|
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-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24290120240347065
|
29/01/2024
|
Sunita Dattatrya Kolekar
|
1809008WL054136
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778399
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24290120240347094
|
29/01/2024
|
BHISE LAXMAN ZUMBAR
|
1809008WL054139
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778414
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24290120240347093
|
29/01/2024
|
BHISE ZUMBAR NAMDEV
|
1809008WL054139
|
BHISE ZUMBAR NAMDEV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778412
|
|
BHISE ZUMBAR NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-032-001/184
(Jalgaon)
|
1809008000NRG24290120240347096
|
29/01/2024
|
Appasaheb Bapurao Shinde
|
1809008WL054139
|
Appasaheb Bapurao Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778493
|
|
Mr. APPASAHEB BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24290120240347055
|
29/01/2024
|
ABHIMANYU KISAN KALANGE
|
1809008WL054135
|
ABHIMANYU KISAN KALANGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778410
|
|
Mr. ABHIMANUE KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24290120240347056
|
29/01/2024
|
Kalnge Lata Abhimanu
|
1809008WL054135
|
Kalnge Lata Abhimanu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778468
|
|
Mr. ABHIMANU KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-032-001/193
(Jalgaon)
|
1809008000NRG24290120240347041
|
29/01/2024
|
RATANBAI DEORAO SHINDE
|
1809008WL054132
|
RATANBAI DEORAO SHINDE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240778407
|
|
Mr. RATANBAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-032-001/194
(Jalgaon)
|
1809008000NRG24290120240347097
|
29/01/2024
|
Kalyan
|
1809008WL054139
|
Kalyan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778476
|
|
Mr. KALYAN ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-032-001/238
(Jalgaon)
|
1809008000NRG24290120240347073
|
29/01/2024
|
Sopan
|
1809008WL054137
|
Sopan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778444
|
|
Mr. SOPAN CHANDRABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-032-001/242
(Jalgaon)
|
1809008000NRG24290120240347098
|
29/01/2024
|
Baban Namdev Bhise
|
1809008WL054139
|
Baban Namdev Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778423
|
|
BHISE BABAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-032-001/252
(Jalgaon)
|
1809008000NRG24290120240347099
|
29/01/2024
|
Bai
|
1809008WL054139
|
Bai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778413
|
|
CHOUDHARI BAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-032-001/288
(Jalgaon)
|
1809008000NRG24290120240347100
|
29/01/2024
|
DAGADU BABAN KOLHATKAR
|
1809008WL054139
|
DAGADU BABAN KOLHATKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778431
|
|
Mr. DAGADU BABAN KOLHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24290120240347058
|
29/01/2024
|
Baby
|
1809008WL054135
|
Baby
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778467
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24290120240347057
|
29/01/2024
|
Dattatray Sahebrav Khedkar
|
1809008WL054135
|
Dattatray Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778427
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24290120240347075
|
29/01/2024
|
Ashvini Sanjay Gaikwad
|
1809008WL054137
|
Ashvini Sanjay Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778452
|
|
Mrs. ASHWINI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24290120240347074
|
29/01/2024
|
SANJAY GORAKH GAIKWAD
|
1809008WL054137
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778409
|
|
Mr. SANJAY GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24290120240347076
|
29/01/2024
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL054137
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240778460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24290120240347077
|
29/01/2024
|
SANGITA BABASAHEB GAIKWAD
|
1809008WL054137
|
SANGITA BABASAHEB GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240778461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24290120240347069
|
29/01/2024
|
Khedkar Bapu Shankar
|
1809008WL054136
|
Khedkar Bapu Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778411
|
|
Mr. BAPU SHANKAR KEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24290120240347070
|
29/01/2024
|
Sangam Bapu Khedkar
|
1809008WL054136
|
Sangam Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778449
|
|
Mr. SANGAM BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-032-001/365
(Jalgaon)
|
1809008000NRG24290120240347078
|
29/01/2024
|
Satish Sopan Fukate
|
1809008WL054137
|
Satish Sopan Fukate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778404
|
|
SATISH SOPAN PHUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARJAT
|
MH-09-008-032-001/382
(Jalgaon)
|
1809008000NRG24290120240347042
|
29/01/2024
|
Khandu Bhiku Gaikwad
|
1809008WL054132
|
Khandu Bhiku Gaikwad
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240778475
|
|
Mr. KHANDU BHIKU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24290120240347071
|
29/01/2024
|
Sadashiv Jaywant Ghodakke
|
1809008WL054136
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778448
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24290120240347079
|
29/01/2024
|
SANTARAM DASHRATH GHODAKE
|
1809008WL054137
|
SANTARAM DASHRATH GHODAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778454
|
|
Mr. SANTRAM DASHRATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24290120240347080
|
29/01/2024
|
Vaishali Santaram Ghodake
|
1809008WL054137
|
Vaishali Santaram Ghodake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778462
|
|
VAISHALI SANTRAM GHODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-032-001/398
(Jalgaon)
|
1809008000NRG24290120240347081
|
29/01/2024
|
Gorakh
|
1809008WL054137
|
Gorakh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778419
|
|
GAIKWAD GORAKH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24290120240347082
|
29/01/2024
|
Hanumant Gorakh Gaikwad
|
1809008WL054137
|
Hanumant Gorakh Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778430
|
|
Mr. HANUMANT GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24290120240347059
|
29/01/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL054135
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240778472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARJAT
|
MH-09-008-032-001/454
(Jalgaon)
|
1809008000NRG24290120240347043
|
29/01/2024
|
SHITAL MAHESH JADHAV
|
1809008WL054132
|
SHITAL MAHESH JADHAV
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240778464
|
|
Miss. Shital Mahesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24290120240347072
|
29/01/2024
|
ASHOK VIJAY PAWAR
|
1809008WL054136
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778463
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-032-001/61
(Jalgaon)
|
1809008000NRG24290120240347060
|
29/01/2024
|
Savita shankar Kopnar
|
1809008WL054135
|
Savita shankar Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778428
|
|
Mr. SHANKAR MURUTI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-032-001/74
(Jalgaon)
|
1809008000NRG24290120240347061
|
29/01/2024
|
KAVITA VASANT GAIKWAD
|
1809008WL054135
|
KAVITA VASANT GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778406
|
|
Mr. VASANT UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-032-001/88
(Jalgaon)
|
1809008000NRG24290120240347062
|
29/01/2024
|
Sanjay Maruti Shinde
|
1809008WL054135
|
Sanjay Maruti Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778402
|
|
Mr. SANJAY MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-032-001/93
(Jalgaon)
|
1809008000NRG24290120240347101
|
29/01/2024
|
Ajinath
|
1809008WL054139
|
Ajinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778458
|
|
SHINDE AJINATH MHASKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-070-001/116
(Mahi)
|
1809008000NRG24290120240347130
|
29/01/2024
|
Ishwar
|
1809008WL054145
|
Ishwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778447
|
|
Mr. ISHWAR MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-070-001/117
(Mahi)
|
1809008000NRG24290120240347221
|
29/01/2024
|
APPASAHEB KERU KADAM
|
1809008WL054167
|
APPASAHEB KERU KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778401
|
|
Mr. APPA KERU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24290120240347148
|
29/01/2024
|
Ashok Vikram Kadam
|
1809008WL054148
|
Ashok Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778482
|
|
Mr. ASHOK VIKRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24290120240347147
|
29/01/2024
|
Chhaya Vikram Kadam
|
1809008WL054148
|
Chhaya Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778486
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24290120240347149
|
29/01/2024
|
Sachin Vikram Kadam
|
1809008WL054148
|
Sachin Vikram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778435
|
|
Mr. SACHIN VIKRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24290120240347146
|
29/01/2024
|
Vikram Kundlik Kadam
|
1809008WL054148
|
Vikram Kundlik Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778465
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24290120240347112
|
29/01/2024
|
Rohini Kaka Kadam
|
1809008WL054141
|
Rohini Kaka Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778485
|
|
Mr. KAKASAHEB DADA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-070-001/128
(Mahi)
|
1809008000NRG24290120240347222
|
29/01/2024
|
Tatya Bapu Kadam
|
1809008WL054167
|
Tatya Bapu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778478
|
|
Mr. TATYA BAPU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-070-001/13
(Mahi)
|
1809008000NRG24290120240347202
|
29/01/2024
|
Kirti Dipak Khedkar
|
1809008WL054165
|
Kirti Dipak Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778480
|
|
Mrs. KIRTI DIPAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/134
(Mahi)
|
1809008000NRG24290120240347131
|
29/01/2024
|
Shanta Baban Kadam
|
1809008WL054145
|
Shanta Baban Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778487
|
|
Mr. BABAN SAHEBRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24290120240347064
|
29/01/2024
|
Ashabai Balu Kadam
|
1809008WL054135
|
Ashabai Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778481
|
|
Miss. Ashabai Balu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24290120240347063
|
29/01/2024
|
Balu Chima Kadam
|
1809008WL054135
|
Balu Chima Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778441
|
|
Mr. BALU CHINGA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24290120240347113
|
29/01/2024
|
Sharad Balu Kadam
|
1809008WL054141
|
Sharad Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778469
|
|
Mr. SHARAD BALU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-070-001/139
(Mahi)
|
1809008000NRG24290120240347236
|
29/01/2024
|
Nitin Chatrabhj Kadam
|
1809008WL054170
|
Nitin Chatrabhj Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778470
|
|
Mr. NITIN CHATRABHUJ KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24290120240347132
|
29/01/2024
|
Ashok Bhaurav Kadam
|
1809008WL054145
|
Ashok Bhaurav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778400
|
|
Mr. ASHOK BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24290120240347133
|
29/01/2024
|
Ganesh Ashok Kadam
|
1809008WL054145
|
Ganesh Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778450
|
|
Mr. GANESH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24290120240347134
|
29/01/2024
|
Jayshri Ashok Kadam
|
1809008WL054145
|
Jayshri Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778473
|
|
Miss. Jayshri Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/146
(Mahi)
|
1809008000NRG24290120240347044
|
29/01/2024
|
Gulabrav Sahebrav Kadam
|
1809008WL054132
|
Gulabrav Sahebrav Kadam
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240778479
|
|
Mr. GULAB SAHEBRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/165
(Mahi)
|
1809008000NRG24290120240347223
|
29/01/2024
|
Suresh Mahadev Kabalkar
|
1809008WL054167
|
Suresh Mahadev Kabalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778471
|
|
Mr. SURESH MAHADEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/176
(Mahi)
|
1809008000NRG24290120240347150
|
29/01/2024
|
Kiran Sahebrav Mungale
|
1809008WL054148
|
Kiran Sahebrav Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778436
|
|
Mr. KIRAN SAHEBRAV MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/176
(Mahi)
|
1809008000NRG24290120240347151
|
29/01/2024
|
Manisha Kiran Mungale
|
1809008WL054148
|
Manisha Kiran Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778490
|
|
Mr. KIRAN SAHEBRAV MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG24290120240347135
|
29/01/2024
|
Ashok Sopan Mandalik
|
1809008WL054145
|
Ashok Sopan Mandalik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778439
|
|
Mr. ASHOK SOPAN MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/211
(Mahi)
|
1809008000NRG24290120240347045
|
29/01/2024
|
GOPINATH HARIBHAU RAMGUDE
|
1809008WL054132
|
GOPINATH HARIBHAU RAMGUDE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240778437
|
|
Mr. GOPINATH HARIBHAU RAMGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24290120240347237
|
29/01/2024
|
Ramhari Laximan Toradmal
|
1809008WL054170
|
Ramhari Laximan Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778415
|
|
RAMHARI LAXMAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24290120240347238
|
29/01/2024
|
savita
|
1809008WL054170
|
savita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778416
|
|
Mrs. SAVITA RAMHARI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24290120240347138
|
29/01/2024
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL054145
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778459
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24290120240347136
|
29/01/2024
|
Sambhaji Khundu Kambalkar
|
1809008WL054145
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778443
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24290120240347137
|
29/01/2024
|
Vimal Sambhaji Kambalkar
|
1809008WL054145
|
Vimal Sambhaji Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778491
|
|
VIMAL SAMBHAJI KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24290120240347102
|
29/01/2024
|
Balu Namdeo Aswar
|
1809008WL054140
|
Balu Namdeo Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778453
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24290120240347103
|
29/01/2024
|
KAML BALASAHEB AASWAR
|
1809008WL054140
|
KAML BALASAHEB AASWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778433
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24290120240347104
|
29/01/2024
|
Malan Balasaheb Aswar
|
1809008WL054140
|
Malan Balasaheb Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778446
|
|
Mrs. MALAN BALASAHEB ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-070-001/23
(Mahi)
|
1809008000NRG24290120240347114
|
29/01/2024
|
AMBADAS SAMBHAJI KHEDKAR
|
1809008WL054141
|
AMBADAS SAMBHAJI KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778442
|
|
Mr. AMBADAS SAMBHAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-070-001/236
(Mahi)
|
1809008000NRG24290120240347152
|
29/01/2024
|
Sandip Babasaheb Kedare
|
1809008WL054148
|
Sandip Babasaheb Kedare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778445
|
|
KEDARE SANDIP BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24290120240347241
|
29/01/2024
|
Angad Namdev Toradmal
|
1809008WL054170
|
Angad Namdev Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778417
|
|
Mr. ANGAD NAMDEO TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24290120240347239
|
29/01/2024
|
Ravindra Namdeo Toradmal
|
1809008WL054170
|
Ravindra Namdeo Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778438
|
|
TORADMAL RAVINDRA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24290120240347240
|
29/01/2024
|
Surekha
|
1809008WL054170
|
Surekha
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778440
|
|
Mrs. SUREKHA NAMDEO TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24290120240347243
|
29/01/2024
|
Deepak
|
1809008WL054170
|
Deepak
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778466
|
|
MR DEEPAK SARJERAO ASWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24290120240347242
|
29/01/2024
|
Kalinda
|
1809008WL054170
|
Kalinda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778405
|
|
Mr. SARJERAV SOPAN ASVAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-070-001/273
(Mahi)
|
1809008000NRG24290120240347208
|
29/01/2024
|
Bharti Raosaheb Kadam
|
1809008WL054165
|
Bharti Raosaheb Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778477
|
|
BHARATI RAOSAHEB KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-070-001/273
(Mahi)
|
1809008000NRG24290120240347207
|
29/01/2024
|
Ravsaheb Bajirao Kadam
|
1809008WL054165
|
Ravsaheb Bajirao Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778403
|
|
KADAM RAOSAHEB BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24290120240347105
|
29/01/2024
|
Dattu Nivrutti Aswar
|
1809008WL054140
|
Dattu Nivrutti Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778451
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24290120240347106
|
29/01/2024
|
Shalan Dattu Aswar
|
1809008WL054140
|
Shalan Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778429
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24290120240347107
|
29/01/2024
|
Sunil Dattu Aswar
|
1809008WL054140
|
Sunil Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778457
|
|
Mr. SUNIL DATTU ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-070-001/343
(Mahi)
|
1809008000NRG24290120240347224
|
29/01/2024
|
Satish Pandharinath Kale
|
1809008WL054167
|
Satish Pandharinath Kale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778426
|
|
Mr. SATISH PANDHARINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-070-001/371
(Mahi)
|
1809008000NRG24290120240347225
|
29/01/2024
|
JALINDAR DASHRATH KALE
|
1809008WL054167
|
JALINDAR DASHRATH KALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778455
|
|
Mr. JALINDAR DASHRATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-070-001/4
(Mahi)
|
1809008000NRG24290120240347153
|
29/01/2024
|
Savita Ramesh Khedkar
|
1809008WL054148
|
Savita Ramesh Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778483
|
|
Miss. Savita Ramesh Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-070-001/42
(Mahi)
|
1809008000NRG24290120240347227
|
29/01/2024
|
Dropada Kisan Khedkar
|
1809008WL054167
|
Dropada Kisan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778488
|
|
KHEDAKAR DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-070-001/42
(Mahi)
|
1809008000NRG24290120240347226
|
29/01/2024
|
Kisan Tulshiram Khedkar
|
1809008WL054167
|
Kisan Tulshiram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778422
|
|
KHEDKAR KISAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KARJAT
|
MH-09-008-070-001/485
(Mahi)
|
1809008000NRG24290120240347228
|
29/01/2024
|
Popat Kisan Khedkar
|
1809008WL054167
|
Popat Kisan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778456
|
|
Mr. POPAT KISAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-070-001/49
(Mahi)
|
1809008000NRG24290120240347115
|
29/01/2024
|
Tai Hanumant Khedmar
|
1809008WL054141
|
Tai Hanumant Khedmar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778484
|
|
Mrs. TAI HANUMANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-070-001/501
(Mahi)
|
1809008000NRG24290120240347229
|
29/01/2024
|
Kalpana Haribhua Khedkar
|
1809008WL054167
|
Kalpana Haribhua Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778492
|
|
Miss. Kalpana Haribhau Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-070-001/53
(Mahi)
|
1809008000NRG24290120240347209
|
29/01/2024
|
Jabatai Dada Khedkar
|
1809008WL054165
|
Jabatai Dada Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778418
|
|
KHEDKAR JABABAI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-070-001/54
(Mahi)
|
1809008000NRG24290120240347108
|
29/01/2024
|
Shrirang Babu Khedkar
|
1809008WL054140
|
Shrirang Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778425
|
|
Mr. SHRIRANG BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-070-001/56
(Mahi)
|
1809008000NRG24290120240347110
|
29/01/2024
|
janabai narYan khedkar
|
1809008WL054140
|
janabai narYan khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778421
|
|
Mr. NARAYAN BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-070-001/56
(Mahi)
|
1809008000NRG24290120240347109
|
29/01/2024
|
Narayan Babu Khedkar
|
1809008WL054140
|
Narayan Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778420
|
|
Mr. NARAYAN BABU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-070-001/610
(Mahi)
|
1809008000NRG24290120240347230
|
29/01/2024
|
Sandip Namdev Kambalkar
|
1809008WL054167
|
Sandip Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778408
|
|
Mr. SANDIP NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-070-001/72
(Mahi)
|
1809008000NRG24290120240347154
|
29/01/2024
|
Dnyandev Sahebrao Khedkar
|
1809008WL054148
|
Dnyandev Sahebrao Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778424
|
|
KHEDKAR DNYANDEO SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
KARJAT
|
MH-09-008-070-001/72
(Mahi)
|
1809008000NRG24290120240347155
|
29/01/2024
|
Mangal Danaydev Khedkar
|
1809008WL054148
|
Mangal Danaydev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778489
|
|
MANGAL DNYANDEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARJAT
|
MH-09-008-070-001/86
(Mahi)
|
1809008000NRG24290120240347111
|
29/01/2024
|
Mahadeo Kondiba Khedkar
|
1809008WL054140
|
Mahadeo Kondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778474
|
|
Mrs. RANI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-070-001/92
(Mahi)
|
1809008000NRG24290120240347156
|
29/01/2024
|
Chaya
|
1809008WL054148
|
Chaya
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778432
|
|
Mr. TANHAJI LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-070-001/92
(Mahi)
|
1809008000NRG24290120240347157
|
29/01/2024
|
Rajendra
|
1809008WL054148
|
Rajendra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240778434
|
|
Mr. RAJENDRA TANAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180565
|
180565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180565
|
180565
|
|
|
|
|
|
|
|