|
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-09-008-078-001/113
(Rakseshwadi)
|
1809008000NRG24040720230093451
|
05/07/2023
|
Uattam Bhanudas Kale
|
1809008WL015383
|
Uattam Bhanudas Kale
|
00045
|
BARB0KULDHA
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
A192230090421
|
|
UTTAM BHANUDAS KALE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-078-001/113
(Rakseshwadi)
|
1809008000NRG24040720230093452
|
05/07/2023
|
Uattam Bhanudas Kale
|
1809008WL015383
|
Uattam Bhanudas Kale
|
00045
|
BARB0KULDHA
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
A192230090417
|
|
DHANABAI UTTAM KALE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-078-001/1139
(Rakseshwadi)
|
1809008000NRG24040720230093453
|
05/07/2023
|
KOMAL MANOHAR KAMBALE
|
1809008WL015383
|
KOMAL MANOHAR KAMBALE
|
00045
|
BARB0KULDHA
|
1526
|
1526
|
Processed
|
12/07/2023
|
|
A192230090427
|
|
Miss. KOMAL BHAUSAHEB SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-078-001/1155
(Rakseshwadi)
|
1809008000NRG24040720230093445
|
05/07/2023
|
SIDHARAM BALBHIM MAHARNAVAR
|
1809008WL015382
|
SIDHARAM BALBHIM MAHARNAVAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090423
|
|
SIDDHARAM BALBHIM MAHANVAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-078-001/1155
(Rakseshwadi)
|
1809008000NRG24040720230093446
|
05/07/2023
|
SWATI SIDHARAM MAHARNAR
|
1809008WL015382
|
SWATI SIDHARAM MAHARNAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090426
|
|
Swati Siddhram Maharnavar
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-078-001/185
(Rakseshwadi)
|
1809008000NRG24040720230093448
|
05/07/2023
|
ADHIKABAI LAHANU KAMBALE
|
1809008WL015382
|
ADHIKABAI LAHANU KAMBALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090493
|
|
ADHIKABAI LAHANBA KAMBLE
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-078-001/185
(Rakseshwadi)
|
1809008000NRG24040720230093447
|
05/07/2023
|
SOMNATH LAHANU KAMBALE
|
1809008WL015382
|
SOMNATH LAHANU KAMBALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090419
|
|
SOMANATH LAHANU KAMBLE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-078-001/197
(Rakseshwadi)
|
1809008000NRG24040720230093454
|
05/07/2023
|
SACHIN MAHADEV KALE
|
1809008WL015383
|
SACHIN MAHADEV KALE
|
00045
|
BARB0KULDHA
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
A192230090485
|
|
SACHIN MAHADEV KALE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24040720230093549
|
05/07/2023
|
Kondiba Gopal Akhade
|
1809008WL015394
|
Kondiba Gopal Akhade
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090420
|
|
Kondiba AKhade
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24040720230093550
|
05/07/2023
|
RATAN KONDIBA AKHADE
|
1809008WL015394
|
RATAN KONDIBA AKHADE
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090488
|
|
Ratan Kondiba Akhade
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-087-001/179
(Shinde)
|
1809008000NRG24040720230093551
|
05/07/2023
|
BAPURAO VISHVNATH PANDIT
|
1809008WL015394
|
BAPURAO VISHVNATH PANDIT
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090422
|
|
BAPURAO VISHVNATH PA
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24040720230093553
|
05/07/2023
|
KAMAL SHRIRANG HAMALDAR
|
1809008WL015394
|
KAMAL SHRIRANG HAMALDAR
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090490
|
|
KAMAL SHRIRANG HAWALDAR
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24040720230093552
|
05/07/2023
|
Shrirang Prabhu Hawaldar
|
1809008WL015394
|
Shrirang Prabhu Hawaldar
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090489
|
|
SHRIRANG PRABHU HAWALDAR
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24040720230093554
|
05/07/2023
|
SANJAY NIVRUTI GHALME
|
1809008WL015394
|
SANJAY NIVRUTI GHALME
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090492
|
|
Mr. SANJAY NIVRUTI GHALME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-087-001/855
(Shinde)
|
1809008000NRG24040720230093556
|
05/07/2023
|
SUCHETA RAMDAS HAWALDAR
|
1809008WL015394
|
SUCHETA RAMDAS HAWALDAR
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090491
|
|
SUCHETA RAMDAS HAWALDAR
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-087-001/9
(Shinde)
|
1809008000NRG24040720230093557
|
05/07/2023
|
Gorakh Barakhu Shinde
|
1809008WL015394
|
Gorakh Barakhu Shinde
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090418
|
|
GORAKH BARKU SHINDE
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24040720230093558
|
05/07/2023
|
Bajirav Gorakh Shinde
|
1809008WL015394
|
Bajirav Gorakh Shinde
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090424
|
|
Bajirao Gorakh Shinde
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24040720230093559
|
05/07/2023
|
Rama Bajirav Shinde
|
1809008WL015394
|
Rama Bajirav Shinde
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090425
|
|
Rama Bajirao Shinde
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24040720230093560
|
05/07/2023
|
Rajendra Bapu Pandit
|
1809008WL015394
|
Rajendra Bapu Pandit
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090487
|
|
RAJENDRA BAPU PANDIT
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24040720230093561
|
05/07/2023
|
Rupali Rajendra Pandit
|
1809008WL015394
|
Rupali Rajendra Pandit
|
00045
|
BARB0KULDHA
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090486
|
|
Rupali Rajendra Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33692
|
33692
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-021-001/146
(Khandavi)
|
1809008000NRG24050720230094923
|
05/07/2023
|
Jaydeep Rama Tapkir
|
1809008WL015621
|
Jaydeep Rama Tapkir
|
00051
|
MAHB0000581
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090429
|
|
Mr. JAYDEEP RAM TAPKIR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-021-001/146
(Khandavi)
|
1809008000NRG24050720230094922
|
05/07/2023
|
Rama Daulat Tapkir
|
1809008WL015621
|
Rama Daulat Tapkir
|
00051
|
MAHB0000581
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090428
|
|
Mr. RAMA DAULAT TAPKIR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-027-001/240
(Chande Bk.)
|
1809008000NRG24040720230093564
|
05/07/2023
|
Vaishali Subhash Jagdhane
|
1809008WL015396
|
Vaishali Subhash Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230090478
|
|
Miss. VAISHALI SUBHASH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-027-001/322
(Chande Bk.)
|
1809008000NRG24040720230093562
|
05/07/2023
|
SANGITA BARKU JAGDHANE
|
1809008WL015395
|
SANGITA BARKU JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230090451
|
|
Miss. SANJITA BARAKU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-027-001/634
(Chande Bk.)
|
1809008000NRG24040720230093563
|
05/07/2023
|
CHHAYA BABAN SURYAWANSHI
|
1809008WL015395
|
CHHAYA BABAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230090454
|
|
Miss. CHHAYABAI BABAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-041-001/201
(Thorgaon)
|
1809008000NRG24040720230093468
|
05/07/2023
|
BALU DAGADU JOGDAND
|
1809008WL015388
|
BALU DAGADU JOGDAND
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090477
|
|
Mr. BALU DAGADU JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-041-001/201
(Thorgaon)
|
1809008000NRG24040720230093469
|
05/07/2023
|
Malan Balu Jogdand
|
1809008WL015388
|
Malan Balu Jogdand
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090476
|
|
Miss. Malan Balu Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-041-001/223
(Thorgaon)
|
1809008000NRG24040720230093472
|
05/07/2023
|
Arjun Hari Sakat
|
1809008WL015389
|
Arjun Hari Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090430
|
|
SAKAT ARJUN HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-041-001/223
(Thorgaon)
|
1809008000NRG24040720230093473
|
05/07/2023
|
Subhadra Arjun Sakat
|
1809008WL015389
|
Subhadra Arjun Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090462
|
|
SAKAT SUBHADRA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-041-001/257
(Thorgaon)
|
1809008000NRG24040720230093455
|
05/07/2023
|
Sangita Balu Sonwane
|
1809008WL015384
|
Sangita Balu Sonwane
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090465
|
|
Miss. SANGITA BHAPU SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-041-001/294
(Thorgaon)
|
1809008000NRG24040720230093474
|
05/07/2023
|
BALU LAXMAN BUDHIVANT
|
1809008WL015389
|
BALU LAXMAN BUDHIVANT
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090460
|
|
Mr. BALU LAXIMAN BUDDHIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-041-001/294
(Thorgaon)
|
1809008000NRG24040720230093475
|
05/07/2023
|
sarsvati balu budhivant
|
1809008WL015389
|
sarsvati balu budhivant
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090458
|
|
Mrs. SARSWATI BALASAHEB BUDDHIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/309
(Thorgaon)
|
1809008000NRG24040720230093480
|
05/07/2023
|
Manisha Nanabhau Jadhav
|
1809008WL015391
|
Manisha Nanabhau Jadhav
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090482
|
|
Miss. MANISHA NANABHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/309
(Thorgaon)
|
1809008000NRG24040720230093479
|
05/07/2023
|
Nana Ganpat Jadhav
|
1809008WL015391
|
Nana Ganpat Jadhav
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090483
|
|
Mr. NANA GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-041-001/340
(Thorgaon)
|
1809008000NRG24040720230093465
|
05/07/2023
|
Asha Sampat Shinde
|
1809008WL015387
|
Asha Sampat Shinde
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090457
|
|
Miss. ASHA SAMPAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-041-001/340
(Thorgaon)
|
1809008000NRG24040720230093464
|
05/07/2023
|
Sampat Kushaba Shinde
|
1809008WL015387
|
Sampat Kushaba Shinde
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090484
|
|
Mr. SAMPAT KUSHABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-041-001/351
(Thorgaon)
|
1809008000NRG24040720230093466
|
05/07/2023
|
Bapu Kashinath Nannavare
|
1809008WL015387
|
Bapu Kashinath Nannavare
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090459
|
|
Mr. BAPU KASHINATH NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-041-001/351
(Thorgaon)
|
1809008000NRG24040720230093467
|
05/07/2023
|
Rekha Bapu Nanavare
|
1809008WL015387
|
Rekha Bapu Nanavare
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090455
|
|
Miss. REKHA BAPU NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-041-001/365
(Thorgaon)
|
1809008000NRG24040720230093456
|
05/07/2023
|
SHANTILAL ARJUN NARVADE
|
1809008WL015384
|
SHANTILAL ARJUN NARVADE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090456
|
|
Mr. SANTILAL ARJUN NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24040720230093483
|
05/07/2023
|
Kisan Narayan Mahanvar
|
1809008WL015392
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090449
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24040720230093484
|
05/07/2023
|
Sonabai Kisan Maharnavr
|
1809008WL015392
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090450
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-041-001/535
(Thorgaon)
|
1809008000NRG24040720230093485
|
05/07/2023
|
Rajendr Dhulaji Mahanvar
|
1809008WL015392
|
Rajendr Dhulaji Mahanvar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090461
|
|
Mr. RAJU DHULAJI MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-041-001/535
(Thorgaon)
|
1809008000NRG24040720230093486
|
05/07/2023
|
Rukmini rajendra Maharnavar
|
1809008WL015392
|
Rukmini rajendra Maharnavar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090463
|
|
MAHARNAWAR RUKHAMINI RAJENDARA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-041-001/579
(Thorgaon)
|
1809008000NRG24040720230093482
|
05/07/2023
|
SAKAT MANGAL SITARAM
|
1809008WL015391
|
SAKAT MANGAL SITARAM
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090453
|
|
Miss. MANGAL SITARAM SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-041-001/579
(Thorgaon)
|
1809008000NRG24040720230093481
|
05/07/2023
|
SITARAM MAHADU SAKAT
|
1809008WL015391
|
SITARAM MAHADU SAKAT
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090452
|
|
SITARAM MAHADEO SAKAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-041-001/671
(Thorgaon)
|
1809008000NRG24040720230093470
|
05/07/2023
|
Gutam Govind Jogdand
|
1809008WL015388
|
Gutam Govind Jogdand
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090447
|
|
Mrs. GAUTAM GOVIND JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-041-001/671
(Thorgaon)
|
1809008000NRG24040720230093471
|
05/07/2023
|
JAYA GAUTAM JOGDAND
|
1809008WL015388
|
JAYA GAUTAM JOGDAND
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090475
|
|
Miss. Jaya Gautam Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-041-001/739
(Thorgaon)
|
1809008000NRG24040720230093458
|
05/07/2023
|
KAMAL LAXMAN DHUMAL
|
1809008WL015384
|
KAMAL LAXMAN DHUMAL
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090464
|
|
Miss. Kamal Laxman Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-041-001/739
(Thorgaon)
|
1809008000NRG24040720230093457
|
05/07/2023
|
Laxman Kundalik Dhumal
|
1809008WL015384
|
Laxman Kundalik Dhumal
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090448
|
|
Mr. LAXMAN KUNDLIK DUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-041-001/841
(Thorgaon)
|
1809008000NRG24040720230093459
|
05/07/2023
|
Chabulal Bhika Sakat
|
1809008WL015385
|
Chabulal Bhika Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090466
|
|
Mr. Chhabulal Bhikaji Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-041-001/841
(Thorgaon)
|
1809008000NRG24040720230093460
|
05/07/2023
|
Sunanda Chabulal Sakat
|
1809008WL015385
|
Sunanda Chabulal Sakat
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230090467
|
|
Miss. Saunanda Chhabulala Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-041-001/918
(Thorgaon)
|
1809008000NRG24040720230093461
|
05/07/2023
|
shrutika praksha sakat
|
1809008WL015385
|
shrutika praksha sakat
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230090468
|
|
MISS SHRUTIKA SOMNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54725
|
54725
|
|
|
|
|
|
|
|
|
53
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24040720230093441
|
05/07/2023
|
Jaibai Luxman Pandule
|
1809008WL015380
|
Jaibai Luxman Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230090432
|
|
Mrs. JAIBAI LAXMAN PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24040720230093440
|
05/07/2023
|
Laxman Rama Pandule
|
1809008WL015380
|
Laxman Rama Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090431
|
|
LAXMAN RAMBHAU PANDULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
KARJAT
|
MH-09-008-077-001/3682
(Rashin)
|
1809008000NRG24050720230094864
|
05/07/2023
|
Bhausaheb Kisan Gavali
|
1809008WL015601
|
Bhausaheb Kisan Gavali
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090436
|
|
Mr. BHAUSAHEB KISAN GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24040720230093555
|
05/07/2023
|
RAHUL SANJAY GHALME
|
1809008WL015394
|
RAHUL SANJAY GHALME
|
00415
|
SBIN0005913
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230090437
|
|
RAHUL SANJAY GHALME
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
57
|
KARJAT
|
MH-09-008-036-002/63
(Talwadi)
|
1809008000NRG24040720230093444
|
05/07/2023
|
Tanaji Appa Solankar
|
1809008WL015381
|
Tanaji Appa Solankar
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230090433
|
|
TANAJI APPA SOLANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
KARJAT
|
MH-09-008-077-001/2386
(Rashin)
|
1809008000NRG24050720230094853
|
05/07/2023
|
Ashvini Dipak Janbhare
|
1809008WL015598
|
Ashvini Dipak Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090435
|
|
DIPAK GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-077-001/2386
(Rashin)
|
1809008000NRG24050720230094852
|
05/07/2023
|
Dipak Gorakh Janbhare
|
1809008WL015598
|
Dipak Gorakh Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090434
|
|
DIPAK GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
60
|
KARJAT
|
MH-09-008-021-001/152
(Khandavi)
|
1809008000NRG24050720230094924
|
05/07/2023
|
Ajinath
|
1809008WL015621
|
Ajinath
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090439
|
|
AJINATH BHAGWAN EAKAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-021-001/152
(Khandavi)
|
1809008000NRG24050720230094925
|
05/07/2023
|
Sitabai Ajinath Ekad
|
1809008WL015621
|
Sitabai Ajinath Ekad
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090443
|
|
SITABAI AJINATH EKAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-021-001/414
(Khandavi)
|
1809008000NRG24050720230094926
|
05/07/2023
|
NANASAHEB BHANUDAS TAPKIR
|
1809008WL015621
|
NANASAHEB BHANUDAS TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090481
|
|
Mr. NANASAHEB BHANUDAS TAPKEER
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-021-001/414
(Khandavi)
|
1809008000NRG24050720230094927
|
05/07/2023
|
SANGITA NANASAHEB TAPKIR
|
1809008WL015621
|
SANGITA NANASAHEB TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090442
|
|
SANGITA NANASAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24050720230094928
|
05/07/2023
|
KANIFNATH SHAMRAO TAPKIR
|
1809008WL015621
|
KANIFNATH SHAMRAO TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090438
|
|
KANIFNATH SHAMRAO TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24050720230094929
|
05/07/2023
|
MANGAL KANIFNAATH TAPKIR
|
1809008WL015621
|
MANGAL KANIFNAATH TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090440
|
|
MANGAL KANIFNATH TAPKIE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-021-001/70
(Khandavi)
|
1809008000NRG24050720230094930
|
05/07/2023
|
JANABAI LAKSHAMN TAPKIR
|
1809008WL015621
|
JANABAI LAKSHAMN TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090446
|
|
JANABAI LAXAM TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARJAT
|
MH-09-008-021-001/71
(Khandavi)
|
1809008000NRG24050720230094931
|
05/07/2023
|
MAHADEV LAXMAN TAPKIR
|
1809008WL015621
|
MAHADEV LAXMAN TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090444
|
|
TAPKIR MAHADEV LUXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-021-001/71
(Khandavi)
|
1809008000NRG24050720230094932
|
05/07/2023
|
VAISHALI MAHADEV TAPKIR
|
1809008WL015621
|
VAISHALI MAHADEV TAPKIR
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090441
|
|
VAISHALI MAHADEV TAPKEER
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-021-001/816
(Khandavi)
|
1809008000NRG24050720230094933
|
05/07/2023
|
Arati Dipak Ekad
|
1809008WL015621
|
Arati Dipak Ekad
|
00468
|
UBIN0544591
|
1106
|
1106
|
Processed
|
11/07/2023
|
|
A192230090445
|
|
MISS AARTI SANJAY VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARJAT
|
MH-09-008-041-001/291
(Thorgaon)
|
1809008000NRG24040720230093463
|
05/07/2023
|
Lalita Vishvnath Nanavare
|
1809008WL015386
|
Lalita Vishvnath Nanavare
|
00468
|
UBIN0544591
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090480
|
|
Lalita Vishwanath Nannavare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KARJAT
|
MH-09-008-041-001/291
(Thorgaon)
|
1809008000NRG24040720230093462
|
05/07/2023
|
Vishwanath Jagannath Nannavare
|
1809008WL015386
|
Vishwanath Jagannath Nannavare
|
00468
|
UBIN0544591
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230090479
|
|
VISHWANATH JAGANNATH NANNAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
72
|
KARJAT
|
MH-09-008-036-002/487
(Talwadi)
|
1809008000NRG24040720230093439
|
05/07/2023
|
Bapushaeb Santu Pandule
|
1809008WL015380
|
Bapushaeb Santu Pandule
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090469
|
|
BAPUSAHEB SANTU PANDULE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARJAT
|
MH-09-008-036-002/532
(Talwadi)
|
1809008000NRG24040720230093442
|
05/07/2023
|
Rutuja Rahul Solankar
|
1809008WL015381
|
Rutuja Rahul Solankar
|
00468
|
UBIN0572292
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230090472
|
|
RUTUJA RAHUL SOLANKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-036-002/594
(Talwadi)
|
1809008000NRG24040720230093443
|
05/07/2023
|
Dilip Baban Barkade
|
1809008WL015381
|
Dilip Baban Barkade
|
00468
|
UBIN0572292
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
A192230090471
|
|
BARKADE DILIP BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-078-001/103
(Rakseshwadi)
|
1809008000NRG24040720230093449
|
05/07/2023
|
DHULA PARAJI MAHARNOR
|
1809008WL015383
|
DHULA PARAJI MAHARNOR
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
A192230090470
|
|
MAHARNOR DAULU PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
KARJAT
|
MH-09-008-078-001/103
(Rakseshwadi)
|
1809008000NRG24040720230093450
|
05/07/2023
|
MANGAL DHULA MAHARNOR
|
1809008WL015383
|
MANGAL DHULA MAHARNOR
|
00468
|
UBIN0572292
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
A192230090473
|
|
MANGAL DHULA MAHARNAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
77
|
KARJAT
|
MH-09-008-077-001/3682
(Rashin)
|
1809008000NRG24050720230094865
|
05/07/2023
|
Gitanjali Kisan Gavali
|
1809008WL015601
|
Gitanjali Kisan Gavali
|
1143
|
MAHG0005407
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230090474
|
|
Mrs. Geetanjali Bhausaheb Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125814
|
125814
|
|
|
|
|
|
|
|