|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24260220240392670
|
26/02/2024
|
HANIFA JAFAR PATHAN
|
1809008WL059900
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851589998
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24260220240393049
|
26/02/2024
|
BHISE LAXMAN ZUMBAR
|
1809008WL059944
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590001
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24260220240393048
|
26/02/2024
|
BHISE ZUMBAR NAMDEV
|
1809008WL059944
|
BHISE ZUMBAR NAMDEV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590000
|
|
BHISE ZUMBAR NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24260220240393050
|
26/02/2024
|
VAISHALI LAXMAN BHISE
|
1809008WL059944
|
VAISHALI LAXMAN BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590002
|
|
Mrs. VAISHALI LAXMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-032-001/161
(Jalgaon)
|
1809008000NRG24260220240393036
|
26/02/2024
|
TORADMAL VITHHAL DADA
|
1809008WL059942
|
TORADMAL VITHHAL DADA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590056
|
|
Mr. VITTHAL DADASAHEB TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24260220240393027
|
26/02/2024
|
Ashvini Sanjay Gaikwad
|
1809008WL059941
|
Ashvini Sanjay Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590058
|
|
Mrs. ASHWINI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24260220240393026
|
26/02/2024
|
SANJAY GORAKH GAIKWAD
|
1809008WL059941
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851589999
|
|
Mr. SANJAY GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24260220240393031
|
26/02/2024
|
SANTARAM DASHRATH GHODAKE
|
1809008WL059941
|
SANTARAM DASHRATH GHODAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590062
|
|
Mr. SANTRAM DASHRATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24260220240393032
|
26/02/2024
|
Vaishali Santaram Ghodake
|
1809008WL059941
|
Vaishali Santaram Ghodake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590064
|
|
VAISHALI SANTRAM GHODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24230220240390869
|
26/02/2024
|
SUMITA SATISH SHELAR
|
1809008WL059659
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851590055
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24260220240392636
|
26/02/2024
|
Poonam Sadashiv Damare
|
1809008WL059894
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590059
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24260220240392637
|
26/02/2024
|
JAYSHRI ARJUN BHISE
|
1809008WL059894
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590057
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24260220240392627
|
26/02/2024
|
Pallavi Sainath Kshirsagar
|
1809008WL059891
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590060
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-042-001/138
(Dighi)
|
1809008000NRG24260220240392949
|
26/02/2024
|
Monika Rajesh Nimbalkar
|
1809008WL059930
|
Monika Rajesh Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851590014
|
|
NIMBALKAR MONIKA RAJESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-042-001/138
(Dighi)
|
1809008000NRG24260220240392948
|
26/02/2024
|
Rajesh
|
1809008WL059930
|
Rajesh
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851590009
|
|
RAJESH RAMESH NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24260220240392980
|
26/02/2024
|
Dagadu Genba Maharnawar
|
1809008WL059935
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851590010
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24260220240392981
|
26/02/2024
|
Dagadu Genba Maharnawar
|
1809008WL059935
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851590011
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24260220240392983
|
26/02/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL059935
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851590003
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24260220240392985
|
26/02/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL059935
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851590004
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24260220240392984
|
26/02/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL059935
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851590020
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24260220240392982
|
26/02/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL059935
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851590019
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24260220240392986
|
26/02/2024
|
Bapu Dagadu Maharnavar
|
1809008WL059935
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851590012
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24260220240392988
|
26/02/2024
|
Bapu Dagadu Maharnavar
|
1809008WL059935
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851590013
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24260220240392989
|
26/02/2024
|
Rupali Bapu Maharnvar
|
1809008WL059935
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851590015
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24260220240392987
|
26/02/2024
|
Rupali Bapu Maharnvar
|
1809008WL059935
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851590016
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24230220240390877
|
26/02/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL059659
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590017
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24260220240392624
|
26/02/2024
|
Janabai Narayan Adbal
|
1809008WL059891
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590027
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24260220240392625
|
26/02/2024
|
ADBAL RESHMA SUBHASH
|
1809008WL059891
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590023
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24260220240392634
|
26/02/2024
|
Anita Nana Kamble
|
1809008WL059893
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590021
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24260220240392635
|
26/02/2024
|
MAINA CHHAGAN KAMBALE
|
1809008WL059893
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590018
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24260220240392626
|
26/02/2024
|
Sangita Jadhav
|
1809008WL059891
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590030
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24260220240392638
|
26/02/2024
|
Aparana Ramesh Kambale
|
1809008WL059894
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590029
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24260220240392671
|
26/02/2024
|
Shahinaj Mubarak Pathan
|
1809008WL059900
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590007
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24260220240392639
|
26/02/2024
|
CHHAGAN JAGANATH KAMBLE
|
1809008WL059895
|
CHHAGAN JAGANATH KAMBLE
|
00468
|
UBIN0532266
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851590006
|
|
CHHAGAN JAGANNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
35
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24260220240392623
|
26/02/2024
|
Nilam Nilesh Kale
|
1809008WL059890
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590052
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24260220240392622
|
26/02/2024
|
Nilesh Banu Kale
|
1809008WL059890
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590053
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARJAT
|
MH-09-008-077-001/1033
(Rashin)
|
1809008000NRG24260220240393092
|
26/02/2024
|
Dipali Vonod Adhav
|
1809008WL059952
|
Dipali Vonod Adhav
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590040
|
|
DIPALI SUDHAKAR SARODE
|
HDFC BANK LTD(607152)
|
|
38
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24260220240393097
|
26/02/2024
|
Mahadev Nivutti Shete
|
1809008WL059953
|
Mahadev Nivutti Shete
|
00468
|
UBIN0536423
|
1722
|
1722
|
Rejected
|
27/02/2024
|
|
0851590048
|
Participant not mapped to the product
|
|
|
|
39
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24260220240393093
|
26/02/2024
|
Mangal Mahadev Shete
|
1809008WL059952
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590046
|
|
MANGAL MAHADEV SHETE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24260220240393098
|
26/02/2024
|
MANISHA LAXMAN RAUT
|
1809008WL059953
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590024
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24260220240392559
|
26/02/2024
|
Jaya Ganesh Mohite
|
1809008WL059876
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590025
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24260220240392560
|
26/02/2024
|
Mohije Yamaji Motiram
|
1809008WL059877
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590045
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24260220240392558
|
26/02/2024
|
Yamaji Motiram Mohite
|
1809008WL059875
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590026
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-077-001/201
(Rashin)
|
1809008000NRG24260220240393102
|
26/02/2024
|
SURESH CHIMA ADHAV
|
1809008WL059954
|
SURESH CHIMA ADHAV
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590051
|
|
SURESH CHIMAJI ADHAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-077-001/2133
(Rashin)
|
1809008000NRG24260220240393095
|
26/02/2024
|
Dhanashri Nilesh Saykar
|
1809008WL059952
|
Dhanashri Nilesh Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590008
|
|
DHANASHRI NILESH SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-077-001/2133
(Rashin)
|
1809008000NRG24260220240393094
|
26/02/2024
|
Nilesh Ajinath Saykar
|
1809008WL059952
|
Nilesh Ajinath Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590028
|
|
NILESH AJINATH SAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24260220240393136
|
26/02/2024
|
BABAI NAMDEV RAUT
|
1809008WL059959
|
BABAI NAMDEV RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590022
|
|
RAUT BABAI NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-077-001/2424
(Rashin)
|
1809008000NRG24260220240393082
|
26/02/2024
|
Chhaya Sanjay Mohite
|
1809008WL059950
|
Chhaya Sanjay Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590035
|
|
CHAYA SANJAY MOHITE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-077-001/2424
(Rashin)
|
1809008000NRG24260220240393083
|
26/02/2024
|
Rupali Bhausaheb Mohite
|
1809008WL059950
|
Rupali Bhausaheb Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590036
|
|
RUPALI BHAUSAHEB MOHITE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24260220240393099
|
26/02/2024
|
Arjun Tukaram Tambe
|
1809008WL059953
|
Arjun Tukaram Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590043
|
|
ARJUN TUKARAM TAMBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24260220240393100
|
26/02/2024
|
Kusum Arjun Tambe
|
1809008WL059953
|
Kusum Arjun Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590050
|
|
KUSUM ARJUN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24260220240393101
|
26/02/2024
|
Mahesh Arjun Tambe
|
1809008WL059953
|
Mahesh Arjun Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590044
|
|
Mr. MAHESH ARJUN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24260220240393105
|
26/02/2024
|
Bapurao Bhimrao Kashid
|
1809008WL059954
|
Bapurao Bhimrao Kashid
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590031
|
|
Mr. BAPURAO BHIMRAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24260220240393104
|
26/02/2024
|
Bhimrao Rajaram Kashid
|
1809008WL059954
|
Bhimrao Rajaram Kashid
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590032
|
|
BHIMRAO RAJARAM KASHID
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24260220240392572
|
26/02/2024
|
Ajinath Laxman Gaikwad
|
1809008WL059880
|
Ajinath Laxman Gaikwad
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851590041
|
|
AJINATH LAXMAN GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24260220240392569
|
26/02/2024
|
Maruthi Ajinath Gaykwad
|
1809008WL059879
|
Maruthi Ajinath Gaykwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590042
|
|
MARUTI AJINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24260220240393091
|
26/02/2024
|
Rohit Uddhav Tambe
|
1809008WL059951
|
Rohit Uddhav Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590038
|
|
ROHIT UDDHAV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24260220240393090
|
26/02/2024
|
Sharada Uddhav Tambe
|
1809008WL059951
|
Sharada Uddhav Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590039
|
|
SHARADA UDDHAV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24260220240393089
|
26/02/2024
|
Uddhav Dnyadev Tambe
|
1809008WL059951
|
Uddhav Dnyadev Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590047
|
|
UDHAV DNYANDEV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24260220240393085
|
26/02/2024
|
Gitabai Raychand Mohite
|
1809008WL059950
|
Gitabai Raychand Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590034
|
|
GITABAI RAYCHAND MOHITE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24260220240393084
|
26/02/2024
|
Raychand Tatyaba Mohite
|
1809008WL059950
|
Raychand Tatyaba Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590033
|
|
RAYCHAND TATYABA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24260220240393086
|
26/02/2024
|
Varsha Sanjay Mohite
|
1809008WL059950
|
Varsha Sanjay Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590037
|
|
VARSHA SANJAY MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49455
|
49455
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24230220240390868
|
26/02/2024
|
SATISH TUKARAM SHELAR
|
1809008WL059659
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590005
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24230220240390871
|
26/02/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL059659
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590054
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24230220240390878
|
26/02/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL059659
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851590049
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
KARJAT
|
MH-09-008-077-001/201
(Rashin)
|
1809008000NRG24260220240393103
|
26/02/2024
|
Rukmini Suresh Adhav
|
1809008WL059954
|
Rukmini Suresh Adhav
|
1143
|
MAHG0005407
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590063
|
|
Mrs. Rakhama Suresh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24260220240393106
|
26/02/2024
|
Sonali Bapurao Kashid
|
1809008WL059954
|
Sonali Bapurao Kashid
|
1143
|
MAHG0005407
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851590061
|
|
Mrs. SONALI BAPURAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110988
|
110988
|
|
|
|
|
|
|
|