|
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-09-008-012-001/10
(Kopardi)
|
1809008000NRG24110120240328799
|
11/01/2024
|
Muktabai Baba Sudrik
|
1809008WL051516
|
Muktabai Baba Sudrik
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771412
|
|
SUDRIK MUKTABAI BABA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG24110120240328795
|
11/01/2024
|
Surekha Ramdas Funde
|
1809008WL051515
|
Surekha Ramdas Funde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771415
|
|
SUREKHA RAMDAS FUNDE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24110120240328790
|
11/01/2024
|
GANESH BHIVAJI NORAGE
|
1809008WL051514
|
GANESH BHIVAJI NORAGE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771418
|
|
MR GANESH BHIVAJI BORAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24110120240328791
|
11/01/2024
|
RUKHMINI GANESH BORANGE
|
1809008WL051514
|
RUKHMINI GANESH BORANGE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771419
|
|
RUKHMINI GANESH BORA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-058-001/641
(Pimpalwadi)
|
1809008000NRG24110120240328797
|
11/01/2024
|
Pamabai Parbhakar Londe
|
1809008WL051515
|
Pamabai Parbhakar Londe
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771417
|
|
PAMABAI PRABHAKAR LO
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-058-001/82
(Pimpalwadi)
|
1809008000NRG24110120240328798
|
11/01/2024
|
Sangita Sitaram Londhe
|
1809008WL051515
|
Sangita Sitaram Londhe
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771416
|
|
SANGITA SITARAM LOND
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-064-002/438
(Bitakewadi)
|
1809008000NRG24110120240328974
|
11/01/2024
|
DADA LAKSHIMAN BHISE
|
1809008WL051555
|
DADA LAKSHIMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771413
|
|
DADA LAKSHMAN BHISE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-064-002/439
(Bitakewadi)
|
1809008000NRG24110120240328975
|
11/01/2024
|
ZUMBER LAKSHMAN BHISE
|
1809008WL051555
|
ZUMBER LAKSHMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771414
|
|
ZUMBER LAKSHMAN BHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-023-001/347
(Guravpimpri)
|
1809008000NRG24110120240328851
|
11/01/2024
|
Mangesh Asaram Takale
|
1809008WL051524
|
Mangesh Asaram Takale
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771421
|
|
Mr. MANGESH ASARAM TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-023-001/347
(Guravpimpri)
|
1809008000NRG24110120240328852
|
11/01/2024
|
nita mangesh takale
|
1809008WL051524
|
nita mangesh takale
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771479
|
|
Mrs. NITA MANGESH TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-023-001/395
(Guravpimpri)
|
1809008000NRG24110120240328853
|
11/01/2024
|
Datta Bhanudas Shirke
|
1809008WL051524
|
Datta Bhanudas Shirke
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771447
|
|
Mr. DATTATRAYA BHANUDAS SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-023-001/395
(Guravpimpri)
|
1809008000NRG24110120240328854
|
11/01/2024
|
Nanada Datta Shirke
|
1809008WL051524
|
Nanada Datta Shirke
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771460
|
|
Mr. DATTATRAYA BHANUDAS SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-023-001/574
(Guravpimpri)
|
1809008000NRG24110120240328855
|
11/01/2024
|
NITIN RAMRAO TAKLE
|
1809008WL051524
|
NITIN RAMRAO TAKLE
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771454
|
|
Mr. NITIN RAMRAO TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/123
(Ravalgaon)
|
1809008000NRG24110120240328824
|
11/01/2024
|
KASHINATH NAMDEV VADKAR
|
1809008WL051520
|
KASHINATH NAMDEV VADKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771494
|
|
Mr. KASHINTH NAMDEV WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-075-001/123
(Ravalgaon)
|
1809008000NRG24110120240328823
|
11/01/2024
|
Lata Namdev Vadkar
|
1809008WL051520
|
Lata Namdev Vadkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771444
|
|
Mrs. LATABAI NAMDEV WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-075-001/141
(Ravalgaon)
|
1809008000NRG24110120240328825
|
11/01/2024
|
Dadasaheb Sudam Khedkar
|
1809008WL051520
|
Dadasaheb Sudam Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771420
|
|
MR DADASAHEB SUDAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-075-001/144
(Ravalgaon)
|
1809008000NRG24110120240328826
|
11/01/2024
|
RAMKRUSHNA EKNATH KHEDKAR
|
1809008WL051520
|
RAMKRUSHNA EKNATH KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771490
|
|
RAMKRUSHNA EKANATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARJAT
|
MH-09-008-075-001/144
(Ravalgaon)
|
1809008000NRG24110120240328827
|
11/01/2024
|
Sangita Ramkrushn Khedkar
|
1809008WL051520
|
Sangita Ramkrushn Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771491
|
|
Mrs. SANGITA RAMKRISHNA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/175
(Ravalgaon)
|
1809008000NRG24110120240328828
|
11/01/2024
|
Sulbha Prakash Khedkar
|
1809008WL051520
|
Sulbha Prakash Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771475
|
|
Mrs. SULBHA PRAKASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24110120240328835
|
11/01/2024
|
MANISHA SANTOSH KHEDKAR
|
1809008WL051521
|
MANISHA SANTOSH KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771473
|
|
Miss. Manisha yogesh khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24110120240328834
|
11/01/2024
|
YOFGESH RAGHUNATH KHEDKAR
|
1809008WL051521
|
YOFGESH RAGHUNATH KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771489
|
|
Master YOGESH RAGHUNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24110120240328838
|
11/01/2024
|
Blalu Dattu Khedkar
|
1809008WL051521
|
Blalu Dattu Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771463
|
|
KHEDKAR BALASAHEB DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24110120240328836
|
11/01/2024
|
Dattatray Limabaji Khedkar
|
1809008WL051521
|
Dattatray Limabaji Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771448
|
|
Mr. DATTATRAY LIMBAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24110120240328837
|
11/01/2024
|
Mirabai Dattatry Khedkar
|
1809008WL051521
|
Mirabai Dattatry Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771464
|
|
Mrs. MIRABAI DATTATRY KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-075-001/355
(Ravalgaon)
|
1809008000NRG24110120240328829
|
11/01/2024
|
Ramesh Sarjerao Mokashe
|
1809008WL051520
|
Ramesh Sarjerao Mokashe
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771457
|
|
Mr. Ramesh Sarjera Mokashe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-075-001/355
(Ravalgaon)
|
1809008000NRG24110120240328830
|
11/01/2024
|
Ramesh Sarjerao Mokashe
|
1809008WL051520
|
Ramesh Sarjerao Mokashe
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771471
|
|
Mr. MIRABAI RAMESH MOKASHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-075-001/530
(Ravalgaon)
|
1809008000NRG24110120240328831
|
11/01/2024
|
Ankush Devidas Zambare
|
1809008WL051520
|
Ankush Devidas Zambare
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771493
|
|
Mr. ANKUSH DEVIDAS ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-075-001/681
(Ravalgaon)
|
1809008000NRG24110120240328839
|
11/01/2024
|
Krushna Tukaram Khedkar
|
1809008WL051521
|
Krushna Tukaram Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771442
|
|
Mr. KRUSHNA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-075-001/681
(Ravalgaon)
|
1809008000NRG24110120240328840
|
11/01/2024
|
Sonali Krushna Khedakar
|
1809008WL051521
|
Sonali Krushna Khedakar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771462
|
|
Mrs. SONALI KRUSHNA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-075-001/705
(Ravalgaon)
|
1809008000NRG24110120240328832
|
11/01/2024
|
Kaveri Mahadev Khedkar
|
1809008WL051520
|
Kaveri Mahadev Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771495
|
|
Mrs. KAVERI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-075-001/776
(Ravalgaon)
|
1809008000NRG24110120240328841
|
11/01/2024
|
ambadas kinchan jagdhane
|
1809008WL051521
|
ambadas kinchan jagdhane
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771497
|
|
Mr. AMBADAS KINCHAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-075-001/776
(Ravalgaon)
|
1809008000NRG24110120240328842
|
11/01/2024
|
chkhale sima madhukar
|
1809008WL051521
|
chkhale sima madhukar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771476
|
|
Mrs. SEEMA AMBADAS JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44786
|
44786
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24110120240328807
|
11/01/2024
|
PANDURANG KHANDERAO FARTADE
|
1809008WL051518
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771459
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-034-001/122
(Takali Khandeshwari)
|
1809008000NRG24110120240328808
|
11/01/2024
|
NIVRUTTI KHANDERAO FARTADE
|
1809008WL051518
|
NIVRUTTI KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771427
|
|
Mr. NIVRUTTI KHANDERAO PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-034-001/125
(Takali Khandeshwari)
|
1809008000NRG24110120240328809
|
11/01/2024
|
DADA SHANKAR DHOBE
|
1809008WL051518
|
DADA SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771428
|
|
DADASAHEB SHANKAR DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24110120240328810
|
11/01/2024
|
Tukaram Khanderao Fartade
|
1809008WL051518
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771432
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-034-001/129
(Takali Khandeshwari)
|
1809008000NRG24110120240328811
|
11/01/2024
|
Mahadev Manik Farthade
|
1809008WL051518
|
Mahadev Manik Farthade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771446
|
|
Mrs. RAJUBAI MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-034-001/130
(Takali Khandeshwari)
|
1809008000NRG24110120240328812
|
11/01/2024
|
ASHOK MAHADEO FARTADE
|
1809008WL051518
|
ASHOK MAHADEO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771426
|
|
Mr. ASHOK MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24110120240328844
|
11/01/2024
|
Mandakini DADASAHEB DHOBE
|
1809008WL051522
|
Mandakini DADASAHEB DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771453
|
|
Mrs. MANDAKINI DADASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24110120240328845
|
11/01/2024
|
Prashant Dadasaheb Dhobe
|
1809008WL051522
|
Prashant Dadasaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771468
|
|
DHOBE PRASANT AKP DADASO NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-034-001/177
(Takali Khandeshwari)
|
1809008000NRG24110120240328846
|
11/01/2024
|
Natha Baburao Dhobe
|
1809008WL051522
|
Natha Baburao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771472
|
|
Mr. NATHA BABURAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-034-001/229
(Takali Khandeshwari)
|
1809008000NRG24110120240328813
|
11/01/2024
|
tulsiram
|
1809008WL051518
|
tulsiram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771430
|
|
Mr. TULSHIRAM VITHAL DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-034-001/434
(Takali Khandeshwari)
|
1809008000NRG24110120240328847
|
11/01/2024
|
Dhananjay Ramesh Dhobe
|
1809008WL051522
|
Dhananjay Ramesh Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771467
|
|
Mr. DHANANJAY RAMESH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-034-001/490
(Takali Khandeshwari)
|
1809008000NRG24110120240328814
|
11/01/2024
|
Suryakant Sahebrao Dhobe
|
1809008WL051518
|
Suryakant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771445
|
|
Mr. SURYAKANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-034-001/491
(Takali Khandeshwari)
|
1809008000NRG24110120240328815
|
11/01/2024
|
RAOSAHEB SAHEBRAO DHOBE
|
1809008WL051518
|
RAOSAHEB SAHEBRAO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771431
|
|
Mr. RAOSAHEB SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-034-001/523
(Takali Khandeshwari)
|
1809008000NRG24110120240328816
|
11/01/2024
|
Shivaji Mahadev Dhobe
|
1809008WL051518
|
Shivaji Mahadev Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771422
|
|
SHIVAJI MAHADEO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-034-001/577
(Takali Khandeshwari)
|
1809008000NRG24110120240328817
|
11/01/2024
|
TANHAJI MAHADEO DHOBE
|
1809008WL051518
|
TANHAJI MAHADEO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771451
|
|
Mr. TANAJI MAHADEV DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-034-001/746
(Takali Khandeshwari)
|
1809008000NRG24110120240328818
|
11/01/2024
|
Dada Madhukar Mahaske
|
1809008WL051518
|
Dada Madhukar Mahaske
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771452
|
|
Mr. DADASAHEB MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-037-001/118
(Taradgaon)
|
1809008000NRG24110120240328774
|
11/01/2024
|
Ramdas Keru Devmunde
|
1809008WL051511
|
Ramdas Keru Devmunde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771443
|
|
DEVMUNDE RAMDAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
KARJAT
|
MH-09-008-037-001/128
(Taradgaon)
|
1809008000NRG24110120240328775
|
11/01/2024
|
Ashabai Mahsku Devkate
|
1809008WL051511
|
Ashabai Mahsku Devkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771474
|
|
Mr. MHASKU NIVRUTI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24110120240328776
|
11/01/2024
|
Kantilal Khema Keskar
|
1809008WL051511
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771455
|
|
KESAKAR KANATILAL KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24110120240328777
|
11/01/2024
|
Kantilal Khema Keskar
|
1809008WL051511
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771456
|
|
Mrs. SUMAN KANTILAL KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-037-001/138
(Taradgaon)
|
1809008000NRG24110120240328778
|
11/01/2024
|
Yogita Bhausaheb Keskar
|
1809008WL051511
|
Yogita Bhausaheb Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771496
|
|
Mrs. YOGITA BHAU KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24110120240328782
|
11/01/2024
|
Manisha Dada Keskar
|
1809008WL051512
|
Manisha Dada Keskar
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771492
|
|
Mr. UTTAM KARBHARI KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24110120240328781
|
11/01/2024
|
SAKHUBAI KARBHARI KESKAR
|
1809008WL051512
|
SAKHUBAI KARBHARI KESKAR
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771423
|
|
KESKAR SAKHUBAI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-037-001/44
(Taradgaon)
|
1809008000NRG24110120240328783
|
11/01/2024
|
Manohar Kera Kale
|
1809008WL051512
|
Manohar Kera Kale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771424
|
|
KALE MANOHAR KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-037-001/44
(Taradgaon)
|
1809008000NRG24110120240328784
|
11/01/2024
|
Manohar Kera Kale
|
1809008WL051512
|
Manohar Kera Kale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771425
|
|
Mr. MANOHAR KARU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-037-001/88
(Taradgaon)
|
1809008000NRG24110120240328785
|
11/01/2024
|
Gorakh Rambhau Shendak
|
1809008WL051512
|
Gorakh Rambhau Shendak
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771466
|
|
SHENDKAR GORAKH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
KARJAT
|
MH-09-008-042-001/149
(Dighi)
|
1809008000NRG24110120240328772
|
11/01/2024
|
DHANANGAY SURESH BHOIAT
|
1809008WL051510
|
DHANANGAY SURESH BHOIAT
|
00051
|
MAHB0000931
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240771458
|
|
Mr. DHANANJAY SURESH BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
60
|
KARJAT
|
MH-09-008-064-002/53
(Bitakewadi)
|
1809008000NRG24110120240328981
|
11/01/2024
|
GANESH VITTHAL KHARADE
|
1809008WL051555
|
GANESH VITTHAL KHARADE
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771449
|
|
Mr. GANESH VITTHAL KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
KARJAT
|
MH-09-008-064-002/474
(Bitakewadi)
|
1809008000NRG24110120240328978
|
11/01/2024
|
Satish Dada Bhise
|
1809008WL051555
|
Satish Dada Bhise
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771486
|
|
SATISH DADA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
KARJAT
|
MH-09-008-042-001/149
(Dighi)
|
1809008000NRG24110120240328771
|
11/01/2024
|
Mahananda Suresh Bhoite
|
1809008WL051510
|
Mahananda Suresh Bhoite
|
00089
|
CBIN0282286
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240771436
|
|
BHOITE MAHANANDA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KARJAT
|
MH-09-008-042-001/66
(Dighi)
|
1809008000NRG24110120240328773
|
11/01/2024
|
Shalan Hanumant Machale
|
1809008WL051510
|
Shalan Hanumant Machale
|
00089
|
CBIN0282286
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240771437
|
|
Mrs. SHALAN HANUMANT MACHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-09-008-067-001/12
(Bhos)
|
1809008000NRG24110120240328986
|
11/01/2024
|
Dattatray Arjun Kharade
|
1809008WL051558
|
Dattatray Arjun Kharade
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771469
|
|
DATTATRAY ARJUN KHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
KARJAT
|
MH-09-008-037-001/140
(Taradgaon)
|
1809008000NRG24110120240328779
|
11/01/2024
|
Ramdas Khema Keskar
|
1809008WL051511
|
Ramdas Khema Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771433
|
|
Mr. RAMDAS KHEMA KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARJAT
|
MH-09-008-037-001/49
(Taradgaon)
|
1809008000NRG24110120240328780
|
11/01/2024
|
SARLA APPASAHEB KHATAKE
|
1809008WL051511
|
SARLA APPASAHEB KHATAKE
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771465
|
|
MISS SARALA POPAT BACHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
KARJAT
|
MH-09-008-058-001/641
(Pimpalwadi)
|
1809008000NRG24110120240328796
|
11/01/2024
|
Parbhakar Sitaram Londhe
|
1809008WL051515
|
Parbhakar Sitaram Londhe
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771482
|
|
PRABHAKAR SITARAM LO
|
BANK OF BARODA(606985)
|
|
68
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG24110120240328793
|
11/01/2024
|
Sonali Satywan Kambale
|
1809008WL051514
|
Sonali Satywan Kambale
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240771481
|
|
MRS SONALI SATYAWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARJAT
|
MH-09-008-064-001/628
(Bitakewadi)
|
1809008000NRG24110120240328971
|
11/01/2024
|
Pravin Nana Kharade
|
1809008WL051555
|
Pravin Nana Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771429
|
|
MR PRAVIN NANASAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARJAT
|
MH-09-008-064-002/19
(Bitakewadi)
|
1809008000NRG24110120240328972
|
11/01/2024
|
Anil Kundlik Kharade
|
1809008WL051555
|
Anil Kundlik Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771485
|
|
MR ANIL KUNDLIK KHARADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARJAT
|
MH-09-008-064-002/4
(Bitakewadi)
|
1809008000NRG24110120240328973
|
11/01/2024
|
Raju Bhanudas Kharade
|
1809008WL051555
|
Raju Bhanudas Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771470
|
|
KHARADE RAJU BHANDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
KARJAT
|
MH-09-008-064-002/466
(Bitakewadi)
|
1809008000NRG24110120240328976
|
11/01/2024
|
RAMESH BHANUDAS KHARADE
|
1809008WL051555
|
RAMESH BHANUDAS KHARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771438
|
|
SHRI RAMESH BHANUDAS KHARADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARJAT
|
MH-09-008-064-002/50
(Bitakewadi)
|
1809008000NRG24110120240328979
|
11/01/2024
|
Pravin Bapu Ghalme
|
1809008WL051555
|
Pravin Bapu Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771484
|
|
MR PRAVIN BAPUSAHEB GHALME
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARJAT
|
MH-09-008-064-002/516
(Bitakewadi)
|
1809008000NRG24110120240328980
|
11/01/2024
|
Bhausaheb Shankar Ghalme
|
1809008WL051555
|
Bhausaheb Shankar Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771435
|
|
BHAUSAHEB SHANKAR GHALME
|
CANARA BANK(508532)
|
|
75
|
KARJAT
|
MH-09-008-064-002/618
(Bitakewadi)
|
1809008000NRG24110120240328982
|
11/01/2024
|
Harichandra Sahebrao Kharade
|
1809008WL051555
|
Harichandra Sahebrao Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771488
|
|
MR HARICHANDRA SAHEBRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
76
|
KARJAT
|
MH-09-008-075-001/876
(Ravalgaon)
|
1809008000NRG24110120240328843
|
11/01/2024
|
Bhagyashri Tatyaram Khedkar
|
1809008WL051521
|
Bhagyashri Tatyaram Khedkar
|
00415
|
SBIN0007689
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240771487
|
|
MRS BHAGYASHRI TATYARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
77
|
KARJAT
|
MH-09-008-064-002/473
(Bitakewadi)
|
1809008000NRG24110120240328977
|
11/01/2024
|
SACHIN ZUMBAR BHISE
|
1809008WL051555
|
SACHIN ZUMBAR BHISE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771434
|
|
SACHIN ZUMBER BHISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24110120240328645
|
11/01/2024
|
Nilam Nilesh Kale
|
1809008WL051492
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771478
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24110120240328644
|
11/01/2024
|
Nilesh Banu Kale
|
1809008WL051492
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771483
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARJAT
|
MH-09-008-058-001/132
(Pimpalwadi)
|
1809008000NRG24110120240328789
|
11/01/2024
|
Dattatry Sadashiv Jadhav
|
1809008WL051514
|
Dattatry Sadashiv Jadhav
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771439
|
|
JAYSHREE DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG24110120240328794
|
11/01/2024
|
Ramdas Pandharinath Funde
|
1809008WL051515
|
Ramdas Pandharinath Funde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771450
|
|
RAMDAS PANDHRINATH F
|
BANK OF BARODA(606985)
|
|
82
|
KARJAT
|
MH-09-008-058-001/643
(Pimpalwadi)
|
1809008000NRG24110120240328792
|
11/01/2024
|
Ponam Fulchand Londhe
|
1809008WL051514
|
Ponam Fulchand Londhe
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240771480
|
|
PUNAM FULCHAND LONDHE
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARJAT
|
MH-09-008-077-001/2467
(Rashin)
|
1809008000NRG24110120240328641
|
11/01/2024
|
Khandu Dadaram Saykar
|
1809008WL051491
|
Khandu Dadaram Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771441
|
|
KHANDU DADARAM SAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARJAT
|
MH-09-008-077-001/2468
(Rashin)
|
1809008000NRG24110120240328642
|
11/01/2024
|
Rajendra Khandu Saykar
|
1809008WL051491
|
Rajendra Khandu Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771477
|
|
Mr. RAJENDRA KHANDU SAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KARJAT
|
MH-09-008-077-001/3693
(Rashin)
|
1809008000NRG24110120240328646
|
11/01/2024
|
Pandharinath Vithoba Tambe
|
1809008WL051492
|
Pandharinath Vithoba Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240771461
|
|
PANDHRINATH VITHOBA TAMBE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-077-001/3786
(Rashin)
|
1809008000NRG24110120240328643
|
11/01/2024
|
Pandurag Dadaram Saykar
|
1809008WL051491
|
Pandurag Dadaram Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240771440
|
|
PANDURANG DADARAM SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156352
|
156352
|
|
|
|
|
|
|
|