|
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-09-008-082-001/226
(Loni Masadpur)
|
1809008000NRG24041020230207805
|
04/10/2023
|
Ashabai Aasha Ghaytad
|
1809008WL033571
|
Ashabai Aasha Ghaytad
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307239
|
|
ASHABAI SOPAN GHAYTA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-082-001/226
(Loni Masadpur)
|
1809008000NRG24041020230207804
|
04/10/2023
|
Sopan Luxman Ghaytad
|
1809008WL033571
|
Sopan Luxman Ghaytad
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307238
|
|
SOPAN LAXMAN GHAYTAD
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-082-001/262
(Loni Masadpur)
|
1809008000NRG24041020230207806
|
04/10/2023
|
MAHADEO AJINATH GHAYATAD
|
1809008WL033571
|
MAHADEO AJINATH GHAYATAD
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307237
|
|
MAHADEV AJINATH GHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24041020230208564
|
04/10/2023
|
Pramod
|
1809008WL033678
|
Pramod
|
00045
|
BARB0KULDHA
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
A314230307267
|
|
PRAMOD REVAN SUPEKAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24041020230208562
|
04/10/2023
|
Rrvan Genba Supekar
|
1809008WL033678
|
Rrvan Genba Supekar
|
00045
|
BARB0KULDHA
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
A314230307271
|
|
SUPEKAR REVANNATH GANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24041020230208563
|
04/10/2023
|
Shobha Revan Supekar
|
1809008WL033678
|
Shobha Revan Supekar
|
00045
|
BARB0KULDHA
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
A314230307272
|
|
SHOBHA REVAN SUPEKAR
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-046-001/119
(Dhalwdi)
|
1809008000NRG24041020230208559
|
04/10/2023
|
Sanjay Ranganath Chvhan
|
1809008WL033677
|
Sanjay Ranganath Chvhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307265
|
|
SANJAY RANGNATH CHAV
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-046-001/162
(Dhalwdi)
|
1809008000NRG24041020230208557
|
04/10/2023
|
Sangita kantilal Chavahan
|
1809008WL033676
|
Sangita kantilal Chavahan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307268
|
|
SANGEETA KANTILAL CH
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-046-001/240
(Dhalwdi)
|
1809008000NRG24041020230208560
|
04/10/2023
|
GULAB DAGADU CHAVHAN
|
1809008WL033677
|
GULAB DAGADU CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307269
|
|
GULAB DAGADU CHAVHAN
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-046-001/240
(Dhalwdi)
|
1809008000NRG24041020230208561
|
04/10/2023
|
SIMA GULAB CHAVHAN
|
1809008WL033677
|
SIMA GULAB CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307270
|
|
SIMA GULAB CHAVHAN
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-046-001/300
(Dhalwdi)
|
1809008000NRG24041020230208555
|
04/10/2023
|
Ravindra Udhav Khodave
|
1809008WL033675
|
Ravindra Udhav Khodave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307197
|
|
RAVINDRA UDHDAV KHOD
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-046-001/309
(Dhalwdi)
|
1809008000NRG24041020230208556
|
04/10/2023
|
Anita Pandurang Khodave
|
1809008WL033675
|
Anita Pandurang Khodave
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230307266
|
|
ANITA P KHODAVE
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-046-001/311
(Dhalwdi)
|
1809008000NRG24041020230208558
|
04/10/2023
|
Vishwanath rama Chavhan
|
1809008WL033676
|
Vishwanath rama Chavhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307198
|
|
VISHNU RAMA CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17073
|
17073
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-049-001/376
(Nagalwadi)
|
1809008000NRG24041020230207909
|
04/10/2023
|
Balu Manik Dadar
|
1809008WL033581
|
Balu Manik Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307245
|
|
BALU MANIK DADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARJAT
|
MH-09-008-049-001/376
(Nagalwadi)
|
1809008000NRG24031020230206080
|
04/10/2023
|
Balu Manik Dadar
|
1809008WL033400
|
Balu Manik Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307246
|
|
BALU MANIK DADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARJAT
|
MH-09-008-049-001/699
(Nagalwadi)
|
1809008000NRG24031020230206081
|
04/10/2023
|
Javed Banubhai Shekh
|
1809008WL033400
|
Javed Banubhai Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307216
|
|
Mr. JAVED BANUBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-049-001/699
(Nagalwadi)
|
1809008000NRG24041020230207910
|
04/10/2023
|
Javed Banubhai Shekh
|
1809008WL033581
|
Javed Banubhai Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307215
|
|
Mr. JAVED BANUBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206125
|
04/10/2023
|
tukaram Maruti Toradmal
|
1809008WL033408
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307199
|
|
Mr. TUKARAM MARUTI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206126
|
04/10/2023
|
tukaram Maruti Toradmal
|
1809008WL033408
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307200
|
|
Mrs. NITABAI TUKARAM TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206127
|
04/10/2023
|
BAPURAO BAJIRAO GUND
|
1809008WL033408
|
BAPURAO BAJIRAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307201
|
|
Mr. BAPURAO BAJIRAO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206128
|
04/10/2023
|
SHOBHA BAPURAO GUND
|
1809008WL033408
|
SHOBHA BAPURAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307233
|
|
SHOBHA BAPURAO GUND
|
INDUSIND BANK(607189)
|
|
22
|
KARJAT
|
MH-09-008-063-001/441
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206129
|
04/10/2023
|
Urmila Ashok Toradmal
|
1809008WL033408
|
Urmila Ashok Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307242
|
|
Mrs. URMILA ASHOK TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-063-001/447
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206130
|
04/10/2023
|
VIBHAV BAPURAO GUND
|
1809008WL033408
|
VIBHAV BAPURAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307212
|
|
Mr. VAIBHAV BAPU GUND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-063-001/481
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206131
|
04/10/2023
|
Ankush Manik Gund
|
1809008WL033408
|
Ankush Manik Gund
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307261
|
|
Mr. ANKUSH MANIK GUND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-063-001/554
(Babhulgaon Khalsa)
|
1809008000NRG24031020230206132
|
04/10/2023
|
ANITA MOHAN GUND
|
1809008WL033408
|
ANITA MOHAN GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307211
|
|
Mrs. ANITA MOHAN GUND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-066-001/143
(Belgaon)
|
1809008000NRG24031020230206155
|
04/10/2023
|
Rohini Nandkumar Shinde
|
1809008WL033413
|
Rohini Nandkumar Shinde
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307219
|
|
Mrs. ROHINI NANDKUMAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/172
(Belgaon)
|
1809008000NRG24031020230206156
|
04/10/2023
|
Lata Dilip Kute
|
1809008WL033413
|
Lata Dilip Kute
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307257
|
|
Mrs. LATABAI DILIP KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/172
(Belgaon)
|
1809008000NRG24031020230206157
|
04/10/2023
|
Sushma Vijay Kuthe
|
1809008WL033413
|
Sushma Vijay Kuthe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307222
|
|
Miss. Sushma Vijay Kute
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-066-001/180
(Belgaon)
|
1809008000NRG24031020230206158
|
04/10/2023
|
Kavita Ashok Shinde
|
1809008WL033413
|
Kavita Ashok Shinde
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307227
|
|
Mrs. KAVITA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-066-001/262
(Belgaon)
|
1809008000NRG24031020230206161
|
04/10/2023
|
ALKA RAMKISAN BHAMBE
|
1809008WL033413
|
ALKA RAMKISAN BHAMBE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307273
|
|
BHAMBE PRATIK RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-066-001/263
(Belgaon)
|
1809008000NRG24031020230206162
|
04/10/2023
|
Janabai Sudam Bhanbe
|
1809008WL033413
|
Janabai Sudam Bhanbe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307249
|
|
Mrs. JANABAI SUDHAKAR BHAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-066-001/294
(Belgaon)
|
1809008000NRG24031020230206169
|
04/10/2023
|
SHALAN RAMESHWAR KUTE
|
1809008WL033413
|
SHALAN RAMESHWAR KUTE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307220
|
|
Mrs. SHALAN RAMESHWAR KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-066-001/354
(Belgaon)
|
1809008000NRG24031020230206171
|
04/10/2023
|
LAXMIBAI VISHNU WAGHMARE
|
1809008WL033413
|
LAXMIBAI VISHNU WAGHMARE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307243
|
|
Mrs. LAXMI VISHNU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-066-001/354
(Belgaon)
|
1809008000NRG24031020230206170
|
04/10/2023
|
Vishnu Baburao Waghmore
|
1809008WL033413
|
Vishnu Baburao Waghmore
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307247
|
|
Mr. VISHNU BABURAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-066-001/414
(Belgaon)
|
1809008000NRG24031020230206172
|
04/10/2023
|
Pradip Ambadas Dhas
|
1809008WL033413
|
Pradip Ambadas Dhas
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307228
|
|
Mrs. SHARDA PRADIP DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-066-001/433
(Belgaon)
|
1809008000NRG24031020230206173
|
04/10/2023
|
Nithin Ambadas Bhosale
|
1809008WL033413
|
Nithin Ambadas Bhosale
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307263
|
|
Mr. NITIN AMBADAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG24031020230206174
|
04/10/2023
|
Shukrani Haribhau Babar
|
1809008WL033413
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307240
|
|
Mrs. SHUKRANI HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-066-001/82
(Belgaon)
|
1809008000NRG24031020230206181
|
04/10/2023
|
Ramesh Maruthi Pokale
|
1809008WL033413
|
Ramesh Maruthi Pokale
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307224
|
|
Mrs. CHANDABAI MARUTI POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-066-001/82
(Belgaon)
|
1809008000NRG24031020230206180
|
04/10/2023
|
Sunita Ramesh Pokale
|
1809008WL033413
|
Sunita Ramesh Pokale
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230307223
|
|
Mrs. SUNITA RAMESH POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-072-001/1116
(Mirajgaon)
|
1809008000NRG24031020230206094
|
04/10/2023
|
Maruti
|
1809008WL033404
|
Maruti
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307256
|
|
BARBADE MARUTI YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24031020230206108
|
04/10/2023
|
Ajit Devidas Kolhe
|
1809008WL033406
|
Ajit Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307217
|
|
Mr. AJIT DEVIDAS KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24031020230206107
|
04/10/2023
|
Amol Devidas Kolhe
|
1809008WL033406
|
Amol Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307208
|
|
AMOL DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24031020230206109
|
04/10/2023
|
Sagar Devidas Kolhe
|
1809008WL033406
|
Sagar Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307210
|
|
SAGAR DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-072-001/1558
(Mirajgaon)
|
1809008000NRG24031020230206084
|
04/10/2023
|
Ganesh Pandurang Sontakke
|
1809008WL033401
|
Ganesh Pandurang Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307229
|
|
Mr. GANESH PANDURANG SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-072-001/1558
(Mirajgaon)
|
1809008000NRG24031020230206083
|
04/10/2023
|
Janabai Pandurang Sontakke
|
1809008WL033401
|
Janabai Pandurang Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307221
|
|
Mrs. JANABAI PANDURANG SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-072-001/1584
(Mirajgaon)
|
1809008000NRG24031020230206095
|
04/10/2023
|
Kiran Balasaheb Randive
|
1809008WL033404
|
Kiran Balasaheb Randive
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307251
|
|
Mr. KIRAN BALASAHEB RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-072-001/161
(Mirajgaon)
|
1809008000NRG24031020230206096
|
04/10/2023
|
Sunil
|
1809008WL033404
|
Sunil
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307253
|
|
TANPURE SUNIL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-072-001/1675
(Mirajgaon)
|
1809008000NRG24031020230206091
|
04/10/2023
|
DAGADU RAMDAS FARTADE
|
1809008WL033403
|
DAGADU RAMDAS FARTADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307244
|
|
Mr. DAGADU RAMDAS FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-072-001/1698
(Mirajgaon)
|
1809008000NRG24031020230206087
|
04/10/2023
|
Vishal Chandrakant Salve
|
1809008WL033402
|
Vishal Chandrakant Salve
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307214
|
|
Mr. VISHAL CHANDRAKANT SHALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-072-001/1801
(Mirajgaon)
|
1809008000NRG24031020230206088
|
04/10/2023
|
Parvatee
|
1809008WL033402
|
Parvatee
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307258
|
|
MRS PARVATI NARAYN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARJAT
|
MH-09-008-072-001/19
(Mirajgaon)
|
1809008000NRG24031020230206097
|
04/10/2023
|
Vasantrao Anantrao Bankar
|
1809008WL033404
|
Vasantrao Anantrao Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307254
|
|
VASANT ANANTRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARJAT
|
MH-09-008-072-001/2045
(Mirajgaon)
|
1809008000NRG24031020230206110
|
04/10/2023
|
Pravin Ambadas Bankar
|
1809008WL033406
|
Pravin Ambadas Bankar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307209
|
|
Mr. PRAVIN AMBADAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-072-001/2104
(Mirajgaon)
|
1809008000NRG24031020230206098
|
04/10/2023
|
Nagim Salim Shaikh
|
1809008WL033404
|
Nagim Salim Shaikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307264
|
|
Mr. NAJAMODDIN SALIMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-072-001/2235
(Mirajgaon)
|
1809008000NRG24031020230206092
|
04/10/2023
|
Sindhubai KIsan Gayakwad
|
1809008WL033403
|
Sindhubai KIsan Gayakwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307232
|
|
GAIKWAD SINDHUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-072-001/2281
(Mirajgaon)
|
1809008000NRG24031020230206114
|
04/10/2023
|
Rajendra Dnyandev Lahane
|
1809008WL033406
|
Rajendra Dnyandev Lahane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307262
|
|
Mr. RAJU DNYANDEO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-072-001/2311
(Mirajgaon)
|
1809008000NRG24031020230206093
|
04/10/2023
|
Tukaram Babu Barbade
|
1809008WL033403
|
Tukaram Babu Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307260
|
|
TUKARAM BABU BARABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARJAT
|
MH-09-008-072-001/2429
(Mirajgaon)
|
1809008000NRG24031020230206115
|
04/10/2023
|
Suvarna Bhagwant Jawane
|
1809008WL033406
|
Suvarna Bhagwant Jawane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307250
|
|
Mrs. SUVARNA BHAGAWAT JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24031020230206116
|
04/10/2023
|
Ramesh Baban Kolhe
|
1809008WL033406
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307225
|
|
Mr. RAMESH BABAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24031020230206117
|
04/10/2023
|
Shobha Ramesh Kolhe
|
1809008WL033406
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307226
|
|
Mrs. SHOBHA RAMESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-072-001/2463
(Mirajgaon)
|
1809008000NRG24031020230206085
|
04/10/2023
|
Kalpna Bajirao Mhaske
|
1809008WL033401
|
Kalpna Bajirao Mhaske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307234
|
|
Miss. Kalpana Bajirao Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-072-001/2463
(Mirajgaon)
|
1809008000NRG24031020230206086
|
04/10/2023
|
Kiran Bajirao Mhaske
|
1809008WL033401
|
Kiran Bajirao Mhaske
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230307230
|
|
Mr. Kiran Bajirao Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24031020230206090
|
04/10/2023
|
Anuradha Sagar Bansode
|
1809008WL033402
|
Anuradha Sagar Bansode
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230307235
|
|
MRS ANURADHA SAGAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24031020230206089
|
04/10/2023
|
Sagar Ramdas Bansode
|
1809008WL033402
|
Sagar Ramdas Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307252
|
|
Mr. SAGAR RAMDAS BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-072-001/433
(Mirajgaon)
|
1809008000NRG24031020230206102
|
04/10/2023
|
Dnyaneshwar Vitthal Bawadkar
|
1809008WL033404
|
Dnyaneshwar Vitthal Bawadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307231
|
|
DNYANESHWAR VITTHAL BAWADKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-076-001/127
(Ratejan)
|
1809008000NRG24031020230206118
|
04/10/2023
|
Dadasaheb Taytabhau Garudkar
|
1809008WL033406
|
Dadasaheb Taytabhau Garudkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307218
|
|
Mr. DADASAHEB TATYABHAU GARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24031020230206119
|
04/10/2023
|
Nanasaheb Dattatrya Salunke
|
1809008WL033406
|
Nanasaheb Dattatrya Salunke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307255
|
|
Mrs. LATA NANA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24031020230206120
|
04/10/2023
|
Sachin Nanasaheb Salunkhe
|
1809008WL033406
|
Sachin Nanasaheb Salunkhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307241
|
|
Mr. Sachin Nanasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-076-001/249
(Ratejan)
|
1809008000NRG24031020230206121
|
04/10/2023
|
Vilas Kalyan Kanase
|
1809008WL033406
|
Vilas Kalyan Kanase
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307236
|
|
Mr. VILAS KALYAN KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96453
|
96453
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-047-001/174
(Navsarwadi)
|
1809008000NRG24041020230207808
|
04/10/2023
|
MAHADEV SAYAJI NASARE
|
1809008WL033572
|
MAHADEV SAYAJI NASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307213
|
|
Mr. MAHADEV SAYAJI NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-047-001/370
(Navsarwadi)
|
1809008000NRG24041020230207810
|
04/10/2023
|
Pandit Kacharu Tandale
|
1809008WL033572
|
Pandit Kacharu Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307248
|
|
Mr. PANDIT KACHARU TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
KARJAT
|
MH-09-008-082-001/262
(Loni Masadpur)
|
1809008000NRG24041020230207807
|
04/10/2023
|
SUREKHA MAHADEO GHAYATAD
|
1809008WL033571
|
SUREKHA MAHADEO GHAYATAD
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307202
|
|
MRS SUREKHA MAHADEV GHAYTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
KARJAT
|
MH-09-008-066-001/472
(Belgaon)
|
1809008000NRG24031020230206176
|
04/10/2023
|
RANI AVINASH BABAR
|
1809008WL033413
|
RANI AVINASH BABAR
|
00415
|
SBIN0006040
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230307259
|
|
MRS RANI AVINASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
73
|
KARJAT
|
MH-09-008-008-001/150
(Karpadi)
|
1809008000NRG24041020230207801
|
04/10/2023
|
Kasturabai Shankar Kale
|
1809008WL033570
|
Kasturabai Shankar Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307207
|
|
KASTURBAI SHANKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-008-001/150
(Karpadi)
|
1809008000NRG24041020230207800
|
04/10/2023
|
Shankar Sambhaji Kale
|
1809008WL033570
|
Shankar Sambhaji Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307203
|
|
SHANKAR SAMBHAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24041020230208521
|
04/10/2023
|
Laila Salma Jafar
|
1809008WL033671
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307205
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-008-001/302
(Karpadi)
|
1809008000NRG24041020230207802
|
04/10/2023
|
Nana Dattu Fartade
|
1809008WL033570
|
Nana Dattu Fartade
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307206
|
|
FARTADE NANA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
KARJAT
|
MH-09-008-008-001/468
(Karpadi)
|
1809008000NRG24041020230208522
|
04/10/2023
|
Kavita shriram kale
|
1809008WL033671
|
Kavita shriram kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307204
|
|
KAVITA SHRIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136191
|
136191
|
|
|
|
|
|
|
|