|
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-09-008-014-001/199
(Kokangaon)
|
1809008000NRG24080120240325970
|
08/01/2024
|
BALU GANGADHAR SUKUNDE
|
1809008WL051045
|
BALU GANGADHAR SUKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415366
|
|
BALU GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/256
(Kokangaon)
|
1809008000NRG24080120240325971
|
08/01/2024
|
SHIVAJI MUGUT PAWAR
|
1809008WL051045
|
SHIVAJI MUGUT PAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415404
|
|
Mr. SHIVAJI MUGUTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/366
(Kokangaon)
|
1809008000NRG24080120240325968
|
08/01/2024
|
RAMESH TATYABHAU CHOURE
|
1809008WL051044
|
RAMESH TATYABHAU CHOURE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415427
|
|
CHAURE RAMESH TATYABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-015-001/121
(Kaudane)
|
1809008000NRG24050120240324964
|
08/01/2024
|
Pradip Abasaheb Sudrik
|
1809008WL050863
|
Pradip Abasaheb Sudrik
|
00051
|
MAHB0000581
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240415410
|
|
Mr. PRADIP ABASAHEB SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-015-001/126
(Kaudane)
|
1809008000NRG24050120240324965
|
08/01/2024
|
Maruti Anna Sudrik
|
1809008WL050863
|
Maruti Anna Sudrik
|
00051
|
MAHB0000581
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240415422
|
|
Mr. Maruti Anna Sudrik
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/420
(Kaudane)
|
1809008000NRG24050120240324966
|
08/01/2024
|
Ajay Popat Thorat
|
1809008WL050863
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240415406
|
|
Mr. AJAY POPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-015-001/552
(Kaudane)
|
1809008000NRG24050120240324967
|
08/01/2024
|
SANTOSH DILIP JAGDAHNE
|
1809008WL050863
|
SANTOSH DILIP JAGDAHNE
|
00051
|
MAHB0000581
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240415421
|
|
SANTOSH DILIP JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-015-001/7
(Kaudane)
|
1809008000NRG24050120240324968
|
08/01/2024
|
SUBHASH VISHWANATH SHINDE
|
1809008WL050863
|
SUBHASH VISHWANATH SHINDE
|
00051
|
MAHB0000581
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240415428
|
|
Mr. SUBHASH VISHWANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24050120240324805
|
08/01/2024
|
Sarjerao Daula Jogadand
|
1809008WL050836
|
Sarjerao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415405
|
|
Mr. SARJERAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-041-001/201
(Thorgaon)
|
1809008000NRG24050120240324807
|
08/01/2024
|
BALU DAGADU JOGDAND
|
1809008WL050836
|
BALU DAGADU JOGDAND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415429
|
|
Mr. BALU DAGADU JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-041-001/231
(Thorgaon)
|
1809008000NRG24050120240324822
|
08/01/2024
|
Ashok Bhika Sakat
|
1809008WL050840
|
Ashok Bhika Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415403
|
|
Mr. ASHOK BHIKAJI SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-041-001/265
(Thorgaon)
|
1809008000NRG24050120240324813
|
08/01/2024
|
Shabana Jamil Shaikh
|
1809008WL050838
|
Shabana Jamil Shaikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415412
|
|
Mrs. SHABANA JAMIL SHAIKH
|
INDIAN BANK(607105)
|
|
13
|
KARJAT
|
MH-09-008-041-001/271
(Thorgaon)
|
1809008000NRG24050120240324811
|
08/01/2024
|
Shaikh Ayub Bahadur
|
1809008WL050837
|
Shaikh Ayub Bahadur
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415373
|
|
Mr. AYUB BAHADUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-041-001/271
(Thorgaon)
|
1809008000NRG24050120240324812
|
08/01/2024
|
Shaikh Shakila Ayub
|
1809008WL050837
|
Shaikh Shakila Ayub
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415370
|
|
Miss. SAKILA AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/283
(Thorgaon)
|
1809008000NRG24050120240324815
|
08/01/2024
|
Rukmini Bhanudas Bavdakr
|
1809008WL050838
|
Rukmini Bhanudas Bavdakr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415371
|
|
Miss. RUKMINI PRAMOD BAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-041-001/298
(Thorgaon)
|
1809008000NRG24050120240324816
|
08/01/2024
|
Rukhsana Shabbir Shaikh
|
1809008WL050838
|
Rukhsana Shabbir Shaikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415368
|
|
RUKHSANA SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-041-001/312
(Thorgaon)
|
1809008000NRG24050120240324817
|
08/01/2024
|
Jalindhar Dharma Bawadkar
|
1809008WL050839
|
Jalindhar Dharma Bawadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415367
|
|
JALINDHAR DHARMA BAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-041-001/312
(Thorgaon)
|
1809008000NRG24050120240324818
|
08/01/2024
|
nita jalindra bawadakar
|
1809008WL050839
|
nita jalindra bawadakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415423
|
|
M/s. NITA JALINDAR BAWADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24050120240324823
|
08/01/2024
|
SHAHAJI KUSHABA MAHARNAVAR
|
1809008WL050840
|
SHAHAJI KUSHABA MAHARNAVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415399
|
|
Mr. SHAHAJI KUSHABA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24050120240324824
|
08/01/2024
|
Surekha Shahaji Maharnavr
|
1809008WL050840
|
Surekha Shahaji Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415411
|
|
Mrs. SUREKHA SHAHAJI MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-041-001/805
(Thorgaon)
|
1809008000NRG24050120240324819
|
08/01/2024
|
Satish Subhash Valake
|
1809008WL050839
|
Satish Subhash Valake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415400
|
|
Mr. SATISH SUBHASH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-041-001/805
(Thorgaon)
|
1809008000NRG24050120240324820
|
08/01/2024
|
Vidya Satish Valake
|
1809008WL050839
|
Vidya Satish Valake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415416
|
|
Mrs. VIDYA SATISH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-041-001/809
(Thorgaon)
|
1809008000NRG24050120240324808
|
08/01/2024
|
kisan baban sakat
|
1809008WL050836
|
kisan baban sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415420
|
|
Mr. KISAN BABAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-066-001/127
(Belgaon)
|
1809008000NRG24050120240324878
|
08/01/2024
|
APPA KERBA SHINDE
|
1809008WL050848
|
APPA KERBA SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415408
|
|
Mr. APPA KERABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-066-001/127
(Belgaon)
|
1809008000NRG24080120240325738
|
08/01/2024
|
APPA KERBA SHINDE
|
1809008WL050989
|
APPA KERBA SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415407
|
|
Mr. APPA KERABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-066-001/499
(Belgaon)
|
1809008000NRG24080120240325740
|
08/01/2024
|
Kaushalya Ramesh Gaykwad
|
1809008WL050989
|
Kaushalya Ramesh Gaykwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415414
|
|
Mrs. KAUSHALYA RAMESH GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/499
(Belgaon)
|
1809008000NRG24050120240324880
|
08/01/2024
|
Kaushalya Ramesh Gaykwad
|
1809008WL050848
|
Kaushalya Ramesh Gaykwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415415
|
|
Mrs. KAUSHALYA RAMESH GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/499
(Belgaon)
|
1809008000NRG24050120240324879
|
08/01/2024
|
Ramesh Daulat Gaykawad
|
1809008WL050848
|
Ramesh Daulat Gaykawad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415418
|
|
Mr. Ramesh Daulat Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-066-001/499
(Belgaon)
|
1809008000NRG24080120240325739
|
08/01/2024
|
Ramesh Daulat Gaykawad
|
1809008WL050989
|
Ramesh Daulat Gaykawad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415417
|
|
Mr. Ramesh Daulat Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-059-001/126
(Pategaon.)
|
1809008000NRG24050120240324970
|
08/01/2024
|
SHIVAJI DATTU GOSAVI
|
1809008WL050864
|
SHIVAJI DATTU GOSAVI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415372
|
|
GOSAVI SHIVAJI DATTRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-059-001/158
(Pategaon.)
|
1809008000NRG24050120240324971
|
08/01/2024
|
Jotiram Baban Vanve
|
1809008WL050864
|
Jotiram Baban Vanve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415426
|
|
Mrs. SWATI JOTIRAM VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-059-001/209
(Pategaon.)
|
1809008000NRG24050120240324972
|
08/01/2024
|
Sampat Dagadu Chagule
|
1809008WL050864
|
Sampat Dagadu Chagule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415430
|
|
CHAUGHULE SAMPAT DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-059-001/244
(Pategaon.)
|
1809008000NRG24080120240325796
|
08/01/2024
|
Sarjerao Laxman Dadar
|
1809008WL051012
|
Sarjerao Laxman Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415369
|
|
Mr. SARJERAO LAXMAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-059-001/266
(Pategaon.)
|
1809008000NRG24050120240324973
|
08/01/2024
|
Balasaheb Mahadev Maharnavar
|
1809008WL050864
|
Balasaheb Mahadev Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415401
|
|
MR BALASAHEB MAHADEV MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARJAT
|
MH-09-008-059-001/508
(Pategaon.)
|
1809008000NRG24050120240324974
|
08/01/2024
|
Maharnavar Hausrao Bhaurao
|
1809008WL050864
|
Maharnavar Hausrao Bhaurao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415419
|
|
Mr. HOUSARAV BHAURAV MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-059-001/539
(Pategaon.)
|
1809008000NRG24050120240324975
|
08/01/2024
|
RAMCHANDRA DEVRAV MIND
|
1809008WL050864
|
RAMCHANDRA DEVRAV MIND
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415425
|
|
MIND RAMCHANDRA DRORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-059-001/545
(Pategaon.)
|
1809008000NRG24080120240325797
|
08/01/2024
|
Bhausaheb Vittal Dadar
|
1809008WL051012
|
Bhausaheb Vittal Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415424
|
|
Mr. BHAUSAHEB VITTHAL DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-059-001/798
(Pategaon.)
|
1809008000NRG24050120240324976
|
08/01/2024
|
Vikas Subhash Maharnavar
|
1809008WL050864
|
Vikas Subhash Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415409
|
|
Mr. VIKAS SUBHASH MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-059-001/827
(Pategaon.)
|
1809008000NRG24050120240324977
|
08/01/2024
|
PARSHURAM SOPAN MAHARANVAR
|
1809008WL050864
|
PARSHURAM SOPAN MAHARANVAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415402
|
|
Mr. PARSHURAM SOPAN MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-059-001/906
(Pategaon.)
|
1809008000NRG24050120240324978
|
08/01/2024
|
Abasaheb Shivlal Mane
|
1809008WL050864
|
Abasaheb Shivlal Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415413
|
|
Mr. ABASAHEB SHIVLAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
41
|
KARJAT
|
MH-09-008-041-001/273
(Thorgaon)
|
1809008000NRG24050120240324814
|
08/01/2024
|
RANI AMRUT THORAT
|
1809008WL050838
|
RANI AMRUT THORAT
|
00051
|
MAHB0001581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415365
|
|
Miss. RANI AMRIT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-060-001/915
(Bahirobawadi)
|
1809008000NRG24050120240325045
|
08/01/2024
|
RANJIT RAMRAO TORADMAL
|
1809008WL050875
|
RANJIT RAMRAO TORADMAL
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415383
|
|
RANJEET RAMRAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-060-001/182
(Bahirobawadi)
|
1809008000NRG24050120240325046
|
08/01/2024
|
Aasarabai Shivgi Dhavale
|
1809008WL050876
|
Aasarabai Shivgi Dhavale
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415374
|
|
SAU ASRABAI SHIVRAM DHAVLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-060-001/317
(Bahirobawadi)
|
1809008000NRG24050120240325047
|
08/01/2024
|
CHHAYA NAMDEV PATHADE
|
1809008WL050876
|
CHHAYA NAMDEV PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415376
|
|
PATHADE CHHAYA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KARJAT
|
MH-09-008-060-001/370
(Bahirobawadi)
|
1809008000NRG24050120240325048
|
08/01/2024
|
LATA AMBADAS PATHADE
|
1809008WL050876
|
LATA AMBADAS PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415379
|
|
LATA AMBADAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-060-001/370
(Bahirobawadi)
|
1809008000NRG24050120240325049
|
08/01/2024
|
PRMOD AMBADAS PARHADE
|
1809008WL050876
|
PRMOD AMBADAS PARHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415378
|
|
PRAMOD AMBADAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-060-001/48
(Bahirobawadi)
|
1809008000NRG24050120240325050
|
08/01/2024
|
MANISHA ASHOK PATHADE
|
1809008WL050876
|
MANISHA ASHOK PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415380
|
|
MANISHA ASHOK PATHADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-060-001/498
(Bahirobawadi)
|
1809008000NRG24050120240325041
|
08/01/2024
|
Kantilal Keshav Toradmal
|
1809008WL050875
|
Kantilal Keshav Toradmal
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415375
|
|
KANTILAL KESHAV TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-060-001/793
(Bahirobawadi)
|
1809008000NRG24050120240325042
|
08/01/2024
|
Kavita Achyut Toradmal
|
1809008WL050875
|
Kavita Achyut Toradmal
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415381
|
|
KAVITA ACHYUT TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-060-001/838
(Bahirobawadi)
|
1809008000NRG24050120240325044
|
08/01/2024
|
Minabai Sampat Chavan
|
1809008WL050875
|
Minabai Sampat Chavan
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415382
|
|
MINABAI SAMPAT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-060-001/838
(Bahirobawadi)
|
1809008000NRG24050120240325043
|
08/01/2024
|
Sampat Tukaram Chavhan
|
1809008WL050875
|
Sampat Tukaram Chavhan
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240415377
|
|
SAMPAT TUKARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
52
|
KARJAT
|
MH-09-008-024-001/179
(Ghumari)
|
1809008000NRG24050120240324960
|
08/01/2024
|
ASHABAI BHAUSAHEB ANBHULE
|
1809008WL050862
|
ASHABAI BHAUSAHEB ANBHULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415388
|
|
ASHABAI BHAUSAHEB PANDULE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-024-001/179
(Ghumari)
|
1809008000NRG24050120240324959
|
08/01/2024
|
Ashabai Sahebrav Pandule
|
1809008WL050862
|
Ashabai Sahebrav Pandule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415389
|
|
ASRABAI SAHEBRAO PANDULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-024-001/258
(Ghumari)
|
1809008000NRG24050120240324925
|
08/01/2024
|
Mangal
|
1809008WL050856
|
Mangal
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415387
|
|
CHITALE MANGAL CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24050120240324917
|
08/01/2024
|
ASHOK MAQNIK PANDULE
|
1809008WL050853
|
ASHOK MAQNIK PANDULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415395
|
|
PANDULE ASHOK MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-024-001/327
(Ghumari)
|
1809008000NRG24050120240324916
|
08/01/2024
|
Manik Aanna Pandule
|
1809008WL050853
|
Manik Aanna Pandule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415394
|
|
MANIK ANNA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-024-001/330
(Ghumari)
|
1809008000NRG24050120240324926
|
08/01/2024
|
SANGITA DNYANDEV ANBHULE
|
1809008WL050856
|
SANGITA DNYANDEV ANBHULE
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415391
|
|
ANBHULE SANGITA DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KARJAT
|
MH-09-008-024-001/358
(Ghumari)
|
1809008000NRG24050120240324927
|
08/01/2024
|
Vimal Sambhaji Anbhule
|
1809008WL050856
|
Vimal Sambhaji Anbhule
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415397
|
|
VIMAL SAMBHAJI ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-024-001/400
(Ghumari)
|
1809008000NRG24050120240324918
|
08/01/2024
|
SHRIKANT NAMDEO ANBHULE
|
1809008WL050853
|
SHRIKANT NAMDEO ANBHULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415384
|
|
SHRIKANT NAMDEO ANBHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARJAT
|
MH-09-008-024-001/401
(Ghumari)
|
1809008000NRG24050120240324929
|
08/01/2024
|
Manjulabai Rambhau Anbhule
|
1809008WL050856
|
Manjulabai Rambhau Anbhule
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415390
|
|
RAMBHAU KONDIBA ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-024-001/401
(Ghumari)
|
1809008000NRG24050120240324928
|
08/01/2024
|
RAMBHAU KONDIBA ANBHULE
|
1809008WL050856
|
RAMBHAU KONDIBA ANBHULE
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415396
|
|
RAMBHAU KONDIBA ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-024-001/403
(Ghumari)
|
1809008000NRG24050120240324961
|
08/01/2024
|
GHORPADE PANDURANG MAHADEV
|
1809008WL050862
|
GHORPADE PANDURANG MAHADEV
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415431
|
|
PANDURANG MAHADEV GHORPADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARJAT
|
MH-09-008-024-001/421
(Ghumari)
|
1809008000NRG24050120240324919
|
08/01/2024
|
PRALHAD SADASHIV ANBHULE
|
1809008WL050853
|
PRALHAD SADASHIV ANBHULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415393
|
|
PRALHAD SADASHIV ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-024-001/422
(Ghumari)
|
1809008000NRG24050120240324920
|
08/01/2024
|
DADASAHEB SADASHIV ANBHULE
|
1809008WL050853
|
DADASAHEB SADASHIV ANBHULE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415392
|
|
ANBHULE DADASAHEB SADASHIVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-024-001/474
(Ghumari)
|
1809008000NRG24050120240324962
|
08/01/2024
|
Kousabai Chandrakant Pandule
|
1809008WL050862
|
Kousabai Chandrakant Pandule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415398
|
|
KAUSABAI CHANDRAKANT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-024-001/495
(Ghumari)
|
1809008000NRG24050120240324963
|
08/01/2024
|
Radha
|
1809008WL050862
|
Radha
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240415385
|
|
RADHABAI ANKUSH GADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARJAT
|
MH-09-008-024-001/56
(Ghumari)
|
1809008000NRG24050120240324930
|
08/01/2024
|
Usha Dadasaheb Anbhule
|
1809008WL050856
|
Usha Dadasaheb Anbhule
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240415386
|
|
ANBHULE USHA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118136
|
118136
|
|
|
|
|
|
|
|