|
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-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24040320240405295
|
04/03/2024
|
PANDURANG KHANDERAO FARTADE
|
1809008WL061699
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362047
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-034-001/122
(Takali Khandeshwari)
|
1809008000NRG24040320240405296
|
04/03/2024
|
NIVRUTTI KHANDERAO FARTADE
|
1809008WL061699
|
NIVRUTTI KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362111
|
|
Mr. NIVRUTTI KHANDERAO PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-034-001/125
(Takali Khandeshwari)
|
1809008000NRG24040320240405297
|
04/03/2024
|
DADA SHANKAR DHOBE
|
1809008WL061699
|
DADA SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362118
|
|
DADASAHEB SHANKAR DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24040320240405298
|
04/03/2024
|
Tukaram Khanderao Fartade
|
1809008WL061699
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362107
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-034-001/129
(Takali Khandeshwari)
|
1809008000NRG24040320240405299
|
04/03/2024
|
Mahadev Manik Farthade
|
1809008WL061699
|
Mahadev Manik Farthade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362067
|
|
Mrs. RAJUBAI MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-034-001/130
(Takali Khandeshwari)
|
1809008000NRG24040320240405300
|
04/03/2024
|
ASHOK MAHADEO FARTADE
|
1809008WL061699
|
ASHOK MAHADEO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362112
|
|
Mr. ASHOK MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-034-001/132
(Takali Khandeshwari)
|
1809008000NRG24040320240405301
|
04/03/2024
|
Shahaji Manik Fartade
|
1809008WL061699
|
Shahaji Manik Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362070
|
|
Mrs. KAMAL SHAHAJI FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-034-001/229
(Takali Khandeshwari)
|
1809008000NRG24040320240405302
|
04/03/2024
|
tulsiram
|
1809008WL061699
|
tulsiram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362110
|
|
Mr. TULSHIRAM VITHAL DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-034-001/284
(Takali Khandeshwari)
|
1809008000NRG24040320240405252
|
04/03/2024
|
Dattatray Anandrao Shelke
|
1809008WL061693
|
Dattatray Anandrao Shelke
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362108
|
|
Mr. DATTATRAY ANANDRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-034-001/284
(Takali Khandeshwari)
|
1809008000NRG24040320240405253
|
04/03/2024
|
Kavita Dattatray Shelke
|
1809008WL061693
|
Kavita Dattatray Shelke
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362054
|
|
Miss. Kavita Dattatry Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-034-001/291
(Takali Khandeshwari)
|
1809008000NRG24040320240405346
|
04/03/2024
|
Chande Appa Bapu
|
1809008WL061704
|
Chande Appa Bapu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362044
|
|
MR APPA BAPU CHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-034-001/300
(Takali Khandeshwari)
|
1809008000NRG24040320240405347
|
04/03/2024
|
Balasaheb Bhanudas Pawar
|
1809008WL061704
|
Balasaheb Bhanudas Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240362115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARJAT
|
MH-09-008-034-001/336
(Takali Khandeshwari)
|
1809008000NRG24040320240405348
|
04/03/2024
|
Nilkanth Anandrao Shelke
|
1809008WL061704
|
Nilkanth Anandrao Shelke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362072
|
|
SHELAKE NILKANT ANANDRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-034-001/34
(Takali Khandeshwari)
|
1809008000NRG24040320240405349
|
04/03/2024
|
Ajinath Harishychandra Dubal
|
1809008WL061704
|
Ajinath Harishychandra Dubal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362038
|
|
AJINATH HARISHCHANDRA DUBAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-034-001/418
(Takali Khandeshwari)
|
1809008000NRG24040320240405350
|
04/03/2024
|
BALASAHEB RAGHUNATH SHELKE
|
1809008WL061704
|
BALASAHEB RAGHUNATH SHELKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362041
|
|
Mr. BALASAHEB RAGHUNATH SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-034-001/423
(Takali Khandeshwari)
|
1809008000NRG24040320240405254
|
04/03/2024
|
Chandrakant Deorao Kurule
|
1809008WL061693
|
Chandrakant Deorao Kurule
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362114
|
|
Mr. CHANDRAKANT DEVRAO KURULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-034-001/423
(Takali Khandeshwari)
|
1809008000NRG24040320240405255
|
04/03/2024
|
Chandrkant Deorao Kurule
|
1809008WL061693
|
Chandrkant Deorao Kurule
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240362066
|
|
VAISHANAVI M S G TAKALI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-034-001/425
(Takali Khandeshwari)
|
1809008000NRG24040320240405335
|
04/03/2024
|
BAPU KISAN DEVKAR
|
1809008WL061702
|
BAPU KISAN DEVKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362043
|
|
Mr. BAPU KISAN DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-034-001/457
(Takali Khandeshwari)
|
1809008000NRG24040320240405336
|
04/03/2024
|
Devidas Bhaguji Sheiake
|
1809008WL061702
|
Devidas Bhaguji Sheiake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362042
|
|
Mr. DEVIDAS BHAUJI SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-034-001/459
(Takali Khandeshwari)
|
1809008000NRG24040320240405337
|
04/03/2024
|
Nagesh Buvasaheb Shelke
|
1809008WL061702
|
Nagesh Buvasaheb Shelke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362064
|
|
NAGESH BUVASAHEB SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARJAT
|
MH-09-008-034-001/477
(Takali Khandeshwari)
|
1809008000NRG24040320240405338
|
04/03/2024
|
KISAN BHAGUJI SHELAKE
|
1809008WL061702
|
KISAN BHAGUJI SHELAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362048
|
|
Mr. Kisan Bhaguji Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-034-001/483
(Takali Khandeshwari)
|
1809008000NRG24040320240405339
|
04/03/2024
|
ASHOK RAJARAM SHELAKE
|
1809008WL061702
|
ASHOK RAJARAM SHELAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362065
|
|
Mr. ASHOK RAJARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-034-001/490
(Takali Khandeshwari)
|
1809008000NRG24040320240405303
|
04/03/2024
|
Suryakant Sahebrao Dhobe
|
1809008WL061699
|
Suryakant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362068
|
|
Mr. SURYAKANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-034-001/491
(Takali Khandeshwari)
|
1809008000NRG24040320240405304
|
04/03/2024
|
RAOSAHEB SAHEBRAO DHOBE
|
1809008WL061699
|
RAOSAHEB SAHEBRAO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362109
|
|
Mr. RAOSAHEB SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24040320240405340
|
04/03/2024
|
Santosh Shahaji Wadavakar
|
1809008WL061702
|
Santosh Shahaji Wadavakar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362052
|
|
Master SANTOSH SHAHAJI WADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24040320240405341
|
04/03/2024
|
Shahaji Hanumant Wadavkar
|
1809008WL061702
|
Shahaji Hanumant Wadavkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362051
|
|
MR HANUMANT SHAHAJI WADAVKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARJAT
|
MH-09-008-034-001/523
(Takali Khandeshwari)
|
1809008000NRG24040320240405305
|
04/03/2024
|
Shivaji Mahadev Dhobe
|
1809008WL061699
|
Shivaji Mahadev Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362113
|
|
SHIVAJI MAHADEO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-034-001/567
(Takali Khandeshwari)
|
1809008000NRG24040320240405342
|
04/03/2024
|
PRDIP GORAKH CHVHAN
|
1809008WL061702
|
PRDIP GORAKH CHVHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362045
|
|
Mr. PRADIP GORAKH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-034-001/577
(Takali Khandeshwari)
|
1809008000NRG24040320240405306
|
04/03/2024
|
TANHAJI MAHADEO DHOBE
|
1809008WL061699
|
TANHAJI MAHADEO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362049
|
|
Mr. TANAJI MAHADEV DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-034-001/586
(Takali Khandeshwari)
|
1809008000NRG24040320240405256
|
04/03/2024
|
Laxman Dattu Sabale
|
1809008WL061693
|
Laxman Dattu Sabale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240362069
|
|
SABALE LAXMAN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-034-001/654
(Takali Khandeshwari)
|
1809008000NRG24040320240405343
|
04/03/2024
|
Ankush Manik Vadavkar
|
1809008WL061702
|
Ankush Manik Vadavkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362116
|
|
Mr. ANKUSH MANIK VADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-034-001/730
(Takali Khandeshwari)
|
1809008000NRG24040320240405248
|
04/03/2024
|
chakradhar vitthal sangale
|
1809008WL061692
|
chakradhar vitthal sangale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240362039
|
|
SANGALE CHAKRADHAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-034-001/730
(Takali Khandeshwari)
|
1809008000NRG24040320240405249
|
04/03/2024
|
manisha chakradhar sangale
|
1809008WL061692
|
manisha chakradhar sangale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362073
|
|
Mrs. MANISHA CHAKRADHAR SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-034-001/746
(Takali Khandeshwari)
|
1809008000NRG24040320240405307
|
04/03/2024
|
Dada Madhukar Mahaske
|
1809008WL061699
|
Dada Madhukar Mahaske
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362053
|
|
Mr. DADASAHEB MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-034-001/750
(Takali Khandeshwari)
|
1809008000NRG24040320240405250
|
04/03/2024
|
Pallvi Avinash Bhalerav
|
1809008WL061692
|
Pallvi Avinash Bhalerav
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362055
|
|
Mrs. PALLAVI AVINASH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-034-001/98
(Takali Khandeshwari)
|
1809008000NRG24040320240405251
|
04/03/2024
|
VAIBHAV LAXMAN DHOBE
|
1809008WL061692
|
VAIBHAV LAXMAN DHOBE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362046
|
|
Master VAIBHAV LAXMAN DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-089-001/106
(Sitpur)
|
1809008000NRG24040320240405411
|
04/03/2024
|
Gaykwad Sangita Digambar
|
1809008WL061715
|
Gaykwad Sangita Digambar
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240362071
|
|
Mrs. SANGEETA DIGAMBAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-089-001/263
(Sitpur)
|
1809008000NRG24040320240405428
|
04/03/2024
|
Pooja Rahul Gaykwad
|
1809008WL061715
|
Pooja Rahul Gaykwad
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240362056
|
|
MS POOJA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARJAT
|
MH-09-008-089-001/263
(Sitpur)
|
1809008000NRG24040320240405427
|
04/03/2024
|
RAHUL VITTHAL GAYKWAD
|
1809008WL061715
|
RAHUL VITTHAL GAYKWAD
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115240362050
|
|
GAIKAWAD RAHUL VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-034-001/40
(Takali Khandeshwari)
|
1809008000NRG24040320240405247
|
04/03/2024
|
Jyoti Santosh Wagh
|
1809008WL061692
|
Jyoti Santosh Wagh
|
00051
|
MAHB0001571
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240362063
|
|
MRS JYOTI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-060-001/192
(Bahirobawadi)
|
1809008000NRG24040320240405465
|
04/03/2024
|
Anita Raju Mohite
|
1809008WL061721
|
Anita Raju Mohite
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362057
|
|
ANITA RAJU MOHITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-060-001/192
(Bahirobawadi)
|
1809008000NRG24040320240405466
|
04/03/2024
|
Anita Raju Mohite
|
1809008WL061721
|
Anita Raju Mohite
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362058
|
|
ANITA RAJU MOHITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-060-001/192
(Bahirobawadi)
|
1809008000NRG24040320240405467
|
04/03/2024
|
Anita Raju Mohite
|
1809008WL061721
|
Anita Raju Mohite
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362059
|
|
ANITA RAJU MOHITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-060-001/841
(Bahirobawadi)
|
1809008000NRG24040320240405495
|
04/03/2024
|
Avinash Navnath Nighol
|
1809008WL061721
|
Avinash Navnath Nighol
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362060
|
|
AVINASH NAVNATH NIGHOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-060-001/841
(Bahirobawadi)
|
1809008000NRG24040320240405496
|
04/03/2024
|
Avinash Navnath Nighol
|
1809008WL061721
|
Avinash Navnath Nighol
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362061
|
|
AVINASH NAVNATH NIGHOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-060-001/841
(Bahirobawadi)
|
1809008000NRG24040320240405497
|
04/03/2024
|
Avinash Navnath Nighol
|
1809008WL061721
|
Avinash Navnath Nighol
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362062
|
|
AVINASH NAVNATH NIGHOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
47
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405494
|
04/03/2024
|
Renuka Pravin Shelake
|
1809008WL061721
|
Renuka Pravin Shelake
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362075
|
|
RENUKA PRAVIN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405490
|
04/03/2024
|
Renuka Pravin Shelake
|
1809008WL061721
|
Renuka Pravin Shelake
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362076
|
|
RENUKA PRAVIN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405492
|
04/03/2024
|
Renuka Pravin Shelake
|
1809008WL061721
|
Renuka Pravin Shelake
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362074
|
|
RENUKA PRAVIN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
50
|
KARJAT
|
MH-09-008-021-001/230
(Khandavi)
|
1809008000NRG24040320240405458
|
04/03/2024
|
Shahaji Banshi Pathare
|
1809008WL061720
|
Shahaji Banshi Pathare
|
00468
|
UBIN0532266
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240362100
|
|
SHAHAJI BANSI PATHARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405459
|
04/03/2024
|
Gokul Sakharam Alakunte
|
1809008WL061721
|
Gokul Sakharam Alakunte
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362083
|
|
GOKUL SAKHARAM AALKUTE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405461
|
04/03/2024
|
Gokul Sakharam Alakunte
|
1809008WL061721
|
Gokul Sakharam Alakunte
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362084
|
|
GOKUL SAKHARAM AALKUTE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405463
|
04/03/2024
|
Gokul Sakharam Alakunte
|
1809008WL061721
|
Gokul Sakharam Alakunte
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362085
|
|
GOKUL SAKHARAM AALKUTE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405464
|
04/03/2024
|
Latabai Sakharam Aalkute
|
1809008WL061721
|
Latabai Sakharam Aalkute
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362086
|
|
LATABAI SAKHARAM ALKUTE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405462
|
04/03/2024
|
Latabai Sakharam Aalkute
|
1809008WL061721
|
Latabai Sakharam Aalkute
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362087
|
|
LATABAI SAKHARAM ALKUTE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARJAT
|
MH-09-008-060-001/191
(Bahirobawadi)
|
1809008000NRG24040320240405460
|
04/03/2024
|
Latabai Sakharam Aalkute
|
1809008WL061721
|
Latabai Sakharam Aalkute
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362088
|
|
LATABAI SAKHARAM ALKUTE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405468
|
04/03/2024
|
Suresh
|
1809008WL061721
|
Suresh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362095
|
|
SURESH SITARAM TANDALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405472
|
04/03/2024
|
Suresh
|
1809008WL061721
|
Suresh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362096
|
|
SURESH SITARAM TANDALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405470
|
04/03/2024
|
Suresh
|
1809008WL061721
|
Suresh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362094
|
|
SURESH SITARAM TANDALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405471
|
04/03/2024
|
Ujawala
|
1809008WL061721
|
Ujawala
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362093
|
|
UJWALLA SURESH TANDALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405473
|
04/03/2024
|
Ujawala
|
1809008WL061721
|
Ujawala
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362091
|
|
UJWALLA SURESH TANDALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-060-001/217
(Bahirobawadi)
|
1809008000NRG24040320240405469
|
04/03/2024
|
Ujawala
|
1809008WL061721
|
Ujawala
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362092
|
|
UJWALLA SURESH TANDALE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405474
|
04/03/2024
|
Anil Annasaheb Toradmal
|
1809008WL061721
|
Anil Annasaheb Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362097
|
|
ANIL ANNASAHEB TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405477
|
04/03/2024
|
Anil Annasaheb Toradmal
|
1809008WL061721
|
Anil Annasaheb Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362099
|
|
ANIL ANNASAHEB TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405480
|
04/03/2024
|
Anil Annasaheb Toradmal
|
1809008WL061721
|
Anil Annasaheb Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240362098
|
|
ANIL ANNASAHEB TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405479
|
04/03/2024
|
Pratik Anil Toradmal
|
1809008WL061721
|
Pratik Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362090
|
|
MR PRATIK ANIL TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405482
|
04/03/2024
|
Pratik Anil Toradmal
|
1809008WL061721
|
Pratik Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362089
|
|
MR PRATIK ANIL TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405481
|
04/03/2024
|
Shakuntala Anil Toradmal
|
1809008WL061721
|
Shakuntala Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362081
|
|
SHAKUNTALA ANIL TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405478
|
04/03/2024
|
Shakuntala Anil Toradmal
|
1809008WL061721
|
Shakuntala Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362080
|
|
SHAKUNTALA ANIL TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405475
|
04/03/2024
|
Shakuntala Anil Toradmal
|
1809008WL061721
|
Shakuntala Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362082
|
|
SHAKUNTALA ANIL TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARJAT
|
MH-09-008-060-001/444
(Bahirobawadi)
|
1809008000NRG24040320240405483
|
04/03/2024
|
Changuna Genba Tordmal
|
1809008WL061721
|
Changuna Genba Tordmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362106
|
|
CHANGUNA GENBA TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARJAT
|
MH-09-008-060-001/444
(Bahirobawadi)
|
1809008000NRG24040320240405484
|
04/03/2024
|
Changuna Genba Tordmal
|
1809008WL061721
|
Changuna Genba Tordmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362105
|
|
CHANGUNA GENBA TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARJAT
|
MH-09-008-060-001/444
(Bahirobawadi)
|
1809008000NRG24040320240405485
|
04/03/2024
|
Changuna Genba Tordmal
|
1809008WL061721
|
Changuna Genba Tordmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362104
|
|
CHANGUNA GENBA TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-060-001/578
(Bahirobawadi)
|
1809008000NRG24040320240405486
|
04/03/2024
|
Suman Baban Jadhav
|
1809008WL061721
|
Suman Baban Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362079
|
|
SUMAN BABAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-060-001/578
(Bahirobawadi)
|
1809008000NRG24040320240405487
|
04/03/2024
|
Suman Baban Jadhav
|
1809008WL061721
|
Suman Baban Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362078
|
|
SUMAN BABAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-060-001/578
(Bahirobawadi)
|
1809008000NRG24040320240405488
|
04/03/2024
|
Suman Baban Jadhav
|
1809008WL061721
|
Suman Baban Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362077
|
|
SUMAN BABAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405489
|
04/03/2024
|
Pravin Ramachandra Shelake
|
1809008WL061721
|
Pravin Ramachandra Shelake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362103
|
|
MR PRAVIN RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405493
|
04/03/2024
|
Pravin Ramachandra Shelake
|
1809008WL061721
|
Pravin Ramachandra Shelake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362102
|
|
MR PRAVIN RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24040320240405491
|
04/03/2024
|
Pravin Ramachandra Shelake
|
1809008WL061721
|
Pravin Ramachandra Shelake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240362101
|
|
MR PRAVIN RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56919
|
56919
|
|
|
|
|
|
|
|
|
80
|
KARJAT
|
MH-09-008-021-001/173
(Khandavi)
|
1809008000NRG24040320240405456
|
04/03/2024
|
DAGDU SUBHASH PATHARE
|
1809008WL061720
|
DAGDU SUBHASH PATHARE
|
00468
|
UBIN0544591
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240362117
|
|
DAGDU SUBHASH PATHARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARJAT
|
MH-09-008-021-001/230
(Khandavi)
|
1809008000NRG24040320240405457
|
04/03/2024
|
Chaya Shahaji Pathare
|
1809008WL061720
|
Chaya Shahaji Pathare
|
00468
|
UBIN0544591
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240362040
|
|
CHHAYA SHAHAJI PATHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151731
|
151731
|
|
|
|
|
|
|
|