAGCHAND EKNATH CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARJAT
|
MH-09-008-024-001/214
(Ghumari)
|
1809008000NRG24260320240456726
|
26/03/2024
|
Amol Vilas Chotale
|
1809008WL067853
|
Amol Vilas Chotale
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242144595
|
|
MR AMOL VILAS CHITALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARJAT
|
MH-09-008-024-001/214
(Ghumari)
|
1809008000NRG24260320240456725
|
26/03/2024
|
Surekha
|
1809008WL067853
|
Surekha
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242144575
|
|
SUREKHA VILAS CHITALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARJAT
|
MH-09-008-024-001/214
(Ghumari)
|
1809008000NRG24260320240456724
|
26/03/2024
|
Vilas
|
1809008WL067853
|
Vilas
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144578
|
|
VILASH RAGHUNATH CHITALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-024-001/260
(Ghumari)
|
1809008000NRG24260320240456727
|
26/03/2024
|
Babasaheb Hausarao Gade
|
1809008WL067853
|
Babasaheb Hausarao Gade
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144579
|
|
BABASAHEB HAUSARAO GADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARJAT
|
MH-09-008-024-001/260
(Ghumari)
|
1809008000NRG24260320240456728
|
26/03/2024
|
Nirmala Babasaheb Gade
|
1809008WL067853
|
Nirmala Babasaheb Gade
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144583
|
|
BABASAHEB HAUSARAO GADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24260320240456731
|
26/03/2024
|
ASHOK MAQNIK PANDULE
|
1809008WL067853
|
ASHOK MAQNIK PANDULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144588
|
|
PANDULE ASHOK MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24260320240456730
|
26/03/2024
|
Chhaya Manik Pandule
|
1809008WL067853
|
Chhaya Manik Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144585
|
|
PANDULE CHHAYABAI MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24260320240456729
|
26/03/2024
|
Manik Aanna Pandule
|
1809008WL067853
|
Manik Aanna Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144584
|
|
MANIK ANNA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24260320240456732
|
26/03/2024
|
Sonali Ashok Pandule
|
1809008WL067853
|
Sonali Ashok Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144593
|
|
SONALI ASHOK PANDULE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-024-001/330
(Ghumari)
|
1809008000NRG24260320240456733
|
26/03/2024
|
DNYANDEV RAMBHAU ANBHULE
|
1809008WL067853
|
DNYANDEV RAMBHAU ANBHULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144592
|
|
DNYANDEV RAMBHAU ANBHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARJAT
|
MH-09-008-024-001/330
(Ghumari)
|
1809008000NRG24260320240456734
|
26/03/2024
|
SANGITA DNYANDEV ANBHULE
|
1809008WL067853
|
SANGITA DNYANDEV ANBHULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144580
|
|
ANBHULE SANGITA DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-024-001/350
(Ghumari)
|
1809008000NRG24260320240456735
|
26/03/2024
|
Dattatray
|
1809008WL067853
|
Dattatray
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144576
|
|
ANBHULE DATTATRAY DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-024-001/358
(Ghumari)
|
1809008000NRG24260320240456736
|
26/03/2024
|
Anbhule Sambhaji Aaba
|
1809008WL067853
|
Anbhule Sambhaji Aaba
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144587
|
|
SAMBHAJI ABA ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARJAT
|
MH-09-008-024-001/358
(Ghumari)
|
1809008000NRG24260320240456737
|
26/03/2024
|
Vimal Sambhaji Anbhule
|
1809008WL067853
|
Vimal Sambhaji Anbhule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144598
|
|
VIMAL SAMBHAJI ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARJAT
|
MH-09-008-024-001/389
(Ghumari)
|
1809008000NRG24260320240456738
|
26/03/2024
|
Dattatrya Sonba Andhule
|
1809008WL067853
|
Dattatrya Sonba Andhule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144570
|
|
BAYJABAI DATTATRAY ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-024-001/403
(Ghumari)
|
1809008000NRG24260320240456739
|
26/03/2024
|
GHORPADE PANDURANG MAHADEV
|
1809008WL067853
|
GHORPADE PANDURANG MAHADEV
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144589
|
|
PANDURANG MAHADEV GHORPADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-024-001/403
(Ghumari)
|
1809008000NRG24260320240456740
|
26/03/2024
|
LILABAI PANDURANG GHORPADE
|
1809008WL067853
|
LILABAI PANDURANG GHORPADE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144591
|
|
LILABAI PANDURANG GHORPADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KARJAT
|
MH-09-008-024-001/474
(Ghumari)
|
1809008000NRG24260320240456741
|
26/03/2024
|
Chandrakant Baban Pandule
|
1809008WL067853
|
Chandrakant Baban Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144573
|
|
CHANDRAKANT BABAN PANDULE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-024-001/474
(Ghumari)
|
1809008000NRG24260320240456742
|
26/03/2024
|
Kousabai Chandrakant Pandule
|
1809008WL067853
|
Kousabai Chandrakant Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144599
|
|
KAUSABAI CHANDRAKANT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-024-001/488
(Ghumari)
|
1809008000NRG24260320240456743
|
26/03/2024
|
Swati Narayan Chitale
|
1809008WL067853
|
Swati Narayan Chitale
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144586
|
|
SWATI NARAYAN CHITALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-024-001/491
(Ghumari)
|
1809008000NRG24260320240456744
|
26/03/2024
|
Anita Sunil Pandule
|
1809008WL067853
|
Anita Sunil Pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144577
|
|
ANITA SUNIL PANDULE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-024-001/528
(Ghumari)
|
1809008000NRG24260320240456745
|
26/03/2024
|
Mina Dadasaheb Gade
|
1809008WL067853
|
Mina Dadasaheb Gade
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144600
|
|
MEENA DADASAHEB GADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-024-001/545
(Ghumari)
|
1809008000NRG24260320240456748
|
26/03/2024
|
Pranjali Bhausaheb Gade
|
1809008WL067853
|
Pranjali Bhausaheb Gade
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242144602
|
|
GADE PRANJALI RAHUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-024-001/56
(Ghumari)
|
1809008000NRG24260320240456751
|
26/03/2024
|
Dadasaheb Mahadev Anbhule
|
1809008WL067853
|
Dadasaheb Mahadev Anbhule
|
00468
|
UBIN0544591
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242144582
|
|
DADASHEB MAHADEV ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-024-001/586
(Ghumari)
|
1809008000NRG24260320240456753
|
26/03/2024
|
Kajal Subhash Kshirsagar
|
1809008WL067853
|
Kajal Subhash Kshirsagar
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144604
|
|
KAJAL SUBHASH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-024-001/586
(Ghumari)
|
1809008000NRG24260320240456752
|
26/03/2024
|
Subhash Shivaji Kshirsagar
|
1809008WL067853
|
Subhash Shivaji Kshirsagar
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144597
|
|
SUBHASH SHIVAJI KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-024-001/590
(Ghumari)
|
1809008000NRG24260320240456754
|
26/03/2024
|
Shital laxman pandule
|
1809008WL067853
|
Shital laxman pandule
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144601
|
|
SHITAL LAXMAN PANDULE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-024-001/605
(Ghumari)
|
1809008000NRG24260320240456755
|
26/03/2024
|
Hiraji Haribhau Sabale
|
1809008WL067853
|
Hiraji Haribhau Sabale
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144603
|
|
HEERAMAN HARIBHAU SABLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-024-001/68
(Ghumari)
|
1809008000NRG24260320240456756
|
26/03/2024
|
Kailas
|
1809008WL067853
|
Kailas
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144574
|
|
ATUL KAILAS ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-024-001/87
(Ghumari)
|
1809008000NRG24260320240456757
|
26/03/2024
|
ALKA RAMDAS ANBHULE
|
1809008WL067853
|
ALKA RAMDAS ANBHULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144596
|
|
RAMDAS TUKARAM ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-024-001/93
(Ghumari)
|
1809008000NRG24260320240456758
|
26/03/2024
|
BHAGVAN TUKARAM ANBHULE
|
1809008WL067853
|
BHAGVAN TUKARAM ANBHULE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144572
|
|
Mr. BHAGWAN TUKARAM ANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-024-001/93
(Ghumari)
|
1809008000NRG24260320240456759
|
26/03/2024
|
lata
|
1809008WL067853
|
lata
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242144581
|
|
LATA BHAGWAN ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74354
|
74354
|
|
|
|
|
|
|
|