|
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-09-008-015-001/12
(Kaudane)
|
1809008000NRG24280620230082714
|
28/06/2023
|
Manisha Dada Suryawanshi
|
1809008WL013917
|
Manisha Dada Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157371
|
|
SURYWANSHI VAISHNVI APK MANISHA DADA AN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-015-001/12
(Kaudane)
|
1809008000NRG24280620230082713
|
28/06/2023
|
TULSABAI APPA SURYAWANSHI
|
1809008WL013917
|
TULSABAI APPA SURYAWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157378
|
|
SURYAWANSHI TULASABAI APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-015-001/139
(Kaudane)
|
1809008000NRG24280620230082723
|
28/06/2023
|
BHAUSAHEB APPA SUDRIK
|
1809008WL013920
|
BHAUSAHEB APPA SUDRIK
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157379
|
|
Mr. BHAUSAHEB APPA SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-015-001/181
(Kaudane)
|
1809008000NRG24280620230082735
|
28/06/2023
|
TULSABAI ABASAHEB SHINGADE
|
1809008WL013923
|
TULSABAI ABASAHEB SHINGADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157367
|
|
Miss. Tulsabai Aba Shingade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-015-001/196
(Kaudane)
|
1809008000NRG24280620230082737
|
28/06/2023
|
TARABAI BALU SHINGADE
|
1809008WL013923
|
TARABAI BALU SHINGADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157368
|
|
Mrs. TARABAI BALU SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/20
(Kaudane)
|
1809008000NRG24280620230082731
|
28/06/2023
|
Ganesh Gorakh Devkate
|
1809008WL013922
|
Ganesh Gorakh Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157375
|
|
GANESH GORAKH DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-015-001/20
(Kaudane)
|
1809008000NRG24280620230082727
|
28/06/2023
|
Manisha Ganesh Devkate
|
1809008WL013921
|
Manisha Ganesh Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157373
|
|
Miss. Manisha Ganesh Devkate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-015-001/21
(Kaudane)
|
1809008000NRG24280620230082728
|
28/06/2023
|
Indubai Gorakh Devkate
|
1809008WL013921
|
Indubai Gorakh Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157374
|
|
MRS INDUBAI GORAKH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-015-001/24
(Kaudane)
|
1809008000NRG24280620230082720
|
28/06/2023
|
NAVNATH NIVRUTTI SHINDE
|
1809008WL013919
|
NAVNATH NIVRUTTI SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157369
|
|
Mr. NAVNATH NIVRUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-015-001/278
(Kaudane)
|
1809008000NRG24280620230082733
|
28/06/2023
|
ASHABAI DATTATRAY GANGAWNE
|
1809008WL013922
|
ASHABAI DATTATRAY GANGAWNE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157376
|
|
Miss. ASHA DATTATRAY GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-015-001/289
(Kaudane)
|
1809008000NRG24280620230082742
|
28/06/2023
|
ASHRABAI POPAT SUDRIK
|
1809008WL013925
|
ASHRABAI POPAT SUDRIK
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230157384
|
|
SUDRIK ASRABAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-015-001/3
(Kaudane)
|
1809008000NRG24280620230082716
|
28/06/2023
|
SHABUDDIN MANORUDDIN SHAIKH
|
1809008WL013918
|
SHABUDDIN MANORUDDIN SHAIKH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157365
|
|
Mr. SHABUDDIN MANORUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-015-001/328
(Kaudane)
|
1809008000NRG24280620230082739
|
28/06/2023
|
Vijubai Gajanan Surywanshi
|
1809008WL013924
|
Vijubai Gajanan Surywanshi
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230157380
|
|
Mrs. VIJUBAI GAJANAN SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-015-001/355
(Kaudane)
|
1809008000NRG24280620230082725
|
28/06/2023
|
NANADU BABU PAWAR
|
1809008WL013920
|
NANADU BABU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157388
|
|
PAWAR NANDARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-015-001/395
(Kaudane)
|
1809008000NRG24280620230082726
|
28/06/2023
|
SUNIL NANA PAWAR
|
1809008WL013920
|
SUNIL NANA PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157387
|
|
Mr. SUNIL NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-015-001/420
(Kaudane)
|
1809008000NRG24280620230082722
|
28/06/2023
|
Ajay Popat Thorat
|
1809008WL013919
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230157351
|
|
Mr. AJAY POPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-015-001/469
(Kaudane)
|
1809008000NRG24280620230082715
|
28/06/2023
|
RANI MAHADEO SURYWANSHI
|
1809008WL013917
|
RANI MAHADEO SURYWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157370
|
|
Mrs. RANI MAHADEO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-015-001/554
(Kaudane)
|
1809008000NRG24280620230082717
|
28/06/2023
|
PRATIBHA SANDIP MULE
|
1809008WL013918
|
PRATIBHA SANDIP MULE
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230157377
|
|
Miss. PRATIBHA SANDEEP MULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-015-001/64
(Kaudane)
|
1809008000NRG24280620230082730
|
28/06/2023
|
Dada Dasharath Surayvanshi
|
1809008WL013921
|
Dada Dasharath Surayvanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157347
|
|
Mr. Dadasaheb Dasharath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-015-001/680
(Kaudane)
|
1809008000NRG24280620230082738
|
28/06/2023
|
BHAUSAHEB KISAN SURYAWANSHI
|
1809008WL013923
|
BHAUSAHEB KISAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157364
|
|
Mr. Bhausaheb Kisan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-015-001/69
(Kaudane)
|
1809008000NRG24280620230082740
|
28/06/2023
|
Hanuman Chandrbhan Mulay
|
1809008WL013924
|
Hanuman Chandrbhan Mulay
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157346
|
|
Mr. HANUMAN CHANDRABHAN MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-015-001/69
(Kaudane)
|
1809008000NRG24280620230082741
|
28/06/2023
|
REKHA HANUMAN MULAY
|
1809008WL013924
|
REKHA HANUMAN MULAY
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157372
|
|
Miss. Rekha Hanuman Mulay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-015-001/700
(Kaudane)
|
1809008000NRG24280620230082734
|
28/06/2023
|
Harihbu Tanaji Jagdhne
|
1809008WL013922
|
Harihbu Tanaji Jagdhne
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157389
|
|
Mr. Haribhau Tanahaji Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-035-001/112
(Diksal)
|
1809008000NRG24280620230082743
|
28/06/2023
|
Amrut Uttam Ladhane
|
1809008WL013926
|
Amrut Uttam Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157341
|
|
Mr. AMRUT UTTAM LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-035-001/130
(Diksal)
|
1809008000NRG24280620230082744
|
28/06/2023
|
SATISH
|
1809008WL013926
|
SATISH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157360
|
|
Mr. SATISH BHAGWAN RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-035-001/177
(Diksal)
|
1809008000NRG24280620230082745
|
28/06/2023
|
Ashok Nana Pawar
|
1809008WL013926
|
Ashok Nana Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157390
|
|
Mr. ASHOK NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-035-001/177
(Diksal)
|
1809008000NRG24280620230082746
|
28/06/2023
|
urmila
|
1809008WL013926
|
urmila
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157345
|
|
Mrs. URMILA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-035-001/187
(Diksal)
|
1809008000NRG24280620230082747
|
28/06/2023
|
NARAYAN HARIBHAU PAWAR
|
1809008WL013926
|
NARAYAN HARIBHAU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157363
|
|
Mr. NARAYAN HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-035-001/188
(Diksal)
|
1809008000NRG24280620230082748
|
28/06/2023
|
SURESH HARIBHAU PAWAR
|
1809008WL013926
|
SURESH HARIBHAU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157362
|
|
Mr. SURESH HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-035-001/196
(Diksal)
|
1809008000NRG24280620230082749
|
28/06/2023
|
Jankabai Haribhau Pawar
|
1809008WL013926
|
Jankabai Haribhau Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157344
|
|
Mrs. JANKABAI HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24280620230082752
|
28/06/2023
|
GOKUL MOHAN PAWAR
|
1809008WL013926
|
GOKUL MOHAN PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157366
|
|
Mr. GOKUL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24280620230082751
|
28/06/2023
|
Mangal Mohan Pawar
|
1809008WL013926
|
Mangal Mohan Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157359
|
|
Mrs. MANGAL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24280620230082750
|
28/06/2023
|
Mohan Haribhau Pawar
|
1809008WL013926
|
Mohan Haribhau Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157358
|
|
Mr. MOHAN HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-035-001/265
(Diksal)
|
1809008000NRG24280620230082753
|
28/06/2023
|
BHAUSAHEB DHARMA THORAT
|
1809008WL013926
|
BHAUSAHEB DHARMA THORAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157335
|
|
BHAUSAHEB DHARMA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-035-001/307
(Diksal)
|
1809008000NRG24280620230082754
|
28/06/2023
|
Namadev Nana Rakshe
|
1809008WL013926
|
Namadev Nana Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157343
|
|
Mr. NAMADEV NANA RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-035-001/307
(Diksal)
|
1809008000NRG24280620230082755
|
28/06/2023
|
Vanita Namdev Rakshe
|
1809008WL013926
|
Vanita Namdev Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157342
|
|
Mrs. VANITA NAMADEV RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-035-001/354
(Diksal)
|
1809008000NRG24280620230082756
|
28/06/2023
|
POPAT LAXMAN WARANGULE
|
1809008WL013926
|
POPAT LAXMAN WARANGULE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157361
|
|
Mr. POPAT LAXMAN WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
38
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24280620230082700
|
28/06/2023
|
Yashoda
|
1809008WL013916
|
Yashoda
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157337
|
|
KALDATE YEASHODBAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24280620230082701
|
28/06/2023
|
Yogesh Ravsaheb Kaldate
|
1809008WL013916
|
Yogesh Ravsaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157385
|
|
Mr. YOGESH RAOSAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-030-001/254
(Chincholi Kaldan)
|
1809008000NRG24280620230082702
|
28/06/2023
|
Vaijinath
|
1809008WL013916
|
Vaijinath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157336
|
|
Mr. VAIJINATH ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-030-001/279
(Chincholi Kaldan)
|
1809008000NRG24280620230082703
|
28/06/2023
|
Hari Kisan Kaldate
|
1809008WL013916
|
Hari Kisan Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157350
|
|
Mr. HARI KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24280620230082705
|
28/06/2023
|
Jayabai Rajendra Kaldate
|
1809008WL013916
|
Jayabai Rajendra Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157381
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24280620230082704
|
28/06/2023
|
Rajedr Yadav Kaldate
|
1809008WL013916
|
Rajedr Yadav Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157339
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-030-001/283
(Chincholi Kaldan)
|
1809008000NRG24280620230082706
|
28/06/2023
|
BAPU AANNA KALDATE
|
1809008WL013916
|
BAPU AANNA KALDATE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157357
|
|
Mr. BAPU ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-030-001/290
(Chincholi Kaldan)
|
1809008000NRG24280620230082707
|
28/06/2023
|
Rekha Manohar Kaldate
|
1809008WL013916
|
Rekha Manohar Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157356
|
|
Mrs. REKHA MANOHAR KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24280620230082708
|
28/06/2023
|
DATTATRAY ANANDA GHAGHARE
|
1809008WL013916
|
DATTATRAY ANANDA GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157338
|
|
GHAGARE DATTATRYA ANANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24280620230082709
|
28/06/2023
|
KALPANA DATTATRAY GHAGHARE
|
1809008WL013916
|
KALPANA DATTATRAY GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157386
|
|
Miss. Kalpana Dattu Ghagare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24280620230082710
|
28/06/2023
|
Lalasaheb Appa Kaldate
|
1809008WL013916
|
Lalasaheb Appa Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157340
|
|
Mr. LALASAHEB APPA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24280620230082711
|
28/06/2023
|
Sharada Lalasaheb Kaldate
|
1809008WL013916
|
Sharada Lalasaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157383
|
|
KALDATE SHARDA LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
KARJAT
|
MH-09-008-030-001/878
(Chincholi Kaldan)
|
1809008000NRG24280620230082712
|
28/06/2023
|
Amol lalasaheb kaldate
|
1809008WL013916
|
Amol lalasaheb kaldate
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157382
|
|
Mr. AMOL LALASAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KARJAT
|
MH-09-008-015-001/139
(Kaudane)
|
1809008000NRG24280620230082724
|
28/06/2023
|
SACHIN BHAUSAHEB SUDRIK
|
1809008WL013920
|
SACHIN BHAUSAHEB SUDRIK
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157354
|
|
MR SACHIN BHAUSAHEB SUDRIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARJAT
|
MH-09-008-015-001/24
(Kaudane)
|
1809008000NRG24280620230082721
|
28/06/2023
|
KAVITA NAVNATH SHINDE
|
1809008WL013919
|
KAVITA NAVNATH SHINDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157355
|
|
Mrs. KAVITA NAVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-015-001/278
(Kaudane)
|
1809008000NRG24280620230082732
|
28/06/2023
|
Dattatraya Rohidas Gangavane
|
1809008WL013922
|
Dattatraya Rohidas Gangavane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157348
|
|
MR DATTATRAYA ROHIDAS GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
KARJAT
|
MH-09-008-015-001/544
(Kaudane)
|
1809008000NRG24280620230082729
|
28/06/2023
|
Jyoti Govind Sudrik
|
1809008WL013921
|
Jyoti Govind Sudrik
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157349
|
|
JYOTI GOVIND SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-015-001/711
(Kaudane)
|
1809008000NRG24280620230082718
|
28/06/2023
|
Khudbbuddin Shahabuddin Shaikh
|
1809008WL013918
|
Khudbbuddin Shahabuddin Shaikh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157353
|
|
Mr. KHUDBUDDIN SHAHABUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-015-001/711
(Kaudane)
|
1809008000NRG24280620230082719
|
28/06/2023
|
MS SHABANA KHUDBUDDIN SHAIKH
|
1809008WL013918
|
MS SHABANA KHUDBUDDIN SHAIKH
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157352
|
|
SAIKH SABANA KHUBUDIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99645
|
99645
|
|
|
|
|
|
|
|