|
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-09-008-003-001/113
(Ambijalgaon)
|
1809008000NRG24180920230184063
|
18/09/2023
|
Bapu Vitthal Chavahan
|
1809008WL030114
|
Bapu Vitthal Chavahan
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647240
|
|
BAPU VITTHAL CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/96
(Ambijalgaon)
|
1809008000NRG24180920230184065
|
18/09/2023
|
Ravindra Gautam Chavan
|
1809008WL030114
|
Ravindra Gautam Chavan
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647241
|
|
RAVINDRA GAUTAM CHAV
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-082-001/149
(Loni Masadpur)
|
1809008000NRG24180920230184081
|
18/09/2023
|
Saraswati Ganesh Hole
|
1809008WL030120
|
Saraswati Ganesh Hole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647310
|
|
SARASWATI GANESH HOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-046-001/151
(Dhalwdi)
|
1809008000NRG24180920230184374
|
18/09/2023
|
POPAT DADU CHAWAN
|
1809008WL030178
|
POPAT DADU CHAWAN
|
00045
|
BARB0KULDHA
|
660
|
660
|
Processed
|
11/11/2023
|
|
A314230647313
|
|
POPAT DADU CHAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-046-001/202
(Dhalwdi)
|
1809008000NRG24180920230184375
|
18/09/2023
|
Subhash
|
1809008WL030178
|
Subhash
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
11/11/2023
|
|
A314230647236
|
|
SUBHASH SHRIRANG TAM
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-046-001/277
(Dhalwdi)
|
1809008000NRG24180920230184376
|
18/09/2023
|
ASHWINI ANIL CHAVHAN
|
1809008WL030178
|
ASHWINI ANIL CHAVHAN
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
11/11/2023
|
|
A314230647239
|
|
CHAVHAN ASHWINI ANIL
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-046-001/54
(Dhalwdi)
|
1809008000NRG24180920230184377
|
18/09/2023
|
Ganpat Raosaheb Tambe
|
1809008WL030178
|
Ganpat Raosaheb Tambe
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
10/11/2023
|
|
A314230647235
|
|
MR GANPAT RAOSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-046-001/64
(Dhalwdi)
|
1809008000NRG24180920230184378
|
18/09/2023
|
Navnath
|
1809008WL030178
|
Navnath
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
10/11/2023
|
|
A314230647737
|
|
NAVNATH BALU CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-046-001/64
(Dhalwdi)
|
1809008000NRG24180920230184379
|
18/09/2023
|
Sunanda
|
1809008WL030178
|
Sunanda
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
11/11/2023
|
|
A314230647738
|
|
SUNANDA NAVNATH CHAV
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-046-001/91
(Dhalwdi)
|
1809008000NRG24180920230184380
|
18/09/2023
|
SHAMRAO SAHEBRAO SHITOLE
|
1809008WL030178
|
SHAMRAO SAHEBRAO SHITOLE
|
00045
|
BARB0KULDHA
|
990
|
990
|
Processed
|
11/11/2023
|
|
A314230647237
|
|
SHAMRAO SAHEBRAO SHI
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-087-001/179
(Shinde)
|
1809008000NRG24180920230184341
|
18/09/2023
|
BAPURAO VISHVNATH PANDIT
|
1809008WL030174
|
BAPURAO VISHVNATH PANDIT
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230647238
|
|
BARB
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-087-001/855
(Shinde)
|
1809008000NRG24180920230184346
|
18/09/2023
|
SUCHETA RAMDAS HAWALDAR
|
1809008WL030174
|
SUCHETA RAMDAS HAWALDAR
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230647311
|
|
SUCHETA RAMDAS HAWAL
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-087-001/9
(Shinde)
|
1809008000NRG24180920230184347
|
18/09/2023
|
Gorakh Barakhu Shinde
|
1809008WL030174
|
Gorakh Barakhu Shinde
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230647312
|
|
GORAKH BARKU SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-027-001/100
(Chande Bk.)
|
1809008000NRG24180920230184333
|
18/09/2023
|
SHIVAJI NIVRUTTI GAWADE
|
1809008WL030173
|
SHIVAJI NIVRUTTI GAWADE
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
12/11/2023
|
|
A314230647281
|
|
Mr. Shivaji Nivrutti Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-027-001/192
(Chande Bk.)
|
1809008000NRG24180920230184334
|
18/09/2023
|
MANDA LALASAHEB GAWADE
|
1809008WL030173
|
MANDA LALASAHEB GAWADE
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230647279
|
|
Miss. Manda Lalasaheb Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-027-001/309
(Chande Bk.)
|
1809008000NRG24180920230184335
|
18/09/2023
|
Rajashri Sanjay Shirke
|
1809008WL030173
|
Rajashri Sanjay Shirke
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230647270
|
|
Miss. RAJASHRI SANJAY SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-027-001/594
(Chande Bk.)
|
1809008000NRG24180920230184336
|
18/09/2023
|
Anna Kesu Gavade
|
1809008WL030173
|
Anna Kesu Gavade
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230647268
|
|
ANNA KESU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARJAT
|
MH-09-008-027-001/594
(Chande Bk.)
|
1809008000NRG24180920230184337
|
18/09/2023
|
Muktabai Anna Gawade
|
1809008WL030173
|
Muktabai Anna Gawade
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
12/11/2023
|
|
A314230647273
|
|
Miss. MUKTABAI ANNA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-027-001/595
(Chande Bk.)
|
1809008000NRG24180920230184338
|
18/09/2023
|
LALABAI VISHNU GAWADE
|
1809008WL030173
|
LALABAI VISHNU GAWADE
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230647314
|
|
Miss. LALABAI VISHNU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-066-001/106
(Belgaon)
|
1809008000NRG24180920230184384
|
18/09/2023
|
Rekha Partap Borade
|
1809008WL030180
|
Rekha Partap Borade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647272
|
|
Mrs. REKHA PRATAP BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-066-001/117
(Belgaon)
|
1809008000NRG24180920230184381
|
18/09/2023
|
Sangita Parsram Garad
|
1809008WL030179
|
Sangita Parsram Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647245
|
|
GADAKH SANGITA PARASHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-066-001/19
(Belgaon)
|
1809008000NRG24180920230184382
|
18/09/2023
|
Gorkha Nandram Gard
|
1809008WL030179
|
Gorkha Nandram Gard
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647283
|
|
Mr. GORAKH NANDRAM GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24180920230184388
|
18/09/2023
|
ashabai
|
1809008WL030181
|
ashabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647306
|
|
Mrs. ASHA SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24180920230184387
|
18/09/2023
|
Sambhaji Govindrao Shinde
|
1809008WL030181
|
Sambhaji Govindrao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647307
|
|
SAMBHAJI GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-066-001/245
(Belgaon)
|
1809008000NRG24180920230184399
|
18/09/2023
|
Chandrkant Mahadev Gayikwad
|
1809008WL030184
|
Chandrkant Mahadev Gayikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647267
|
|
Mr. CHANDRABHAN MAHADEV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-066-001/303
(Belgaon)
|
1809008000NRG24180920230184396
|
18/09/2023
|
Ashabai Ramesh Babar
|
1809008WL030183
|
Ashabai Ramesh Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647266
|
|
Mrs. ASHABAI RAMESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24180920230184400
|
18/09/2023
|
BALASHAEB KISAN GAYKWAD
|
1809008WL030184
|
BALASHAEB KISAN GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647309
|
|
BALU KISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24180920230184401
|
18/09/2023
|
SHOBHA BALSAO GAYKWAD
|
1809008WL030184
|
SHOBHA BALSAO GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647262
|
|
M/s. SHOBA BALU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24180920230184386
|
18/09/2023
|
Champa Ramkisan Babar
|
1809008WL030180
|
Champa Ramkisan Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647271
|
|
Miss. Champpa Ramkisan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24180920230184385
|
18/09/2023
|
Santosh Vishnu Babar
|
1809008WL030180
|
Santosh Vishnu Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647248
|
|
Mr. SANTOSH VISHNU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-066-001/440
(Belgaon)
|
1809008000NRG24180920230184383
|
18/09/2023
|
Vandna Vishnu Gaykwad
|
1809008WL030179
|
Vandna Vishnu Gaykwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647280
|
|
Mrs. Vandana Vishnu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-066-001/449
(Belgaon)
|
1809008000NRG24180920230184397
|
18/09/2023
|
Mangesh Shriram Babar
|
1809008WL030183
|
Mangesh Shriram Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647261
|
|
Mr. MANGESH SHRIRAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-066-001/449
(Belgaon)
|
1809008000NRG24180920230184398
|
18/09/2023
|
Shital Mangesh Babar
|
1809008WL030183
|
Shital Mangesh Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647282
|
|
Mrs. SHITAL MANGESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-066-001/63
(Belgaon)
|
1809008000NRG24180920230184389
|
18/09/2023
|
SANGITA MALHARI SHINDE
|
1809008WL030181
|
SANGITA MALHARI SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647315
|
|
Mrs. SANGEETA MALHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARJAT
|
MH-09-008-072-001/1040
(Mirajgaon)
|
1809008000NRG24180920230184320
|
18/09/2023
|
CHHYA MARUTI FARTADE
|
1809008WL030170
|
CHHYA MARUTI FARTADE
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230647243
|
|
FARTADE CHAYYA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-072-001/1040
(Mirajgaon)
|
1809008000NRG24180920230184319
|
18/09/2023
|
Maruti
|
1809008WL030170
|
Maruti
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230647305
|
|
MARUTI LAXMAN PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-072-001/1082
(Mirajgaon)
|
1809008000NRG24180920230184321
|
18/09/2023
|
Dattatray Babu Fartade
|
1809008WL030170
|
Dattatray Babu Fartade
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
12/11/2023
|
|
A314230647278
|
|
Mr. DATTATRAY BABU FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-072-001/1082
(Mirajgaon)
|
1809008000NRG24180920230184322
|
18/09/2023
|
Pamabai Dattatray Fartade
|
1809008WL030170
|
Pamabai Dattatray Fartade
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
12/11/2023
|
|
A314230647276
|
|
Miss. Pamabai Dattatray Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-072-001/1259
(Mirajgaon)
|
1809008000NRG24180920230184325
|
18/09/2023
|
Sambhaji Bhanudas Fartade
|
1809008WL030171
|
Sambhaji Bhanudas Fartade
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647246
|
|
Mrs. LOCHANA SAMBHAJI FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-072-001/139
(Mirajgaon)
|
1809008000NRG24180920230184314
|
18/09/2023
|
Satish Bapurav Randive
|
1809008WL030169
|
Satish Bapurav Randive
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647265
|
|
Mr. SATISH BAPURAV RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-072-001/1637
(Mirajgaon)
|
1809008000NRG24180920230184315
|
18/09/2023
|
Bandu Eknath Fartade
|
1809008WL030169
|
Bandu Eknath Fartade
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647263
|
|
Mr. BANDU EKNATH FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-072-001/1717
(Mirajgaon)
|
1809008000NRG24180920230184326
|
18/09/2023
|
Sahji
|
1809008WL030171
|
Sahji
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647264
|
|
Mr. SHAHAJI BHANUDAS TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-072-001/1886
(Mirajgaon)
|
1809008000NRG24180920230184327
|
18/09/2023
|
Satish Ramdas Barbade
|
1809008WL030171
|
Satish Ramdas Barbade
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647269
|
|
Mr. SATISH RAMDAS BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-072-001/2098
(Mirajgaon)
|
1809008000NRG24180920230184316
|
18/09/2023
|
SACHIN KASHINATH MANE
|
1809008WL030169
|
SACHIN KASHINATH MANE
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
A314230647736
|
|
SACHIN KASHINATH MANE
|
HDFC BANK LTD(607152)
|
|
45
|
KARJAT
|
MH-09-008-072-001/2436
(Mirajgaon)
|
1809008000NRG24180920230184323
|
18/09/2023
|
Kacharu Maruti Mane
|
1809008WL030170
|
Kacharu Maruti Mane
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
12/11/2023
|
|
A314230647308
|
|
KACHARU MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-072-001/2592
(Mirajgaon)
|
1809008000NRG24180920230184328
|
18/09/2023
|
Uttam Dashrath Fartade
|
1809008WL030171
|
Uttam Dashrath Fartade
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647242
|
|
Mr. UTTAM DASHRATH FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-072-001/324
(Mirajgaon)
|
1809008000NRG24180920230184324
|
18/09/2023
|
Namdev Aamurta Fartade
|
1809008WL030170
|
Namdev Aamurta Fartade
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230647244
|
|
NAMDEO AMRUT FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-072-001/3308
(Mirajgaon)
|
1809008000NRG24180920230184317
|
18/09/2023
|
Pushpa Ramdas Raskar
|
1809008WL030169
|
Pushpa Ramdas Raskar
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647275
|
|
Mrs. PUSPA RAMDAS RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-072-001/3311
(Mirajgaon)
|
1809008000NRG24180920230184318
|
18/09/2023
|
Ashok Dattatray Mane
|
1809008WL030169
|
Ashok Dattatray Mane
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647247
|
|
Mr. ASHOK DATTATRAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-072-001/74
(Mirajgaon)
|
1809008000NRG24180920230184329
|
18/09/2023
|
Vishwanath Sambhaji Toradmal
|
1809008WL030171
|
Vishwanath Sambhaji Toradmal
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647725
|
|
TORADMAL VISHAVNATH SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64481
|
64481
|
|
|
|
|
|
|
|
|
51
|
KARJAT
|
MH-09-008-025-001/1116
(Chapadgaon)
|
1809008000NRG24180920230184074
|
18/09/2023
|
Shital Sachin Sonawane
|
1809008WL030117
|
Shital Sachin Sonawane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647274
|
|
Mr. SHITAL SACHIN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24150920230183531
|
18/09/2023
|
Ajay Shivaji Kesare
|
1809008WL030019
|
Ajay Shivaji Kesare
|
00051
|
MAHB0001459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647277
|
|
AJAY SHIVAJI KESARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
KARJAT
|
MH-09-008-025-001/1064
(Chapadgaon)
|
1809008000NRG24180920230184072
|
18/09/2023
|
APPA HANUMANT SHELEKAR
|
1809008WL030117
|
APPA HANUMANT SHELEKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647249
|
|
Mr. APPA HANUMANT SHELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARJAT
|
MH-09-008-025-001/1064
(Chapadgaon)
|
1809008000NRG24180920230184073
|
18/09/2023
|
MALAN APPA SHELEKAR
|
1809008WL030117
|
MALAN APPA SHELEKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647734
|
|
Mrs. MALAN APPA SHELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARJAT
|
MH-09-008-025-001/1277
(Chapadgaon)
|
1809008000NRG24180920230184066
|
18/09/2023
|
Tatyaram Bansiram Raut
|
1809008WL030115
|
Tatyaram Bansiram Raut
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647257
|
|
Mr. TATYARAM BANSIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARJAT
|
MH-09-008-025-001/416
(Chapadgaon)
|
1809008000NRG24180920230184067
|
18/09/2023
|
Vinod Bhaurao Kokate
|
1809008WL030115
|
Vinod Bhaurao Kokate
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647304
|
|
Mr. VINOD BHAURAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARJAT
|
MH-09-008-025-001/424
(Chapadgaon)
|
1809008000NRG24180920230184069
|
18/09/2023
|
Asha Balasaheb Waghmare
|
1809008WL030116
|
Asha Balasaheb Waghmare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647287
|
|
WAGHMARE ASHABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24180920230184070
|
18/09/2023
|
Baban
|
1809008WL030116
|
Baban
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647303
|
|
Mr. BABAN NAMDEV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24180920230184071
|
18/09/2023
|
Suvarna Baban Waghmare
|
1809008WL030116
|
Suvarna Baban Waghmare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647289
|
|
Mrs. SUVARNA BABAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARJAT
|
MH-09-008-025-001/68
(Chapadgaon)
|
1809008000NRG24180920230184075
|
18/09/2023
|
ANKUSH MARIBA SONWANE
|
1809008WL030117
|
ANKUSH MARIBA SONWANE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647727
|
|
SONAWANE ANKUSH MARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
KARJAT
|
MH-09-008-025-001/936
(Chapadgaon)
|
1809008000NRG24180920230184068
|
18/09/2023
|
Vajinath Gorakha Tant
|
1809008WL030115
|
Vajinath Gorakha Tant
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647735
|
|
Mr. VAIJINATH GORAKHA TANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
62
|
KARJAT
|
MH-09-008-003-001/96
(Ambijalgaon)
|
1809008000NRG24180920230184064
|
18/09/2023
|
GAUTAM YAMAJI CHAVHAN
|
1809008WL030114
|
GAUTAM YAMAJI CHAVHAN
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647255
|
|
MR GAUTAM YAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARJAT
|
MH-09-008-016-001/364
(Kumbhephal)
|
1809008000NRG24180920230184076
|
18/09/2023
|
Navnath Baban Ukirde
|
1809008WL030118
|
Navnath Baban Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647288
|
|
NAVNATH BABAN UKIRDE
|
BANK OF BARODA(606985)
|
|
64
|
KARJAT
|
MH-09-008-016-001/74
(Kumbhephal)
|
1809008000NRG24180920230184077
|
18/09/2023
|
Baban Ananta Ukirde
|
1809008WL030118
|
Baban Ananta Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647254
|
|
UKIRADE BABAN ANANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-082-001/328
(Loni Masadpur)
|
1809008000NRG24180920230184083
|
18/09/2023
|
Snehal Rajendra Katare
|
1809008WL030120
|
Snehal Rajendra Katare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647256
|
|
SNEHAL KISAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
KARJAT
|
MH-09-008-016-001/41
(Kumbhephal)
|
1809008000NRG24180920230184080
|
18/09/2023
|
MANISHA SACHIN PATIL
|
1809008WL030119
|
MANISHA SACHIN PATIL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647293
|
|
MRS MANISHA SACHIN SACHIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARJAT
|
MH-09-008-016-001/41
(Kumbhephal)
|
1809008000NRG24180920230184079
|
18/09/2023
|
SACHIN LAXMAN PATIL
|
1809008WL030119
|
SACHIN LAXMAN PATIL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647296
|
|
SACHIN LAXMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARJAT
|
MH-09-008-082-001/328
(Loni Masadpur)
|
1809008000NRG24180920230184082
|
18/09/2023
|
Rajendr Aajinath Katare
|
1809008WL030120
|
Rajendr Aajinath Katare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647294
|
|
RAJENDRA AJINATH KATARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-084-001/129
(Walvad)
|
1809008000NRG24180920230184131
|
18/09/2023
|
LATA RAYCHAND PANDULE
|
1809008WL030132
|
LATA RAYCHAND PANDULE
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647297
|
|
LATA RAICHAND PANDULE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-084-001/150
(Walvad)
|
1809008000NRG24180920230184132
|
18/09/2023
|
SUMAN PARSRAM PANDULE
|
1809008WL030132
|
SUMAN PARSRAM PANDULE
|
00468
|
UBIN0532266
|
895
|
895
|
Processed
|
10/11/2023
|
|
A314230647730
|
|
SUMAN PARASHURAM PANDULE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARJAT
|
MH-09-008-084-001/151
(Walvad)
|
1809008000NRG24180920230184133
|
18/09/2023
|
Lilawati
|
1809008WL030132
|
Lilawati
|
00468
|
UBIN0532266
|
716
|
716
|
Processed
|
10/11/2023
|
|
A314230647250
|
|
MRS LILAVATI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARJAT
|
MH-09-008-084-001/165
(Walvad)
|
1809008000NRG24180920230184134
|
18/09/2023
|
REKHA SUNIL PANDULE
|
1809008WL030132
|
REKHA SUNIL PANDULE
|
00468
|
UBIN0532266
|
358
|
358
|
Processed
|
10/11/2023
|
|
A314230647300
|
|
REKHA SUNIL PANDULE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24180920230184135
|
18/09/2023
|
SANGITA DILIP PANDULE
|
1809008WL030132
|
SANGITA DILIP PANDULE
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647729
|
|
SANGITA DILIP PANDULE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-084-001/174
(Walvad)
|
1809008000NRG24180920230184136
|
18/09/2023
|
Ashabai Appasaheb Pandule
|
1809008WL030132
|
Ashabai Appasaheb Pandule
|
00468
|
UBIN0532266
|
358
|
358
|
Processed
|
10/11/2023
|
|
A314230647299
|
|
APPASAHEB GULAB PANDULE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-084-001/177
(Walvad)
|
1809008000NRG24180920230184137
|
18/09/2023
|
Sushibai Vitthal Markad
|
1809008WL030132
|
Sushibai Vitthal Markad
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647732
|
|
SUSHABAI VITTHAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-084-001/19
(Walvad)
|
1809008000NRG24180920230184138
|
18/09/2023
|
Surekha Ambadas Karande
|
1809008WL030132
|
Surekha Ambadas Karande
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647301
|
|
SUREKHA AMBADAS KARANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-084-001/190
(Walvad)
|
1809008000NRG24180920230184139
|
18/09/2023
|
ashok
|
1809008WL030132
|
ashok
|
00468
|
UBIN0532266
|
358
|
358
|
Processed
|
10/11/2023
|
|
A314230647302
|
|
ASHOK MAHADEV MARKAD
|
BANK OF INDIA(508505)
|
|
78
|
KARJAT
|
MH-09-008-084-001/190
(Walvad)
|
1809008000NRG24180920230184140
|
18/09/2023
|
VANDANA ASHOK MARAKAD
|
1809008WL030132
|
VANDANA ASHOK MARAKAD
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647733
|
|
VANDANA ASHOK MARAKAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-084-001/230
(Walvad)
|
1809008000NRG24180920230184141
|
18/09/2023
|
GANESH BACHU PANDULE
|
1809008WL030132
|
GANESH BACHU PANDULE
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647295
|
|
MRS USHA GANESH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARJAT
|
MH-09-008-084-001/239
(Walvad)
|
1809008000NRG24180920230184142
|
18/09/2023
|
BHIVACHAND BABAN PARKHE
|
1809008WL030132
|
BHIVACHAND BABAN PARKHE
|
00468
|
UBIN0532266
|
895
|
895
|
Processed
|
10/11/2023
|
|
A314230647731
|
|
BHIVACHAND BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-084-001/353
(Walvad)
|
1809008000NRG24180920230184143
|
18/09/2023
|
Shobha Sunil Jagtap
|
1809008WL030132
|
Shobha Sunil Jagtap
|
00468
|
UBIN0532266
|
179
|
179
|
Processed
|
10/11/2023
|
|
A314230647292
|
|
SHOBHA SUNIL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
82
|
KARJAT
|
MH-09-008-084-001/370
(Walvad)
|
1809008000NRG24180920230184144
|
18/09/2023
|
daya nanasaheb avchar
|
1809008WL030132
|
daya nanasaheb avchar
|
00468
|
UBIN0532266
|
537
|
537
|
Processed
|
10/11/2023
|
|
A314230647290
|
|
DAYA NANASAHEB AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARJAT
|
MH-09-008-084-001/61
(Walvad)
|
1809008000NRG24180920230184145
|
18/09/2023
|
Pooja Kailas Kadam
|
1809008WL030132
|
Pooja Kailas Kadam
|
00468
|
UBIN0532266
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
A314230647298
|
|
POOJA KAILAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-084-001/70
(Walvad)
|
1809008000NRG24180920230184146
|
18/09/2023
|
Narmada Ankush Pandule
|
1809008WL030132
|
Narmada Ankush Pandule
|
00468
|
UBIN0532266
|
895
|
895
|
Processed
|
10/11/2023
|
|
A314230647728
|
|
NARMADABAI ANKUSH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18442
|
18442
|
|
|
|
|
|
|
|
|
85
|
KARJAT
|
MH-09-008-039-001/37
(Torkarwadi)
|
1809008000NRG24180920230184114
|
18/09/2023
|
Harichandra Kisan Dhumal
|
1809008WL030125
|
Harichandra Kisan Dhumal
|
00468
|
UBIN0536423
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
A314230647253
|
|
HARICHANDRA KISAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-039-001/39
(Torkarwadi)
|
1809008000NRG24180920230184116
|
18/09/2023
|
Dhanajay sahadu Dhumal
|
1809008WL030125
|
Dhanajay sahadu Dhumal
|
00468
|
UBIN0536423
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
A314230647252
|
|
DHANANJAY SAHADU DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-039-001/39
(Torkarwadi)
|
1809008000NRG24180920230184115
|
18/09/2023
|
Mangal Sahadu Dhumal
|
1809008WL030125
|
Mangal Sahadu Dhumal
|
00468
|
UBIN0536423
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
A314230647251
|
|
SAHADU KISAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARJAT
|
MH-09-008-039-001/41
(Torkarwadi)
|
1809008000NRG24180920230184117
|
18/09/2023
|
Barku
|
1809008WL030125
|
Barku
|
00468
|
UBIN0536423
|
1660
|
1660
|
Processed
|
10/11/2023
|
|
A314230647726
|
|
BARIKRAO KISAN DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
89
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24150920230183530
|
18/09/2023
|
Sangita Shivaji Kesre
|
1809008WL030019
|
Sangita Shivaji Kesre
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647286
|
|
SANGITA SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARJAT
|
MH-09-008-019-001/510
(Khod)
|
1809008000NRG24150920230183534
|
18/09/2023
|
Gorakh Mohan More
|
1809008WL030020
|
Gorakh Mohan More
|
00468
|
UBIN0542687
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230647258
|
|
GORAKH MOHAN MORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARJAT
|
MH-09-008-019-001/510
(Khod)
|
1809008000NRG24150920230183535
|
18/09/2023
|
Viki Gorakh More
|
1809008WL030020
|
Viki Gorakh More
|
00468
|
UBIN0542687
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230647260
|
|
VIKI GORAKH MORE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARJAT
|
MH-09-008-019-001/510
(Khod)
|
1809008000NRG24150920230183536
|
18/09/2023
|
Viraj Gorakh More
|
1809008WL030020
|
Viraj Gorakh More
|
00468
|
UBIN0542687
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230647259
|
|
VIRAJ GORAKH MORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24150920230183532
|
18/09/2023
|
Akshay Shivaji Kesare
|
1809008WL030019
|
Akshay Shivaji Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647285
|
|
AKSHAY SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24150920230183533
|
18/09/2023
|
Amrpali Akshay Kesare
|
1809008WL030019
|
Amrpali Akshay Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647284
|
|
AMRAPALI AKSHAY KESARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
95
|
KARJAT
|
MH-09-008-016-001/74
(Kumbhephal)
|
1809008000NRG24180920230184078
|
18/09/2023
|
CHAGUNABAI BABAN UKIRDE
|
1809008WL030118
|
CHAGUNABAI BABAN UKIRDE
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230647291
|
|
GUNABAI BABAN UKIRADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148903
|
148903
|
|
|
|
|
|
|
|