|
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)
|
1809008000NRG24010220240354003
|
02/02/2024
|
Surekha Ramdas Funde
|
1809008WL055110
|
Surekha Ramdas Funde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264427
|
|
SUREKHA RAMDAS FUNDE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24010220240354004
|
02/02/2024
|
Rekha Hausrao Sakat
|
1809008WL055110
|
Rekha Hausrao Sakat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264426
|
|
REKHA HAUSRAO SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24010220240353994
|
02/02/2024
|
GANESH BHIVAJI NORAGE
|
1809008WL055107
|
GANESH BHIVAJI NORAGE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264428
|
|
MR GANESH BHIVAJI BORAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24010220240353992
|
02/02/2024
|
GANESH BHIVAJI NORAGE
|
1809008WL055107
|
GANESH BHIVAJI NORAGE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264429
|
|
MR GANESH BHIVAJI BORAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24010220240353993
|
02/02/2024
|
RUKHMINI GANESH BORANGE
|
1809008WL055107
|
RUKHMINI GANESH BORANGE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264430
|
|
RUKHMINI GANESH BORA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24010220240353995
|
02/02/2024
|
RUKHMINI GANESH BORANGE
|
1809008WL055107
|
RUKHMINI GANESH BORANGE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264431
|
|
RUKHMINI GANESH BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-070-001/122
(Mahi)
|
1809008000NRG24020220240355842
|
02/02/2024
|
Mirabai
|
1809008WL055298
|
Mirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264445
|
|
Mrs. MIRABAI VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24020220240355957
|
02/02/2024
|
Rajubai Sadhashiv Kadam
|
1809008WL055307
|
Rajubai Sadhashiv Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265533
|
|
KADAM RAJU SADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24020220240355956
|
02/02/2024
|
Sadashiv
|
1809008WL055307
|
Sadashiv
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264455
|
|
KADAM SADASHIV HAUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-070-001/151
(Mahi)
|
1809008000NRG24020220240355849
|
02/02/2024
|
AJINATH LAHANU KADAM
|
1809008WL055299
|
AJINATH LAHANU KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265534
|
|
Mrs. CHABU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24020220240355958
|
02/02/2024
|
Arun Tulshiram Kadam
|
1809008WL055307
|
Arun Tulshiram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264464
|
|
Mr. ARUN TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24020220240355959
|
02/02/2024
|
Kusum Arun Kadam
|
1809008WL055307
|
Kusum Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265536
|
|
KADAM KUSUM ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24020220240355960
|
02/02/2024
|
Sachin Arun Kadam
|
1809008WL055307
|
Sachin Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264466
|
|
Mr. SACHIN ARUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/18
(Mahi)
|
1809008000NRG24020220240355923
|
02/02/2024
|
Chagan
|
1809008WL055304
|
Chagan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264468
|
|
Mr. CHAGAN BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-070-001/180
(Mahi)
|
1809008000NRG24020220240355755
|
02/02/2024
|
Sopan Babaurav Dadar
|
1809008WL055289
|
Sopan Babaurav Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264434
|
|
DADAR SOPAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24020220240355961
|
02/02/2024
|
Sagar Devdias Divate
|
1809008WL055307
|
Sagar Devdias Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264499
|
|
Mr. SAGAR DEVIDAS DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24020220240355962
|
02/02/2024
|
Sangita Sagar Divate
|
1809008WL055307
|
Sangita Sagar Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264500
|
|
DIVATE SANGITA SAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-070-001/231
(Mahi)
|
1809008000NRG24020220240355730
|
02/02/2024
|
RAMESH BABU DADAR
|
1809008WL055286
|
RAMESH BABU DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264435
|
|
MR RAMESH BABU DADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARJAT
|
MH-09-008-070-001/26
(Mahi)
|
1809008000NRG24020220240355731
|
02/02/2024
|
Kalyan Vinayak Khedkar
|
1809008WL055286
|
Kalyan Vinayak Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264459
|
|
KHEDKAR KALYAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-070-001/27
(Mahi)
|
1809008000NRG24020220240355756
|
02/02/2024
|
Nandabai Kachru Khedkar
|
1809008WL055289
|
Nandabai Kachru Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264437
|
|
Mrs. KHEDKAR NANDABAI KACHARU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-070-001/30
(Mahi)
|
1809008000NRG24020220240355732
|
02/02/2024
|
Sunita Parmeshr Khekar
|
1809008WL055286
|
Sunita Parmeshr Khekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240264480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KARJAT
|
MH-09-008-070-001/31
(Mahi)
|
1809008000NRG24020220240355949
|
02/02/2024
|
Arun
|
1809008WL055306
|
Arun
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264467
|
|
Mr. ARUN BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-070-001/31
(Mahi)
|
1809008000NRG24020220240355950
|
02/02/2024
|
Asha Arun Khedkar
|
1809008WL055306
|
Asha Arun Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264471
|
|
Mr. ARUN BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-070-001/31
(Mahi)
|
1809008000NRG24020220240355951
|
02/02/2024
|
Avinash Arun Khedkar
|
1809008WL055306
|
Avinash Arun Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264472
|
|
Mr. AVINASH ARUN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-070-001/32
(Mahi)
|
1809008000NRG24020220240355966
|
02/02/2024
|
Digambar Bhanudas Khedkar
|
1809008WL055308
|
Digambar Bhanudas Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264463
|
|
KHEDKAR DIGAMBAR BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-070-001/32
(Mahi)
|
1809008000NRG24020220240355967
|
02/02/2024
|
Shalan Digambar Khedkar
|
1809008WL055308
|
Shalan Digambar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265530
|
|
Miss. Shalan Digambar Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/320
(Mahi)
|
1809008000NRG24020220240355969
|
02/02/2024
|
Janabai Shivaji Pahalkar
|
1809008WL055308
|
Janabai Shivaji Pahalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264482
|
|
Mrs. JANABAI SHIVAJI PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-070-001/320
(Mahi)
|
1809008000NRG24020220240355968
|
02/02/2024
|
shivaji
|
1809008WL055308
|
shivaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264433
|
|
SHIVAJI SHANKAR PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-070-001/354
(Mahi)
|
1809008000NRG24020220240355844
|
02/02/2024
|
Asha Aabaso Khedkar
|
1809008WL055298
|
Asha Aabaso Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265535
|
|
KHEDKAR ASHA ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-070-001/354
(Mahi)
|
1809008000NRG24020220240355845
|
02/02/2024
|
Bapu Abasaheb Khedkar
|
1809008WL055298
|
Bapu Abasaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264498
|
|
Master BAPU ABASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-070-001/354
(Mahi)
|
1809008000NRG24020220240355843
|
02/02/2024
|
SOPAN NAMDEV KHEDKAR
|
1809008WL055298
|
SOPAN NAMDEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264474
|
|
Mr. ABASAHEB NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-070-001/358
(Mahi)
|
1809008000NRG24020220240355970
|
02/02/2024
|
Anil Ramchandra Panhalkar
|
1809008WL055308
|
Anil Ramchandra Panhalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264495
|
|
Mr. ANIL RAMCHANDAR PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24020220240355749
|
02/02/2024
|
Namdev
|
1809008WL055288
|
Namdev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264439
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-070-001/37
(Mahi)
|
1809008000NRG24020220240355963
|
02/02/2024
|
Vishal Balasaheb Khedkar
|
1809008WL055307
|
Vishal Balasaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264440
|
|
VISHAL BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARJAT
|
MH-09-008-070-001/398
(Mahi)
|
1809008000NRG24020220240355850
|
02/02/2024
|
Bhimraj Nivrutti Kadam
|
1809008WL055299
|
Bhimraj Nivrutti Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264485
|
|
BHIVRAJ NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24020220240355751
|
02/02/2024
|
Rekha Bapu Khedkar
|
1809008WL055288
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264465
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-070-001/43
(Mahi)
|
1809008000NRG24020220240355716
|
02/02/2024
|
Sarswati Ashok Khedkar
|
1809008WL055284
|
Sarswati Ashok Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265532
|
|
KHEDKAR SARASWATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARJAT
|
MH-09-008-070-001/435
(Mahi)
|
1809008000NRG24020220240355757
|
02/02/2024
|
Kusum Bhagvan Dadar
|
1809008WL055289
|
Kusum Bhagvan Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240264461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARJAT
|
MH-09-008-070-001/437
(Mahi)
|
1809008000NRG24020220240355847
|
02/02/2024
|
Amol Baban Khedkar
|
1809008WL055298
|
Amol Baban Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264493
|
|
AMOL BABAN KHEDKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KARJAT
|
MH-09-008-070-001/437
(Mahi)
|
1809008000NRG24020220240355846
|
02/02/2024
|
Nandabai Baban Khedkar
|
1809008WL055298
|
Nandabai Baban Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264478
|
|
Mrs. NANDA BABAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-070-001/44
(Mahi)
|
1809008000NRG24020220240355952
|
02/02/2024
|
Vikram Bhagwan Khedkar
|
1809008WL055306
|
Vikram Bhagwan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264462
|
|
Mr. VIKRAM BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-070-001/456
(Mahi)
|
1809008000NRG24020220240355924
|
02/02/2024
|
Aatmaram Parbhti Khedkar
|
1809008WL055304
|
Aatmaram Parbhti Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264436
|
|
ATMARAM PARVATI KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARJAT
|
MH-09-008-070-001/456
(Mahi)
|
1809008000NRG24020220240355925
|
02/02/2024
|
Alka Aatmaram Khedkar
|
1809008WL055304
|
Alka Aatmaram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265529
|
|
Miss. Alaka Atmaram Khedekar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/46
(Mahi)
|
1809008000NRG24020220240355733
|
02/02/2024
|
BAPU BABURAO KHEDKAR
|
1809008WL055286
|
BAPU BABURAO KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264444
|
|
Mr. BAPU BABURAO KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24020220240355851
|
02/02/2024
|
Indubai Balasaheb Kadam
|
1809008WL055299
|
Indubai Balasaheb Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264473
|
|
Mrs. INDUBAI BALASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24020220240355852
|
02/02/2024
|
Shital Abhijit Kadam
|
1809008WL055299
|
Shital Abhijit Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265528
|
|
Miss. Shital Abhijit Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-070-001/469
(Mahi)
|
1809008000NRG24020220240355758
|
02/02/2024
|
Bapurav Dagdu Khedkar
|
1809008WL055289
|
Bapurav Dagdu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264479
|
|
Mr. BAPURAO DAGADU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-070-001/474
(Mahi)
|
1809008000NRG24020220240355717
|
02/02/2024
|
Satish Dhondiba Khedkar
|
1809008WL055284
|
Satish Dhondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264481
|
|
Mr. SATISH DHONDIBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-070-001/476
(Mahi)
|
1809008000NRG24020220240355953
|
02/02/2024
|
Angad Ajinath Khedkar
|
1809008WL055306
|
Angad Ajinath Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265526
|
|
Mr. ANGAD AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/476
(Mahi)
|
1809008000NRG24020220240355954
|
02/02/2024
|
Ashwini Angad Khedkar
|
1809008WL055306
|
Ashwini Angad Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265527
|
|
Mr. ANGAD AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24020220240355760
|
02/02/2024
|
Mina Natha Khedkar
|
1809008WL055289
|
Mina Natha Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265531
|
|
MEENA NATHA KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24020220240355759
|
02/02/2024
|
Natha Tukaram Khedkar
|
1809008WL055289
|
Natha Tukaram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265538
|
|
Mr. NATHA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/502
(Mahi)
|
1809008000NRG24020220240355848
|
02/02/2024
|
Laxmi sachin khedkar
|
1809008WL055298
|
Laxmi sachin khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265525
|
|
Mrs. LAXMI SACHIN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/503
(Mahi)
|
1809008000NRG24020220240355761
|
02/02/2024
|
Vishal sopan dadar
|
1809008WL055289
|
Vishal sopan dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264486
|
|
Mr. VISHAL SOPAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/506
(Mahi)
|
1809008000NRG24020220240355971
|
02/02/2024
|
Jyotiba Ramchandra Panhalkar
|
1809008WL055308
|
Jyotiba Ramchandra Panhalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264497
|
|
Mr. JYOTIBA RAMCHANDRA PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/509
(Mahi)
|
1809008000NRG24020220240355752
|
02/02/2024
|
bholenath
|
1809008WL055288
|
bholenath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264492
|
|
Mr. BHOLENATH VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24020220240355763
|
02/02/2024
|
Ashwini Madhukar Khedkar
|
1809008WL055289
|
Ashwini Madhukar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264491
|
|
Mrs. ASHWINI MADHUKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24020220240355762
|
02/02/2024
|
Madhukar Kacharu Khedkar
|
1809008WL055289
|
Madhukar Kacharu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264490
|
|
Mr. MADHUKAR KACHARU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24020220240355853
|
02/02/2024
|
RAVINDRA TATYA KHEDKAR
|
1809008WL055299
|
RAVINDRA TATYA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264483
|
|
RAVINDRA TATYA KHEDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24020220240355854
|
02/02/2024
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL055299
|
SHITAL RAVINDRA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264484
|
|
Mrs. KHEDKAR SHITAL RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24020220240355753
|
02/02/2024
|
Bhausaheb Namdev Kambalkar
|
1809008WL055288
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264488
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24020220240355754
|
02/02/2024
|
Sudhir Bapu Khedkar
|
1809008WL055288
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264489
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARJAT
|
MH-09-008-070-001/617
(Mahi)
|
1809008000NRG24020220240355855
|
02/02/2024
|
Tatyasaheb Gopala Khedkar
|
1809008WL055299
|
Tatyasaheb Gopala Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264432
|
|
KHEDKAR TATYASAO GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KARJAT
|
MH-09-008-070-001/62
(Mahi)
|
1809008000NRG24020220240355718
|
02/02/2024
|
Sopan Tukaram Khedakar
|
1809008WL055284
|
Sopan Tukaram Khedakar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264438
|
|
Mr. SOPAN TUKARAM KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24020220240355965
|
02/02/2024
|
Kishor Rajendr Khedka
|
1809008WL055307
|
Kishor Rajendr Khedka
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264496
|
|
KISHOR RAJENDR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24020220240355964
|
02/02/2024
|
Rajendra Balbhimrao Khedkar
|
1809008WL055307
|
Rajendra Balbhimrao Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264460
|
|
KHEDKAR RAJENDRA BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-070-001/71
(Mahi)
|
1809008000NRG24020220240355720
|
02/02/2024
|
Ganesh Sanjay Khedkar
|
1809008WL055284
|
Ganesh Sanjay Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265537
|
|
Mr. Ganesh Sanjay Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-070-001/71
(Mahi)
|
1809008000NRG24020220240355721
|
02/02/2024
|
Rajendra Sanjay Khedkar
|
1809008WL055284
|
Rajendra Sanjay Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264487
|
|
Master RAJENDRA SANJAY KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-070-001/71
(Mahi)
|
1809008000NRG24020220240355719
|
02/02/2024
|
SANJAY SAKHARAM KHEDKAR
|
1809008WL055284
|
SANJAY SAKHARAM KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264443
|
|
Mr. SANJAY SAKHARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-070-001/76
(Mahi)
|
1809008000NRG24020220240355955
|
02/02/2024
|
Shila Ajinath Khedkar
|
1809008WL055306
|
Shila Ajinath Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264475
|
|
Mr. AJINATH BHAGAVAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-070-001/83
(Mahi)
|
1809008000NRG24020220240355926
|
02/02/2024
|
BHANUDAS BHAGWAN KHEDKAR
|
1809008WL055304
|
BHANUDAS BHAGWAN KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264470
|
|
Mr. BHANUDAS BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-070-001/95
(Mahi)
|
1809008000NRG24020220240355734
|
02/02/2024
|
Dagadu Namdev Khedkar
|
1809008WL055286
|
Dagadu Namdev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264476
|
|
Mr. DAGADU NAMDEO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-070-001/95
(Mahi)
|
1809008000NRG24020220240355735
|
02/02/2024
|
Shalan Dagdu Khedkar
|
1809008WL055286
|
Shalan Dagdu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264469
|
|
SHALAN DAGADU KHEDKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-070-001/97
(Mahi)
|
1809008000NRG24020220240355927
|
02/02/2024
|
Dwarakabai Shrirang Khedkar
|
1809008WL055304
|
Dwarakabai Shrirang Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264477
|
|
Mr. SHRIRANG BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-070-001/97
(Mahi)
|
1809008000NRG24020220240355928
|
02/02/2024
|
Shrirang Bhagwan Khedkar
|
1809008WL055304
|
Shrirang Bhagwan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264494
|
|
Mr. SHRIRANG BHAGWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
76
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG24020220240355166
|
02/02/2024
|
SANGITA BALU JAGTAP
|
1809008WL055246
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264441
|
|
SANGITA BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
KARJAT
|
MH-09-008-058-001/132
(Pimpalwadi)
|
1809008000NRG24010220240353990
|
02/02/2024
|
Dattatry Sadashiv Jadhav
|
1809008WL055107
|
Dattatry Sadashiv Jadhav
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264456
|
|
JAYSHREE DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARJAT
|
MH-09-008-058-001/132
(Pimpalwadi)
|
1809008000NRG24010220240353991
|
02/02/2024
|
Dattatry Sadashiv Jadhav
|
1809008WL055107
|
Dattatry Sadashiv Jadhav
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264457
|
|
JAYSHREE DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-058-001/643
(Pimpalwadi)
|
1809008000NRG24010220240354005
|
02/02/2024
|
Ponam Fulchand Londhe
|
1809008WL055110
|
Ponam Fulchand Londhe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264458
|
|
PUNAM FULCHAND LONDHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-091-001/1039
(Sonalwadi)
|
1809008000NRG24020220240356344
|
02/02/2024
|
Mahesh Jalindar Kale
|
1809008WL055334
|
Mahesh Jalindar Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264454
|
|
Mr. Mahesh Jalinder Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KARJAT
|
MH-09-008-091-001/17
(Sonalwadi)
|
1809008000NRG24020220240356345
|
02/02/2024
|
Hanumant Shayamrav Sukhase
|
1809008WL055334
|
Hanumant Shayamrav Sukhase
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264452
|
|
SURWASE HANUMANT SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-091-001/20
(Sonalwadi)
|
1809008000NRG24020220240356346
|
02/02/2024
|
baban
|
1809008WL055334
|
baban
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264448
|
|
SURVASE BABAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KARJAT
|
MH-09-008-091-001/22
(Sonalwadi)
|
1809008000NRG24020220240356347
|
02/02/2024
|
Dashrath Bhanudas Sukhase
|
1809008WL055334
|
Dashrath Bhanudas Sukhase
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264451
|
|
DASHRATH BHNUDAS SURWASE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-091-001/31
(Sonalwadi)
|
1809008000NRG24020220240356348
|
02/02/2024
|
Narayan Baban Surwase
|
1809008WL055334
|
Narayan Baban Surwase
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264447
|
|
NARAYAN BABAN SURAWASE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24020220240356349
|
02/02/2024
|
Jalindar Kondiba Kale
|
1809008WL055334
|
Jalindar Kondiba Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264442
|
|
KALE JALINDRA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24020220240356350
|
02/02/2024
|
Pushpa Jalindar Kale
|
1809008WL055334
|
Pushpa Jalindar Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264449
|
|
PUSHPA JALINDAR KALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-091-001/371
(Sonalwadi)
|
1809008000NRG24020220240356351
|
02/02/2024
|
Ramdas Kondiba Kale
|
1809008WL055334
|
Ramdas Kondiba Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264453
|
|
RAMDAS KONDIBA KALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24020220240356352
|
02/02/2024
|
mangal
|
1809008WL055334
|
mangal
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264450
|
|
KALE MANGAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24020220240356353
|
02/02/2024
|
sandip
|
1809008WL055334
|
sandip
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264446
|
|
KALE SANDIP BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164619
|
164619
|
|
|
|
|
|
|
|