|
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-09-008-033-001/269
(Jalkewadi)
|
1809008000NRG24250320240455671
|
26/03/2024
|
Sukhdev Dagdu More
|
1809008WL067680
|
Sukhdev Dagdu More
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134016
|
|
SUKHADEV DAGDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-070-001/398
(Mahi)
|
1809008000NRG24250320240455637
|
26/03/2024
|
Vikas Bhivraj Kadam
|
1809008WL067675
|
Vikas Bhivraj Kadam
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133983
|
|
MR VIKAS BHIVRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-070-001/108
(Mahi)
|
1809008000NRG24250320240455592
|
26/03/2024
|
Navnath Shankar Khedkar
|
1809008WL067670
|
Navnath Shankar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133974
|
|
KHEDKAR NAVNATH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-070-001/11
(Mahi)
|
1809008000NRG24250320240455584
|
26/03/2024
|
Lala Bapu Khedkar
|
1809008WL067669
|
Lala Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133975
|
|
Mr. LALA BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24250320240455619
|
26/03/2024
|
Amol Bhausaheb Khedkar
|
1809008WL067673
|
Amol Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133978
|
|
Master AMOL BHAUSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24250320240455617
|
26/03/2024
|
Bhausaheb Shripati Khedkar
|
1809008WL067673
|
Bhausaheb Shripati Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133929
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24250320240455618
|
26/03/2024
|
Sunita Bhausaheb Khedkar
|
1809008WL067673
|
Sunita Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133999
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-070-001/121
(Mahi)
|
1809008000NRG24250320240455620
|
26/03/2024
|
Bapu Ajinath Kadam
|
1809008WL067673
|
Bapu Ajinath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133930
|
|
BAPU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/132
(Mahi)
|
1809008000NRG24250320240455593
|
26/03/2024
|
Lalita
|
1809008WL067670
|
Lalita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133945
|
|
Mrs. LALITA NANASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-070-001/133
(Mahi)
|
1809008000NRG24250320240455586
|
26/03/2024
|
Sagar Jaysing Kadam
|
1809008WL067669
|
Sagar Jaysing Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133967
|
|
SAGAR JAYSING KADAM
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-070-001/133
(Mahi)
|
1809008000NRG24250320240455585
|
26/03/2024
|
SUNITA JAYSING KADAM
|
1809008WL067669
|
SUNITA JAYSING KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133940
|
|
KADAM SUNITA JAISING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-070-001/14
(Mahi)
|
1809008000NRG24250320240455647
|
26/03/2024
|
Appa Sahebrav Khedkar
|
1809008WL067677
|
Appa Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242134011
|
|
Mr. APPA SAHEBRAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/141
(Mahi)
|
1809008000NRG24250320240455594
|
26/03/2024
|
Surekha Santosh Kadam
|
1809008WL067670
|
Surekha Santosh Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133997
|
|
KADAM SUREKA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24250320240455626
|
26/03/2024
|
Rajubai Sadhashiv Kadam
|
1809008WL067674
|
Rajubai Sadhashiv Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134007
|
|
KADAM RAJU SADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24250320240455625
|
26/03/2024
|
Sadashiv
|
1809008WL067674
|
Sadashiv
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133938
|
|
KADAM SADASHIV HAUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-070-001/151
(Mahi)
|
1809008000NRG24250320240455635
|
26/03/2024
|
AJINATH LAHANU KADAM
|
1809008WL067675
|
AJINATH LAHANU KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134012
|
|
Mrs. CHABU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24250320240455627
|
26/03/2024
|
Arun Tulshiram Kadam
|
1809008WL067674
|
Arun Tulshiram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133966
|
|
Mr. ARUN TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24250320240455628
|
26/03/2024
|
Kusum Arun Kadam
|
1809008WL067674
|
Kusum Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134013
|
|
KADAM KUSUM ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24250320240455629
|
26/03/2024
|
Sachin Arun Kadam
|
1809008WL067674
|
Sachin Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133981
|
|
Mr. SACHIN ARUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24250320240455621
|
26/03/2024
|
Balu Vishwanath Kadam
|
1809008WL067673
|
Balu Vishwanath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133979
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24250320240455622
|
26/03/2024
|
Surekha Balu Kadam
|
1809008WL067673
|
Surekha Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134005
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-070-001/159
(Mahi)
|
1809008000NRG24250320240455623
|
26/03/2024
|
Manisha Babaso Kadam
|
1809008WL067673
|
Manisha Babaso Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134003
|
|
KADAM HIRABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-070-001/174
(Mahi)
|
1809008000NRG24250320240455643
|
26/03/2024
|
Bajirao Dagdu Kadam
|
1809008WL067676
|
Bajirao Dagdu Kadam
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133931
|
|
Mrs. KAUSHLYA BAJIRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24250320240455587
|
26/03/2024
|
Bhausaheb Sahebrao Mungale
|
1809008WL067669
|
Bhausaheb Sahebrao Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133976
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24250320240455588
|
26/03/2024
|
Jaya Bhausaheb Mungale
|
1809008WL067669
|
Jaya Bhausaheb Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133991
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-070-001/20
(Mahi)
|
1809008000NRG24250320240455648
|
26/03/2024
|
Rama
|
1809008WL067677
|
Rama
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133936
|
|
Mr. RAMA BHANUDAS KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/20
(Mahi)
|
1809008000NRG24250320240455649
|
26/03/2024
|
Sita Rama Khedkar
|
1809008WL067677
|
Sita Rama Khedkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242134002
|
|
Mr. RAMA BHANUDAS KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-070-001/202
(Mahi)
|
1809008000NRG24250320240455596
|
26/03/2024
|
Kachrabai Shahaju Kakade
|
1809008WL067670
|
Kachrabai Shahaju Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133970
|
|
Mr. SHAHAJI BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-070-001/202
(Mahi)
|
1809008000NRG24250320240455595
|
26/03/2024
|
Shahaji Bhagwan Kakade
|
1809008WL067670
|
Shahaji Bhagwan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133971
|
|
Mr. SHAHAJI BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24250320240455630
|
26/03/2024
|
Sagar Devdias Divate
|
1809008WL067674
|
Sagar Devdias Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133989
|
|
Mr. SAGAR DEVIDAS DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24250320240455631
|
26/03/2024
|
Sangita Sagar Divate
|
1809008WL067674
|
Sangita Sagar Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133988
|
|
DIVATE SANGITA SAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-070-001/21
(Mahi)
|
1809008000NRG24250320240455644
|
26/03/2024
|
NANASAHEB DIGAMBER KHEDKAR
|
1809008WL067676
|
NANASAHEB DIGAMBER KHEDKAR
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133965
|
|
Mr. NANA DIGAMBAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-070-001/215
(Mahi)
|
1809008000NRG24250320240455645
|
26/03/2024
|
Balasaheb Laxman Toradmal
|
1809008WL067676
|
Balasaheb Laxman Toradmal
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133942
|
|
Mr. BALASAHEB LAXMAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24250320240455597
|
26/03/2024
|
Usha Appa Kakade
|
1809008WL067670
|
Usha Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133941
|
|
KAKADE USHA APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24250320240455598
|
26/03/2024
|
Yogesh Appa Kakade
|
1809008WL067670
|
Yogesh Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133984
|
|
YOGESH APPA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-070-001/240
(Mahi)
|
1809008000NRG24250320240455646
|
26/03/2024
|
Baban Kisan Mandge
|
1809008WL067676
|
Baban Kisan Mandge
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133939
|
|
Mr. BABAN KISAN MANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-070-001/244
(Mahi)
|
1809008000NRG24250320240455589
|
26/03/2024
|
Prahlad Kisan Kakade
|
1809008WL067669
|
Prahlad Kisan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133969
|
|
Mr. PRALHAD KISAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-070-001/257
(Mahi)
|
1809008000NRG24250320240455667
|
26/03/2024
|
Shobha
|
1809008WL067679
|
Shobha
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133963
|
|
Mrs. SHOBHA SHRIRANG GANWAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/27
(Mahi)
|
1809008000NRG24250320240455609
|
26/03/2024
|
Nandabai Kachru Khedkar
|
1809008WL067672
|
Nandabai Kachru Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133932
|
|
Mrs. KHEDKAR NANDABAI KACHARU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-070-001/3
(Mahi)
|
1809008000NRG24250320240455650
|
26/03/2024
|
Laxman Sahebrao Khedkar
|
1809008WL067677
|
Laxman Sahebrao Khedkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133937
|
|
LAXMAN SAHEBRAO KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24250320240455651
|
26/03/2024
|
Nana Babu Khedkar
|
1809008WL067678
|
Nana Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133973
|
|
KHEDAKAR NANA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24250320240455652
|
26/03/2024
|
Nanda Nana Khedkar
|
1809008WL067678
|
Nanda Nana Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134010
|
|
Mr. NANDA NANA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24250320240455653
|
26/03/2024
|
Saraswati Kailas Khedkar
|
1809008WL067678
|
Saraswati Kailas Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134008
|
|
Mrs. SARSWATI KAILASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/328
(Mahi)
|
1809008000NRG24250320240455599
|
26/03/2024
|
Bapu Bhagwan Kakade
|
1809008WL067670
|
Bapu Bhagwan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133986
|
|
Mr. BAPURAO BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-070-001/328
(Mahi)
|
1809008000NRG24250320240455600
|
26/03/2024
|
Tai Bapurao Kakade
|
1809008WL067670
|
Tai Bapurao Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133985
|
|
Mr. BAPURAO BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-070-001/37
(Mahi)
|
1809008000NRG24250320240455632
|
26/03/2024
|
Vishal Balasaheb Khedkar
|
1809008WL067674
|
Vishal Balasaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133933
|
|
VISHAL BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARJAT
|
MH-09-008-070-001/398
(Mahi)
|
1809008000NRG24250320240455636
|
26/03/2024
|
Bhimraj Nivrutti Kadam
|
1809008WL067675
|
Bhimraj Nivrutti Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133968
|
|
BHIVRAJ NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARJAT
|
MH-09-008-070-001/430
(Mahi)
|
1809008000NRG24250320240455607
|
26/03/2024
|
Rani Anil Kale
|
1809008WL067671
|
Rani Anil Kale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134014
|
|
Mr. ANIL SUDAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-070-001/435
(Mahi)
|
1809008000NRG24250320240455610
|
26/03/2024
|
Kusum Bhagvan Dadar
|
1809008WL067672
|
Kusum Bhagvan Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242133944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24250320240455638
|
26/03/2024
|
Indubai Balasaheb Kadam
|
1809008WL067675
|
Indubai Balasaheb Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133982
|
|
Mrs. INDUBAI BALASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24250320240455639
|
26/03/2024
|
Shital Abhijit Kadam
|
1809008WL067675
|
Shital Abhijit Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133994
|
|
Miss. Shital Abhijit Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24250320240455654
|
26/03/2024
|
Satish Danydev Khedkar
|
1809008WL067678
|
Satish Danydev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133935
|
|
Mr. SATISH DNYANDEO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24250320240455655
|
26/03/2024
|
Uajabai Sathish Khedkar
|
1809008WL067678
|
Uajabai Sathish Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133996
|
|
Miss. Ujabai Satish Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/465
(Mahi)
|
1809008000NRG24250320240455656
|
26/03/2024
|
Shital Kishor Khedkar
|
1809008WL067678
|
Shital Kishor Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134001
|
|
Miss. Shital Kishor Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/469
(Mahi)
|
1809008000NRG24250320240455611
|
26/03/2024
|
Bapurav Dagdu Khedkar
|
1809008WL067672
|
Bapurav Dagdu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133990
|
|
Mr. BAPURAO DAGADU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/494
(Mahi)
|
1809008000NRG24250320240455624
|
26/03/2024
|
Mira Bhausaheb Pathade
|
1809008WL067673
|
Mira Bhausaheb Pathade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133995
|
|
Miss. Meera Bhausaheb Patade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24250320240455613
|
26/03/2024
|
Mina Natha Khedkar
|
1809008WL067672
|
Mina Natha Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134004
|
|
MEENA NATHA KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24250320240455612
|
26/03/2024
|
Natha Tukaram Khedkar
|
1809008WL067672
|
Natha Tukaram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134015
|
|
Mr. NATHA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-070-001/5
(Mahi)
|
1809008000NRG24250320240455658
|
26/03/2024
|
Asha Danyandev Khedkar
|
1809008WL067678
|
Asha Danyandev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133998
|
|
Miss. Asha Dnyandev Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-070-001/5
(Mahi)
|
1809008000NRG24250320240455657
|
26/03/2024
|
Dnyandeo Daula Khedkar
|
1809008WL067678
|
Dnyandeo Daula Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133972
|
|
Mr. DNYANDEV DAULA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-070-001/503
(Mahi)
|
1809008000NRG24250320240455614
|
26/03/2024
|
Vishal sopan dadar
|
1809008WL067672
|
Vishal sopan dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133993
|
|
Mr. VISHAL SOPAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24250320240455616
|
26/03/2024
|
Ashwini Madhukar Khedkar
|
1809008WL067672
|
Ashwini Madhukar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133992
|
|
Mrs. ASHWINI MADHUKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24250320240455615
|
26/03/2024
|
Madhukar Kacharu Khedkar
|
1809008WL067672
|
Madhukar Kacharu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133980
|
|
Mr. MADHUKAR KACHARU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24250320240455640
|
26/03/2024
|
RAVINDRA TATYA KHEDKAR
|
1809008WL067675
|
RAVINDRA TATYA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133987
|
|
RAVINDRA TATYA KHEDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24250320240455641
|
26/03/2024
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL067675
|
SHITAL RAVINDRA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134009
|
|
Mrs. KHEDKAR SHITAL RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-070-001/617
(Mahi)
|
1809008000NRG24250320240455642
|
26/03/2024
|
Tatyasaheb Gopala Khedkar
|
1809008WL067675
|
Tatyasaheb Gopala Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133928
|
|
KHEDKAR TATYASAO GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24250320240455634
|
26/03/2024
|
Kishor Rajendr Khedka
|
1809008WL067674
|
Kishor Rajendr Khedka
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133977
|
|
KISHOR RAJENDR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24250320240455633
|
26/03/2024
|
Rajendra Balbhimrao Khedkar
|
1809008WL067674
|
Rajendra Balbhimrao Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133934
|
|
KHEDKAR RAJENDRA BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-070-001/82
(Mahi)
|
1809008000NRG24250320240455660
|
26/03/2024
|
Savita Sunil Khedkar
|
1809008WL067678
|
Savita Sunil Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134006
|
|
Mrs. Savita Sunil Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-070-001/82
(Mahi)
|
1809008000NRG24250320240455659
|
26/03/2024
|
SUNIL DNYAANDEV KHEDKAR
|
1809008WL067678
|
SUNIL DNYAANDEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133964
|
|
KHEDKAR SUNIL DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-070-001/86
(Mahi)
|
1809008000NRG24250320240455608
|
26/03/2024
|
Mahadeo Kondiba Khedkar
|
1809008WL067671
|
Mahadeo Kondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133962
|
|
Mrs. RANI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-070-001/89
(Mahi)
|
1809008000NRG24250320240455661
|
26/03/2024
|
Changuna Vitthal Khedkar
|
1809008WL067678
|
Changuna Vitthal Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134000
|
|
KHEDKAR CHANGUNA VITTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-089-001/83
(Sitpur)
|
1809008000NRG24250320240455668
|
26/03/2024
|
Baban Maruthi Nalvade
|
1809008WL067679
|
Baban Maruthi Nalvade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133943
|
|
Mrs. SUVARNA BABAN NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134113
|
134113
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-09-008-033-001/159
(Jalkewadi)
|
1809008000NRG24250320240455680
|
26/03/2024
|
Navnath
|
1809008WL067681
|
Navnath
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133957
|
|
NAVNATH RAMA BHISE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-033-001/194
(Jalkewadi)
|
1809008000NRG24250320240455682
|
26/03/2024
|
Lata Santosh Dhavle
|
1809008WL067681
|
Lata Santosh Dhavle
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133961
|
|
SANTOSH BABAN DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-033-001/23
(Jalkewadi)
|
1809008000NRG24250320240455683
|
26/03/2024
|
navnath
|
1809008WL067681
|
navnath
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133960
|
|
MR NAVNATH BABA NARUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARJAT
|
MH-09-008-033-001/269
(Jalkewadi)
|
1809008000NRG24250320240455672
|
26/03/2024
|
Rakhama Sukhadev More
|
1809008WL067680
|
Rakhama Sukhadev More
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133958
|
|
MRS RAKHMA SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARJAT
|
MH-09-008-033-001/55
(Jalkewadi)
|
1809008000NRG24250320240455674
|
26/03/2024
|
Ramesh
|
1809008WL067680
|
Ramesh
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133959
|
|
RAMESH NAVNATH MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
79
|
KARJAT
|
MH-09-008-033-001/109
(Jalkewadi)
|
1809008000NRG24250320240455677
|
26/03/2024
|
CHHAYA DADA JAGTAP
|
1809008WL067681
|
CHHAYA DADA JAGTAP
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133952
|
|
JAGTAP CHAYA DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KARJAT
|
MH-09-008-033-001/123
(Jalkewadi)
|
1809008000NRG24250320240455678
|
26/03/2024
|
MININATH NARAYAN MANDHARE
|
1809008WL067681
|
MININATH NARAYAN MANDHARE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133948
|
|
MININATH NARAYAN MANDHARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-033-001/123
(Jalkewadi)
|
1809008000NRG24250320240455679
|
26/03/2024
|
Sureskha Mininath Mandhare
|
1809008WL067681
|
Sureskha Mininath Mandhare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133951
|
|
SUREKHA MININATH MANDHARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KARJAT
|
MH-09-008-033-001/155
(Jalkewadi)
|
1809008000NRG24250320240455669
|
26/03/2024
|
Anita
|
1809008WL067680
|
Anita
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133950
|
|
ANITA MAHADEV PAWANE
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARJAT
|
MH-09-008-033-001/194
(Jalkewadi)
|
1809008000NRG24250320240455681
|
26/03/2024
|
santosh
|
1809008WL067681
|
santosh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133947
|
|
SANTOSH BABAN DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-033-001/235
(Jalkewadi)
|
1809008000NRG24250320240455670
|
26/03/2024
|
Vishwanath Rangnath Gunvare
|
1809008WL067680
|
Vishwanath Rangnath Gunvare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133949
|
|
VISHWANATH RANGNATH GUNWARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-033-001/281
(Jalkewadi)
|
1809008000NRG24250320240455673
|
26/03/2024
|
Vikas Arjun Khavale
|
1809008WL067680
|
Vikas Arjun Khavale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133956
|
|
VIKAS ARJUN KHAVALE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-033-001/79
(Jalkewadi)
|
1809008000NRG24250320240455676
|
26/03/2024
|
Chandrkala
|
1809008WL067680
|
Chandrkala
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133955
|
|
CHANDRAKALA SUDAM MORE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-033-001/79
(Jalkewadi)
|
1809008000NRG24250320240455675
|
26/03/2024
|
Sudam Navnath More
|
1809008WL067680
|
Sudam Navnath More
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133946
|
|
SUDAM NAVNATH MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
88
|
KARJAT
|
MH-09-008-033-001/264
(Jalkewadi)
|
1809008000NRG24250320240455685
|
26/03/2024
|
Chhandrkala
|
1809008WL067681
|
Chhandrkala
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133953
|
|
MRS CHANDRAKALA SATISH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARJAT
|
MH-09-008-033-001/264
(Jalkewadi)
|
1809008000NRG24250320240455684
|
26/03/2024
|
Santosh
|
1809008WL067681
|
Santosh
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133954
|
|
SATISH GULAB NARUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168511
|
168511
|
|
|
|
|
|
|
|