|
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-09-008-064-002/4
(Bitakewadi)
|
1809008000NRG24130620230055700
|
13/06/2023
|
Bhanudas Rambhau Kharade
|
1809008WL009982
|
Bhanudas Rambhau Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050037
|
|
KHARADE BHANUDAS RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-064-002/506
(Bitakewadi)
|
1809008000NRG24120620230055689
|
13/06/2023
|
Gautam Kantilal Kale
|
1809008WL009979
|
Gautam Kantilal Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050040
|
|
KALE GAUTAM KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-064-002/523
(Bitakewadi)
|
1809008000NRG24120620230055691
|
13/06/2023
|
Renuka Ankush Kharade
|
1809008WL009979
|
Renuka Ankush Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050038
|
|
MRS RENUKA ANKUSH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-064-002/7
(Bitakewadi)
|
1809008000NRG24130620230055703
|
13/06/2023
|
LAHU AMBADAS KHARADE
|
1809008WL009982
|
LAHU AMBADAS KHARADE
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050097
|
|
Lahu Ambadas Kharade
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-080-001/212
(Ruigavhane)
|
1809008000NRG24120620230055656
|
13/06/2023
|
Manda Sanjay Kadam
|
1809008WL009972
|
Manda Sanjay Kadam
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050041
|
|
MANDA SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG24120620230055658
|
13/06/2023
|
Sundar Balbhim Karande
|
1809008WL009972
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050039
|
|
KARANDE SUNDAEBAI BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-063-001/369
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055696
|
13/06/2023
|
Gorakh Shankar Javane
|
1809008WL009981
|
Gorakh Shankar Javane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050074
|
|
Mr. GORAKH SHANKAR JAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-063-001/394
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055772
|
13/06/2023
|
Gopinath Shripati Udmale
|
1809008WL009994
|
Gopinath Shripati Udmale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050089
|
|
UDAMALE GOPINATH SHRIPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-063-001/484
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055774
|
13/06/2023
|
Ganesh Gopinath Udmale
|
1809008WL009994
|
Ganesh Gopinath Udmale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050084
|
|
MR GANESH GOPINATH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARJAT
|
MH-09-008-063-001/702
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055699
|
13/06/2023
|
Mahesh Gorakh Jawane
|
1809008WL009981
|
Mahesh Gorakh Jawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050073
|
|
Mr. MAHESH GORAKH JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-063-001/702
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055698
|
13/06/2023
|
Somnath Gorakh Jawane
|
1809008WL009981
|
Somnath Gorakh Jawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050061
|
|
Mr. SOMNATH GORAKH JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-072-001/1272
(Mirajgaon)
|
1809008000NRG24120620230055534
|
13/06/2023
|
Gorakh Devram Bhoite
|
1809008WL009949
|
Gorakh Devram Bhoite
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050096
|
|
Mr. GORAKH DEVORAO BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-072-001/1364
(Mirajgaon)
|
1809008000NRG24120620230055535
|
13/06/2023
|
Annasaheb Narayan Bankar
|
1809008WL009949
|
Annasaheb Narayan Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050095
|
|
Mr. ANNASAHEB NARAYAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-072-001/1628
(Mirajgaon)
|
1809008000NRG24120620230055536
|
13/06/2023
|
Prakash Gorakh Bankar
|
1809008WL009949
|
Prakash Gorakh Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050069
|
|
Mr. PRAKASH GORAKH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-072-001/1660
(Mirajgaon)
|
1809008000NRG24120620230055537
|
13/06/2023
|
Balasaheb Rambhaji Mohalkar
|
1809008WL009949
|
Balasaheb Rambhaji Mohalkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050064
|
|
Mr. BALASAHEB RAMBHAJI MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-072-001/2098
(Mirajgaon)
|
1809008000NRG24120620230055538
|
13/06/2023
|
SACHIN KASHINATH MANE
|
1809008WL009949
|
SACHIN KASHINATH MANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050094
|
|
SACHIN KASHINATH MANE
|
HDFC BANK LTD(607152)
|
|
17
|
KARJAT
|
MH-09-008-072-001/2485
(Mirajgaon)
|
1809008000NRG24120620230055540
|
13/06/2023
|
komal vasant gore
|
1809008WL009949
|
komal vasant gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050071
|
|
Miss. KOMAL SANJAY CHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-072-001/2485
(Mirajgaon)
|
1809008000NRG24120620230055539
|
13/06/2023
|
vasant subhash gore
|
1809008WL009949
|
vasant subhash gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050060
|
|
Mr. VASANT SUBHASH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-072-001/3315
(Mirajgaon)
|
1809008000NRG24120620230055544
|
13/06/2023
|
Sangita Suryakant Gore
|
1809008WL009949
|
Sangita Suryakant Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050059
|
|
Mrs. SANGEETA SURYAKANT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24130620230055717
|
13/06/2023
|
Ishvar Raghunath Nanavare
|
1809008WL009987
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050068
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24130620230055720
|
13/06/2023
|
Balasaheb Laxamn Pimpale
|
1809008WL009987
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050052
|
|
Mr. BALASAHEB LAXMAN PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24130620230055722
|
13/06/2023
|
Pandurang
|
1809008WL009987
|
Pandurang
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050065
|
|
Mr. PANDURANG ONKAR NAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24130620230055724
|
13/06/2023
|
SONABA PANDURANG NAVSARE
|
1809008WL009987
|
SONABA PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050075
|
|
Mr. SONABA PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24130620230055723
|
13/06/2023
|
Sumabai Pandurang Navsare
|
1809008WL009987
|
Sumabai Pandurang Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050066
|
|
Mrs. SUMAN PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24130620230055725
|
13/06/2023
|
Sadashiv Sayaji Navasare
|
1809008WL009987
|
Sadashiv Sayaji Navasare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050050
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24130620230055726
|
13/06/2023
|
SADASHIV SAYANI NAVASARE
|
1809008WL009987
|
SADASHIV SAYANI NAVASARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050051
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24130620230055728
|
13/06/2023
|
Sunita Sanjay Kusalkar
|
1809008WL009987
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050070
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24130620230055731
|
13/06/2023
|
Santosh Gorakh Navasare
|
1809008WL009987
|
Santosh Gorakh Navasare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050090
|
|
Mr. SANTOSH GORAKH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24130620230055733
|
13/06/2023
|
MHADEV RAMBHAU MENGVADE
|
1809008WL009987
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050048
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24130620230055734
|
13/06/2023
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL009987
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050091
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24130620230055736
|
13/06/2023
|
Mangal Sambhaji Jagtap
|
1809008WL009987
|
Mangal Sambhaji Jagtap
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050076
|
|
MANGAL SAMBHAJI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24130620230055735
|
13/06/2023
|
Sabaji Gorakh Jagtap
|
1809008WL009987
|
Sabaji Gorakh Jagtap
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050043
|
|
Mr. SAMBHAJI GORAKH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24130620230055740
|
13/06/2023
|
AASHVINI SACHIN NAVSARE
|
1809008WL009987
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Rejected
|
15/06/2023
|
|
A166230050046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24130620230055739
|
13/06/2023
|
NAVSARE SACHIN BHARAT
|
1809008WL009987
|
NAVSARE SACHIN BHARAT
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050045
|
|
Mr. SACHIN BHARAT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24130620230055738
|
13/06/2023
|
NAVSARE SANDHYA HANUMANT
|
1809008WL009987
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
1904
|
1904
|
Rejected
|
15/06/2023
|
|
A166230050044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24130620230055741
|
13/06/2023
|
BHARAT JAYSING NAVSARE
|
1809008WL009987
|
BHARAT JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050072
|
|
Mr. BHRAT JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24130620230055742
|
13/06/2023
|
GANESH JAYSING NAVSARE
|
1809008WL009987
|
GANESH JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050085
|
|
Mr. GENESH JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24130620230055743
|
13/06/2023
|
SANJAY RAMDAS NAVSARE
|
1809008WL009987
|
SANJAY RAMDAS NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050042
|
|
Mr. SANJAY RAMDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-047-001/34
(Navsarwadi)
|
1809008000NRG24130620230055745
|
13/06/2023
|
Murlidhar
|
1809008WL009987
|
Murlidhar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050049
|
|
Mr. MURLIDHAR DINKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24130620230055747
|
13/06/2023
|
Minabai
|
1809008WL009987
|
Minabai
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050092
|
|
Mrs. MINABAI SHIVAJI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24130620230055746
|
13/06/2023
|
Shvaji
|
1809008WL009987
|
Shvaji
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050067
|
|
Mr. SHIVAJI SUKHADEV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24130620230055749
|
13/06/2023
|
Nanasaheb Manik Lad
|
1809008WL009987
|
Nanasaheb Manik Lad
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050047
|
|
Mr. NANASAHEB MANIK LAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24130620230055754
|
13/06/2023
|
Chandrakala
|
1809008WL009987
|
Chandrakala
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230050063
|
|
Mr. KRUSHNA BABURAO NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24130620230055753
|
13/06/2023
|
Krishna
|
1809008WL009987
|
Krishna
|
00051
|
MAHB0000931
|
1632
|
1632
|
Rejected
|
15/06/2023
|
|
A166230050062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
45
|
KARJAT
|
MH-09-008-047-001/2
(Navsarwadi)
|
1809008000NRG24130620230055729
|
13/06/2023
|
BHIMRAO BHAURAO WARE
|
1809008WL009987
|
BHIMRAO BHAURAO WARE
|
00089
|
CBIN0283070
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050093
|
|
Mrs. RATAN BHIMRAO VARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24130620230055719
|
13/06/2023
|
MANDA SANTOSH SULSKAR
|
1809008WL009987
|
MANDA SANTOSH SULSKAR
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050057
|
|
Mr. SANTOSH DATTATREY SULASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24130620230055718
|
13/06/2023
|
SANTOSH DATTATRAY SULSKAR
|
1809008WL009987
|
SANTOSH DATTATRAY SULSKAR
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
A166230050056
|
|
SULASKAR SANTOSH DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-064-002/4
(Bitakewadi)
|
1809008000NRG24130620230055701
|
13/06/2023
|
Raju Bhanudas Kharade
|
1809008WL009982
|
Raju Bhanudas Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050055
|
|
KHARADE RAJU BHANDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-09-008-064-002/473
(Bitakewadi)
|
1809008000NRG24130620230055702
|
13/06/2023
|
SACHIN ZUMBAR BHISE
|
1809008WL009982
|
SACHIN ZUMBAR BHISE
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230050088
|
|
SACHIN ZUMBER BHISE
|
ICICI BANK LTD(508534)
|
|
50
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG24120620230055655
|
13/06/2023
|
Maruti Bhimrao Sabale
|
1809008WL009972
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050053
|
|
MARUTI BHIMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG24120620230055657
|
13/06/2023
|
Rani Snatosh Gaikwad
|
1809008WL009972
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230050054
|
|
RANI SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
KARJAT
|
MH-09-008-021-001/206
(Khandavi)
|
1809008000NRG24120620230055693
|
13/06/2023
|
Chagunabai Kundlik Pathare
|
1809008WL009980
|
Chagunabai Kundlik Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050086
|
|
CHNGUNBAI KUNDALIK PATHARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-021-001/206
(Khandavi)
|
1809008000NRG24120620230055692
|
13/06/2023
|
Kundlik Jagannath Pathare
|
1809008WL009980
|
Kundlik Jagannath Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050087
|
|
PATHARE KUNDLIK JAGGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-021-001/665
(Khandavi)
|
1809008000NRG24120620230055694
|
13/06/2023
|
PANDIT RAJARAM PATHAE
|
1809008WL009980
|
PANDIT RAJARAM PATHAE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050058
|
|
PANDHARINATH RAJARAM PATHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
KARJAT
|
MH-09-008-061-001/1030
(Baradgaon Su.)
|
1809008000NRG24130620230055704
|
13/06/2023
|
Vijaya Suresh Paval
|
1809008WL009983
|
Vijaya Suresh Paval
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050082
|
|
VIJAYA SURESH PAVAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-061-001/1031
(Baradgaon Su.)
|
1809008000NRG24130620230055705
|
13/06/2023
|
Nandkumar Suresh Pawal
|
1809008WL009983
|
Nandkumar Suresh Pawal
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050080
|
|
NANDKUMAR SURESH PAWAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-061-001/245
(Baradgaon Su.)
|
1809008000NRG24130620230055711
|
13/06/2023
|
Bapu Sahebrao Gaikwad
|
1809008WL009985
|
Bapu Sahebrao Gaikwad
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050081
|
|
BAPUSAHEB SAHEBRAO GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-061-001/58
(Baradgaon Su.)
|
1809008000NRG24130620230055707
|
13/06/2023
|
DATTATRAY MURLIDHAR GAVADE
|
1809008WL009984
|
DATTATRAY MURLIDHAR GAVADE
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050083
|
|
DATTATRAY MURLIDHAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-061-001/626
(Baradgaon Su.)
|
1809008000NRG24130620230055708
|
13/06/2023
|
MAHADEV GYANDEV PAVAL
|
1809008WL009984
|
MAHADEV GYANDEV PAVAL
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050077
|
|
MAHADEV GYANDEV PAVAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-061-001/909
(Baradgaon Su.)
|
1809008000NRG24130620230055712
|
13/06/2023
|
Navnath Raghunath Shete
|
1809008WL009985
|
Navnath Raghunath Shete
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050078
|
|
NAVNATH RAGHUNATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-061-001/934
(Baradgaon Su.)
|
1809008000NRG24130620230055709
|
13/06/2023
|
Firaoja Aabas Tamboli
|
1809008WL009984
|
Firaoja Aabas Tamboli
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230050079
|
|
Mr. FIROJ ABBAS TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109281
|
109281
|
|
|
|
|
|
|
|