|
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-09-008-054-001/198
(Nimbe)
|
1809008000NRG24241220230305503
|
26/12/2023
|
Rani Shivaji Jarak
|
1809008WL048210
|
Rani Shivaji Jarak
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A073240006211
|
|
RANI SHIVAJI JARAK
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-054-001/198
(Nimbe)
|
1809008000NRG24241220230305502
|
26/12/2023
|
Sivaji Aajinath Jarak
|
1809008WL048210
|
Sivaji Aajinath Jarak
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A073240006202
|
|
SHIVAJI AJINATH JARA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-054-001/63
(Nimbe)
|
1809008000NRG24241220230305504
|
26/12/2023
|
Ajinath Eknath Jarak
|
1809008WL048210
|
Ajinath Eknath Jarak
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A073240006213
|
|
AJINATH EKNATH ZARAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-054-001/63
(Nimbe)
|
1809008000NRG24241220230305505
|
26/12/2023
|
Shalanbai Ajinath Jarak
|
1809008WL048210
|
Shalanbai Ajinath Jarak
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A073240006212
|
|
SHALANBAI AJINATH JA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-054-001/75
(Nimbe)
|
1809008000NRG24241220230305506
|
26/12/2023
|
Shrirang Pandurang Bhise
|
1809008WL048210
|
Shrirang Pandurang Bhise
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A073240006219
|
|
BHISE SHRIRANG PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-001-001/961
(Alsunde)
|
1809008000NRG24221220230303304
|
26/12/2023
|
Kisan Dnyandev Devkate
|
1809008WL047948
|
Kisan Dnyandev Devkate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006294
|
|
KISAN DNYANDEV DEVKA
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-013-001/1251
(Koregaon)
|
1809008000NRG24221220230303283
|
26/12/2023
|
Jalindar Kondiba Kale
|
1809008WL047945
|
Jalindar Kondiba Kale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006295
|
|
JALINDHAR KONDIBA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-013-001/1251
(Koregaon)
|
1809008000NRG24221220230303284
|
26/12/2023
|
Sunita Jalindhar Kale
|
1809008WL047945
|
Sunita Jalindhar Kale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006298
|
|
SUNITA JALINDAR KALE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-013-002/1287
(Koregaon)
|
1809008000NRG24221220230303292
|
26/12/2023
|
Bapu Dilip Kale
|
1809008WL047947
|
Bapu Dilip Kale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006293
|
|
BABU DILIP KALE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-013-002/1287
(Koregaon)
|
1809008000NRG24221220230303291
|
26/12/2023
|
DILIP JAGANNATH KALE
|
1809008WL047947
|
DILIP JAGANNATH KALE
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006290
|
|
DILIP JAGANNATH KALE
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-013-002/1313
(Koregaon)
|
1809008000NRG24221220230303276
|
26/12/2023
|
JOTIBA RAKHAMAJI RUPANAR
|
1809008WL047943
|
JOTIBA RAKHAMAJI RUPANAR
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006286
|
|
JYOTIBA RAKHMAJI RUP
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-013-002/1313
(Koregaon)
|
1809008000NRG24221220230303277
|
26/12/2023
|
Kamal Jyotiba Roopnar
|
1809008WL047943
|
Kamal Jyotiba Roopnar
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006287
|
|
KAMAL JYOTIBA ROOPNA
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-013-002/1329
(Koregaon)
|
1809008000NRG24221220230303285
|
26/12/2023
|
SATISH BAPU KALE
|
1809008WL047945
|
SATISH BAPU KALE
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006296
|
|
SATISH BAPU KALE
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-013-002/1353
(Koregaon)
|
1809008000NRG24221220230303278
|
26/12/2023
|
Ranjana Dada Rupnar
|
1809008WL047943
|
Ranjana Dada Rupnar
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006297
|
|
RANJANA DADA RUPNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-011-001/1050
(Kuldharan)
|
1809008000NRG24261220230307130
|
26/12/2023
|
Jayshri Navnath Pawar
|
1809008WL048393
|
Jayshri Navnath Pawar
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006216
|
|
JAYASHRI NAVNATH PAW
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-011-001/1090
(Kuldharan)
|
1809008000NRG24261220230307131
|
26/12/2023
|
Amol Naval Gund
|
1809008WL048393
|
Amol Naval Gund
|
00045
|
BARB0KULDHA
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
A073240006209
|
|
GUND AMOL NAVAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-011-001/1111
(Kuldharan)
|
1809008000NRG24261220230307132
|
26/12/2023
|
Rahul Dattatray Gund
|
1809008WL048393
|
Rahul Dattatray Gund
|
00045
|
BARB0KULDHA
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
A073240006184
|
|
RAHUL DATTATRAYA GUN
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-011-001/1115
(Kuldharan)
|
1809008000NRG24261220230307133
|
26/12/2023
|
Rupali Anagad Gund
|
1809008WL048393
|
Rupali Anagad Gund
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006228
|
|
RUPALI ANGAD GUND
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-011-001/1160
(Kuldharan)
|
1809008000NRG24261220230307136
|
26/12/2023
|
Hanumant Balsaheb Khanvilkar
|
1809008WL048393
|
Hanumant Balsaheb Khanvilkar
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006214
|
|
HANUMANT BALASAHEB K
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-011-001/126
(Kuldharan)
|
1809008000NRG24261220230307138
|
26/12/2023
|
Ishwar Bhausaheb Shinde
|
1809008WL048393
|
Ishwar Bhausaheb Shinde
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006217
|
|
ISHWAR BHAUSAHEB SHI
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-011-001/126
(Kuldharan)
|
1809008000NRG24261220230307137
|
26/12/2023
|
MAhesh Bhausaheb Shinde
|
1809008WL048393
|
MAhesh Bhausaheb Shinde
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006218
|
|
MAHESH BHAUSAHEB SHI
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-011-001/181
(Kuldharan)
|
1809008000NRG24261220230307139
|
26/12/2023
|
Bapu Babulal Supekar
|
1809008WL048393
|
Bapu Babulal Supekar
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006199
|
|
BAPU BABULAL SUPEKAR
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-011-001/183
(Kuldharan)
|
1809008000NRG24261220230307140
|
26/12/2023
|
CHNDRAKANT NAMDEV SUPEKAR
|
1809008WL048393
|
CHNDRAKANT NAMDEV SUPEKAR
|
00045
|
BARB0KULDHA
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
A073240006193
|
|
SUPEKAR CHANDRAKANT NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KARJAT
|
MH-09-008-011-001/186
(Kuldharan)
|
1809008000NRG24261220230307141
|
26/12/2023
|
SUNIL BHIMRAO BHADAR
|
1809008WL048393
|
SUNIL BHIMRAO BHADAR
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006227
|
|
BHADAR SUNIL BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-011-001/216
(Kuldharan)
|
1809008000NRG24261220230307142
|
26/12/2023
|
AMIT TATYA THOKALE
|
1809008WL048393
|
AMIT TATYA THOKALE
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006226
|
|
AMIT TATYA THOKALE
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-011-001/287
(Kuldharan)
|
1809008000NRG24261220230307143
|
26/12/2023
|
MAHADEV BABAN SHINDE
|
1809008WL048393
|
MAHADEV BABAN SHINDE
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006190
|
|
SHINDE ANITA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-011-001/334
(Kuldharan)
|
1809008000NRG24261220230307144
|
26/12/2023
|
KANTILAL VISHVANATH
|
1809008WL048393
|
KANTILAL VISHVANATH
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006189
|
|
MALAN KANTILAL KSHIR
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-011-001/371
(Kuldharan)
|
1809008000NRG24261220230307145
|
26/12/2023
|
Mangal Bapu Supekar
|
1809008WL048393
|
Mangal Bapu Supekar
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006229
|
|
MANGAL BAPU SUPEKAR
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-011-001/415
(Kuldharan)
|
1809008000NRG24261220230307146
|
26/12/2023
|
Vaishali Sanjay Supekar
|
1809008WL048393
|
Vaishali Sanjay Supekar
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006225
|
|
SUPEKAR VAISHALI SAN
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-011-001/448
(Kuldharan)
|
1809008000NRG24261220230307148
|
26/12/2023
|
Amol Subhash Kshirsagar
|
1809008WL048393
|
Amol Subhash Kshirsagar
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006208
|
|
AMOL SUBHASH KSHIRSA
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-011-001/448
(Kuldharan)
|
1809008000NRG24261220230307147
|
26/12/2023
|
Malan Subhash Kshirsagar
|
1809008WL048393
|
Malan Subhash Kshirsagar
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006196
|
|
KSHIRSAGAR MALAN SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-011-001/448
(Kuldharan)
|
1809008000NRG24261220230307149
|
26/12/2023
|
Vedika Amol Kshirsagar
|
1809008WL048393
|
Vedika Amol Kshirsagar
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006210
|
|
VEDIKA AMOL KSHIRSAG
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-011-001/511
(Kuldharan)
|
1809008000NRG24261220230307150
|
26/12/2023
|
Sachin Bajrang Gund
|
1809008WL048393
|
Sachin Bajrang Gund
|
00045
|
BARB0KULDHA
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
A073240006200
|
|
SACHIN BAJRANG GUND
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-09-008-011-001/535
(Kuldharan)
|
1809008000NRG24261220230307151
|
26/12/2023
|
Sharad Rangnath Supekar
|
1809008WL048393
|
Sharad Rangnath Supekar
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006187
|
|
SUPEKAR SHARAD RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-011-001/541
(Kuldharan)
|
1809008000NRG24261220230307152
|
26/12/2023
|
Balu Yashvant Supekar
|
1809008WL048393
|
Balu Yashvant Supekar
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006188
|
|
BALASAHEB YASHVANT S
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-09-008-011-001/644
(Kuldharan)
|
1809008000NRG24261220230307153
|
26/12/2023
|
Nnadu kalyan supekar
|
1809008WL048393
|
Nnadu kalyan supekar
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006192
|
|
NANDU KALYAN SUPEKAR
|
BANK OF BARODA(606985)
|
|
37
|
KARJAT
|
MH-09-008-011-001/689
(Kuldharan)
|
1809008000NRG24261220230307154
|
26/12/2023
|
jayashri
|
1809008WL048393
|
jayashri
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006195
|
|
JAYSHRI HANUMANT MHASKE
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARJAT
|
MH-09-008-011-001/705
(Kuldharan)
|
1809008000NRG24261220230307155
|
26/12/2023
|
Vinod Vitthal Gund
|
1809008WL048393
|
Vinod Vitthal Gund
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Rejected
|
13/03/2024
|
|
A073240006215
|
invalid Bank Identifier
|
|
|
|
39
|
KARJAT
|
MH-09-008-011-001/715
(Kuldharan)
|
1809008000NRG24261220230307157
|
26/12/2023
|
Kavita Suvarnanath Supekar
|
1809008WL048393
|
Kavita Suvarnanath Supekar
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006201
|
|
KAVITA SUVARNNATH SU
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-011-001/715
(Kuldharan)
|
1809008000NRG24261220230307156
|
26/12/2023
|
Suvarnnath Dnyandev Supekar
|
1809008WL048393
|
Suvarnnath Dnyandev Supekar
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006181
|
|
SUPEKAR SAVARNATH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-011-001/814
(Kuldharan)
|
1809008000NRG24261220230307158
|
26/12/2023
|
BHAUSAHEB TATYABA BHOS
|
1809008WL048393
|
BHAUSAHEB TATYABA BHOS
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
13/03/2024
|
|
A073240006183
|
|
BHOS BHAUSAHEB TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-011-001/814
(Kuldharan)
|
1809008000NRG24261220230307159
|
26/12/2023
|
GANESH BHAUSAHEB BHOS
|
1809008WL048393
|
GANESH BHAUSAHEB BHOS
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006185
|
|
GANESH BHAUSAHEB BHOS
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-011-001/833
(Kuldharan)
|
1809008000NRG24261220230307160
|
26/12/2023
|
Tatya Bhausaheb Supekar
|
1809008WL048393
|
Tatya Bhausaheb Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006186
|
|
TATYASAHEB BHAUSAHEB SUPEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-011-001/859
(Kuldharan)
|
1809008000NRG24261220230307161
|
26/12/2023
|
Pandurang Rangnath Supekar
|
1809008WL048393
|
Pandurang Rangnath Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006182
|
|
PANDURANG RANGNATH S
|
BANK OF BARODA(606985)
|
|
45
|
KARJAT
|
MH-09-008-011-001/859
(Kuldharan)
|
1809008000NRG24261220230307162
|
26/12/2023
|
Vithabai Pandurang Supekar
|
1809008WL048393
|
Vithabai Pandurang Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006205
|
|
VITHABAI PANDURANG S
|
BANK OF BARODA(606985)
|
|
46
|
KARJAT
|
MH-09-008-011-001/913
(Kuldharan)
|
1809008000NRG24261220230307164
|
26/12/2023
|
MOHAN BABA MASKE
|
1809008WL048393
|
MOHAN BABA MASKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006197
|
|
MOHAN BABA MHASKE
|
BANK OF BARODA(606985)
|
|
47
|
KARJAT
|
MH-09-008-011-001/913
(Kuldharan)
|
1809008000NRG24261220230307165
|
26/12/2023
|
MOHAN BABA MASKE
|
1809008WL048393
|
MOHAN BABA MASKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006198
|
|
MIRA MOHAN MHASKE
|
BANK OF BARODA(606985)
|
|
48
|
KARJAT
|
MH-09-008-011-001/928
(Kuldharan)
|
1809008000NRG24261220230307166
|
26/12/2023
|
VIKAS MARUTI CHAVAN
|
1809008WL048393
|
VIKAS MARUTI CHAVAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006194
|
|
VIKAS MARUTI CHAVAN
|
BANK OF BARODA(606985)
|
|
49
|
KARJAT
|
MH-09-008-011-001/936
(Kuldharan)
|
1809008000NRG24261220230307167
|
26/12/2023
|
ASHOK RAMBHAU SUPEKAR
|
1809008WL048393
|
ASHOK RAMBHAU SUPEKAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006191
|
|
ASHOK RAMBHAU SUPEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
50
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24261220230307100
|
26/12/2023
|
Bibhishan Baba Khedkar
|
1809008WL048388
|
Bibhishan Baba Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006236
|
|
Mr. BIBHISHAN BABASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24261220230307102
|
26/12/2023
|
Babaso Thimbk Khedkar
|
1809008WL048388
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006235
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24261220230307104
|
26/12/2023
|
Jarande devidas Tukarm
|
1809008WL048388
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006291
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
53
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24261220230307105
|
26/12/2023
|
Chandrakant Shripati Khedkar
|
1809008WL048388
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006261
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24261220230307106
|
26/12/2023
|
Chaya Chandrakant Khedkar
|
1809008WL048388
|
Chaya Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006232
|
|
Mrs. CHAYA CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-075-001/582
(Ravalgaon)
|
1809008000NRG24261220230307107
|
26/12/2023
|
Parkash Tatyasaheb Khedkar
|
1809008WL048388
|
Parkash Tatyasaheb Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006239
|
|
MR PRAKASH TATYABHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24261220230307108
|
26/12/2023
|
Swapnali Rangnath Jarande
|
1809008WL048388
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006241
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24261220230307109
|
26/12/2023
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL048388
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006267
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24261220230307110
|
26/12/2023
|
PPALLAVI NAMDEV KHEDKAR
|
1809008WL048388
|
PPALLAVI NAMDEV KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
13/03/2024
|
|
A073240006266
|
|
Mrs. PALLAVI NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24261220230307231
|
26/12/2023
|
Sunita Dattatrya Kolekar
|
1809008WL048403
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006206
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24261220230307232
|
26/12/2023
|
Sunita Dattatrya Kolekar
|
1809008WL048403
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006207
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307234
|
26/12/2023
|
Avinash Vishnu Jadhav
|
1809008WL048403
|
Avinash Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006281
|
|
Mr. Avinash Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307237
|
26/12/2023
|
Avinash Vishnu Jadhav
|
1809008WL048403
|
Avinash Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006280
|
|
Mr. Avinash Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307238
|
26/12/2023
|
Sunita Vishnu Jadhav
|
1809008WL048403
|
Sunita Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006221
|
|
Mrs. SUNITA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307235
|
26/12/2023
|
Sunita Vishnu Jadhav
|
1809008WL048403
|
Sunita Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006220
|
|
Mrs. SUNITA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307236
|
26/12/2023
|
VISHNU SARJERAO JADHAV
|
1809008WL048403
|
VISHNU SARJERAO JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006251
|
|
Mr. VISHNU SARJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24261220230307233
|
26/12/2023
|
VISHNU SARJERAO JADHAV
|
1809008WL048403
|
VISHNU SARJERAO JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006252
|
|
Mr. VISHNU SARJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-032-001/311
(Jalgaon)
|
1809008000NRG24261220230307316
|
26/12/2023
|
Aapa Dattu Khedkar
|
1809008WL048410
|
Aapa Dattu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006224
|
|
Mr. APPA TATYA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-032-001/326
(Jalgaon)
|
1809008000NRG24261220230307317
|
26/12/2023
|
SHAHAJI LAXMAN JADHAV
|
1809008WL048410
|
SHAHAJI LAXMAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006233
|
|
Mr. SHAHAJI LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24261220230307239
|
26/12/2023
|
Khedkar Bapu Shankar
|
1809008WL048403
|
Khedkar Bapu Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006223
|
|
Mr. BAPU SHANKAR KEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24261220230307241
|
26/12/2023
|
Khedkar Bapu Shankar
|
1809008WL048403
|
Khedkar Bapu Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006222
|
|
Mr. BAPU SHANKAR KEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24261220230307242
|
26/12/2023
|
Sangam Bapu Khedkar
|
1809008WL048403
|
Sangam Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006249
|
|
Mr. SANGAM BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24261220230307240
|
26/12/2023
|
Sangam Bapu Khedkar
|
1809008WL048403
|
Sangam Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006250
|
|
Mr. SANGAM BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24261220230307243
|
26/12/2023
|
Sadashiv Jaywant Ghodakke
|
1809008WL048403
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006243
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24261220230307244
|
26/12/2023
|
Sadashiv Jaywant Ghodakke
|
1809008WL048403
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006244
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24261220230307249
|
26/12/2023
|
ASHOK VIJAY PAWAR
|
1809008WL048403
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006278
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24261220230307250
|
26/12/2023
|
ASHOK VIJAY PAWAR
|
1809008WL048403
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006279
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-032-001/616
(Jalgaon)
|
1809008000NRG24261220230307319
|
26/12/2023
|
Somanth Uadhav Kanlnge
|
1809008WL048410
|
Somanth Uadhav Kanlnge
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006264
|
|
KALANGE SOMNATH UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24261220230307322
|
26/12/2023
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL048410
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006238
|
|
TORADMAL BHAUSAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24261220230307036
|
26/12/2023
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL048376
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006204
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24261220230307035
|
26/12/2023
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL048376
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006234
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24261220230307038
|
26/12/2023
|
Kusum Namdev Kambalkar
|
1809008WL048376
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006288
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24261220230307037
|
26/12/2023
|
Namdev
|
1809008WL048376
|
Namdev
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006203
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24261220230307039
|
26/12/2023
|
Rekha Bapu Khedkar
|
1809008WL048376
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006231
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-070-001/509
(Mahi)
|
1809008000NRG24261220230307040
|
26/12/2023
|
bholenath
|
1809008WL048376
|
bholenath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006299
|
|
Mr. BHOLENATH VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-070-001/513
(Mahi)
|
1809008000NRG24261220230307323
|
26/12/2023
|
Lata Appa Khedkar
|
1809008WL048410
|
Lata Appa Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006283
|
|
LATA APPASAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24261220230307041
|
26/12/2023
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL048376
|
SHITAL RAVINDRA KHEDKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006289
|
|
Mrs. KHEDKAR SHITAL RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24261220230307042
|
26/12/2023
|
Bhausaheb Namdev Kambalkar
|
1809008WL048376
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006268
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24261220230307043
|
26/12/2023
|
Sudhir Bapu Khedkar
|
1809008WL048376
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006269
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
89
|
KARJAT
|
MH-09-008-001-001/527
(Alsunde)
|
1809008000NRG24221220230303293
|
26/12/2023
|
Balu Rama Demunde
|
1809008WL047948
|
Balu Rama Demunde
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006272
|
|
BALU RAMA DEMUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
KARJAT
|
MH-09-008-001-001/527
(Alsunde)
|
1809008000NRG24221220230303294
|
26/12/2023
|
Shalan Balu Demunde
|
1809008WL047948
|
Shalan Balu Demunde
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006292
|
|
MS SHALAN BALU DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARJAT
|
MH-09-008-001-001/738
(Alsunde)
|
1809008000NRG24221220230303301
|
26/12/2023
|
ASHOK DNYANDEV DEVKATE
|
1809008WL047948
|
ASHOK DNYANDEV DEVKATE
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006240
|
|
Mr. ASHOK DNYANDEV DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-083-001/58
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307638
|
26/12/2023
|
BALU TUKARAM HIRBHAGAT
|
1809008WL048453
|
BALU TUKARAM HIRBHAGAT
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240006242
|
|
Mr. BALU TUKARAM HIRBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-083-001/73
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307642
|
26/12/2023
|
SHAMBHU KASHINATH SHENDAGE
|
1809008WL048455
|
SHAMBHU KASHINATH SHENDAGE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006253
|
|
Mr. SHAMBHU KASHINATH SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
KARJAT
|
MH-09-008-025-001/1048
(Chapadgaon)
|
1809008000NRG24261220230307582
|
26/12/2023
|
Hirabi Vaijinath Ghanvt
|
1809008WL048441
|
Hirabi Vaijinath Ghanvt
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006245
|
|
Mrs. SMITA VAIJNATH GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARJAT
|
MH-09-008-025-001/1048
(Chapadgaon)
|
1809008000NRG24261220230307581
|
26/12/2023
|
VAIJINATH KERBA GHANWAT
|
1809008WL048441
|
VAIJINATH KERBA GHANWAT
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006230
|
|
Mr. VAIJINATH KERBA GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARJAT
|
MH-09-008-025-001/1189
(Chapadgaon)
|
1809008000NRG24261220230307587
|
26/12/2023
|
Pradip Mahadev Shinde
|
1809008WL048442
|
Pradip Mahadev Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006262
|
|
Mr. PRADIP MAHADEO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARJAT
|
MH-09-008-025-001/1189
(Chapadgaon)
|
1809008000NRG24261220230307586
|
26/12/2023
|
Sushila Mahadev Shinde
|
1809008WL048442
|
Sushila Mahadev Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006263
|
|
Sushila Mahadev Shinde
|
INDUSIND BANK(607189)
|
|
98
|
KARJAT
|
MH-09-008-025-001/1343
(Chapadgaon)
|
1809008000NRG24261220230307583
|
26/12/2023
|
Mahesh Kailash Bhise
|
1809008WL048441
|
Mahesh Kailash Bhise
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006276
|
|
Mr. MAHESH KAILASH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
99
|
KARJAT
|
MH-09-008-011-001/1141
(Kuldharan)
|
1809008000NRG24261220230307135
|
26/12/2023
|
Pratik Balasaheb Thorath
|
1809008WL048393
|
Pratik Balasaheb Thorath
|
00152
|
HDFC0002986
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
A073240006257
|
|
PRATIK BALASHEB THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
100
|
KARJAT
|
MH-09-008-001-001/702
(Alsunde)
|
1809008000NRG24221220230303300
|
26/12/2023
|
Ganesh Shivaji Palave
|
1809008WL047948
|
Ganesh Shivaji Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006270
|
|
GANESH SHIVAJI PALAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
KARJAT
|
MH-09-008-001-001/702
(Alsunde)
|
1809008000NRG24221220230303299
|
26/12/2023
|
Sonyabapu Shivaji Palave
|
1809008WL047948
|
Sonyabapu Shivaji Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006271
|
|
PALAWE SONYABAPU SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
KARJAT
|
MH-09-008-001-001/738
(Alsunde)
|
1809008000NRG24221220230303302
|
26/12/2023
|
Mahesh Ashok Devkate
|
1809008WL047948
|
Mahesh Ashok Devkate
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006260
|
|
MAHESH ASHOK DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARJAT
|
MH-09-008-001-001/763
(Alsunde)
|
1809008000NRG24221220230303303
|
26/12/2023
|
Gangaram Bapu Palawe
|
1809008WL047948
|
Gangaram Bapu Palawe
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006273
|
|
MR GANGARAM BAPU PALAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24261220230307632
|
26/12/2023
|
Mohan Maruti Bagal
|
1809008WL048452
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240006246
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG24261220230307633
|
26/12/2023
|
SANGITA BALU JAGTAP
|
1809008WL048452
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240006237
|
|
SANGITA BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARJAT
|
MH-09-008-083-001/342
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307640
|
26/12/2023
|
Chamakrao Mohanrao Tanpure
|
1809008WL048455
|
Chamakrao Mohanrao Tanpure
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006247
|
|
CHAMAKRAO MOHANRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARJAT
|
MH-09-008-083-001/342
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307641
|
26/12/2023
|
Kanta Chamkrao Tanpure
|
1809008WL048455
|
Kanta Chamkrao Tanpure
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006248
|
|
TANPURE KANTA CHAMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARJAT
|
MH-09-008-083-001/493
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307637
|
26/12/2023
|
Dyandev Lahu Mehtre
|
1809008WL048453
|
Dyandev Lahu Mehtre
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240006284
|
|
MR MHETRE DNYANDEO LAVHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
109
|
KARJAT
|
MH-09-008-011-001/1117
(Kuldharan)
|
1809008000NRG24261220230307134
|
26/12/2023
|
Lalasaheb Malhari Thorath
|
1809008WL048393
|
Lalasaheb Malhari Thorath
|
00468
|
UBIN0532266
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
A073240006256
|
|
BALASAHEB MALHARI THORAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARJAT
|
MH-09-008-083-001/339
(Wadgaon Tanpuri)
|
1809008000NRG24261220230307639
|
26/12/2023
|
GAUTAM SHANKAR SARODE
|
1809008WL048454
|
GAUTAM SHANKAR SARODE
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240006277
|
|
Mr. GAUTAM SHANKAR SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
111
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24261220230306988
|
26/12/2023
|
Nilam Nilesh Kale
|
1809008WL048363
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006282
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24261220230306987
|
26/12/2023
|
Nilesh Banu Kale
|
1809008WL048363
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006285
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARJAT
|
MH-09-008-077-001/1349
(Rashin)
|
1809008000NRG24241220230305492
|
26/12/2023
|
Mahadev Vithoba Sayakar
|
1809008WL048208
|
Mahadev Vithoba Sayakar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006274
|
|
SAYKAR MAHADEV VITHOBA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARJAT
|
MH-09-008-077-001/2461
(Rashin)
|
1809008000NRG24241220230305499
|
26/12/2023
|
Kusum Arjun Tambe
|
1809008WL048209
|
Kusum Arjun Tambe
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006275
|
|
KUSUM ARJUN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARJAT
|
MH-09-008-077-001/3679
(Rashin)
|
1809008000NRG24241220230305501
|
26/12/2023
|
Chhya Ajinath Dasavat
|
1809008WL048209
|
Chhya Ajinath Dasavat
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006255
|
|
AJINATH NIVRUTTI DASHVAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARJAT
|
MH-09-008-077-001/3693
(Rashin)
|
1809008000NRG24261220230306989
|
26/12/2023
|
Pandharinath Vithoba Tambe
|
1809008WL048363
|
Pandharinath Vithoba Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006254
|
|
PANDHRINATH VITHOBA TAMBE
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARJAT
|
MH-09-008-077-001/3767
(Rashin)
|
1809008000NRG24241220230305495
|
26/12/2023
|
Laxmi Gorakh Saykar
|
1809008WL048208
|
Laxmi Gorakh Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006258
|
|
GORAKH NIVRUTTI SAIKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARJAT
|
MH-09-008-077-001/4151
(Rashin)
|
1809008000NRG24241220230305496
|
26/12/2023
|
Somnath Machhindr Kale
|
1809008WL048208
|
Somnath Machhindr Kale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006265
|
|
SOMNATH MACHHINDR KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
119
|
KARJAT
|
MH-09-008-052-001/467
(Nimgaon Gangurda)
|
1809008000NRG24261220230307115
|
26/12/2023
|
Amruta Vishvnath Bhosale
|
1809008WL048390
|
Amruta Vishvnath Bhosale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006259
|
|
AMRUT VISHWANATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216580
|
216580
|
|
|
|
|
|
|
|