|
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-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG24130220240372614
|
13/02/2024
|
Surekha Ramdas Funde
|
1809008WL057037
|
Surekha Ramdas Funde
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258334
|
|
SUREKHA RAMDAS FUNDE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24130220240372615
|
13/02/2024
|
Rekha Hausrao Sakat
|
1809008WL057037
|
Rekha Hausrao Sakat
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258286
|
|
REKHA HAUSRAO SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24130220240372670
|
13/02/2024
|
SANDIP VISWNATH KHEDKAR
|
1809008WL057045
|
SANDIP VISWNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258308
|
|
Mr. SANDIP VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24130220240372671
|
13/02/2024
|
SANGITA SANDIP KHEDKAR
|
1809008WL057045
|
SANGITA SANDIP KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258344
|
|
Miss. Sangita Sandip Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/123
(Ravalgaon)
|
1809008000NRG24130220240372645
|
13/02/2024
|
KASHINATH NAMDEV VADKAR
|
1809008WL057043
|
KASHINATH NAMDEV VADKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258322
|
|
Mr. KASHINTH NAMDEV WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-075-001/123
(Ravalgaon)
|
1809008000NRG24130220240372644
|
13/02/2024
|
Lata Namdev Vadkar
|
1809008WL057043
|
Lata Namdev Vadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258305
|
|
Mrs. LATABAI NAMDEV WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-075-001/140
(Ravalgaon)
|
1809008000NRG24130220240372693
|
13/02/2024
|
Sampat Dilip Ajabe
|
1809008WL057047
|
Sampat Dilip Ajabe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258317
|
|
Mr. SAMPAT DILIP AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-075-001/141
(Ravalgaon)
|
1809008000NRG24130220240372646
|
13/02/2024
|
Dadasaheb Sudam Khedkar
|
1809008WL057043
|
Dadasaheb Sudam Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258288
|
|
MR DADASAHEB SUDAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-075-001/141
(Ravalgaon)
|
1809008000NRG24130220240372647
|
13/02/2024
|
Sunita Dadasaheb Khedkar
|
1809008WL057043
|
Sunita Dadasaheb Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258330
|
|
Miss. Sunita Dadasaheb Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-075-001/144
(Ravalgaon)
|
1809008000NRG24130220240372648
|
13/02/2024
|
RAMKRUSHNA EKNATH KHEDKAR
|
1809008WL057043
|
RAMKRUSHNA EKNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258301
|
|
RAMKRUSHNA EKANATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-09-008-075-001/144
(Ravalgaon)
|
1809008000NRG24130220240372649
|
13/02/2024
|
Sangita Ramkrushn Khedkar
|
1809008WL057043
|
Sangita Ramkrushn Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258302
|
|
Mrs. SANGITA RAMKRISHNA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-075-001/175
(Ravalgaon)
|
1809008000NRG24130220240372650
|
13/02/2024
|
PRAKASH RAGHUNATH KHEDAKAR
|
1809008WL057043
|
PRAKASH RAGHUNATH KHEDAKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258319
|
|
Mr. PRAKASH RAGHUNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-075-001/175
(Ravalgaon)
|
1809008000NRG24130220240372651
|
13/02/2024
|
Sulbha Prakash Khedkar
|
1809008WL057043
|
Sulbha Prakash Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258318
|
|
Mrs. SULBHA PRAKASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24130220240372889
|
13/02/2024
|
SAKHARAM SHITARAM JRANDE
|
1809008WL057069
|
SAKHARAM SHITARAM JRANDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258313
|
|
Mr. SAKHARAM SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24130220240372890
|
13/02/2024
|
Tarabai Sakharam Janrade
|
1809008WL057069
|
Tarabai Sakharam Janrade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258314
|
|
Mrs. TARABAI SAKHARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-075-001/230
(Ravalgaon)
|
1809008000NRG24130220240372694
|
13/02/2024
|
Sitaram Shankar Pawar
|
1809008WL057047
|
Sitaram Shankar Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258310
|
|
KHEDKAR SITARAM SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-075-001/230
(Ravalgaon)
|
1809008000NRG24130220240372695
|
13/02/2024
|
Tarabai Sitaram Khedkar
|
1809008WL057047
|
Tarabai Sitaram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258342
|
|
Mrs. TARABAI SITARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24130220240372681
|
13/02/2024
|
MANISHA SANTOSH KHEDKAR
|
1809008WL057046
|
MANISHA SANTOSH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258335
|
|
Miss. Manisha yogesh khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24130220240372680
|
13/02/2024
|
YOFGESH RAGHUNATH KHEDKAR
|
1809008WL057046
|
YOFGESH RAGHUNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258295
|
|
Master YOGESH RAGHUNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-075-001/235
(Ravalgaon)
|
1809008000NRG24130220240372696
|
13/02/2024
|
Ganapat Dnyandev Khedkar
|
1809008WL057047
|
Ganapat Dnyandev Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258303
|
|
Mr. GANPAT DNYANDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-075-001/235
(Ravalgaon)
|
1809008000NRG24130220240372697
|
13/02/2024
|
Janabai Ganpat Khedkar
|
1809008WL057047
|
Janabai Ganpat Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258339
|
|
Miss. Janabai Ganpat Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-075-001/242
(Ravalgaon)
|
1809008000NRG24130220240372662
|
13/02/2024
|
Appa Pandurang Shelke
|
1809008WL057044
|
Appa Pandurang Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258291
|
|
Mr. APPASAHEB PANDURANG SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-075-001/242
(Ravalgaon)
|
1809008000NRG24130220240372663
|
13/02/2024
|
Rohidas Appasaheb Shelke
|
1809008WL057044
|
Rohidas Appasaheb Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258341
|
|
Mr. Rohidas Appasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-075-001/243
(Ravalgaon)
|
1809008000NRG24130220240372664
|
13/02/2024
|
Ramdas Appa Shelke
|
1809008WL057044
|
Ramdas Appa Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258347
|
|
Mr. Ramdas Appasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-075-001/26
(Ravalgaon)
|
1809008000NRG24130220240372698
|
13/02/2024
|
Vilas Kisan Khedkar
|
1809008WL057047
|
Vilas Kisan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258309
|
|
Mr. VILAS KISAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-075-001/273
(Ravalgaon)
|
1809008000NRG24130220240372665
|
13/02/2024
|
NANABHAU MLHARI RASKAR
|
1809008WL057044
|
NANABHAU MLHARI RASKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258331
|
|
NANABHAU MALHARI RASKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARJAT
|
MH-09-008-075-001/290
(Ravalgaon)
|
1809008000NRG24130220240372672
|
13/02/2024
|
KANTILAL VISHWNATH KAMBLE
|
1809008WL057045
|
KANTILAL VISHWNATH KAMBLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258316
|
|
Mr. KANTILAL VISHWANATH KAMBBALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-075-001/290
(Ravalgaon)
|
1809008000NRG24130220240372673
|
13/02/2024
|
Sarika Kantilal Kamble
|
1809008WL057045
|
Sarika Kantilal Kamble
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258325
|
|
Mrs. SARIKA KANTILAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24130220240372891
|
13/02/2024
|
Danajay Devrao Khedkar
|
1809008WL057069
|
Danajay Devrao Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258304
|
|
DHANAJI DEVRAV KHEDK
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24130220240372892
|
13/02/2024
|
Janabai Danajay Khedkar
|
1809008WL057069
|
Janabai Danajay Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258338
|
|
Miss. Janabai Dhananjay Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-075-001/326
(Ravalgaon)
|
1809008000NRG24130220240372674
|
13/02/2024
|
Gorakha Ganpat Khedkar
|
1809008WL057045
|
Gorakha Ganpat Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258315
|
|
Mr. GORAK GANPAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-075-001/333
(Ravalgaon)
|
1809008000NRG24130220240372675
|
13/02/2024
|
Shakuntala rohidas khedkar
|
1809008WL057045
|
Shakuntala rohidas khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258328
|
|
Miss. Shakuntala Rohidas Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-075-001/334
(Ravalgaon)
|
1809008000NRG24130220240372677
|
13/02/2024
|
Balasaheb Suresh Khedkar
|
1809008WL057045
|
Balasaheb Suresh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258323
|
|
Mr. Balasaheb Suresh Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-075-001/334
(Ravalgaon)
|
1809008000NRG24130220240372676
|
13/02/2024
|
Mandabai Suresh Khedkar
|
1809008WL057045
|
Mandabai Suresh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258324
|
|
Miss. Mandabai Suresh Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-075-001/338
(Ravalgaon)
|
1809008000NRG24130220240372666
|
13/02/2024
|
Gahinath Gorakh Khedkar
|
1809008WL057044
|
Gahinath Gorakh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258287
|
|
Mr. GAHINATH GORAKH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-075-001/347
(Ravalgaon)
|
1809008000NRG24130220240372678
|
13/02/2024
|
MAHADEV RAMESH KAMBALE
|
1809008WL057045
|
MAHADEV RAMESH KAMBALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258333
|
|
Mr. MAHADEV RAMESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-075-001/355
(Ravalgaon)
|
1809008000NRG24130220240372652
|
13/02/2024
|
Ramesh Sarjerao Mokashe
|
1809008WL057043
|
Ramesh Sarjerao Mokashe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258306
|
|
Mr. Ramesh Sarjera Mokashe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-075-001/355
(Ravalgaon)
|
1809008000NRG24130220240372653
|
13/02/2024
|
Ramesh Sarjerao Mokashe
|
1809008WL057043
|
Ramesh Sarjerao Mokashe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258307
|
|
Mr. MIRABAI RAMESH MOKASHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-075-001/38
(Ravalgaon)
|
1809008000NRG24130220240372699
|
13/02/2024
|
PARSHURAM BABAN PAWAR
|
1809008WL057047
|
PARSHURAM BABAN PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258340
|
|
Mr. PARSHURAM BABAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24130220240372700
|
13/02/2024
|
SANTRAM SARJERAV WAYAL
|
1809008WL057047
|
SANTRAM SARJERAV WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258312
|
|
Mr. SANTRAM SARJERAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-075-001/404
(Ravalgaon)
|
1809008000NRG24130220240372667
|
13/02/2024
|
Mahadev Babasaheb Raskar
|
1809008WL057044
|
Mahadev Babasaheb Raskar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258327
|
|
MAHADEV BABASAHEB RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARJAT
|
MH-09-008-075-001/406
(Ravalgaon)
|
1809008000NRG24130220240372655
|
13/02/2024
|
Mirabai Shahaji Khedkar
|
1809008WL057043
|
Mirabai Shahaji Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258290
|
|
KHEDKAR MINA SHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-075-001/406
(Ravalgaon)
|
1809008000NRG24130220240372654
|
13/02/2024
|
SHAHAJI KASHINATH KHEDKAR
|
1809008WL057043
|
SHAHAJI KASHINATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258289
|
|
Mr. SHAHAJI KASHINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-075-001/45
(Ravalgaon)
|
1809008000NRG24130220240372668
|
13/02/2024
|
Dinkar Gajaba Khedkar
|
1809008WL057044
|
Dinkar Gajaba Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258297
|
|
Mr. DINKAR GAJABA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-075-001/45
(Ravalgaon)
|
1809008000NRG24130220240372893
|
13/02/2024
|
Manisha Sunil Khedkar
|
1809008WL057069
|
Manisha Sunil Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258332
|
|
Miss. Manisha Sunil Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-075-001/470
(Ravalgaon)
|
1809008000NRG24130220240372701
|
13/02/2024
|
SAMBHAJI BHAU WAYAL
|
1809008WL057047
|
SAMBHAJI BHAU WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258298
|
|
Mr. SAMBHAJI BHAU WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-075-001/530
(Ravalgaon)
|
1809008000NRG24130220240372656
|
13/02/2024
|
Ankush Devidas Zambare
|
1809008WL057043
|
Ankush Devidas Zambare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258320
|
|
Mr. ANKUSH DEVIDAS ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-075-001/582
(Ravalgaon)
|
1809008000NRG24130220240372657
|
13/02/2024
|
Parkash Tatyasaheb Khedkar
|
1809008WL057043
|
Parkash Tatyasaheb Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258296
|
|
MR PRAKASH TATYABHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARJAT
|
MH-09-008-075-001/657
(Ravalgaon)
|
1809008000NRG24130220240372669
|
13/02/2024
|
Rupali Rohidas Shelke
|
1809008WL057044
|
Rupali Rohidas Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258337
|
|
Miss. RUPALI ROHIDAS SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-075-001/681
(Ravalgaon)
|
1809008000NRG24130220240372685
|
13/02/2024
|
Krushna Tukaram Khedkar
|
1809008WL057046
|
Krushna Tukaram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258348
|
|
Mr. KRUSHNA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-075-001/681
(Ravalgaon)
|
1809008000NRG24130220240372686
|
13/02/2024
|
Sonali Krushna Khedakar
|
1809008WL057046
|
Sonali Krushna Khedakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258329
|
|
Mrs. SONALI KRUSHNA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-075-001/69
(Ravalgaon)
|
1809008000NRG24130220240372687
|
13/02/2024
|
Ashok Sopan Khedkar
|
1809008WL057046
|
Ashok Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258299
|
|
KHEDKAR ASHOK SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
KARJAT
|
MH-09-008-075-001/69
(Ravalgaon)
|
1809008000NRG24130220240372688
|
13/02/2024
|
Ashok Sopan Khedkar
|
1809008WL057046
|
Ashok Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258300
|
|
JAYASHRI ASHOK KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARJAT
|
MH-09-008-075-001/705
(Ravalgaon)
|
1809008000NRG24130220240372658
|
13/02/2024
|
Kaveri Mahadev Khedkar
|
1809008WL057043
|
Kaveri Mahadev Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258336
|
|
Mrs. KAVERI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-075-001/713
(Ravalgaon)
|
1809008000NRG24130220240372703
|
13/02/2024
|
Shital Vijay Khedkar
|
1809008WL057047
|
Shital Vijay Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258343
|
|
Miss. Shital Vijay Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-075-001/713
(Ravalgaon)
|
1809008000NRG24130220240372702
|
13/02/2024
|
Vijay Eknath Khedkar
|
1809008WL057047
|
Vijay Eknath Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258293
|
|
Mr. VIJAY EKNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-075-001/776
(Ravalgaon)
|
1809008000NRG24130220240372689
|
13/02/2024
|
ambadas kinchan jagdhane
|
1809008WL057046
|
ambadas kinchan jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258346
|
|
Mr. AMBADAS KINCHAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-075-001/776
(Ravalgaon)
|
1809008000NRG24130220240372690
|
13/02/2024
|
chkhale sima madhukar
|
1809008WL057046
|
chkhale sima madhukar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258345
|
|
Mrs. SEEMA AMBADAS JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-075-001/875
(Ravalgaon)
|
1809008000NRG24130220240372679
|
13/02/2024
|
Sandhya Ashok Khedkar
|
1809008WL057045
|
Sandhya Ashok Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258326
|
|
Miss. Sandhya Ashok Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-075-001/876
(Ravalgaon)
|
1809008000NRG24130220240372691
|
13/02/2024
|
Tatyaram Tukaram Khedkar
|
1809008WL057046
|
Tatyaram Tukaram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258294
|
|
Mr. KHEDKAR TATYARAM TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24130220240372895
|
13/02/2024
|
Bhivrabai Tukaram Jarande
|
1809008WL057069
|
Bhivrabai Tukaram Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258321
|
|
Mrs. BHIVRABAI TUKARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24130220240372894
|
13/02/2024
|
Tukaram Sitaram Janrade
|
1809008WL057069
|
Tukaram Sitaram Janrade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258311
|
|
Mr. TUKARAM SHITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-075-001/876
(Ravalgaon)
|
1809008000NRG24130220240372692
|
13/02/2024
|
Bhagyashri Tatyaram Khedkar
|
1809008WL057046
|
Bhagyashri Tatyaram Khedkar
|
00415
|
SBIN0007689
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240258292
|
|
MRS BHAGYASHRI TATYARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|