|
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-09-008-046-001/151
(Dhalwdi)
|
1809008000NRG24140620230058980
|
15/06/2023
|
POPAT DADU CHAWAN
|
1809008WL010440
|
POPAT DADU CHAWAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052463
|
|
POPAT DADU CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-046-001/155
(Dhalwdi)
|
1809008000NRG24140620230058988
|
15/06/2023
|
LAXMI PARSHURAM CHAVHAN
|
1809008WL010442
|
LAXMI PARSHURAM CHAVHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052474
|
|
Laxmi Parshuram Chawhan
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-046-001/155
(Dhalwdi)
|
1809008000NRG24140620230058984
|
15/06/2023
|
PARSHURAM KUNDALIK CHAVHAN
|
1809008WL010441
|
PARSHURAM KUNDALIK CHAVHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052465
|
|
PARSURAM KUNDLIK CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-046-001/160
(Dhalwdi)
|
1809008000NRG24140620230058985
|
15/06/2023
|
ANITA HARICHANDRA BHANGDE
|
1809008WL010441
|
ANITA HARICHANDRA BHANGDE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052461
|
|
ANITA HARISCHANDRA BHAGADE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-046-001/160
(Dhalwdi)
|
1809008000NRG24140620230058989
|
15/06/2023
|
Bapu Harichandra Bhagade
|
1809008WL010442
|
Bapu Harichandra Bhagade
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052467
|
|
BAPU HARICHANDRA BHAGDE
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-046-001/169
(Dhalwdi)
|
1809008000NRG24140620230058982
|
15/06/2023
|
Harishchandra
|
1809008WL010440
|
Harishchandra
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052464
|
|
HARIBHAU AJINATH PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24140620230058992
|
15/06/2023
|
Parshuram Seetaram Gokande
|
1809008WL010443
|
Parshuram Seetaram Gokande
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230052462
|
|
PARSHURAM SEETARAM GOLANDE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24140620230058993
|
15/06/2023
|
Sitaram Changdeo Golande
|
1809008WL010443
|
Sitaram Changdeo Golande
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230052460
|
|
GOLANDE SITARAM CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-046-001/300
(Dhalwdi)
|
1809008000NRG24140620230058990
|
15/06/2023
|
Ravindra Udhav Khodave
|
1809008WL010442
|
Ravindra Udhav Khodave
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052470
|
|
RAVINDR UDDHAV KHODVE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-046-001/33
(Dhalwdi)
|
1809008000NRG24140620230058994
|
15/06/2023
|
Pawar Dattatray Trimbak
|
1809008WL010443
|
Pawar Dattatray Trimbak
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230052466
|
|
DATTATRAY TRIMBAK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-009-001/294
(Karmanwadi)
|
1809008000NRG24150620230060916
|
15/06/2023
|
Uttam Sanjay Pawane
|
1809008WL010806
|
Uttam Sanjay Pawane
|
00051
|
MAHB0000463
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052526
|
|
Mr. UTTAM SANJAY PAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-028-001/290
(Chande Kh.)
|
1809008000NRG24140620230058976
|
15/06/2023
|
Dada Girjappa Bhise
|
1809008WL010439
|
Dada Girjappa Bhise
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052517
|
|
DADA GIRJAPPA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARJAT
|
MH-09-008-028-001/318
(Chande Kh.)
|
1809008000NRG24140620230058977
|
15/06/2023
|
Sambhaji Kisan Suryawanshi
|
1809008WL010439
|
Sambhaji Kisan Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052519
|
|
Mr. SAMBHAJI KISAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/382
(Ravalgaon)
|
1809008000NRG24140620230059724
|
15/06/2023
|
BALU LALCHAND KHEDKAR
|
1809008WL010595
|
BALU LALCHAND KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052530
|
|
Mr. BALU LALCHAND KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-075-001/382
(Ravalgaon)
|
1809008000NRG24140620230059725
|
15/06/2023
|
Gajrabai Balu Khedkar
|
1809008WL010595
|
Gajrabai Balu Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052531
|
|
Mrs. GAJRABAI BALU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24150620230061101
|
15/06/2023
|
Yashoda
|
1809008WL010828
|
Yashoda
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052477
|
|
KALDATE YEASHODBAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24150620230061102
|
15/06/2023
|
Yogesh Ravsaheb Kaldate
|
1809008WL010828
|
Yogesh Ravsaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052532
|
|
Mr. YOGESH RAOSAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-030-001/254
(Chincholi Kaldan)
|
1809008000NRG24150620230061103
|
15/06/2023
|
Vaijinath
|
1809008WL010828
|
Vaijinath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052468
|
|
Mr. VAIJINATH ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-030-001/279
(Chincholi Kaldan)
|
1809008000NRG24150620230061104
|
15/06/2023
|
Hari Kisan Kaldate
|
1809008WL010828
|
Hari Kisan Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052518
|
|
Mr. HARI KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24150620230061106
|
15/06/2023
|
Jayabai Rajendra Kaldate
|
1809008WL010828
|
Jayabai Rajendra Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052523
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24150620230061105
|
15/06/2023
|
Rajedr Yadav Kaldate
|
1809008WL010828
|
Rajedr Yadav Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052475
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-030-001/283
(Chincholi Kaldan)
|
1809008000NRG24150620230061107
|
15/06/2023
|
BAPU AANNA KALDATE
|
1809008WL010828
|
BAPU AANNA KALDATE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052515
|
|
Mr. BAPU ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-030-001/290
(Chincholi Kaldan)
|
1809008000NRG24150620230061108
|
15/06/2023
|
Rekha Manohar Kaldate
|
1809008WL010828
|
Rekha Manohar Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052514
|
|
Mrs. REKHA MANOHAR KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24150620230061109
|
15/06/2023
|
DATTATRAY ANANDA GHAGHARE
|
1809008WL010828
|
DATTATRAY ANANDA GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052478
|
|
GHAGARE DATTATRYA ANANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24150620230061110
|
15/06/2023
|
KALPANA DATTATRAY GHAGHARE
|
1809008WL010828
|
KALPANA DATTATRAY GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052538
|
|
Miss. Kalpana Dattu Ghagare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24150620230061111
|
15/06/2023
|
Lalasaheb Appa Kaldate
|
1809008WL010828
|
Lalasaheb Appa Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052469
|
|
Mr. LALASAHEB APPA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24150620230061112
|
15/06/2023
|
Sharada Lalasaheb Kaldate
|
1809008WL010828
|
Sharada Lalasaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052525
|
|
KALDATE SHARDA LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-032-001/1
(Jalgaon)
|
1809008000NRG24140620230059575
|
15/06/2023
|
Rukhmini pandharinath shinde
|
1809008WL010562
|
Rukhmini pandharinath shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052484
|
|
MRS RUKMINI PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARJAT
|
MH-09-008-032-001/160
(Jalgaon)
|
1809008000NRG24140620230059576
|
15/06/2023
|
Balasaheb baban dadar
|
1809008WL010562
|
Balasaheb baban dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052527
|
|
MR BALASAHEB BABAN DADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARJAT
|
MH-09-008-032-001/262
(Jalgaon)
|
1809008000NRG24140620230059638
|
15/06/2023
|
Devidas Ankush Udmale
|
1809008WL010573
|
Devidas Ankush Udmale
|
00051
|
MAHB0000931
|
759
|
759
|
Processed
|
21/06/2023
|
|
A171230052533
|
|
UDMALE DEVIDAS ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-032-001/262
(Jalgaon)
|
1809008000NRG24140620230059639
|
15/06/2023
|
Santosh Ankush Udmale
|
1809008WL010573
|
Santosh Ankush Udmale
|
00051
|
MAHB0000931
|
759
|
759
|
Processed
|
21/06/2023
|
|
A171230052537
|
|
Mr. SANTOSH ANKUSH UDAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-032-001/28
(Jalgaon)
|
1809008000NRG24140620230059577
|
15/06/2023
|
Vishanu Kailas Sabale
|
1809008WL010562
|
Vishanu Kailas Sabale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052516
|
|
Mr. VISHNU KAILAS SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-032-001/410
(Jalgaon)
|
1809008000NRG24140620230059640
|
15/06/2023
|
Arati Nagnath Lad
|
1809008WL010573
|
Arati Nagnath Lad
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230052520
|
|
Mrs. ARTI NAGNATH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-032-001/475
(Jalgaon)
|
1809008000NRG24140620230059642
|
15/06/2023
|
Sarika Vaibhav Sabale
|
1809008WL010573
|
Sarika Vaibhav Sabale
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230052535
|
|
Mrs. SARIKA VAIBHAV SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-032-001/475
(Jalgaon)
|
1809008000NRG24140620230059641
|
15/06/2023
|
Shalan Madhukar Sable
|
1809008WL010573
|
Shalan Madhukar Sable
|
00051
|
MAHB0000931
|
1518
|
1518
|
Rejected
|
20/06/2023
|
|
A171230052541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARJAT
|
MH-09-008-059-001/408
(Pategaon.)
|
1809008000NRG24140620230059481
|
15/06/2023
|
Dnyandev Sambhaji Jadhav
|
1809008WL010532
|
Dnyandev Sambhaji Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052476
|
|
Mr. DNYANDEV SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-059-001/408
(Pategaon.)
|
1809008000NRG24140620230059482
|
15/06/2023
|
Malan Sambhaji Jadhav
|
1809008WL010532
|
Malan Sambhaji Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052542
|
|
Mrs. MALAN DNYANDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-059-001/887
(Pategaon.)
|
1809008000NRG24140620230059483
|
15/06/2023
|
Pinel Dnyandev Jadhav
|
1809008WL010532
|
Pinel Dnyandev Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052534
|
|
Mr. PINEL DNYANDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/507
(Mahi)
|
1809008000NRG24140620230059643
|
15/06/2023
|
Lata Viththal Lad
|
1809008WL010573
|
Lata Viththal Lad
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230052521
|
|
Mr. VITTHAL GANPAT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38712
|
38712
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-016-003/231
(Kumbhephal)
|
1809008000NRG24150620230061133
|
15/06/2023
|
Jayshree Pandurang Dhande
|
1809008WL010831
|
Jayshree Pandurang Dhande
|
00051
|
MAHB0001571
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230052540
|
|
JAYSHREE PANDURANG DHANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-030-001/878
(Chincholi Kaldan)
|
1809008000NRG24150620230061113
|
15/06/2023
|
Amol lalasaheb kaldate
|
1809008WL010828
|
Amol lalasaheb kaldate
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052524
|
|
Mr. AMOL LALASAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-009-001/183
(Karmanwadi)
|
1809008000NRG24150620230060960
|
15/06/2023
|
Kalyan Sadashiv Pawane
|
1809008WL010810
|
Kalyan Sadashiv Pawane
|
00051
|
MAHB0001956
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
A171230052522
|
|
Mr. KALYAN SADASHIV PAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-036-001/122
(Talwadi)
|
1809008000NRG24140620230059682
|
15/06/2023
|
Balu Mahadev Darade
|
1809008WL010584
|
Balu Mahadev Darade
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052536
|
|
Mr. BALU MANDEV DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-036-002/14
(Talwadi)
|
1809008000NRG24140620230059694
|
15/06/2023
|
Sonali Ram Kadekar
|
1809008WL010587
|
Sonali Ram Kadekar
|
00051
|
MAHB0001956
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052539
|
|
Mrs. SONALI RAM KADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
45
|
KARJAT
|
MH-09-008-042-001/245
(Dighi)
|
1809008000NRG24150620230060680
|
15/06/2023
|
Anita Laxman Mandlik
|
1809008WL010759
|
Anita Laxman Mandlik
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052488
|
|
Mrs. ANITA LAXMAN MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARJAT
|
MH-09-008-042-001/245
(Dighi)
|
1809008000NRG24150620230060679
|
15/06/2023
|
Laxman Baburao Mandalik
|
1809008WL010759
|
Laxman Baburao Mandalik
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052487
|
|
Mr. LAXMAN BABURAO MANDALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24150620230060682
|
15/06/2023
|
PARVATI UTTAM SAKAT
|
1809008WL010759
|
PARVATI UTTAM SAKAT
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052485
|
|
Mrs. PARVATI UTTAM SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24150620230060681
|
15/06/2023
|
Uttam Shivdas Sakat
|
1809008WL010759
|
Uttam Shivdas Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052490
|
|
SAKAT UTTAM SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
KARJAT
|
MH-09-008-036-001/79
(Talwadi)
|
1809008000NRG24140620230059684
|
15/06/2023
|
Baban Namdev Darade
|
1809008WL010584
|
Baban Namdev Darade
|
00089
|
CBIN0282397
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052481
|
|
Mr. BABAN RAMBHA NAMDEO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARJAT
|
MH-09-008-036-001/83
(Talwadi)
|
1809008000NRG24140620230059662
|
15/06/2023
|
laxman
|
1809008WL010580
|
laxman
|
00089
|
CBIN0282397
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052479
|
|
BHAWAL LAXMAN SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-036-002/501
(Talwadi)
|
1809008000NRG24140620230059697
|
15/06/2023
|
Bajirao Kushana Kadekar
|
1809008WL010587
|
Bajirao Kushana Kadekar
|
00089
|
CBIN0282397
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052480
|
|
Mr. BAJIRAV KUSHABA KADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-036-002/631
(Talwadi)
|
1809008000NRG24140620230059665
|
15/06/2023
|
Dadasaheb Shankar Bite
|
1809008WL010581
|
Dadasaheb Shankar Bite
|
00089
|
CBIN0282397
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052511
|
|
DADASAHEB SHANKAR BITE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-036-002/704
(Talwadi)
|
1809008000NRG24140620230059663
|
15/06/2023
|
Raman Mahadhu Darade
|
1809008WL010580
|
Raman Mahadhu Darade
|
00089
|
CBIN0282397
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052482
|
|
RAMAN MAHADHU DARADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-036-002/87
(Talwadi)
|
1809008000NRG24140620230059668
|
15/06/2023
|
Ashabai Anna Darade
|
1809008WL010581
|
Ashabai Anna Darade
|
00089
|
CBIN0282397
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052506
|
|
DARADE ASHA ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24140620230059267
|
15/06/2023
|
Girjabai Lala More
|
1809008WL010480
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052472
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24140620230059258
|
15/06/2023
|
Tarabai Vitthal Thorat
|
1809008WL010478
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230052473
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24140620230059268
|
15/06/2023
|
Suman Machhindra Desai
|
1809008WL010480
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052491
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24140620230059269
|
15/06/2023
|
Sangita Sanjay Lashkar
|
1809008WL010480
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052471
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24140620230059270
|
15/06/2023
|
Jayshri Baburav Vitkar
|
1809008WL010480
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052492
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
60
|
KARJAT
|
MH-09-008-028-001/394
(Chande Kh.)
|
1809008000NRG24140620230058978
|
15/06/2023
|
Sarika Sudam Jagdhane
|
1809008WL010439
|
Sarika Sudam Jagdhane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052510
|
|
MRS SARIKA SUDAM JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
KARJAT
|
MH-09-008-036-001/80
(Talwadi)
|
1809008000NRG24140620230059661
|
15/06/2023
|
Laxmansing Girdhrsing Pardeshi
|
1809008WL010580
|
Laxmansing Girdhrsing Pardeshi
|
00415
|
SBIN0007741
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052483
|
|
MR LAXMANSING GIRADAAISING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
62
|
KARJAT
|
MH-09-008-016-003/165
(Kumbhephal)
|
1809008000NRG24150620230061132
|
15/06/2023
|
Tuldhirsm Suryabhan Netke
|
1809008WL010831
|
Tuldhirsm Suryabhan Netke
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230052504
|
|
TULSHIRAM SURYABHAN NETKE
|
BANK OF BARODA(606985)
|
|
63
|
KARJAT
|
MH-09-008-016-003/87
(Kumbhephal)
|
1809008000NRG24150620230061134
|
15/06/2023
|
Rani Vitthal Netake
|
1809008WL010831
|
Rani Vitthal Netake
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230052503
|
|
Mr. H M Z P SCHOOL NETAKEWAD MANISHA BAB
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-016-003/89
(Kumbhephal)
|
1809008000NRG24150620230061135
|
15/06/2023
|
Prakash Vishwanath Netake
|
1809008WL010831
|
Prakash Vishwanath Netake
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230052502
|
|
PRAKASH VISHVNATH NETKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-028-001/563
(Chande Kh.)
|
1809008000NRG24140620230058979
|
15/06/2023
|
Rupali Surayakant Sueayawanshi
|
1809008WL010439
|
Rupali Surayakant Sueayawanshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052505
|
|
RUPALI SURYAKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-046-001/8
(Dhalwdi)
|
1809008000NRG24140620230058987
|
15/06/2023
|
Ashok Baban Chavhan
|
1809008WL010441
|
Ashok Baban Chavhan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230052493
|
|
ASHOK BABAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
67
|
KARJAT
|
MH-09-008-005-002/723
(Kalewadi)
|
1809008000NRG24150620230060676
|
15/06/2023
|
Mangesh Dattatraya Zelakar
|
1809008WL010758
|
Mangesh Dattatraya Zelakar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052498
|
|
MANGESH DATTATRAYA ZELAKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARJAT
|
MH-09-008-005-002/724
(Kalewadi)
|
1809008000NRG24150620230060678
|
15/06/2023
|
Arjun Baba Mohite
|
1809008WL010758
|
Arjun Baba Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052497
|
|
ARJUN BABURAO MOHITE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-036-001/198
(Talwadi)
|
1809008000NRG24140620230059660
|
15/06/2023
|
Ganesh Baban Darade
|
1809008WL010580
|
Ganesh Baban Darade
|
00468
|
UBIN0536423
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052509
|
|
GANESH BABAN DARADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-045-001/164
(Deshmukhwadi)
|
1809008000NRG24150620230060672
|
15/06/2023
|
TUKARAM BHANUDAS KALE
|
1809008WL010757
|
TUKARAM BHANUDAS KALE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052494
|
|
KALE TUKARAM BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-045-001/4454
(Deshmukhwadi)
|
1809008000NRG24150620230060673
|
15/06/2023
|
SHITAL SHAHAJI KALE
|
1809008WL010757
|
SHITAL SHAHAJI KALE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052489
|
|
Mrs. Shital Shahaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KARJAT
|
MH-09-008-045-001/4455
(Deshmukhwadi)
|
1809008000NRG24150620230060674
|
15/06/2023
|
Kavita Bajirav Kale
|
1809008WL010757
|
Kavita Bajirav Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052486
|
|
Mrs. Kavita Bajirao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
73
|
KARJAT
|
MH-09-008-009-001/183
(Karmanwadi)
|
1809008000NRG24150620230060961
|
15/06/2023
|
Suvarna Kalyan PaVane
|
1809008WL010810
|
Suvarna Kalyan PaVane
|
00468
|
UBIN0542687
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
A171230052495
|
|
SUVARNA KALYAN PAVNE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-009-001/294
(Karmanwadi)
|
1809008000NRG24150620230060915
|
15/06/2023
|
Madhuri Shahaji Pawane
|
1809008WL010806
|
Madhuri Shahaji Pawane
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052501
|
|
MADHURI SHAHAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-009-001/294
(Karmanwadi)
|
1809008000NRG24150620230060913
|
15/06/2023
|
Sanjay Digambar Pawane
|
1809008WL010806
|
Sanjay Digambar Pawane
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052500
|
|
PAWANE SANJAY DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
KARJAT
|
MH-09-008-009-001/294
(Karmanwadi)
|
1809008000NRG24150620230060914
|
15/06/2023
|
Shahaji Sanjay Pawane
|
1809008WL010806
|
Shahaji Sanjay Pawane
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052499
|
|
SHAHAJI SANJAY PAWANE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-009-001/328
(Karmanwadi)
|
1809008000NRG24150620230060917
|
15/06/2023
|
Mangal Amol Pawane
|
1809008WL010806
|
Mangal Amol Pawane
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052496
|
|
MANGAL AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARJAT
|
MH-09-008-009-001/61
(Karmanwadi)
|
1809008000NRG24150620230060964
|
15/06/2023
|
Mangala Bharat Pawane
|
1809008WL010810
|
Mangala Bharat Pawane
|
00468
|
UBIN0542687
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
A171230052513
|
|
PAVNE MANGAL BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-009-001/75
(Karmanwadi)
|
1809008000NRG24150620230060965
|
15/06/2023
|
Balasaheb Sambhaji Pawane
|
1809008WL010810
|
Balasaheb Sambhaji Pawane
|
00468
|
UBIN0542687
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
A171230052512
|
|
BALASAHEB SAMBAJI PAVNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
80
|
KARJAT
|
MH-09-008-036-001/121
(Talwadi)
|
1809008000NRG24140620230059658
|
15/06/2023
|
Gorakha Sopan Darade
|
1809008WL010580
|
Gorakha Sopan Darade
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052508
|
|
GORAKH SOPAN DARADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-036-001/190
(Talwadi)
|
1809008000NRG24140620230059659
|
15/06/2023
|
Digambar Parshuram Darade
|
1809008WL010580
|
Digambar Parshuram Darade
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052547
|
|
MR DIGAMBAR PARSHURAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARJAT
|
MH-09-008-036-001/196
(Talwadi)
|
1809008000NRG24140620230059683
|
15/06/2023
|
Ambadas Namdeo Darade
|
1809008WL010584
|
Ambadas Namdeo Darade
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052546
|
|
Mr. AMBADAS NAMDEV DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-036-001/85
(Talwadi)
|
1809008000NRG24140620230059686
|
15/06/2023
|
Gorakha Uattam Barde
|
1809008WL010584
|
Gorakha Uattam Barde
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052543
|
|
GORAKH UTTAM BADE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-036-002/56
(Talwadi)
|
1809008000NRG24140620230059664
|
15/06/2023
|
Sani Laxman Bhawal
|
1809008WL010581
|
Sani Laxman Bhawal
|
00468
|
UBIN0572292
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052545
|
|
SANI LAXMAN BHAWAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-036-002/633
(Talwadi)
|
1809008000NRG24140620230059666
|
15/06/2023
|
Pandurang Shankar Bite
|
1809008WL010581
|
Pandurang Shankar Bite
|
00468
|
UBIN0572292
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052507
|
|
PANDURANG SHANKAR BITE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-036-002/703
(Talwadi)
|
1809008000NRG24140620230059667
|
15/06/2023
|
Sunil Tulshiram Darade
|
1809008WL010581
|
Sunil Tulshiram Darade
|
00468
|
UBIN0572292
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230052544
|
|
SUNIL TULSHIRAM DARADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-036-002/706
(Talwadi)
|
1809008000NRG24140620230059687
|
15/06/2023
|
Aruna Balraj Darade
|
1809008WL010584
|
Aruna Balraj Darade
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
21/06/2023
|
|
A171230052548
|
|
ARUNA BALRAJ DARADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARJAT
|
MH-09-008-061-001/26
(Baradgaon Su.)
|
1809008000NRG24140620230059792
|
15/06/2023
|
Sarswati Ganpat Gaikwad
|
1809008WL010606
|
Sarswati Ganpat Gaikwad
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230052528
|
|
SARSWATI GANPAT GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARJAT
|
MH-09-008-061-001/94
(Baradgaon Su.)
|
1809008000NRG24140620230059794
|
15/06/2023
|
Ushatai Satish Gawade
|
1809008WL010606
|
Ushatai Satish Gawade
|
00468
|
UBIN0572292
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230052529
|
|
GAWADE USHATAI SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16114
|
16114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148394
|
148394
|
|
|
|
|
|
|
|