|
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-09-008-003-001/198
(Ambijalgaon)
|
1809008000NRG24031020230205626
|
03/10/2023
|
Triveni Sandip Pimple
|
1809008WL033329
|
Triveni Sandip Pimple
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307490
|
|
TRIVENI SANDIP PIMPA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/531
(Ambijalgaon)
|
1809008000NRG24031020230205628
|
03/10/2023
|
Rohit Kisan Nikat
|
1809008WL033329
|
Rohit Kisan Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307489
|
|
ROHIT KISAN NIKAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-011-001/1
(Kuldharan)
|
1809008000NRG24031020230205640
|
03/10/2023
|
MANGAL DADA MISAL
|
1809008WL033333
|
MANGAL DADA MISAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307647
|
|
MANGAL DADA MISAL
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-011-001/1036
(Kuldharan)
|
1809008000NRG24031020230205636
|
03/10/2023
|
ASHWINI GANESH SABALE
|
1809008WL033332
|
ASHWINI GANESH SABALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307484
|
|
SABALE ASHWINI GANES
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/1092
(Kuldharan)
|
1809008000NRG24031020230205621
|
03/10/2023
|
Ramakant Viahnu Gajarmal
|
1809008WL033328
|
Ramakant Viahnu Gajarmal
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307481
|
|
RAMAKANT VISHNU GAJARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-011-001/2
(Kuldharan)
|
1809008000NRG24031020230205641
|
03/10/2023
|
TULSABAI BALU KHUDE
|
1809008WL033333
|
TULSABAI BALU KHUDE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307646
|
|
KHUDE TULASABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-011-001/36
(Kuldharan)
|
1809008000NRG24031020230205612
|
03/10/2023
|
Maya Subhash Gajarmal
|
1809008WL033326
|
Maya Subhash Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307485
|
|
AYASUBHASHGAJARMAL
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-011-001/868
(Kuldharan)
|
1809008000NRG24031020230205639
|
03/10/2023
|
Tanuja Bhausaheb Gajarmal
|
1809008WL033332
|
Tanuja Bhausaheb Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307487
|
|
TANUJA BHAUSAHEB GAJ
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/887
(Kuldharan)
|
1809008000NRG24031020230205623
|
03/10/2023
|
NAVNATH SURESH GAJARMAL
|
1809008WL033328
|
NAVNATH SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307482
|
|
NAVNATH SURESH GAJARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARJAT
|
MH-09-008-011-001/887
(Kuldharan)
|
1809008000NRG24031020230205624
|
03/10/2023
|
NAVNATH SURESH GAJARMAL
|
1809008WL033328
|
NAVNATH SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307643
|
|
SWATI NAVNATH GAJARM
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-011-002/835
(Kuldharan)
|
1809008000NRG24031020230205634
|
03/10/2023
|
PANDURANG MAHADEV SUPEKAR
|
1809008WL033331
|
PANDURANG MAHADEV SUPEKAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307479
|
|
PANDURANG MAHADEO SU
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-011-002/836
(Kuldharan)
|
1809008000NRG24031020230205635
|
03/10/2023
|
POPAT ANNASAHEB SUPEKAR
|
1809008WL033331
|
POPAT ANNASAHEB SUPEKAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307648
|
|
POPAT ANNASAHEB SUPE
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205392
|
03/10/2023
|
Ashwini Ankush Pingale
|
1809008WL033264
|
Ashwini Ankush Pingale
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230307486
|
|
PINGALE ASHWINI VIJU
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205394
|
03/10/2023
|
Viju Ankush Pingale
|
1809008WL033265
|
Viju Ankush Pingale
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230307483
|
|
VIJU ANKUSH PINGALE
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205393
|
03/10/2023
|
Ushabai Dada Kopnar
|
1809008WL033264
|
Ushabai Dada Kopnar
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230307645
|
|
USHABAI DADA KOPNAR
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205396
|
03/10/2023
|
Priyanka Raju Pingle
|
1809008WL033265
|
Priyanka Raju Pingle
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230307488
|
|
MISS PRIYANKA RAMCHANDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205395
|
03/10/2023
|
Raju Ankush Pingle
|
1809008WL033265
|
Raju Ankush Pingle
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230307644
|
|
Mr. RAJU ANKUSH PINGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARJAT
|
MH-09-008-079-001/68
(Rakeshwadi Kh.)
|
1809008000NRG24031020230205397
|
03/10/2023
|
Sunita Bhanudas Kopnar
|
1809008WL033265
|
Sunita Bhanudas Kopnar
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230307480
|
|
BHANUDAS VITTHAL KOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-021-001/146
(Khandavi)
|
1809008000NRG24031020230205801
|
03/10/2023
|
Jaydeep Rama Tapkir
|
1809008WL033367
|
Jaydeep Rama Tapkir
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307641
|
|
Mr. JAYDEEP RAM TAPKIR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-021-001/146
(Khandavi)
|
1809008000NRG24031020230205800
|
03/10/2023
|
Rama Daulat Tapkir
|
1809008WL033367
|
Rama Daulat Tapkir
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307642
|
|
Mr. RAMA DAULAT TAPKIR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24031020230205763
|
03/10/2023
|
RAOSAHEB SAMBHAJI TAPKIR
|
1809008WL033359
|
RAOSAHEB SAMBHAJI TAPKIR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307591
|
|
RAOSAHEB SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-035-001/336
(Diksal)
|
1809008000NRG24031020230205379
|
03/10/2023
|
Kantabai Bhausaheb Rakshe
|
1809008WL033263
|
Kantabai Bhausaheb Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307610
|
|
RAKSHE KANTABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-035-001/355
(Diksal)
|
1809008000NRG24031020230205381
|
03/10/2023
|
Tarabai Bhagvat Rakshe
|
1809008WL033263
|
Tarabai Bhagvat Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230307601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARJAT
|
MH-09-008-035-001/497
(Diksal)
|
1809008000NRG24031020230205384
|
03/10/2023
|
Supriya Somnath Pandagle
|
1809008WL033263
|
Supriya Somnath Pandagle
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307592
|
|
MRS SUPRIYA SOMANATH PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARJAT
|
MH-09-008-066-001/106
(Belgaon)
|
1809008000NRG24031020230205667
|
03/10/2023
|
Rekha Partap Borade
|
1809008WL033339
|
Rekha Partap Borade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307583
|
|
Mrs. REKHA PRATAP BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24031020230205653
|
03/10/2023
|
ashabai
|
1809008WL033336
|
ashabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307639
|
|
Mrs. ASHA SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24031020230205652
|
03/10/2023
|
Sambhaji Govindrao Shinde
|
1809008WL033336
|
Sambhaji Govindrao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307640
|
|
SAMBHAJI GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24031020230205669
|
03/10/2023
|
Champa Ramkisan Babar
|
1809008WL033339
|
Champa Ramkisan Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307579
|
|
Miss. Champpa Ramkisan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24031020230205668
|
03/10/2023
|
Santosh Vishnu Babar
|
1809008WL033339
|
Santosh Vishnu Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307493
|
|
Mr. SANTOSH VISHNU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-066-001/63
(Belgaon)
|
1809008000NRG24031020230205654
|
03/10/2023
|
SANGITA MALHARI SHINDE
|
1809008WL033336
|
SANGITA MALHARI SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307604
|
|
Mrs. SANGEETA MALHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARJAT
|
MH-09-008-075-001/100
(Ravalgaon)
|
1809008000NRG24031020230205430
|
03/10/2023
|
Bhaskar Pandurang Khedkar
|
1809008WL033275
|
Bhaskar Pandurang Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307553
|
|
Mr. BHASKAR PANDURANG KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-075-001/100
(Ravalgaon)
|
1809008000NRG24031020230205431
|
03/10/2023
|
Suman Bhaskar Khedkar
|
1809008WL033275
|
Suman Bhaskar Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307554
|
|
Mrs. SUMAN BHASKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24031020230205406
|
03/10/2023
|
SANDIP VISWNATH KHEDKAR
|
1809008WL033268
|
SANDIP VISWNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307551
|
|
Mr. SANDIP VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-075-001/106
(Ravalgaon)
|
1809008000NRG24031020230205428
|
03/10/2023
|
Appasaheb Chimaji Raskar
|
1809008WL033274
|
Appasaheb Chimaji Raskar
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307559
|
|
Mr. APPASAHEB CHIMAJI RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-075-001/106
(Ravalgaon)
|
1809008000NRG24031020230205429
|
03/10/2023
|
Appasaheb Chimaji Raskar
|
1809008WL033274
|
Appasaheb Chimaji Raskar
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307560
|
|
Mrs. NARMADA APPASAHEB RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-075-001/154
(Ravalgaon)
|
1809008000NRG24031020230205413
|
03/10/2023
|
ANKUSH SITARAM JARANDE
|
1809008WL033270
|
ANKUSH SITARAM JARANDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307562
|
|
Mr. ANKUSH SITARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-075-001/154
(Ravalgaon)
|
1809008000NRG24031020230205414
|
03/10/2023
|
Sangita Ankush Khedkar
|
1809008WL033270
|
Sangita Ankush Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307575
|
|
Mrs. SANGITA ANKUSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-075-001/156
(Ravalgaon)
|
1809008000NRG24031020230205421
|
03/10/2023
|
Ajinath Sambhji Wagmare
|
1809008WL033272
|
Ajinath Sambhji Wagmare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307561
|
|
Mr. AJINATH SAMBHJI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24031020230205442
|
03/10/2023
|
Parshuram Ashru Khedkar
|
1809008WL033278
|
Parshuram Ashru Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307602
|
|
Mr. PARSHURAM ASHRU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24031020230205441
|
03/10/2023
|
sangita Parshuram Khedkar
|
1809008WL033278
|
sangita Parshuram Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307578
|
|
Miss. SANGITA PARASRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24031020230205443
|
03/10/2023
|
Uddhav Paershuram Khedkar
|
1809008WL033278
|
Uddhav Paershuram Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307548
|
|
KHEDKAR UDHAV PARSHURAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-075-001/254
(Ravalgaon)
|
1809008000NRG24031020230205403
|
03/10/2023
|
Ranjan Vijay Khedkar
|
1809008WL033267
|
Ranjan Vijay Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307572
|
|
Miss. RANJANA VIJAY KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-075-001/254
(Ravalgaon)
|
1809008000NRG24031020230205402
|
03/10/2023
|
Vijay Sahebrao Khedkar
|
1809008WL033267
|
Vijay Sahebrao Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307546
|
|
Mr. VIJAY SAHEBRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24031020230205433
|
03/10/2023
|
Blalu Dattu Khedkar
|
1809008WL033275
|
Blalu Dattu Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307547
|
|
KHEDKAR BALASAHEB DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24031020230205432
|
03/10/2023
|
Mirabai Dattatry Khedkar
|
1809008WL033275
|
Mirabai Dattatry Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307571
|
|
Mrs. MIRABAI DATTATRY KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-075-001/283
(Ravalgaon)
|
1809008000NRG24031020230205415
|
03/10/2023
|
Dattu Vithoba Khedkar
|
1809008WL033270
|
Dattu Vithoba Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307492
|
|
KHEDKAR DATTU VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-075-001/350
(Ravalgaon)
|
1809008000NRG24031020230205416
|
03/10/2023
|
AMRUT KHANDU KHEDKAR
|
1809008WL033270
|
AMRUT KHANDU KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307563
|
|
AMRUT KHANDU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARJAT
|
MH-09-008-075-001/350
(Ravalgaon)
|
1809008000NRG24031020230205409
|
03/10/2023
|
Asha Amrut Khedkar
|
1809008WL033269
|
Asha Amrut Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307568
|
|
Miss. Ashabai Amrut Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-075-001/37
(Ravalgaon)
|
1809008000NRG24031020230205425
|
03/10/2023
|
POPAT PANDURANG WAYAL
|
1809008WL033273
|
POPAT PANDURANG WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307606
|
|
Mr. POPAT PANDURANG WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-075-001/37
(Ravalgaon)
|
1809008000NRG24031020230205426
|
03/10/2023
|
Vithabai Popat Wayal
|
1809008WL033273
|
Vithabai Popat Wayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307596
|
|
Mrs. VITHABAI POPAT VAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-075-001/394
(Ravalgaon)
|
1809008000NRG24031020230205411
|
03/10/2023
|
BADAMBAI MOHAN SHELKE
|
1809008WL033269
|
BADAMBAI MOHAN SHELKE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307569
|
|
Miss. Badambai Mohan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-075-001/394
(Ravalgaon)
|
1809008000NRG24031020230205410
|
03/10/2023
|
Mohan Bhau Shelake
|
1809008WL033269
|
Mohan Bhau Shelake
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307552
|
|
SHELAKE MOHAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24031020230205399
|
03/10/2023
|
Chandrakant Shripati Khedkar
|
1809008WL033266
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307611
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-075-001/409
(Ravalgaon)
|
1809008000NRG24031020230205412
|
03/10/2023
|
Mangal Kailas Shelke
|
1809008WL033269
|
Mangal Kailas Shelke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307574
|
|
Mrs. MANGAL KAILAS SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-075-001/455
(Ravalgaon)
|
1809008000NRG24031020230205423
|
03/10/2023
|
asha SHRIPATI KHEDKAR
|
1809008WL033272
|
asha SHRIPATI KHEDKAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307590
|
|
MRS ASHABAI SHRIPATI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARJAT
|
MH-09-008-075-001/455
(Ravalgaon)
|
1809008000NRG24031020230205422
|
03/10/2023
|
SHRIPATI GAJABA KHEDKAR
|
1809008WL033272
|
SHRIPATI GAJABA KHEDKAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307564
|
|
Mr. SHRIPATI GAJABA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-075-001/483
(Ravalgaon)
|
1809008000NRG24031020230205725
|
03/10/2023
|
Kailas Sahebrao Khedkar
|
1809008WL033351
|
Kailas Sahebrao Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307603
|
|
Mr. KAILASH SAHEBRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-075-001/483
(Ravalgaon)
|
1809008000NRG24031020230205726
|
03/10/2023
|
Rekha Kailas Khedkar
|
1809008WL033351
|
Rekha Kailas Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307570
|
|
Mrs. REKHA KAILAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-075-001/509
(Ravalgaon)
|
1809008000NRG24031020230205444
|
03/10/2023
|
Bhanudas Eknath Adagale
|
1809008WL033279
|
Bhanudas Eknath Adagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307543
|
|
ADGALE BHANUDAS EKNATH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
60
|
KARJAT
|
MH-09-008-075-001/509
(Ravalgaon)
|
1809008000NRG24031020230205445
|
03/10/2023
|
Malan Bhanudas Adagale
|
1809008WL033279
|
Malan Bhanudas Adagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307491
|
|
MALAN BHANUDAS ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-075-001/509
(Ravalgaon)
|
1809008000NRG24031020230205446
|
03/10/2023
|
Rushikesh Bhanudas Adagale
|
1809008WL033279
|
Rushikesh Bhanudas Adagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307550
|
|
Mr. RUSHIKESH BHANUDAS ADAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARJAT
|
MH-09-008-075-001/538
(Ravalgaon)
|
1809008000NRG24031020230205435
|
03/10/2023
|
LAXMI MARUTI GORE
|
1809008WL033276
|
LAXMI MARUTI GORE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307580
|
|
Mrs. LAXMIBAI MARUTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-075-001/588
(Ravalgaon)
|
1809008000NRG24031020230205417
|
03/10/2023
|
EKNATH KESHAV KAMBLE
|
1809008WL033271
|
EKNATH KESHAV KAMBLE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307557
|
|
Mr. EKNATH KESHAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-075-001/588
(Ravalgaon)
|
1809008000NRG24031020230205418
|
03/10/2023
|
MANKABAI EKNATH KAMBALE
|
1809008WL033271
|
MANKABAI EKNATH KAMBALE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307581
|
|
Mrs. MANKABAI EKNATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-075-001/596
(Ravalgaon)
|
1809008000NRG24031020230205408
|
03/10/2023
|
Ashok Bhagwan Kambale
|
1809008WL033268
|
Ashok Bhagwan Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307567
|
|
Mr. ASHOK BHAGWAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-075-001/596
(Ravalgaon)
|
1809008000NRG24031020230205407
|
03/10/2023
|
Sumal Bhagwan Kambale
|
1809008WL033268
|
Sumal Bhagwan Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307576
|
|
Miss. SUMAL BHAGWAN LAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-075-001/647
(Ravalgaon)
|
1809008000NRG24031020230205727
|
03/10/2023
|
Nana Bapu Tupe
|
1809008WL033351
|
Nana Bapu Tupe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307595
|
|
MR NANA BAPU TUPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARJAT
|
MH-09-008-075-001/647
(Ravalgaon)
|
1809008000NRG24031020230205728
|
03/10/2023
|
RUPALI NANA TUPE
|
1809008WL033351
|
RUPALI NANA TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307577
|
|
Miss. Rupali Nana Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-075-001/66
(Ravalgaon)
|
1809008000NRG24031020230205404
|
03/10/2023
|
Maruthi Pandhainat Khedkar
|
1809008WL033267
|
Maruthi Pandhainat Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307556
|
|
Mr. MARUTI PANDHAINAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-075-001/66
(Ravalgaon)
|
1809008000NRG24031020230205405
|
03/10/2023
|
Tarabai Maruthi Khedkar
|
1809008WL033267
|
Tarabai Maruthi Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307597
|
|
Miss. Tarabai Maruti Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-075-001/660
(Ravalgaon)
|
1809008000NRG24031020230205436
|
03/10/2023
|
SIVAJI UTTAM TUPE
|
1809008WL033276
|
SIVAJI UTTAM TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307558
|
|
Mr. SHIVAJI UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-075-001/661
(Ravalgaon)
|
1809008000NRG24031020230205437
|
03/10/2023
|
RAMCHANDRA UTTAM TUPE
|
1809008WL033276
|
RAMCHANDRA UTTAM TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307600
|
|
Mr. RAMCHANDR UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-075-001/663
(Ravalgaon)
|
1809008000NRG24031020230205427
|
03/10/2023
|
kakashab poat wayal
|
1809008WL033273
|
kakashab poat wayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307594
|
|
Mr. KAKASAHEB POPAT WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-075-001/73
(Ravalgaon)
|
1809008000NRG24031020230205401
|
03/10/2023
|
Sraswati Maruti Shelke
|
1809008WL033266
|
Sraswati Maruti Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307573
|
|
Mrs. SARASWATI MARUTI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-075-001/733
(Ravalgaon)
|
1809008000NRG24031020230205439
|
03/10/2023
|
Anita Barku Gaikwad
|
1809008WL033277
|
Anita Barku Gaikwad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307584
|
|
Mrs. ANITA BARKU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-075-001/733
(Ravalgaon)
|
1809008000NRG24031020230205438
|
03/10/2023
|
Barku Dadu Gaikwad
|
1809008WL033277
|
Barku Dadu Gaikwad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307586
|
|
Mr. Barku Dadu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-075-001/75
(Ravalgaon)
|
1809008000NRG24031020230205440
|
03/10/2023
|
Indutai Babn Adagle
|
1809008WL033277
|
Indutai Babn Adagle
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230307598
|
|
Miss. Indubai Baban Adagale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-075-001/774
(Ravalgaon)
|
1809008000NRG24031020230205424
|
03/10/2023
|
Chandrakant Kalias Waghmare
|
1809008WL033272
|
Chandrakant Kalias Waghmare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307555
|
|
Mr. CHANDRAKANT KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-075-001/775
(Ravalgaon)
|
1809008000NRG24031020230205419
|
03/10/2023
|
Kailas Sahebrav Kambale
|
1809008WL033271
|
Kailas Sahebrav Kambale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307565
|
|
MR KAILAS SAHEBRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARJAT
|
MH-09-008-075-001/775
(Ravalgaon)
|
1809008000NRG24031020230205420
|
03/10/2023
|
Rupali Kailas Kambale
|
1809008WL033271
|
Rupali Kailas Kambale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307566
|
|
Mrs. RUPALI KAILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
81
|
KARJAT
|
MH-09-008-034-001/155
(Takali Khandeshwari)
|
1809008000NRG24031020230205813
|
03/10/2023
|
POPAT AAJINATH PAVAL
|
1809008WL033368
|
POPAT AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307494
|
|
Mr. POPAT AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-034-001/161
(Takali Khandeshwari)
|
1809008000NRG24031020230205814
|
03/10/2023
|
NAVNATH SHANKAR DHOBE
|
1809008WL033368
|
NAVNATH SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307542
|
|
Mr. NAVNATH SHANKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-034-001/173
(Takali Khandeshwari)
|
1809008000NRG24031020230205815
|
03/10/2023
|
Hanumant Sahebrao Dhobe
|
1809008WL033368
|
Hanumant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307609
|
|
Mr. HANUMANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-034-001/174
(Takali Khandeshwari)
|
1809008000NRG24031020230205687
|
03/10/2023
|
Mirabai Vikram Dhobe
|
1809008WL033343
|
Mirabai Vikram Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307496
|
|
Mr. MEERABAI VIKRAM DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24031020230205816
|
03/10/2023
|
Dada
|
1809008WL033368
|
Dada
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307607
|
|
Mrs. MANDAKINI DADASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-034-001/184
(Takali Khandeshwari)
|
1809008000NRG24031020230205817
|
03/10/2023
|
Paraseram
|
1809008WL033368
|
Paraseram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307608
|
|
Mr. PARSURAM BHAGWAN DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-034-001/218
(Takali Khandeshwari)
|
1809008000NRG24031020230205818
|
03/10/2023
|
VIKRAM AAJINATH PAVAL
|
1809008WL033368
|
VIKRAM AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307545
|
|
Mr. VIKRAM AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-034-001/219
(Takali Khandeshwari)
|
1809008000NRG24031020230205819
|
03/10/2023
|
Arun Ankush Dhobe
|
1809008WL033368
|
Arun Ankush Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307605
|
|
Mr. ARUN ANKUSH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-034-001/221
(Takali Khandeshwari)
|
1809008000NRG24031020230205693
|
03/10/2023
|
Ganesh Raghunath Dhobe
|
1809008WL033345
|
Ganesh Raghunath Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230307593
|
|
MR GANESH RAGHUNATH DHOBE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARJAT
|
MH-09-008-034-001/236
(Takali Khandeshwari)
|
1809008000NRG24031020230205695
|
03/10/2023
|
Gajarabai Laxman Sakat
|
1809008WL033345
|
Gajarabai Laxman Sakat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307495
|
|
Mrs. GAJARABAI LAXMAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-034-001/254
(Takali Khandeshwari)
|
1809008000NRG24031020230205820
|
03/10/2023
|
Subhash Babasaheb Khandve
|
1809008WL033368
|
Subhash Babasaheb Khandve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307497
|
|
Mr. SUBHASH BABASAHEB KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-034-001/347
(Takali Khandeshwari)
|
1809008000NRG24031020230205821
|
03/10/2023
|
Raghunath Vitthal Kasar
|
1809008WL033368
|
Raghunath Vitthal Kasar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307599
|
|
Mr. RAGHUNATH VITTHAL KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-034-001/712
(Takali Khandeshwari)
|
1809008000NRG24031020230205822
|
03/10/2023
|
BAPU MADHUKAR MASHKE
|
1809008WL033368
|
BAPU MADHUKAR MASHKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307501
|
|
Mr. BAPU MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-034-001/750
(Takali Khandeshwari)
|
1809008000NRG24031020230205691
|
03/10/2023
|
Avinash Shivaji Bhalerao
|
1809008WL033344
|
Avinash Shivaji Bhalerao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307502
|
|
AVINASH SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARJAT
|
MH-09-008-034-001/750
(Takali Khandeshwari)
|
1809008000NRG24031020230205692
|
03/10/2023
|
Pallvi Avinash Bhalerav
|
1809008WL033344
|
Pallvi Avinash Bhalerav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307589
|
|
Mrs. PALLAVI AVINASH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG24031020230205688
|
03/10/2023
|
Sagar Raisaheb Dhobe
|
1809008WL033343
|
Sagar Raisaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307541
|
|
SAGAR RAOSAHEB DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARJAT
|
MH-09-008-034-001/898
(Takali Khandeshwari)
|
1809008000NRG24031020230205689
|
03/10/2023
|
Kavita Sunil Dhobe
|
1809008WL033343
|
Kavita Sunil Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307588
|
|
Mr. SUNIL RAOSAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-070-001/142
(Mahi)
|
1809008000NRG24031020230205342
|
03/10/2023
|
Parshant Subhash Kadam
|
1809008WL033254
|
Parshant Subhash Kadam
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307549
|
|
Master PRASHANT SUBHASH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-070-001/142
(Mahi)
|
1809008000NRG24031020230205341
|
03/10/2023
|
SHAHABAI SUBHASH KADAM
|
1809008WL033254
|
SHAHABAI SUBHASH KADAM
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307587
|
|
Miss. Shahabai Subhash Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-070-001/147
(Mahi)
|
1809008000NRG24031020230205343
|
03/10/2023
|
Deuabai Namdev Kadam
|
1809008WL033254
|
Deuabai Namdev Kadam
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230307634
|
|
Mrs. DEUBAI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24031020230205720
|
03/10/2023
|
rambhau
|
1809008WL033350
|
rambhau
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307544
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24031020230205721
|
03/10/2023
|
Anita Ravsaheb Mandlik
|
1809008WL033350
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307582
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24031020230205722
|
03/10/2023
|
Sonali Bhausaheb Bidgar
|
1809008WL033350
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307585
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24031020230205723
|
03/10/2023
|
eknath
|
1809008WL033350
|
eknath
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230307498
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
105
|
KARJAT
|
MH-09-008-025-001/1064
(Chapadgaon)
|
1809008000NRG24031020230205566
|
03/10/2023
|
APPA HANUMANT SHELEKAR
|
1809008WL033316
|
APPA HANUMANT SHELEKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307635
|
|
Mr. APPA HANUMANT SHELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARJAT
|
MH-09-008-025-001/1064
(Chapadgaon)
|
1809008000NRG24031020230205567
|
03/10/2023
|
MALAN APPA SHELEKAR
|
1809008WL033316
|
MALAN APPA SHELEKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307650
|
|
Mrs. MALAN APPA SHELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARJAT
|
MH-09-008-025-001/1073
(Chapadgaon)
|
1809008000NRG24031020230205552
|
03/10/2023
|
Parshuram Balu Mulay
|
1809008WL033312
|
Parshuram Balu Mulay
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307500
|
|
PARASHURAM BALU MULAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
KARJAT
|
MH-09-008-025-001/1127
(Chapadgaon)
|
1809008000NRG24031020230205559
|
03/10/2023
|
SUNIL NARHARI SHINDE
|
1809008WL033314
|
SUNIL NARHARI SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230307499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KARJAT
|
MH-09-008-025-001/1128
(Chapadgaon)
|
1809008000NRG24031020230205560
|
03/10/2023
|
VISHWAS NARHARI SHINDE
|
1809008WL033314
|
VISHWAS NARHARI SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307638
|
|
SHINDE VISVAS NARIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
KARJAT
|
MH-09-008-025-001/1323
(Chapadgaon)
|
1809008000NRG24031020230205662
|
03/10/2023
|
Usha Somnatth Yadav
|
1809008WL033338
|
Usha Somnatth Yadav
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230307630
|
|
USHA BABAN ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARJAT
|
MH-09-008-025-001/1349
(Chapadgaon)
|
1809008000NRG24031020230205561
|
03/10/2023
|
Ashok Magan Ghanwat
|
1809008WL033314
|
Ashok Magan Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307636
|
|
Mr. ASHOK MAGAN GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARJAT
|
MH-09-008-025-001/1349
(Chapadgaon)
|
1809008000NRG24031020230205562
|
03/10/2023
|
Rohini Ashok Ghanwat
|
1809008WL033314
|
Rohini Ashok Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307540
|
|
Miss. Rohini Ashok Ghanwat
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARJAT
|
MH-09-008-025-001/150
(Chapadgaon)
|
1809008000NRG24031020230205553
|
03/10/2023
|
Archana Ramdas Ghanwat
|
1809008WL033312
|
Archana Ramdas Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307512
|
|
ARCHANA RAMDAS GHANWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
KARJAT
|
MH-09-008-025-001/183
(Chapadgaon)
|
1809008000NRG24031020230205663
|
03/10/2023
|
Sitaram
|
1809008WL033338
|
Sitaram
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230307637
|
|
Mr. SITARAM BAPURAO GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARJAT
|
MH-09-008-025-001/183
(Chapadgaon)
|
1809008000NRG24031020230205665
|
03/10/2023
|
VILAS SITARAM GHANWAT
|
1809008WL033338
|
VILAS SITARAM GHANWAT
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230307508
|
|
GHANWAT VILAS SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
KARJAT
|
MH-09-008-025-001/423
(Chapadgaon)
|
1809008000NRG24031020230205554
|
03/10/2023
|
Sudam
|
1809008WL033312
|
Sudam
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307507
|
|
Mr. SUDAM MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARJAT
|
MH-09-008-025-001/652
(Chapadgaon)
|
1809008000NRG24031020230205666
|
03/10/2023
|
Shashikala Subhash Sapate
|
1809008WL033338
|
Shashikala Subhash Sapate
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230307539
|
|
Mrs. SHASHIKALA SUBHASH SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARJAT
|
MH-09-008-025-001/68
(Chapadgaon)
|
1809008000NRG24031020230205568
|
03/10/2023
|
ANKUSH MARIBA SONWANE
|
1809008WL033316
|
ANKUSH MARIBA SONWANE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307632
|
|
SONAWANE ANKUSH MARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
KARJAT
|
MH-09-008-025-001/68
(Chapadgaon)
|
1809008000NRG24031020230205569
|
03/10/2023
|
Nanda Ankush Sonwane
|
1809008WL033316
|
Nanda Ankush Sonwane
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307503
|
|
Mrs. NANDA ANKUSH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARJAT
|
MH-09-008-025-001/711
(Chapadgaon)
|
1809008000NRG24031020230205555
|
03/10/2023
|
Baban
|
1809008WL033312
|
Baban
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307633
|
|
Mr. BABAN ANNA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
121
|
KARJAT
|
MH-09-008-017-001/36
(Kombhali)
|
1809008000NRG24031020230205795
|
03/10/2023
|
KAILASH MARUTI GANGARDE
|
1809008WL033366
|
KAILASH MARUTI GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307631
|
|
MR KAILASH MARUTI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARJAT
|
MH-09-008-021-001/816
(Khandavi)
|
1809008000NRG24031020230205811
|
03/10/2023
|
Dipak Ajinath Ekad
|
1809008WL033367
|
Dipak Ajinath Ekad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307509
|
|
DEEPAK AJINATH EKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
123
|
KARJAT
|
MH-09-008-035-001/497
(Diksal)
|
1809008000NRG24031020230205383
|
03/10/2023
|
Somnath Dada Pandagle
|
1809008WL033263
|
Somnath Dada Pandagle
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307506
|
|
MR SOMINATH DADA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARJAT
|
MH-09-008-090-001/85
(Supe)
|
1809008000NRG24031020230205388
|
03/10/2023
|
Balasaheb Tatyaba Nangare
|
1809008WL033263
|
Balasaheb Tatyaba Nangare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307504
|
|
NANGARE BALASAHEB TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
KARJAT
|
MH-09-008-090-001/86
(Supe)
|
1809008000NRG24031020230205390
|
03/10/2023
|
Tatyaba Nivrutti Nangare
|
1809008WL033263
|
Tatyaba Nivrutti Nangare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307505
|
|
TATTYABA NIVRUTI NANGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
126
|
KARJAT
|
MH-09-008-026-002/80
(Chilwadi)
|
1809008000NRG24031020230205615
|
03/10/2023
|
Maruti Kashinath Kudale
|
1809008WL033327
|
Maruti Kashinath Kudale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307510
|
|
MARUTI KASHINATH KUDALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARJAT
|
MH-09-008-026-002/80
(Chilwadi)
|
1809008000NRG24031020230205616
|
03/10/2023
|
Maruti Kashinath Kudale
|
1809008WL033327
|
Maruti Kashinath Kudale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307511
|
|
MARUTI KASHINATH KUDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
128
|
KARJAT
|
MH-09-008-002-001/202
(Akhoni)
|
1809008000NRG24031020230205648
|
03/10/2023
|
AKASH RAMBHAU KAMBALE
|
1809008WL033335
|
AKASH RAMBHAU KAMBALE
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307515
|
|
AKASH RAMBHAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARJAT
|
MH-09-008-002-001/2118
(Akhoni)
|
1809008000NRG24031020230205649
|
03/10/2023
|
MANIIK SUBHASH SHINDE
|
1809008WL033335
|
MANIIK SUBHASH SHINDE
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307514
|
|
MANIK SUBHASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARJAT
|
MH-09-008-002-001/2126
(Akhoni)
|
1809008000NRG24031020230205650
|
03/10/2023
|
Bandu Gautam Chavan
|
1809008WL033335
|
Bandu Gautam Chavan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307513
|
|
BANDU GAUTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24031020230205786
|
03/10/2023
|
BALASAHEB BABURA AGWAN
|
1809008WL033365
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307629
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24031020230205785
|
03/10/2023
|
Shivraj Prashant Agwan
|
1809008WL033364
|
Shivraj Prashant Agwan
|
00468
|
UBIN0542687
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230307517
|
|
SHIVRAJ PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24031020230205787
|
03/10/2023
|
Sushama Prashant Agvan
|
1809008WL033365
|
Sushama Prashant Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307627
|
|
SUSHMA PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24031020230205789
|
03/10/2023
|
Swati Vijay Agwan
|
1809008WL033365
|
Swati Vijay Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307628
|
|
SWATI VIJAY AGAWAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24031020230205788
|
03/10/2023
|
Vijay Balasaheb Agwan
|
1809008WL033365
|
Vijay Balasaheb Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307516
|
|
VIJAY BALASAHEB AGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
136
|
KARJAT
|
MH-09-008-017-001/169
(Kombhali)
|
1809008000NRG24031020230205733
|
03/10/2023
|
CHANDRAKAN DHANRAJ GANGARDE
|
1809008WL033353
|
CHANDRAKAN DHANRAJ GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307622
|
|
CHANDRAKANT DHANRAJ GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-017-001/169
(Kombhali)
|
1809008000NRG24031020230205734
|
03/10/2023
|
Dipali Chandrakant Gangarde
|
1809008WL033353
|
Dipali Chandrakant Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307621
|
|
GANGARDE DEEPALI CHANDARAKNT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
KARJAT
|
MH-09-008-017-001/174
(Kombhali)
|
1809008000NRG24031020230205790
|
03/10/2023
|
RAMESH PANDIT GANGARDE
|
1809008WL033366
|
RAMESH PANDIT GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307619
|
|
RAMESH PANDIT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARJAT
|
MH-09-008-017-001/176
(Kombhali)
|
1809008000NRG24031020230205735
|
03/10/2023
|
ANITA KESHV KAKDE
|
1809008WL033353
|
ANITA KESHV KAKDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307537
|
|
ANITA KESHAV KAKDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-017-001/179
(Kombhali)
|
1809008000NRG24031020230205736
|
03/10/2023
|
JALINDAR VIDHOBA GANGARDE
|
1809008WL033353
|
JALINDAR VIDHOBA GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307623
|
|
JALINDAR VITHOBA GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-017-001/182
(Kombhali)
|
1809008000NRG24031020230205737
|
03/10/2023
|
Jayram
|
1809008WL033353
|
Jayram
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307620
|
|
JAYRAM DADASO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-017-001/187
(Kombhali)
|
1809008000NRG24031020230205738
|
03/10/2023
|
SOPAN SHIVRAM KAKADE
|
1809008WL033353
|
SOPAN SHIVRAM KAKADE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307536
|
|
SOPAN SHIVRAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-017-001/188
(Kombhali)
|
1809008000NRG24031020230205739
|
03/10/2023
|
Lata Shivaji Kakde
|
1809008WL033353
|
Lata Shivaji Kakde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307615
|
|
LATA SHIVAJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARJAT
|
MH-09-008-017-001/217
(Kombhali)
|
1809008000NRG24031020230205791
|
03/10/2023
|
Namdev Rajaram Gangarde
|
1809008WL033366
|
Namdev Rajaram Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307523
|
|
NAMDEO RAJARAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-017-001/2326
(Kombhali)
|
1809008000NRG24031020230205792
|
03/10/2023
|
Naresh Dnyandev Shelake
|
1809008WL033366
|
Naresh Dnyandev Shelake
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307519
|
|
SHELAKE NARESH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
KARJAT
|
MH-09-008-017-001/248
(Kombhali)
|
1809008000NRG24031020230205793
|
03/10/2023
|
Subhash Dasharath Gangarde
|
1809008WL033366
|
Subhash Dasharath Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307521
|
|
GANGARDE SUBHASH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
KARJAT
|
MH-09-008-017-001/303
(Kombhali)
|
1809008000NRG24031020230205794
|
03/10/2023
|
Bapurav Balasaheb Gangarde
|
1809008WL033366
|
Bapurav Balasaheb Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307614
|
|
BAPURAO BALASAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24031020230205796
|
03/10/2023
|
Ganpat Parbhati Gangarde
|
1809008WL033366
|
Ganpat Parbhati Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307524
|
|
GANAPAT PARABHATI GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24031020230205797
|
03/10/2023
|
nitin Ganpat GAngarde
|
1809008WL033366
|
nitin Ganpat GAngarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307535
|
|
NITIN GANPAT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARJAT
|
MH-09-008-017-001/395
(Kombhali)
|
1809008000NRG24031020230205798
|
03/10/2023
|
Bhausaheb Dnyandev Gangarde
|
1809008WL033366
|
Bhausaheb Dnyandev Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307617
|
|
BHAUSAHEB DNYANDEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARJAT
|
MH-09-008-017-001/438
(Kombhali)
|
1809008000NRG24031020230205799
|
03/10/2023
|
Subhash Kondiba Darekar
|
1809008WL033366
|
Subhash Kondiba Darekar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307522
|
|
SUBHASH KONDIBA DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARJAT
|
MH-09-008-021-001/152
(Khandavi)
|
1809008000NRG24031020230205802
|
03/10/2023
|
Ajinath
|
1809008WL033367
|
Ajinath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307649
|
|
AJINATH BHAGWAN EAKAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARJAT
|
MH-09-008-021-001/152
(Khandavi)
|
1809008000NRG24031020230205803
|
03/10/2023
|
Sitabai Ajinath Ekad
|
1809008WL033367
|
Sitabai Ajinath Ekad
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307613
|
|
SITABAI AJINATH EKAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24031020230205756
|
03/10/2023
|
Anita Ankush Pathade
|
1809008WL033359
|
Anita Ankush Pathade
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307528
|
|
ANITA ANKUSH PATHARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24031020230205755
|
03/10/2023
|
Ankush Ramdas Pathare
|
1809008WL033359
|
Ankush Ramdas Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307618
|
|
PATHARE ANKUSH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24031020230205757
|
03/10/2023
|
Ramdas Rabhaji Pathare
|
1809008WL033359
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307626
|
|
RAMDAS RAMBHAJI PATHARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24031020230205758
|
03/10/2023
|
Ramdas Rabhaji Pathare
|
1809008WL033359
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307538
|
|
SUMAN RAMDAS PATHARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24031020230205760
|
03/10/2023
|
Shobha Vinod Tapkeer
|
1809008WL033359
|
Shobha Vinod Tapkeer
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307616
|
|
TAPKIR SHOBHA VINOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24031020230205759
|
03/10/2023
|
VINOD SAMBHAJI TAPKIR
|
1809008WL033359
|
VINOD SAMBHAJI TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307518
|
|
VINOD SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24031020230205761
|
03/10/2023
|
Kamlesh Nemichand Tapkir
|
1809008WL033359
|
Kamlesh Nemichand Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307526
|
|
KAMLESH NEMICHAND TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24031020230205762
|
03/10/2023
|
Swati Kamlesh Tapkir
|
1809008WL033359
|
Swati Kamlesh Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307530
|
|
SWATI KAMLESH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24031020230205804
|
03/10/2023
|
KANIFNATH SHAMRAO TAPKIR
|
1809008WL033367
|
KANIFNATH SHAMRAO TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307520
|
|
KANIFNATH SHAMRAO TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24031020230205805
|
03/10/2023
|
MANGAL KANIFNAATH TAPKIR
|
1809008WL033367
|
MANGAL KANIFNAATH TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307527
|
|
MANGAL KANIFNATH TAPKIE
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24031020230205764
|
03/10/2023
|
Sunita
|
1809008WL033359
|
Sunita
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307625
|
|
SUNITA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24031020230205765
|
03/10/2023
|
Tushar Ravsaheb Tapkir
|
1809008WL033359
|
Tushar Ravsaheb Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307529
|
|
TUSHAR RAOSAHEB TAPKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARJAT
|
MH-09-008-021-001/62
(Khandavi)
|
1809008000NRG24031020230205766
|
03/10/2023
|
Navnath Nivrutti Tapkir
|
1809008WL033359
|
Navnath Nivrutti Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307624
|
|
TAPKIR NAVNATH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
KARJAT
|
MH-09-008-021-001/70
(Khandavi)
|
1809008000NRG24031020230205806
|
03/10/2023
|
JANABAI LAKSHAMN TAPKIR
|
1809008WL033367
|
JANABAI LAKSHAMN TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307612
|
|
JANABAI LAXAM TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARJAT
|
MH-09-008-021-001/71
(Khandavi)
|
1809008000NRG24031020230205807
|
03/10/2023
|
MAHADEV LAXMAN TAPKIR
|
1809008WL033367
|
MAHADEV LAXMAN TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230307533
|
|
TAPKIR MAHADEV LUXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
KARJAT
|
MH-09-008-021-001/71
(Khandavi)
|
1809008000NRG24031020230205808
|
03/10/2023
|
VAISHALI MAHADEV TAPKIR
|
1809008WL033367
|
VAISHALI MAHADEV TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307532
|
|
VAISHALI MAHADEV TAPKEER
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARJAT
|
MH-09-008-021-001/76
(Khandavi)
|
1809008000NRG24031020230205810
|
03/10/2023
|
anita
|
1809008WL033367
|
anita
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307531
|
|
ANITA SHIVAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARJAT
|
MH-09-008-021-001/76
(Khandavi)
|
1809008000NRG24031020230205809
|
03/10/2023
|
SHIVATI RAMCHANDRA TAPKIR
|
1809008WL033367
|
SHIVATI RAMCHANDRA TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307525
|
|
SHIVAJI RAMCHANDRA TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARJAT
|
MH-09-008-021-001/816
(Khandavi)
|
1809008000NRG24031020230205812
|
03/10/2023
|
Arati Dipak Ekad
|
1809008WL033367
|
Arati Dipak Ekad
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230307534
|
|
MISS AARTI SANJAY VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306243
|
306243
|
|
|
|
|
|
|
|