|
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-09-008-013-001/1011
(Koregaon)
|
1809008000NRG24061020230213688
|
09/10/2023
|
Suresh Abhiman Shinde
|
1809008WL034405
|
Suresh Abhiman Shinde
|
00045
|
BARB0DBKORE
|
1169
|
1169
|
Processed
|
11/11/2023
|
|
A314230827188
|
|
SURESH ABHIMANU SHIN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-013-001/1049
(Koregaon)
|
1809008000NRG24061020230213689
|
09/10/2023
|
Vaishali Bhausaheb Hajare
|
1809008WL034405
|
Vaishali Bhausaheb Hajare
|
00045
|
BARB0DBKORE
|
1169
|
1169
|
Processed
|
11/11/2023
|
|
A314230827179
|
|
MRS VAISHALI BHAUSAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARJAT
|
MH-09-008-013-001/128
(Koregaon)
|
1809008000NRG24061020230213683
|
09/10/2023
|
Alka Kundalik Shelake
|
1809008WL034404
|
Alka Kundalik Shelake
|
00045
|
BARB0DBKORE
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230827189
|
|
ALKA KUNDALIK SHELAK
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-013-001/128
(Koregaon)
|
1809008000NRG24061020230213684
|
09/10/2023
|
Ashok Kundalik Shelke
|
1809008WL034404
|
Ashok Kundalik Shelke
|
00045
|
BARB0DBKORE
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230827185
|
|
ASHOK KUNDALIK SHELK
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-013-001/128
(Koregaon)
|
1809008000NRG24061020230213682
|
09/10/2023
|
Kundlik Vitthal Shelke
|
1809008WL034404
|
Kundlik Vitthal Shelke
|
00045
|
BARB0DBKORE
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230827186
|
|
KUNDLIK VITTHAL SHELAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-013-001/128
(Koregaon)
|
1809008000NRG24061020230213685
|
09/10/2023
|
Madhuri Ashok Shelake
|
1809008WL034404
|
Madhuri Ashok Shelake
|
00045
|
BARB0DBKORE
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230827190
|
|
MADHURI ASHOK SHELAK
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-013-001/1356
(Koregaon)
|
1809008000NRG24061020230213690
|
09/10/2023
|
Sunil Navnatyh Murkute
|
1809008WL034405
|
Sunil Navnatyh Murkute
|
00045
|
BARB0DBKORE
|
1169
|
1169
|
Processed
|
11/11/2023
|
|
A314230827187
|
|
SUNIL NAVNATH MURKUT
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-013-001/387
(Koregaon)
|
1809008000NRG24061020230213686
|
09/10/2023
|
Uttam Shripati Phalke
|
1809008WL034404
|
Uttam Shripati Phalke
|
00045
|
BARB0DBKORE
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
A314230827183
|
|
Mr. UTTAM SHRIPATI PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-013-001/868
(Koregaon)
|
1809008000NRG24061020230213691
|
09/10/2023
|
Baban Thamaji Hajare
|
1809008WL034405
|
Baban Thamaji Hajare
|
00045
|
BARB0DBKORE
|
1169
|
1169
|
Processed
|
11/11/2023
|
|
A314230827180
|
|
HAJARE BABAN THAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-080-001/178
(Ruigavhane)
|
1809008000NRG24091020230215109
|
09/10/2023
|
DATTATRAY MOHANRAO JAMDAR
|
1809008WL034610
|
DATTATRAY MOHANRAO JAMDAR
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230827130
|
|
DATTATRAY MOHANRAO J
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-080-001/178
(Ruigavhane)
|
1809008000NRG24091020230215110
|
09/10/2023
|
Shipla Dattatray Jamdar
|
1809008WL034610
|
Shipla Dattatray Jamdar
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230827125
|
|
SHILPA DATTATRAY JAM
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-080-001/200
(Ruigavhane)
|
1809008000NRG24091020230215111
|
09/10/2023
|
AVINASH VIJAY PAWAR
|
1809008WL034610
|
AVINASH VIJAY PAWAR
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230827123
|
|
AVINASH VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-080-001/254
(Ruigavhane)
|
1809008000NRG24091020230215113
|
09/10/2023
|
Jayshri Shivaji Pawar
|
1809008WL034610
|
Jayshri Shivaji Pawar
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230827122
|
|
MRS JAYASHRI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARJAT
|
MH-09-008-080-001/256
(Ruigavhane)
|
1809008000NRG24091020230215053
|
09/10/2023
|
Prakash Balasaheb Rajeajput
|
1809008WL034599
|
Prakash Balasaheb Rajeajput
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827128
|
|
RAJPUT PRAKASH BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-080-001/299
(Ruigavhane)
|
1809008000NRG24091020230215055
|
09/10/2023
|
Shilpa Dhula Tule
|
1809008WL034599
|
Shilpa Dhula Tule
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827124
|
|
TULE SHILA DHULAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-080-001/316
(Ruigavhane)
|
1809008000NRG24091020230215057
|
09/10/2023
|
Manjusha Shikant Dhavle
|
1809008WL034599
|
Manjusha Shikant Dhavle
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827137
|
|
DHAVALE MANJUSHA SHRIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-080-001/316
(Ruigavhane)
|
1809008000NRG24091020230215056
|
09/10/2023
|
Shrikant Namdev Dhawale
|
1809008WL034599
|
Shrikant Namdev Dhawale
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827127
|
|
MR SHRIKANT NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARJAT
|
MH-09-008-080-001/344
(Ruigavhane)
|
1809008000NRG24091020230215058
|
09/10/2023
|
LAXMAN DHANAJI SHINGTE
|
1809008WL034599
|
LAXMAN DHANAJI SHINGTE
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827121
|
|
LAXMAN DHANU SHINGAT
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-080-001/344
(Ruigavhane)
|
1809008000NRG24091020230215059
|
09/10/2023
|
MINA LAXMAN SHINGATE
|
1809008WL034599
|
MINA LAXMAN SHINGATE
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827129
|
|
MINA LAKHAN SHINGATE
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-080-001/42
(Ruigavhane)
|
1809008000NRG24091020230215061
|
09/10/2023
|
MANGAL SANJAY ALHAT
|
1809008WL034599
|
MANGAL SANJAY ALHAT
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827138
|
|
MANGAL SANJAY ALHAT
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-080-001/42
(Ruigavhane)
|
1809008000NRG24091020230215060
|
09/10/2023
|
Sanjay Govind Alhat
|
1809008WL034599
|
Sanjay Govind Alhat
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827126
|
|
ALHAT SANJAY GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-080-001/71
(Ruigavhane)
|
1809008000NRG24091020230215062
|
09/10/2023
|
Popat Kondiba Khatake
|
1809008WL034599
|
Popat Kondiba Khatake
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827120
|
|
POPAT KONDIBA KHATKE
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-080-001/71
(Ruigavhane)
|
1809008000NRG24091020230215063
|
09/10/2023
|
YAMUNABAI POPAT KHATAKE
|
1809008WL034599
|
YAMUNABAI POPAT KHATAKE
|
00045
|
BARB0KULDHA
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827131
|
|
KHATAKE YAMUNA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-015-001/250
(Kaudane)
|
1809008000NRG24061020230213692
|
09/10/2023
|
RATANBAI RAMDAS SURYAWANSHTI
|
1809008WL034406
|
RATANBAI RAMDAS SURYAWANSHTI
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230827181
|
|
Mrs. RATANBAI RAMDAS SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-015-001/260
(Kaudane)
|
1809008000NRG24061020230213693
|
09/10/2023
|
SHITAL ANIL GANGAWNE
|
1809008WL034406
|
SHITAL ANIL GANGAWNE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230827156
|
|
Miss. SHITAL ANIL GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-015-001/305
(Kaudane)
|
1809008000NRG24061020230213694
|
09/10/2023
|
BHAGYASHRI ASHOK SURYAWANSHI
|
1809008WL034406
|
BHAGYASHRI ASHOK SURYAWANSHI
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230827165
|
|
Miss. Bhagyashri Ashok Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-015-001/51
(Kaudane)
|
1809008000NRG24061020230213695
|
09/10/2023
|
Asha sanjay gangavane
|
1809008WL034406
|
Asha sanjay gangavane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230827182
|
|
Mrs. ASHA SANJAY GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-027-001/240
(Chande Bk.)
|
1809008000NRG24061020230213373
|
09/10/2023
|
Vaishali Subhash Jagdhane
|
1809008WL034341
|
Vaishali Subhash Jagdhane
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230827150
|
|
Miss. VAISHALI SUBHASH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-027-001/322
(Chande Bk.)
|
1809008000NRG24061020230213382
|
09/10/2023
|
SANGITA BARKU JAGDHANE
|
1809008WL034342
|
SANGITA BARKU JAGDHANE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230827147
|
|
Miss. SANJITA BARAKU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-027-001/634
(Chande Bk.)
|
1809008000NRG24061020230213383
|
09/10/2023
|
CHHAYA BABAN SURYAWANSHI
|
1809008WL034342
|
CHHAYA BABAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230827148
|
|
Miss. CHHAYABAI BABAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-028-001/381
(Chande Kh.)
|
1809008000NRG24091020230215118
|
09/10/2023
|
Sharda Nivruthi Suryvanshi
|
1809008WL034612
|
Sharda Nivruthi Suryvanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827136
|
|
SURAYANSHI SGARADA NIVURATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-028-001/542
(Chande Kh.)
|
1809008000NRG24091020230215119
|
09/10/2023
|
KUNDALIK VATTHAL GANGAVANE
|
1809008WL034612
|
KUNDALIK VATTHAL GANGAVANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230827170
|
|
Mr. KUNDALIK VITTHAL GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-063-001/223
(Babhulgaon Khalsa)
|
1809008000NRG24091020230215069
|
09/10/2023
|
Rekha Sachin Khedkar
|
1809008WL034601
|
Rekha Sachin Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230827149
|
|
Mrs. REKHA SACHIN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-063-001/252
(Babhulgaon Khalsa)
|
1809008000NRG24091020230215070
|
09/10/2023
|
Vijay Ashok Shelar
|
1809008WL034601
|
Vijay Ashok Shelar
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230827184
|
|
Mr. VIJAY ASHOK SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-063-001/80
(Babhulgaon Khalsa)
|
1809008000NRG24091020230215071
|
09/10/2023
|
Sanjay Ashok Shelar
|
1809008WL034601
|
Sanjay Ashok Shelar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827168
|
|
SANJAY ASHOK SHELAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
36
|
KARJAT
|
MH-09-008-080-001/243
(Ruigavhane)
|
1809008000NRG24091020230215112
|
09/10/2023
|
MOHAN DAJIRAM JAMDAR
|
1809008WL034610
|
MOHAN DAJIRAM JAMDAR
|
00051
|
MAHB0001619
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
A314230827142
|
|
Mr. MOHANRAO DAJIRAM JAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24091020230214848
|
09/10/2023
|
Dagadu Genba Maharnawar
|
1809008WL034555
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230827155
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
KARJAT
|
MH-09-008-068-001/617
(Bhanbora)
|
1809008000NRG24061020230213611
|
09/10/2023
|
Randhave Balbhim Laxman
|
1809008WL034382
|
Randhave Balbhim Laxman
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827141
|
|
BALBHIM LAXMAN RANDHAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KARJAT
|
MH-09-008-080-001/299
(Ruigavhane)
|
1809008000NRG24091020230215054
|
09/10/2023
|
Dhula Lala Tule
|
1809008WL034599
|
Dhula Lala Tule
|
00165
|
IBKL0001455
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827119
|
|
DHULA LALA TULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-080-001/74
(Ruigavhane)
|
1809008000NRG24091020230215064
|
09/10/2023
|
Shahaji Balasaheb Rupnar
|
1809008WL034599
|
Shahaji Balasaheb Rupnar
|
00415
|
SBIN0000295
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230827167
|
|
SHAHAJI BALASAHEB RU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
41
|
KARJAT
|
MH-09-008-028-001/568
(Chande Kh.)
|
1809008000NRG24091020230215120
|
09/10/2023
|
Ankush Shivram Tikhe
|
1809008WL034612
|
Ankush Shivram Tikhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827169
|
|
TIKHE ANKUSH SHIVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-030-001/829
(Chincholi Kaldan)
|
1809008000NRG24061020230213602
|
09/10/2023
|
Pradip Yashvant Varkate
|
1809008WL034380
|
Pradip Yashvant Varkate
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230827173
|
|
MARUTI ZAKA VHARKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-013-001/387
(Koregaon)
|
1809008000NRG24061020230213687
|
09/10/2023
|
Pappu Uttam Falake
|
1809008WL034404
|
Pappu Uttam Falake
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230827139
|
|
PAPPU UTTAM PHALKE
|
BANK OF BARODA(606985)
|
|
44
|
KARJAT
|
MH-09-008-028-001/101
(Chande Kh.)
|
1809008000NRG24091020230215121
|
09/10/2023
|
Dada
|
1809008WL034613
|
Dada
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230827135
|
|
Mr. DADA TRIMBAK KHURANGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-028-001/166
(Chande Kh.)
|
1809008000NRG24091020230215114
|
09/10/2023
|
Gangadhar Nivrithi Shigade
|
1809008WL034611
|
Gangadhar Nivrithi Shigade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827140
|
|
GANGADHAR NIVRUTTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-028-001/166
(Chande Kh.)
|
1809008000NRG24091020230215115
|
09/10/2023
|
Shingade Sunanda Gangadhar
|
1809008WL034611
|
Shingade Sunanda Gangadhar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827132
|
|
SUNANDA GANGADHAR SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-028-001/219
(Chande Kh.)
|
1809008000NRG24091020230215122
|
09/10/2023
|
Shrirang Shankar Khurange
|
1809008WL034613
|
Shrirang Shankar Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827146
|
|
SHRIRANG SHANKAR KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24091020230215123
|
09/10/2023
|
BALU MANAJI KHURANGE
|
1809008WL034613
|
BALU MANAJI KHURANGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827152
|
|
BALU MANAJI KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-028-001/339
(Chande Kh.)
|
1809008000NRG24091020230215126
|
09/10/2023
|
Baydabai
|
1809008WL034614
|
Baydabai
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827144
|
|
BAYADABAI POPATRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARJAT
|
MH-09-008-028-001/339
(Chande Kh.)
|
1809008000NRG24091020230215125
|
09/10/2023
|
Popatrav
|
1809008WL034614
|
Popatrav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827134
|
|
POPAT BHIMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-028-001/343
(Chande Kh.)
|
1809008000NRG24091020230215127
|
09/10/2023
|
Sandhyarani Abasaheb Bhosale
|
1809008WL034614
|
Sandhyarani Abasaheb Bhosale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827175
|
|
SANDHYARANI HANUMANT BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-028-001/535
(Chande Kh.)
|
1809008000NRG24091020230215117
|
09/10/2023
|
NANADABAI RAMESH SHINGADE
|
1809008WL034611
|
NANADABAI RAMESH SHINGADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827133
|
|
NANDA RAMESH SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-028-001/535
(Chande Kh.)
|
1809008000NRG24091020230215116
|
09/10/2023
|
RAMESH RANGNATH SHINGADE
|
1809008WL034611
|
RAMESH RANGNATH SHINGADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827143
|
|
SHINGADE RAMESH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-028-001/609
(Chande Kh.)
|
1809008000NRG24091020230215128
|
09/10/2023
|
Shehal Kishor Bhosale
|
1809008WL034614
|
Shehal Kishor Bhosale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827174
|
|
SNEHAL KISHOR BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24091020230215124
|
09/10/2023
|
Vilas Dada Jagdhane
|
1809008WL034613
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827145
|
|
JAGDHANE VILAS DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
56
|
KARJAT
|
MH-09-008-077-001/1233
(Rashin)
|
1809008000NRG24091020230214792
|
09/10/2023
|
nandabai
|
1809008WL034544
|
nandabai
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827172
|
|
KADAM NANDA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-077-001/1233
(Rashin)
|
1809008000NRG24091020230214791
|
09/10/2023
|
pandurang
|
1809008WL034544
|
pandurang
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827171
|
|
KADAM PANDURANG CHANGDEV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-077-001/1349
(Rashin)
|
1809008000NRG24091020230214793
|
09/10/2023
|
Mahadev Vithoba Sayakar
|
1809008WL034545
|
Mahadev Vithoba Sayakar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827176
|
|
SAYKAR MAHADEV VITHOBA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-077-001/1349
(Rashin)
|
1809008000NRG24091020230214794
|
09/10/2023
|
mangal
|
1809008WL034545
|
mangal
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827153
|
|
MANGAL MAHDEV SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24091020230214838
|
09/10/2023
|
MAHDEV NIVRUTTI SHETE
|
1809008WL034552
|
MAHDEV NIVRUTTI SHETE
|
00468
|
UBIN0536423
|
1662
|
1662
|
Rejected
|
10/11/2023
|
|
A314230827166
|
Participant not mapped to the product
|
|
|
|
61
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24091020230214839
|
09/10/2023
|
Mangal Mahadev Shete
|
1809008WL034552
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230827164
|
|
MANGAL MAHADEV SHETE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24091020230214795
|
09/10/2023
|
MANISHA LAXMAN RAUT
|
1809008WL034545
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827154
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24091020230214797
|
09/10/2023
|
BABAI NAMDEV RAUT
|
1809008WL034546
|
BABAI NAMDEV RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827151
|
|
RAUT BABAI NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24091020230214796
|
09/10/2023
|
NAMDEO SHRIPATI RAUT
|
1809008WL034546
|
NAMDEO SHRIPATI RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827163
|
|
Mr. NAMDEV SHRIPATI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24091020230214857
|
09/10/2023
|
Arjun Tukaram Tambe
|
1809008WL034557
|
Arjun Tukaram Tambe
|
00468
|
UBIN0536423
|
1939
|
1939
|
Processed
|
11/11/2023
|
|
A314230827160
|
|
ARJUN TUKARAM TAMBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24091020230214858
|
09/10/2023
|
Kusum Arjun Tambe
|
1809008WL034557
|
Kusum Arjun Tambe
|
00468
|
UBIN0536423
|
1939
|
1939
|
Processed
|
11/11/2023
|
|
A314230827178
|
|
KUSUM ARJUN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24091020230214859
|
09/10/2023
|
Mahesh Arjun Tambe
|
1809008WL034557
|
Mahesh Arjun Tambe
|
00468
|
UBIN0536423
|
1939
|
1939
|
Processed
|
12/11/2023
|
|
A314230827161
|
|
Mr. MAHESH ARJUN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-077-001/2610
(Rashin)
|
1809008000NRG24091020230214799
|
09/10/2023
|
Digambar Trimbak Shinde
|
1809008WL034547
|
Digambar Trimbak Shinde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827177
|
|
Mr. DIGAMBAR TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24429
|
24429
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24061020230213633
|
09/10/2023
|
BALASAHEB BABURA AGWAN
|
1809008WL034390
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827157
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24061020230213634
|
09/10/2023
|
Sushama Prashant Agvan
|
1809008WL034390
|
Sushama Prashant Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827162
|
|
SUSHMA PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24061020230213636
|
09/10/2023
|
Swati Vijay Agwan
|
1809008WL034390
|
Swati Vijay Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827158
|
|
SWATI VIJAY AGAWAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24061020230213635
|
09/10/2023
|
Vijay Balasaheb Agwan
|
1809008WL034390
|
Vijay Balasaheb Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230827159
|
|
VIJAY BALASAHEB AGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124046
|
124046
|
|
|
|
|
|
|
|