|
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-09-008-013-001/14
(Koregaon)
|
1809008000NRG24280920230203092
|
28/09/2023
|
Mina Shahaji Petkar
|
1809008WL032928
|
Mina Shahaji Petkar
|
00045
|
BARB0DBKORE
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182497
|
|
MINA SHAHAJI PETKAR
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-013-001/14
(Koregaon)
|
1809008000NRG24280920230203091
|
28/09/2023
|
Shahaji Sampat Petkar
|
1809008WL032928
|
Shahaji Sampat Petkar
|
00045
|
BARB0DBKORE
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182492
|
|
SHAHAJI SAMPAT PETKA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/465
(Koregaon)
|
1809008000NRG24280920230203094
|
28/09/2023
|
Ravindra Sambhaji Shelke
|
1809008WL032928
|
Ravindra Sambhaji Shelke
|
00045
|
BARB0DBKORE
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182503
|
|
RAVINDRA SAMBHAJI SHELKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-013-001/465
(Koregaon)
|
1809008000NRG24280920230203093
|
28/09/2023
|
sambhaji
|
1809008WL032928
|
sambhaji
|
00045
|
BARB0DBKORE
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182502
|
|
SAMBHAJI GANPAT SHEL
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-013-001/749
(Koregaon)
|
1809008000NRG24280920230203095
|
28/09/2023
|
Shesharao Aaba Doltade
|
1809008WL032928
|
Shesharao Aaba Doltade
|
00045
|
BARB0DBKORE
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182498
|
|
SHRI SHESHRAO AABA DOLATADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-041-001/225
(Thorgaon)
|
1809008000NRG24280920230203101
|
28/09/2023
|
RUKHMINI SANJAY SAKAT
|
1809008WL032930
|
RUKHMINI SANJAY SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230182465
|
|
Miss. Sakat Rukhmini Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/225
(Thorgaon)
|
1809008000NRG24280920230203100
|
28/09/2023
|
SANJAY DAMU SAKAT
|
1809008WL032930
|
SANJAY DAMU SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182470
|
|
Mr. SANJU DAMU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-041-001/297
(Thorgaon)
|
1809008000NRG24280920230203103
|
28/09/2023
|
AMBADAS MHASU GAIKWAD
|
1809008WL032930
|
AMBADAS MHASU GAIKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182460
|
|
AMBADAS MHASU GAIKWAD
|
IDBI BANK(607095)
|
|
9
|
KARJAT
|
MH-09-008-041-001/297
(Thorgaon)
|
1809008000NRG24280920230203102
|
28/09/2023
|
MHASU AMBU GAIKWAD
|
1809008WL032930
|
MHASU AMBU GAIKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182459
|
|
Mr. MHASU AMBU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-041-001/374
(Thorgaon)
|
1809008000NRG24280920230203104
|
28/09/2023
|
BABAN GOVIND JEDHE
|
1809008WL032930
|
BABAN GOVIND JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182506
|
|
MR BABAN GOVIND JEDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-041-001/374
(Thorgaon)
|
1809008000NRG24280920230203105
|
28/09/2023
|
GODHABAI BABAN JEDHE
|
1809008WL032930
|
GODHABAI BABAN JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182453
|
|
M/s. GODABAI BABAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-041-001/398
(Thorgaon)
|
1809008000NRG24280920230203106
|
28/09/2023
|
MIRABAI TUKARAM JEDHE
|
1809008WL032930
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182475
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG24280920230203143
|
28/09/2023
|
nirmala Bhausaheb More
|
1809008WL032939
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230182464
|
|
Miss. NIRMALA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-041-001/642
(Thorgaon)
|
1809008000NRG24280920230203107
|
28/09/2023
|
DADA DAGADU SAKAT
|
1809008WL032930
|
DADA DAGADU SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182458
|
|
Mr. DADA DAGADU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/642
(Thorgaon)
|
1809008000NRG24280920230203108
|
28/09/2023
|
RATAN DADA SAKAT
|
1809008WL032930
|
RATAN DADA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182455
|
|
MRS RATAN DADA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARJAT
|
MH-09-008-041-001/703
(Thorgaon)
|
1809008000NRG24280920230203144
|
28/09/2023
|
AARUNA NANA MAHARNVAR
|
1809008WL032939
|
AARUNA NANA MAHARNVAR
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230182468
|
|
Miss. ARUNA NANA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-041-001/757
(Thorgaon)
|
1809008000NRG24280920230203109
|
28/09/2023
|
Dipali Ganesh Gaikwad
|
1809008WL032930
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182476
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-072-001/1116
(Mirajgaon)
|
1809008000NRG24280920230203133
|
28/09/2023
|
Maruti
|
1809008WL032938
|
Maruti
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230182435
|
|
BARBADE MARUTI YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-072-001/1558
(Mirajgaon)
|
1809008000NRG24280920230203114
|
28/09/2023
|
Ganesh Pandurang Sontakke
|
1809008WL032932
|
Ganesh Pandurang Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182489
|
|
Mr. GANESH PANDURANG SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-072-001/1558
(Mirajgaon)
|
1809008000NRG24280920230203113
|
28/09/2023
|
Janabai Pandurang Sontakke
|
1809008WL032932
|
Janabai Pandurang Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182488
|
|
Mrs. JANABAI PANDURANG SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-072-001/1584
(Mirajgaon)
|
1809008000NRG24280920230203134
|
28/09/2023
|
Kiran Balasaheb Randive
|
1809008WL032938
|
Kiran Balasaheb Randive
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230182473
|
|
Mr. KIRAN BALASAHEB RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-072-001/161
(Mirajgaon)
|
1809008000NRG24280920230203135
|
28/09/2023
|
Sunil
|
1809008WL032938
|
Sunil
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230182472
|
|
TANPURE SUNIL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-072-001/1675
(Mirajgaon)
|
1809008000NRG24280920230203121
|
28/09/2023
|
DAGADU RAMDAS FARTADE
|
1809008WL032934
|
DAGADU RAMDAS FARTADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182457
|
|
Mr. DAGADU RAMDAS FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-072-001/1698
(Mirajgaon)
|
1809008000NRG24280920230203117
|
28/09/2023
|
Vishal Chandrakant Salve
|
1809008WL032933
|
Vishal Chandrakant Salve
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230182487
|
|
Mr. VISHAL CHANDRAKANT SHALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-072-001/1801
(Mirajgaon)
|
1809008000NRG24280920230203118
|
28/09/2023
|
Parvatee
|
1809008WL032933
|
Parvatee
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182450
|
|
MRS PARVATI NARAYN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARJAT
|
MH-09-008-072-001/19
(Mirajgaon)
|
1809008000NRG24280920230203136
|
28/09/2023
|
Vasantrao Anantrao Bankar
|
1809008WL032938
|
Vasantrao Anantrao Bankar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230182471
|
|
VASANT ANANTRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARJAT
|
MH-09-008-072-001/2104
(Mirajgaon)
|
1809008000NRG24280920230203137
|
28/09/2023
|
Nagim Salim Shaikh
|
1809008WL032938
|
Nagim Salim Shaikh
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230182504
|
|
Mr. NAJAMODDIN SALIMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-072-001/2164
(Mirajgaon)
|
1809008000NRG24280920230203124
|
28/09/2023
|
SANDIP PRAKASH GHODAKE
|
1809008WL032935
|
SANDIP PRAKASH GHODAKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182505
|
|
Mr. SANDEEP PRAKASH GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-072-001/2164
(Mirajgaon)
|
1809008000NRG24280920230203125
|
28/09/2023
|
Swati Sandip Ghodake
|
1809008WL032935
|
Swati Sandip Ghodake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230182485
|
|
Mrs. SWATI SANDIP GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-072-001/2233
(Mirajgaon)
|
1809008000NRG24280920230203110
|
28/09/2023
|
Aabasaheb Kisan Gaikwad
|
1809008WL032931
|
Aabasaheb Kisan Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182516
|
|
GAIKWAD ABASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-072-001/2233
(Mirajgaon)
|
1809008000NRG24280920230203111
|
28/09/2023
|
Manisha Abasaheb Gaykwad
|
1809008WL032931
|
Manisha Abasaheb Gaykwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182486
|
|
Mrs. MANISHA ABASAHEB GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-072-001/2235
(Mirajgaon)
|
1809008000NRG24280920230203122
|
28/09/2023
|
Sindhubai KIsan Gayakwad
|
1809008WL032934
|
Sindhubai KIsan Gayakwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182491
|
|
GAIKWAD SINDHUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-072-001/2311
(Mirajgaon)
|
1809008000NRG24280920230203123
|
28/09/2023
|
Tukaram Babu Barbade
|
1809008WL032934
|
Tukaram Babu Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182430
|
|
TUKARAM BABU BARABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARJAT
|
MH-09-008-072-001/2313
(Mirajgaon)
|
1809008000NRG24280920230203112
|
28/09/2023
|
Sominath Tukaram Barbade
|
1809008WL032931
|
Sominath Tukaram Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230182499
|
|
Mr. Sominath Tukaram Barbade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-072-001/2332
(Mirajgaon)
|
1809008000NRG24280920230203126
|
28/09/2023
|
Nikita Sandip Jadhav
|
1809008WL032935
|
Nikita Sandip Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182484
|
|
Miss. NIKITA SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-072-001/2463
(Mirajgaon)
|
1809008000NRG24280920230203115
|
28/09/2023
|
Kalpna Bajirao Mhaske
|
1809008WL032932
|
Kalpna Bajirao Mhaske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230182501
|
|
Miss. Kalpana Bajirao Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-072-001/2463
(Mirajgaon)
|
1809008000NRG24280920230203116
|
28/09/2023
|
Kiran Bajirao Mhaske
|
1809008WL032932
|
Kiran Bajirao Mhaske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182490
|
|
Mr. Kiran Bajirao Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-072-001/270
(Mirajgaon)
|
1809008000NRG24280920230203127
|
28/09/2023
|
Alka
|
1809008WL032935
|
Alka
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230182483
|
|
Mrs. ALKA SAMBHAJI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24280920230203120
|
28/09/2023
|
Anuradha Sagar Bansode
|
1809008WL032933
|
Anuradha Sagar Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182500
|
|
MRS ANURADHA SAGAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24280920230203119
|
28/09/2023
|
Sagar Ramdas Bansode
|
1809008WL032933
|
Sagar Ramdas Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230182477
|
|
Mr. SAGAR RAMDAS BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-072-001/433
(Mirajgaon)
|
1809008000NRG24280920230203141
|
28/09/2023
|
Dnyaneshwar Vitthal Bawadkar
|
1809008WL032938
|
Dnyaneshwar Vitthal Bawadkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230182474
|
|
DNYANESHWAR VITTHAL BAWADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66843
|
66843
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-057-001/1589
(Patewadi)
|
1809008000NRG24280920230202578
|
28/09/2023
|
Keshar Sudam Bidgar
|
1809008WL032865
|
Keshar Sudam Bidgar
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182463
|
|
Mr. Sudam Narayan Bidgar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-057-001/362
(Patewadi)
|
1809008000NRG24280920230202579
|
28/09/2023
|
Ravsaheb Dattu Handal
|
1809008WL032865
|
Ravsaheb Dattu Handal
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182440
|
|
HANDAL RAOSAHEB DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-057-001/370
(Patewadi)
|
1809008000NRG24280920230202572
|
28/09/2023
|
Babir Prabhu punekar
|
1809008WL032864
|
Babir Prabhu punekar
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230182452
|
|
BABIR PRABHU PUNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-057-001/442
(Patewadi)
|
1809008000NRG24280920230202574
|
28/09/2023
|
Bhaurav
|
1809008WL032864
|
Bhaurav
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182462
|
|
HANDAL BHAURAO SAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-057-001/442
(Patewadi)
|
1809008000NRG24280920230202575
|
28/09/2023
|
Ratan
|
1809008WL032864
|
Ratan
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230182461
|
|
MR RATANBAI BHAURAO HANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARJAT
|
MH-09-008-057-002/1592
(Patewadi)
|
1809008000NRG24280920230202580
|
28/09/2023
|
Handal Shahaji Tatyaba
|
1809008WL032865
|
Handal Shahaji Tatyaba
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182469
|
|
Mr. SHAHAJI TATYBA HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-059-001/360
(Pategaon.)
|
1809008000NRG24280920230202864
|
28/09/2023
|
Sunita Balasaheb Halnavar
|
1809008WL032894
|
Sunita Balasaheb Halnavar
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230182454
|
|
HALNAWAR SUNITA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KARJAT
|
MH-09-008-059-001/861
(Pategaon.)
|
1809008000NRG24280920230202867
|
28/09/2023
|
Dattu Rangnath jadhav
|
1809008WL032894
|
Dattu Rangnath jadhav
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230182479
|
|
Mr. DATTU RANGANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24280920230202879
|
28/09/2023
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL032897
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182511
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24280920230202878
|
28/09/2023
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL032897
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182510
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/119
(Mahi)
|
1809008000NRG24280920230202567
|
28/09/2023
|
Chhaya Vikram Kadam
|
1809008WL032863
|
Chhaya Vikram Kadam
|
00051
|
MAHB0000931
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182495
|
|
Mr. VIKRAM KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/152
(Mahi)
|
1809008000NRG24280920230202880
|
28/09/2023
|
Pakas
|
1809008WL032897
|
Pakas
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182434
|
|
KADAM ASHOK PRASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-070-001/152
(Mahi)
|
1809008000NRG24280920230202568
|
28/09/2023
|
REKHA ASHOK KADM
|
1809008WL032863
|
REKHA ASHOK KADM
|
00051
|
MAHB0000931
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
A314230182466
|
|
Mrs. REKHA ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24280920230202882
|
28/09/2023
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL032897
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182481
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24280920230202881
|
28/09/2023
|
Sambhaji Khundu Kambalkar
|
1809008WL032897
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182456
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24280920230202884
|
28/09/2023
|
Kusum Namdev Kambalkar
|
1809008WL032897
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182496
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24280920230202883
|
28/09/2023
|
Namdev
|
1809008WL032897
|
Namdev
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182509
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24280920230202885
|
28/09/2023
|
Rekha Bapu Khedkar
|
1809008WL032897
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182493
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24280920230202569
|
28/09/2023
|
Satish Danydev Khedkar
|
1809008WL032863
|
Satish Danydev Khedkar
|
00051
|
MAHB0000931
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
A314230182515
|
|
Mr. SATISH DNYANDEO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24280920230202570
|
28/09/2023
|
Uajabai Sathish Khedkar
|
1809008WL032863
|
Uajabai Sathish Khedkar
|
00051
|
MAHB0000931
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182494
|
|
Miss. Ujabai Satish Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/487
(Mahi)
|
1809008000NRG24280920230202571
|
28/09/2023
|
Chandrakala Prakash Kadam
|
1809008WL032863
|
Chandrakala Prakash Kadam
|
00051
|
MAHB0000931
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182467
|
|
KADAM CHANDRKALA PRAKAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KARJAT
|
MH-09-008-070-001/487
(Mahi)
|
1809008000NRG24280920230202886
|
28/09/2023
|
Prakash Vithoba Kadam
|
1809008WL032897
|
Prakash Vithoba Kadam
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182507
|
|
Mr. PRAKASH VITHOBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24280920230202887
|
28/09/2023
|
Bhausaheb Namdev Kambalkar
|
1809008WL032897
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230182480
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/610
(Mahi)
|
1809008000NRG24280920230202888
|
28/09/2023
|
Sandip Namdev Kambalkar
|
1809008WL032897
|
Sandip Namdev Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182508
|
|
Mr. SANDIP NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24280920230202889
|
28/09/2023
|
Sudhir Bapu Khedkar
|
1809008WL032897
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182482
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41920
|
41920
|
|
|
|
|
|
|
|
|
67
|
KARJAT
|
MH-09-008-016-002/199
(Kumbhephal)
|
1809008000NRG24280920230202875
|
28/09/2023
|
Malu Devrao Surawase
|
1809008WL032896
|
Malu Devrao Surawase
|
00051
|
MAHB0001571
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
A314230182478
|
|
Mr. MALU DEVRAO SURAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-057-001/1589
(Patewadi)
|
1809008000NRG24280920230202577
|
28/09/2023
|
SUDAM NARAYAN BIDGAR
|
1809008WL032865
|
SUDAM NARAYAN BIDGAR
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230182512
|
|
MR SUDAM NARAYAN BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARJAT
|
MH-09-008-057-001/604
(Patewadi)
|
1809008000NRG24280920230202576
|
28/09/2023
|
Ankush Natha Punekar
|
1809008WL032864
|
Ankush Natha Punekar
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
A314230182448
|
|
Mr. ANKUSH NATHA PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
70
|
KARJAT
|
MH-09-008-016-002/303
(Kumbhephal)
|
1809008000NRG24280920230202868
|
28/09/2023
|
Ashok Dilip Dhande
|
1809008WL032895
|
Ashok Dilip Dhande
|
00415
|
SBIN0005913
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182431
|
|
ASHOK DILIP DHANDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARJAT
|
MH-09-008-057-001/370
(Patewadi)
|
1809008000NRG24280920230202573
|
28/09/2023
|
Vaishali Babir Punekar
|
1809008WL032864
|
Vaishali Babir Punekar
|
00415
|
SBIN0005913
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182438
|
|
Mr. BABIR PRABHU PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-057-002/1901
(Patewadi)
|
1809008000NRG24280920230202581
|
28/09/2023
|
Chandrakant Baraku Dinde
|
1809008WL032865
|
Chandrakant Baraku Dinde
|
00415
|
SBIN0005913
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230182447
|
|
DINDE CHANDRAKANT BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-059-001/553
(Pategaon.)
|
1809008000NRG24280920230202866
|
28/09/2023
|
REKHA SUNIL JADHAV
|
1809008WL032894
|
REKHA SUNIL JADHAV
|
00415
|
SBIN0005913
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230182449
|
|
MRS REKHA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-09-008-016-001/126
(Kumbhephal)
|
1809008000NRG24280920230202873
|
28/09/2023
|
Sundardas Maloji Survace
|
1809008WL032896
|
Sundardas Maloji Survace
|
00468
|
UBIN0532266
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182513
|
|
SUNDARDAS MALOJI SURVACE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-016-001/126
(Kumbhephal)
|
1809008000NRG24280920230202874
|
28/09/2023
|
Sunita Sundardas Survase
|
1809008WL032896
|
Sunita Sundardas Survase
|
00468
|
UBIN0532266
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182443
|
|
SUNITA SUNDARDAS SURVASE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-016-002/355
(Kumbhephal)
|
1809008000NRG24280920230202876
|
28/09/2023
|
Balu Ravsaheb Sayamber
|
1809008WL032896
|
Balu Ravsaheb Sayamber
|
00468
|
UBIN0532266
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
A314230182514
|
|
MR BALU RAVSAHEB SAYAMBER
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARJAT
|
MH-09-008-059-001/543
(Pategaon.)
|
1809008000NRG24280920230202865
|
28/09/2023
|
Sangita Balasaheb Waghamare
|
1809008WL032894
|
Sangita Balasaheb Waghamare
|
00468
|
UBIN0532266
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230182446
|
|
MRS SANGITA BALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
78
|
KARJAT
|
MH-09-008-039-001/122
(Torkarwadi)
|
1809008000NRG24280920230202991
|
28/09/2023
|
Dada Vishvnath Bhitade
|
1809008WL032914
|
Dada Vishvnath Bhitade
|
00468
|
UBIN0536423
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
A314230182437
|
|
DADA VISHVANATH BHITADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-039-001/25
(Torkarwadi)
|
1809008000NRG24280920230202992
|
28/09/2023
|
Gavtam Baburav Salve
|
1809008WL032914
|
Gavtam Baburav Salve
|
00468
|
UBIN0536423
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
A314230182441
|
|
GAUTAM BABURAO SALWE.
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-039-001/4
(Torkarwadi)
|
1809008000NRG24280920230202993
|
28/09/2023
|
Badam Sukhdev Godge
|
1809008WL032914
|
Badam Sukhdev Godge
|
00468
|
UBIN0536423
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
A314230182436
|
|
BADAM SUKHDEV GODGE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-039-001/42
(Torkarwadi)
|
1809008000NRG24280920230202994
|
28/09/2023
|
Mahadev Kisan Dhumal
|
1809008WL032914
|
Mahadev Kisan Dhumal
|
00468
|
UBIN0536423
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
A314230182451
|
|
DHUMAL MAHADEVO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-039-001/84
(Torkarwadi)
|
1809008000NRG24280920230202995
|
28/09/2023
|
Jagnnath Rangnath Godase
|
1809008WL032914
|
Jagnnath Rangnath Godase
|
00468
|
UBIN0536423
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
A314230182433
|
|
GODSE JAGANNATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
83
|
KARJAT
|
MH-09-008-021-001/328
(Khandavi)
|
1809008000NRG24280920230203145
|
28/09/2023
|
Raghunath
|
1809008WL032940
|
Raghunath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182432
|
|
RAGHUNATH VISHWNATH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-021-001/328
(Khandavi)
|
1809008000NRG24280920230203146
|
28/09/2023
|
Varsha
|
1809008WL032940
|
Varsha
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182444
|
|
VARSHA RAGHUNATH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-021-001/329
(Khandavi)
|
1809008000NRG24280920230203148
|
28/09/2023
|
KALPANA MAHENDRA RANPISE
|
1809008WL032940
|
KALPANA MAHENDRA RANPISE
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230182445
|
|
KALPANA MAHENDRA RANPISE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-021-001/329
(Khandavi)
|
1809008000NRG24280920230203147
|
28/09/2023
|
MAHENDRA BHAUSAHEB RANPISE
|
1809008WL032940
|
MAHENDRA BHAUSAHEB RANPISE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230182439
|
|
MAHENDRA BHAUSAHEB RANPISE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-041-001/291
(Thorgaon)
|
1809008000NRG24280920230203142
|
28/09/2023
|
Vishwanath Jagannath Nannavare
|
1809008WL032939
|
Vishwanath Jagannath Nannavare
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230182442
|
|
VISHWANATH JAGANNATH NANNAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152006
|
152006
|
|
|
|
|
|
|
|