|
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-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24300620230085854
|
30/06/2023
|
Alka Santosh Jadhav
|
1809008WL014369
|
Alka Santosh Jadhav
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037532
|
|
ALAKA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-033-001/269
(Jalkewadi)
|
1809008000NRG24300620230085855
|
30/06/2023
|
Sukhdev Dagdu More
|
1809008WL014369
|
Sukhdev Dagdu More
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037531
|
|
SUKHADEV DAGDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-014-001/107
(Kokangaon)
|
1809008000NRG24300620230085840
|
30/06/2023
|
Satish Bajirao Suryaeanshi
|
1809008WL014368
|
Satish Bajirao Suryaeanshi
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037475
|
|
Mr. SATISH BAJIRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24300620230085843
|
30/06/2023
|
Atul Sambhaji Borude
|
1809008WL014368
|
Atul Sambhaji Borude
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037530
|
|
Mr. ATUL SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24300620230085842
|
30/06/2023
|
Prakash Sambhaji Borude
|
1809008WL014368
|
Prakash Sambhaji Borude
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037534
|
|
Mr. PRAKASH SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-014-001/314
(Kokangaon)
|
1809008000NRG24300620230085844
|
30/06/2023
|
BHAIRU NAIVRUTTI BORUDE
|
1809008WL014368
|
BHAIRU NAIVRUTTI BORUDE
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037536
|
|
Mr. BHAIRU NIVRUTTI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-014-001/315
(Kokangaon)
|
1809008000NRG24300620230085845
|
30/06/2023
|
Nitin Vinayak Borude
|
1809008WL014368
|
Nitin Vinayak Borude
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037515
|
|
Mr. NITIN VIAYAK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-014-001/352
(Kokangaon)
|
1809008000NRG24300620230085846
|
30/06/2023
|
Sanket Suresh Borude
|
1809008WL014368
|
Sanket Suresh Borude
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037516
|
|
Mr. SANKET SURESH BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-014-001/62
(Kokangaon)
|
1809008000NRG24300620230085847
|
30/06/2023
|
Vithabai Shivaji Gavare
|
1809008WL014368
|
Vithabai Shivaji Gavare
|
00051
|
MAHB0000581
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230037537
|
|
BIBISHAN SHIVAJI GAWARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-014-001/304
(Kokangaon)
|
1809008000NRG24300620230085841
|
30/06/2023
|
Satish Ratan Gavare
|
1809008WL014368
|
Satish Ratan Gavare
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230037517
|
|
Mr. SATISH RATAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24300620230085501
|
30/06/2023
|
ATIKA RAOSAHEB HARAL
|
1809008WL014329
|
ATIKA RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037528
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24300620230085502
|
30/06/2023
|
RAMRAO RAOSAHEB HARAL
|
1809008WL014329
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037513
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24300620230085500
|
30/06/2023
|
RAOSAHEB DEVRAO HARAL
|
1809008WL014329
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037511
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-034-001/413
(Takali Khandeshwari)
|
1809008000NRG24300620230085503
|
30/06/2023
|
Sunita Chagan Haral
|
1809008WL014329
|
Sunita Chagan Haral
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037512
|
|
Mrs. SUNITA CHHAGAN HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-034-001/510
(Takali Khandeshwari)
|
1809008000NRG24300620230085504
|
30/06/2023
|
Satvaji Khandu Pawar
|
1809008WL014329
|
Satvaji Khandu Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037478
|
|
Mr. SATAVAJI KHANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-034-001/511
(Takali Khandeshwari)
|
1809008000NRG24300620230085505
|
30/06/2023
|
USHA DADASAHEB PAWAR
|
1809008WL014329
|
USHA DADASAHEB PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037519
|
|
Mr. USHA DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-034-001/661
(Takali Khandeshwari)
|
1809008000NRG24300620230085506
|
30/06/2023
|
Vandana Madhukar Nikat
|
1809008WL014329
|
Vandana Madhukar Nikat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037533
|
|
Mrs. VANDANA MADHUKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24300620230085507
|
30/06/2023
|
Urmila Vinod Pawar
|
1809008WL014329
|
Urmila Vinod Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037527
|
|
Miss. Urmila Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24300620230085508
|
30/06/2023
|
BHARAT SHIVAJI DEVKAR
|
1809008WL014329
|
BHARAT SHIVAJI DEVKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037514
|
|
BHARAT SHIVAJI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24300620230085509
|
30/06/2023
|
MINA BHARAT DEVKAR
|
1809008WL014329
|
MINA BHARAT DEVKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037525
|
|
Miss. Mina Bharat Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-051-001/135
(Nimgaon Daku)
|
1809008000NRG24300620230084850
|
30/06/2023
|
Bhausaheb Ramchandra Aarde
|
1809008WL014212
|
Bhausaheb Ramchandra Aarde
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037524
|
|
ARDE BHAUSAHEB RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24300620230084860
|
30/06/2023
|
Abhiman Arjun Shendkar
|
1809008WL014212
|
Abhiman Arjun Shendkar
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
A191230037538
|
|
Mr. ABHIMANYU ARJUN SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24300620230084858
|
30/06/2023
|
Arjun Yadav Shendkar
|
1809008WL014212
|
Arjun Yadav Shendkar
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037535
|
|
Mr. ARJUN YADAV SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24300620230084861
|
30/06/2023
|
Kanhopatra Abhimanyu Shendkar
|
1809008WL014212
|
Kanhopatra Abhimanyu Shendkar
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037522
|
|
Ms. Kanhopatra Abhimanyu Shendkar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARJAT
|
MH-09-008-051-001/423
(Nimgaon Daku)
|
1809008000NRG24300620230084866
|
30/06/2023
|
Dattatray Rajendra Falake
|
1809008WL014212
|
Dattatray Rajendra Falake
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037526
|
|
Mr. DATTATRAY RAJENDRA PHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARJAT
|
MH-09-008-051-001/531
(Nimgaon Daku)
|
1809008000NRG24300620230084868
|
30/06/2023
|
SANDIP MADHUKAR DHAWADE
|
1809008WL014212
|
SANDIP MADHUKAR DHAWADE
|
00051
|
MAHB0000931
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
A191230037520
|
|
Mr. SANDAP MADHUKAR DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24300620230084894
|
30/06/2023
|
Mangal Gautam Dhavde
|
1809008WL014216
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230037523
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24300620230084895
|
30/06/2023
|
Nainavati sidharth Dhawade
|
1809008WL014216
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037521
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24300620230085863
|
30/06/2023
|
Sakharbai Asaram Takale
|
1809008WL014371
|
Sakharbai Asaram Takale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230037529
|
|
Miss. Sakharbai Asaram Takale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43275
|
43275
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-033-001/336
(Jalkewadi)
|
1809008000NRG24300620230085856
|
30/06/2023
|
Dadasaheb Ganpat Shingade
|
1809008WL014369
|
Dadasaheb Ganpat Shingade
|
00051
|
MAHB0000935
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230037474
|
|
SHINGADE DADASAHEB GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-057-001/1694
(Patewadi)
|
1809008000NRG24300620230085867
|
30/06/2023
|
BABA KUNDLIK KSHIRSAGAR
|
1809008WL014372
|
BABA KUNDLIK KSHIRSAGAR
|
00051
|
MAHB0001571
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A191230037518
|
|
Mr. BABA KUNDALIK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-09-008-051-001/1037
(Nimgaon Daku)
|
1809008000NRG24300620230084847
|
30/06/2023
|
Sudhir Navnath Bhawar
|
1809008WL014212
|
Sudhir Navnath Bhawar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037540
|
|
Mr. SUDHIR NAVANATH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARJAT
|
MH-09-008-051-001/1045
(Nimgaon Daku)
|
1809008000NRG24300620230084848
|
30/06/2023
|
Ganesh Bhausaheb Arde
|
1809008WL014212
|
Ganesh Bhausaheb Arde
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037504
|
|
Mr. GANESH BHAUSAHEB ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARJAT
|
MH-09-008-051-001/105
(Nimgaon Daku)
|
1809008000NRG24300620230084849
|
30/06/2023
|
Hanumant Mohoan Shevale
|
1809008WL014212
|
Hanumant Mohoan Shevale
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037476
|
|
Mr. HANUMANT MOHAN SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARJAT
|
MH-09-008-051-001/201
(Nimgaon Daku)
|
1809008000NRG24300620230084853
|
30/06/2023
|
KAPASE MINA HANUMANT
|
1809008WL014212
|
KAPASE MINA HANUMANT
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037480
|
|
Mrs. MINA HANUMANT KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24300620230084855
|
30/06/2023
|
DWARKA SEETHRAM JADHAV
|
1809008WL014212
|
DWARKA SEETHRAM JADHAV
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037496
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24300620230084856
|
30/06/2023
|
Santosh Sitaram Jadhav
|
1809008WL014212
|
Santosh Sitaram Jadhav
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037477
|
|
Mr. SANTOSH SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24300620230084854
|
30/06/2023
|
Sitaram AANBU JADHAV
|
1809008WL014212
|
Sitaram AANBU JADHAV
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037495
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARJAT
|
MH-09-008-051-001/250
(Nimgaon Daku)
|
1809008000NRG24300620230084857
|
30/06/2023
|
BHOSALE SANTOSH SHIVAJI
|
1809008WL014212
|
BHOSALE SANTOSH SHIVAJI
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037509
|
|
Mr. SANTOSH SHIVAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24300620230084859
|
30/06/2023
|
Arjun Yadav Shendkar
|
1809008WL014212
|
Arjun Yadav Shendkar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037498
|
|
Mrs. SUBHADRA ARJUN SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARJAT
|
MH-09-008-051-001/308
(Nimgaon Daku)
|
1809008000NRG24300620230084862
|
30/06/2023
|
Aajinath Balbhim Navsare
|
1809008WL014212
|
Aajinath Balbhim Navsare
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037548
|
|
Mr. AJINATH BALBHIM NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARJAT
|
MH-09-008-051-001/319
(Nimgaon Daku)
|
1809008000NRG24300620230084863
|
30/06/2023
|
Raghunath Yadav Shendakar
|
1809008WL014212
|
Raghunath Yadav Shendakar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037542
|
|
SHENDKAR RAGUNATH YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24300620230084864
|
30/06/2023
|
BHANDWALKAR BHAGWAN NAMDEO
|
1809008WL014212
|
BHANDWALKAR BHAGWAN NAMDEO
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037494
|
|
Mr. BHAGWAN NAMDEV BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24300620230084865
|
30/06/2023
|
Ganesh
|
1809008WL014212
|
Ganesh
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037481
|
|
Mr. GANESH BHAGWAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARJAT
|
MH-09-008-051-001/462
(Nimgaon Daku)
|
1809008000NRG24300620230084867
|
30/06/2023
|
Machhindre Namdev Raskar
|
1809008WL014212
|
Machhindre Namdev Raskar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037499
|
|
Mr. MACHHINDRE NAMDEV RASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24300620230084869
|
30/06/2023
|
Balu Digambar Shendkar
|
1809008WL014212
|
Balu Digambar Shendkar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037502
|
|
Mr. BALASAHEB DIGAMBAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24300620230084871
|
30/06/2023
|
Shubhangi Balasaheb Shendkar
|
1809008WL014212
|
Shubhangi Balasaheb Shendkar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037507
|
|
SHENDKAR SHUBHANGI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24300620230084870
|
30/06/2023
|
Sunil Digambar Shedkar
|
1809008WL014212
|
Sunil Digambar Shedkar
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037539
|
|
Mr. SUNIL DIGAMBHAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARJAT
|
MH-09-008-051-001/653
(Nimgaon Daku)
|
1809008000NRG24300620230084873
|
30/06/2023
|
Raout Manisha Navnath
|
1809008WL014212
|
Raout Manisha Navnath
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037508
|
|
Mrs. MANISHA NAVANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARJAT
|
MH-09-008-051-001/677
(Nimgaon Daku)
|
1809008000NRG24300620230084874
|
30/06/2023
|
Sharda Bapu Kambale
|
1809008WL014212
|
Sharda Bapu Kambale
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037503
|
|
Mr. SHARDA BAPU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARJAT
|
MH-09-008-051-001/717
(Nimgaon Daku)
|
1809008000NRG24300620230084876
|
30/06/2023
|
VALHEKAR BALU DAMU
|
1809008WL014212
|
VALHEKAR BALU DAMU
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037500
|
|
Mr. BALASAHEB DAMU VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARJAT
|
MH-09-008-051-001/72
(Nimgaon Daku)
|
1809008000NRG24300620230084877
|
30/06/2023
|
RAHUL BHAUSAHEB KADAM
|
1809008WL014212
|
RAHUL BHAUSAHEB KADAM
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
A191230037501
|
|
Master rahul bhausaheb kadam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-051-001/73
(Nimgaon Daku)
|
1809008000NRG24300620230084878
|
30/06/2023
|
Shakubai Uttam Kadam
|
1809008WL014212
|
Shakubai Uttam Kadam
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037479
|
|
KADAM SAKUBAI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24300620230084880
|
30/06/2023
|
Deepak Bapu Kamble
|
1809008WL014212
|
Deepak Bapu Kamble
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037483
|
|
Mr. DEEPAK BAPU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24300620230084881
|
30/06/2023
|
Priya Dipak Kambale
|
1809008WL014212
|
Priya Dipak Kambale
|
00089
|
CBIN0282286
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037505
|
|
Mrs. PRIYA DIPAK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
56
|
KARJAT
|
MH-09-008-033-001/121
(Jalkewadi)
|
1809008000NRG24300620230085849
|
30/06/2023
|
Chhaya Bharat Chopde
|
1809008WL014369
|
Chhaya Bharat Chopde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037510
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24300620230085852
|
30/06/2023
|
tanaji
|
1809008WL014369
|
tanaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230037497
|
|
MR TANAJI SUNDAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24300620230084875
|
30/06/2023
|
Dnyaneshwar Ramchandra Kapase
|
1809008WL014212
|
Dnyaneshwar Ramchandra Kapase
|
00415
|
SBIN0005913
|
2800
|
2800
|
Processed
|
10/07/2023
|
|
A191230037506
|
|
Mr. DNAYNESHWAR RAMCHANDRA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARJAT
|
MH-09-008-057-001/1617
(Patewadi)
|
1809008000NRG24300620230085866
|
30/06/2023
|
DIPAK NIVRUTTI KSHIRSAGAR
|
1809008WL014372
|
DIPAK NIVRUTTI KSHIRSAGAR
|
00415
|
SBIN0005913
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230037482
|
|
MR DIPAK NIVRUTTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24300620230085864
|
30/06/2023
|
Prabhu Asaram Takale
|
1809008WL014371
|
Prabhu Asaram Takale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230037541
|
|
Mr. PRABHU ASARAM TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARJAT
|
MH-09-008-090-001/168
(Supe)
|
1809008000NRG24300620230085515
|
30/06/2023
|
Laxmikant Appasaheb Bedre
|
1809008WL014331
|
Laxmikant Appasaheb Bedre
|
00415
|
SBIN0005913
|
1841
|
1841
|
Processed
|
10/07/2023
|
|
A191230037549
|
|
MR LAXMIKANT APPASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARJAT
|
MH-09-008-090-001/214
(Supe)
|
1809008000NRG24300620230085516
|
30/06/2023
|
Prakash Laxman Chavhan
|
1809008WL014331
|
Prakash Laxman Chavhan
|
00415
|
SBIN0005913
|
1841
|
1841
|
Processed
|
10/07/2023
|
|
A191230037493
|
|
PRAKASH LAXMAN CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-033-001/121
(Jalkewadi)
|
1809008000NRG24300620230085848
|
30/06/2023
|
Bharat Banshi Chopade
|
1809008WL014369
|
Bharat Banshi Chopade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037486
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24300620230085853
|
30/06/2023
|
Santosh Luxman Jadhav
|
1809008WL014369
|
Santosh Luxman Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037485
|
|
SANTOSH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-033-001/56
(Jalkewadi)
|
1809008000NRG24300620230085857
|
30/06/2023
|
Bapusaheb Shankar Shinde
|
1809008WL014369
|
Bapusaheb Shankar Shinde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037547
|
|
BAPUSAHEB SHANKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-033-001/56
(Jalkewadi)
|
1809008000NRG24300620230085858
|
30/06/2023
|
Sangita Bapushaeb Shinde
|
1809008WL014369
|
Sangita Bapushaeb Shinde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037487
|
|
SANGITA BAPUSAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARJAT
|
MH-09-008-057-001/1912
(Patewadi)
|
1809008000NRG24300620230085868
|
30/06/2023
|
Shobha Manik Kshirsagar
|
1809008WL014372
|
Shobha Manik Kshirsagar
|
00468
|
UBIN0532266
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A191230037492
|
|
Miss. Shobha Manik Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24300620230085865
|
30/06/2023
|
GETA MAHADEV GAIKARWAD
|
1809008WL014371
|
GETA MAHADEV GAIKARWAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037490
|
|
GEETA MAHHADEO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-090-001/111
(Supe)
|
1809008000NRG24300620230085514
|
30/06/2023
|
MANGAL RAJENDRA BEDRE
|
1809008WL014331
|
MANGAL RAJENDRA BEDRE
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
11/07/2023
|
|
A191230037491
|
|
MANGAL RAJENDRA BEDRE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-090-001/111
(Supe)
|
1809008000NRG24300620230085513
|
30/06/2023
|
RANJAN BAPU BEDRE
|
1809008WL014331
|
RANJAN BAPU BEDRE
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
11/07/2023
|
|
A191230037484
|
|
RAJENDRA BAPURAO BEDRE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARJAT
|
MH-09-008-090-001/215
(Supe)
|
1809008000NRG24300620230085518
|
30/06/2023
|
Ashwini Vikas Chavhan
|
1809008WL014331
|
Ashwini Vikas Chavhan
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
10/07/2023
|
|
A191230037543
|
|
Ms. ASHVINI ARJUN KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARJAT
|
MH-09-008-090-001/215
(Supe)
|
1809008000NRG24300620230085517
|
30/06/2023
|
Vikas Laxman Chavhan
|
1809008WL014331
|
Vikas Laxman Chavhan
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
10/07/2023
|
|
A191230037544
|
|
VIKAS LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARJAT
|
MH-09-008-090-001/31
(Supe)
|
1809008000NRG24300620230085519
|
30/06/2023
|
LAXMAN RAMDAS CHVHAN
|
1809008WL014331
|
LAXMAN RAMDAS CHVHAN
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
11/07/2023
|
|
A191230037488
|
|
LAXMAN RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-090-001/31
(Supe)
|
1809008000NRG24300620230085520
|
30/06/2023
|
VAISHALI LAXMAN CHVHAN
|
1809008WL014331
|
VAISHALI LAXMAN CHVHAN
|
00468
|
UBIN0532266
|
1841
|
1841
|
Processed
|
11/07/2023
|
|
A191230037489
|
|
VAISHALI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22155
|
22155
|
|
|
|
|
|
|
|
|
75
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24300620230085851
|
30/06/2023
|
Mandodhari
|
1809008WL014369
|
Mandodhari
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037546
|
|
MANDODARI SUNDER DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24300620230085850
|
30/06/2023
|
Sunadr
|
1809008WL014369
|
Sunadr
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230037545
|
|
SUNDAR SHIVAJI DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168932
|
168932
|
|
|
|
|
|
|
|