|
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-09-008-011-001/1070
(Kuldharan)
|
1809008000NRG24300120240348817
|
30/01/2024
|
Namdev Bhanudas Jagtap
|
1809008WL054401
|
Namdev Bhanudas Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429393
|
|
NAMDEV BHANUDAS JAGT
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/1124
(Kuldharan)
|
1809008000NRG24300120240348812
|
30/01/2024
|
Panchfula Vanaji Jagtap
|
1809008WL054400
|
Panchfula Vanaji Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429390
|
|
PANCHFULA VANAJI JAG
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-011-001/1124
(Kuldharan)
|
1809008000NRG24300120240348813
|
30/01/2024
|
Yogesh Vanaji Jagtap
|
1809008WL054400
|
Yogesh Vanaji Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429400
|
|
YOGESH VANRAJ JAGTAP
|
AXIS BANK(607153)
|
|
4
|
KARJAT
|
MH-09-008-011-001/1137
(Kuldharan)
|
1809008000NRG24300120240348818
|
30/01/2024
|
Kantabai Navnath Jagtap
|
1809008WL054401
|
Kantabai Navnath Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429401
|
|
KANTABAI NAVNATH JAG
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/1173
(Kuldharan)
|
1809008000NRG24300120240348797
|
30/01/2024
|
Sandip Narayan Jagtap
|
1809008WL054397
|
Sandip Narayan Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429402
|
|
SANDIP NARAYAN JAGTA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-011-001/183
(Kuldharan)
|
1809008000NRG24300120240348807
|
30/01/2024
|
CHNDRAKANT NAMDEV SUPEKAR
|
1809008WL054399
|
CHNDRAKANT NAMDEV SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429457
|
|
SUNITA CHANDRAKANT S
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-011-001/201
(Kuldharan)
|
1809008000NRG24300120240348820
|
30/01/2024
|
Seema vivek gajarmal
|
1809008WL054401
|
Seema vivek gajarmal
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429398
|
|
SEEMA VIVEK GAJARMAL
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-011-001/201
(Kuldharan)
|
1809008000NRG24300120240348819
|
30/01/2024
|
vevek fakira gajarmal
|
1809008WL054401
|
vevek fakira gajarmal
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429391
|
|
VIVEK FAKIRA GAJARMA
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/235
(Kuldharan)
|
1809008000NRG24300120240348814
|
30/01/2024
|
Vaibhau Rajendr Supekar
|
1809008WL054400
|
Vaibhau Rajendr Supekar
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429399
|
|
VAIBHAV RAJENDRA SUPEKAR
|
AXIS BANK(607153)
|
|
10
|
KARJAT
|
MH-09-008-011-001/239
(Kuldharan)
|
1809008000NRG24300120240348815
|
30/01/2024
|
Balu Haribhau Supekar
|
1809008WL054400
|
Balu Haribhau Supekar
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429441
|
|
SUPEKAR BALASAHEB HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-011-001/319
(Kuldharan)
|
1809008000NRG24300120240348802
|
30/01/2024
|
Suresh Sonba Dhavale
|
1809008WL054398
|
Suresh Sonba Dhavale
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429444
|
|
SURESH SONABA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARJAT
|
MH-09-008-011-001/437
(Kuldharan)
|
1809008000NRG24300120240348803
|
30/01/2024
|
Bharat Dnyandev Gund
|
1809008WL054398
|
Bharat Dnyandev Gund
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429389
|
|
BHARAT DNYANDEO GUND
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-011-001/456
(Kuldharan)
|
1809008000NRG24300120240348821
|
30/01/2024
|
Indubai Bhausaheb Jagtap
|
1809008WL054401
|
Indubai Bhausaheb Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429403
|
|
NDUBAI BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-011-001/469
(Kuldharan)
|
1809008000NRG24300120240348808
|
30/01/2024
|
DATTATRAY YADAV SUPEKAR
|
1809008WL054399
|
DATTATRAY YADAV SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429388
|
|
DATTATRAY YADAV SUPE
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-011-001/469
(Kuldharan)
|
1809008000NRG24300120240348810
|
30/01/2024
|
MADHUKAR DATTATRAY SUPEKAR
|
1809008WL054399
|
MADHUKAR DATTATRAY SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429392
|
|
MADHUKAR DATTATRAY S
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-011-001/469
(Kuldharan)
|
1809008000NRG24300120240348809
|
30/01/2024
|
SUMAN DATTU SUPEKAR
|
1809008WL054399
|
SUMAN DATTU SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429445
|
|
SUMAN DATTU SUPEKAR
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-011-001/486
(Kuldharan)
|
1809008000NRG24300120240348798
|
30/01/2024
|
Bharat Sopan Jagtap
|
1809008WL054397
|
Bharat Sopan Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429396
|
|
BHARAT SOPAN JAGTAP
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-011-001/66
(Kuldharan)
|
1809008000NRG24300120240348799
|
30/01/2024
|
Mohan Babanrao Jagtap
|
1809008WL054397
|
Mohan Babanrao Jagtap
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429395
|
|
MOHAN BABAN JAGTAP
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-011-001/68
(Kuldharan)
|
1809008000NRG24300120240348816
|
30/01/2024
|
Sarjerav Pandurang More
|
1809008WL054400
|
Sarjerav Pandurang More
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429394
|
|
MORE SARJERAO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-011-001/767
(Kuldharan)
|
1809008000NRG24300120240348800
|
30/01/2024
|
Baban Bhagchand Gajarmal
|
1809008WL054397
|
Baban Bhagchand Gajarmal
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429446
|
|
BABAN BHAGA GAJARMAL
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-011-001/815
(Kuldharan)
|
1809008000NRG24300120240348805
|
30/01/2024
|
KUSUM SONBA DHAVLE
|
1809008WL054398
|
KUSUM SONBA DHAVLE
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429447
|
|
KUSUM SONBA DHAVLE
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-011-001/815
(Kuldharan)
|
1809008000NRG24300120240348804
|
30/01/2024
|
SONABA HARI DHAWALE
|
1809008WL054398
|
SONABA HARI DHAWALE
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429443
|
|
SONBA HARIBAHU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARJAT
|
MH-09-008-011-001/895
(Kuldharan)
|
1809008000NRG24300120240348806
|
30/01/2024
|
JALINDAR TUKARAM SUPEKAR
|
1809008WL054398
|
JALINDAR TUKARAM SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429442
|
|
JALINDAR TUKARAM SUP
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-011-001/904
(Kuldharan)
|
1809008000NRG24300120240348811
|
30/01/2024
|
SUNIL DADA SUPEKAR
|
1809008WL054399
|
SUNIL DADA SUPEKAR
|
00045
|
BARB0KULDHA
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429397
|
|
SUPEKAR SUNIL DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-034-001/112
(Takali Khandeshwari)
|
1809008000NRG24300120240348785
|
30/01/2024
|
Hari Rambhau Dhobe
|
1809008WL054396
|
Hari Rambhau Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429404
|
|
Mr. HARI RAMBHAU DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24300120240348756
|
30/01/2024
|
PANDURANG KHANDERAO FARTADE
|
1809008WL054391
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429422
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-034-001/122
(Takali Khandeshwari)
|
1809008000NRG24300120240348757
|
30/01/2024
|
NIVRUTTI KHANDERAO FARTADE
|
1809008WL054391
|
NIVRUTTI KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429437
|
|
Mr. NIVRUTTI KHANDERAO PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-034-001/125
(Takali Khandeshwari)
|
1809008000NRG24300120240348758
|
30/01/2024
|
DADA SHANKAR DHOBE
|
1809008WL054391
|
DADA SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429456
|
|
DADASAHEB SHANKAR DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24300120240348759
|
30/01/2024
|
Tukaram Khanderao Fartade
|
1809008WL054391
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429434
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-034-001/129
(Takali Khandeshwari)
|
1809008000NRG24300120240348760
|
30/01/2024
|
Mahadev Manik Farthade
|
1809008WL054391
|
Mahadev Manik Farthade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429425
|
|
Mrs. RAJUBAI MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-034-001/130
(Takali Khandeshwari)
|
1809008000NRG24300120240348761
|
30/01/2024
|
ASHOK MAHADEO FARTADE
|
1809008WL054391
|
ASHOK MAHADEO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429438
|
|
Mr. ASHOK MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-034-001/155
(Takali Khandeshwari)
|
1809008000NRG24300120240348786
|
30/01/2024
|
POPAT AAJINATH PAVAL
|
1809008WL054396
|
POPAT AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429439
|
|
Mr. POPAT AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-034-001/161
(Takali Khandeshwari)
|
1809008000NRG24300120240348787
|
30/01/2024
|
NAVNATH SHANKAR DHOBE
|
1809008WL054396
|
NAVNATH SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429427
|
|
Mr. NAVNATH SHANKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-034-001/173
(Takali Khandeshwari)
|
1809008000NRG24300120240348788
|
30/01/2024
|
Hanumant Sahebrao Dhobe
|
1809008WL054396
|
Hanumant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429453
|
|
Mr. HANUMANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-034-001/218
(Takali Khandeshwari)
|
1809008000NRG24300120240348790
|
30/01/2024
|
VIKRAM AAJINATH PAVAL
|
1809008WL054396
|
VIKRAM AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429424
|
|
Mr. VIKRAM AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-034-001/219
(Takali Khandeshwari)
|
1809008000NRG24300120240348791
|
30/01/2024
|
Arun Ankush Dhobe
|
1809008WL054396
|
Arun Ankush Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429423
|
|
Mr. ARUN ANKUSH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-034-001/227
(Takali Khandeshwari)
|
1809008000NRG24300120240348792
|
30/01/2024
|
Anshram Dashrath Dhobe
|
1809008WL054396
|
Anshram Dashrath Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429435
|
|
DHOBE ASARAM DASRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-034-001/228
(Takali Khandeshwari)
|
1809008000NRG24300120240348793
|
30/01/2024
|
Dashrath Babasaheb Dhobe
|
1809008WL054396
|
Dashrath Babasaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429405
|
|
Mr. DASHRATH BABASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-034-001/229
(Takali Khandeshwari)
|
1809008000NRG24300120240348762
|
30/01/2024
|
tulsiram
|
1809008WL054391
|
tulsiram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429436
|
|
Mr. TULSHIRAM VITHAL DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-034-001/490
(Takali Khandeshwari)
|
1809008000NRG24300120240348763
|
30/01/2024
|
Suryakant Sahebrao Dhobe
|
1809008WL054391
|
Suryakant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429426
|
|
Mr. SURYAKANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-034-001/491
(Takali Khandeshwari)
|
1809008000NRG24300120240348764
|
30/01/2024
|
RAOSAHEB SAHEBRAO DHOBE
|
1809008WL054391
|
RAOSAHEB SAHEBRAO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429455
|
|
Mr. RAOSAHEB SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-034-001/523
(Takali Khandeshwari)
|
1809008000NRG24300120240348765
|
30/01/2024
|
Shivaji Mahadev Dhobe
|
1809008WL054391
|
Shivaji Mahadev Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429440
|
|
SHIVAJI MAHADEO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-034-001/577
(Takali Khandeshwari)
|
1809008000NRG24300120240348766
|
30/01/2024
|
TANHAJI MAHADEO DHOBE
|
1809008WL054391
|
TANHAJI MAHADEO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429452
|
|
Mr. TANAJI MAHADEV DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-034-001/712
(Takali Khandeshwari)
|
1809008000NRG24300120240348794
|
30/01/2024
|
BAPU MADHUKAR MASHKE
|
1809008WL054396
|
BAPU MADHUKAR MASHKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429406
|
|
Mr. BAPU MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-034-001/727
(Takali Khandeshwari)
|
1809008000NRG24300120240348795
|
30/01/2024
|
DEVIDAS HARICHANDR DHOBE
|
1809008WL054396
|
DEVIDAS HARICHANDR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429451
|
|
Mr. DEVIDAS HARICHANDR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-034-001/746
(Takali Khandeshwari)
|
1809008000NRG24300120240348767
|
30/01/2024
|
Dada Madhukar Mahaske
|
1809008WL054391
|
Dada Madhukar Mahaske
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429450
|
|
Mr. DADASAHEB MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-034-001/823
(Takali Khandeshwari)
|
1809008000NRG24300120240348796
|
30/01/2024
|
SHDEV DASRAT DHOBE
|
1809008WL054396
|
SHDEV DASRAT DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429421
|
|
DHOBE SAHADEO DSHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
48
|
KARJAT
|
MH-09-008-011-001/979
(Kuldharan)
|
1809008000NRG24300120240348801
|
30/01/2024
|
Machindr khandeav Jagtap
|
1809008WL054397
|
Machindr khandeav Jagtap
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240429407
|
|
MR MACHHINDRA KHANDERAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-09-008-005-001/271
(Kalewadi)
|
1809008000NRG24300120240348781
|
30/01/2024
|
Sangita Sanjay Kale
|
1809008WL054395
|
Sangita Sanjay Kale
|
00468
|
UBIN0536423
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240429417
|
|
SANGITA SANJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-005-001/597
(Kalewadi)
|
1809008000NRG24300120240348782
|
30/01/2024
|
Siddheshwar Nivrutti Kale
|
1809008WL054395
|
Siddheshwar Nivrutti Kale
|
00468
|
UBIN0536423
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240429454
|
|
KALE SIDDHESHWAR NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-026-001/372
(Chilwadi)
|
1809008000NRG24300120240348754
|
30/01/2024
|
Bhsgyashri Changdev Raut
|
1809008WL054390
|
Bhsgyashri Changdev Raut
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429416
|
|
BHAGYASHRI CHANGDEV RAUT
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-026-001/436
(Chilwadi)
|
1809008000NRG24300120240348774
|
30/01/2024
|
Asha Satish Gaikwad
|
1809008WL054394
|
Asha Satish Gaikwad
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429431
|
|
ASHA SATISH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-026-001/471
(Chilwadi)
|
1809008000NRG24300120240348775
|
30/01/2024
|
Shakir Rahiman Shaikh
|
1809008WL054394
|
Shakir Rahiman Shaikh
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429412
|
|
SHAKIR RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARJAT
|
MH-09-008-026-001/497
(Chilwadi)
|
1809008000NRG24300120240348776
|
30/01/2024
|
Ashwini Satish Londhe
|
1809008WL054394
|
Ashwini Satish Londhe
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429419
|
|
ASHWINI SATISH LONDHE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-026-001/607
(Chilwadi)
|
1809008000NRG24300120240348777
|
30/01/2024
|
Upin Ramesh Bhosale
|
1809008WL054394
|
Upin Ramesh Bhosale
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429411
|
|
UPIN RAMESH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-026-001/772
(Chilwadi)
|
1809008000NRG24300120240348778
|
30/01/2024
|
Reshma Balaji Nanavare
|
1809008WL054394
|
Reshma Balaji Nanavare
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429414
|
|
RESHMA BALAJI NANAVRE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-026-001/773
(Chilwadi)
|
1809008000NRG24300120240348779
|
30/01/2024
|
Hanumant Baba Chavhan
|
1809008WL054394
|
Hanumant Baba Chavhan
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429420
|
|
HANUMANT BABASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-026-001/935
(Chilwadi)
|
1809008000NRG24300120240348780
|
30/01/2024
|
Vilas Vishwanath Hirbhagat
|
1809008WL054394
|
Vilas Vishwanath Hirbhagat
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240429409
|
|
VILAS VISHWANATH HIRBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-026-002/80
(Chilwadi)
|
1809008000NRG24300120240348755
|
30/01/2024
|
Maruti Kashinath Kudale
|
1809008WL054390
|
Maruti Kashinath Kudale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429410
|
|
MARUTI KASHINATH KUDALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-045-001/158
(Deshmukhwadi)
|
1809008000NRG24300120240348770
|
30/01/2024
|
Rohidas Aba Kale
|
1809008WL054393
|
Rohidas Aba Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429432
|
|
KALE ROHIDAS AABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
KARJAT
|
MH-09-008-045-001/4514
(Deshmukhwadi)
|
1809008000NRG24300120240348771
|
30/01/2024
|
NAVNATH BALU KALE
|
1809008WL054393
|
NAVNATH BALU KALE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429433
|
|
MR NAVNATH BALU KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARJAT
|
MH-09-008-045-001/4514
(Deshmukhwadi)
|
1809008000NRG24300120240348772
|
30/01/2024
|
Saraswati Navnath Kale
|
1809008WL054393
|
Saraswati Navnath Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429413
|
|
Mrs. Sarswati Navanath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KARJAT
|
MH-09-008-045-001/70
(Deshmukhwadi)
|
1809008000NRG24300120240348773
|
30/01/2024
|
Mandabai Ajun Shinde
|
1809008WL054393
|
Mandabai Ajun Shinde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429428
|
|
MANDABAI ARJUN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-077-001/1033
(Rashin)
|
1809008000NRG24300120240348851
|
30/01/2024
|
Dipali Vonod Adhav
|
1809008WL054407
|
Dipali Vonod Adhav
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429418
|
|
DIPALI SUDHAKAR SARODE
|
HDFC BANK LTD(607152)
|
|
65
|
KARJAT
|
MH-09-008-077-001/2281
(Rashin)
|
1809008000NRG24300120240348857
|
30/01/2024
|
Chhaya
|
1809008WL054410
|
Chhaya
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429430
|
|
CHHAYABAI BABAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-077-001/2467
(Rashin)
|
1809008000NRG24300120240348846
|
30/01/2024
|
Khandu Dadaram Saykar
|
1809008WL054405
|
Khandu Dadaram Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429429
|
|
KHANDU DADARAM SAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARJAT
|
MH-09-008-077-001/2468
(Rashin)
|
1809008000NRG24300120240348847
|
30/01/2024
|
Rajendra Khandu Saykar
|
1809008WL054405
|
Rajendra Khandu Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429415
|
|
Mr. RAJENDRA KHANDU SAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KARJAT
|
MH-09-008-077-001/2472
(Rashin)
|
1809008000NRG24300120240348855
|
30/01/2024
|
Amol Pandurang Mohite
|
1809008WL054409
|
Amol Pandurang Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240429408
|
|
AMOL PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30961
|
30961
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-005-001/597
(Kalewadi)
|
1809008000NRG24300120240348783
|
30/01/2024
|
Mirabai Siddheswar Kale
|
1809008WL054395
|
Mirabai Siddheswar Kale
|
1143
|
MAHG0005407
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240429449
|
|
MIRA SIDDHESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-005-002/601
(Kalewadi)
|
1809008000NRG24300120240348784
|
30/01/2024
|
Arvind Sahebrao Kale
|
1809008WL054395
|
Arvind Sahebrao Kale
|
1143
|
MAHG0005407
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240429448
|
|
ARVIND SAHEBRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120085
|
120085
|
|
|
|
|
|
|
|