|
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-09-008-013-001/1067
(Koregaon)
|
1809008000NRG24120620230054879
|
12/06/2023
|
NANDU VITTHAL WAGH
|
1809008WL009833
|
NANDU VITTHAL WAGH
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234882
|
|
NANDU VITTHAL WAGH
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-013-001/1067
(Koregaon)
|
1809008000NRG24120620230054880
|
12/06/2023
|
SANGITA NANDU WAGH
|
1809008WL009833
|
SANGITA NANDU WAGH
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234911
|
|
SANGITA NANDU WAGH
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/33
(Koregaon)
|
1809008000NRG24120620230054940
|
12/06/2023
|
Subhash Rangnath Petekar
|
1809008WL009842
|
Subhash Rangnath Petekar
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234891
|
|
SUBHASH RANGNATH PETKAR
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-013-001/33
(Koregaon)
|
1809008000NRG24120620230054941
|
12/06/2023
|
Sulochna Subhash Petkar
|
1809008WL009842
|
Sulochna Subhash Petkar
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234895
|
|
SULICHANA SUBHASH PETKAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-013-001/587
(Koregaon)
|
1809008000NRG24120620230054846
|
12/06/2023
|
Amol Bhausaheb Kore
|
1809008WL009826
|
Amol Bhausaheb Kore
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234905
|
|
AMOL BHAUSAHEB KORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-013-001/811
(Koregaon)
|
1809008000NRG24120620230054991
|
12/06/2023
|
Surayya Mustak Shaikh
|
1809008WL009852
|
Surayya Mustak Shaikh
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234922
|
|
SURAYA MUSTAK SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-013-001/1048
(Koregaon)
|
1809008000NRG24120620230054936
|
12/06/2023
|
Rangnath Abhiman shinde
|
1809008WL009841
|
Rangnath Abhiman shinde
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234881
|
|
RANGNATH ABHIMAN SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-013-001/1048
(Koregaon)
|
1809008000NRG24120620230054937
|
12/06/2023
|
Yogita Rangnath Shinde
|
1809008WL009841
|
Yogita Rangnath Shinde
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234913
|
|
YOGITA RANGNATH SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-013-001/1049
(Koregaon)
|
1809008000NRG24120620230054938
|
12/06/2023
|
Bhausaheb Ajinath Hajare
|
1809008WL009841
|
Bhausaheb Ajinath Hajare
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234870
|
|
BHAUSAHEB AJINATH HAJARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-013-001/1049
(Koregaon)
|
1809008000NRG24120620230054939
|
12/06/2023
|
Vaishali Bhausaheb Hajare
|
1809008WL009841
|
Vaishali Bhausaheb Hajare
|
00045
|
BARB0DBKORE
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234898
|
|
MRS VAISHALI BHAUSAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-013-001/1072
(Koregaon)
|
1809008000NRG24120620230054979
|
12/06/2023
|
Manisha Tatya Murkute
|
1809008WL009848
|
Manisha Tatya Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234880
|
|
MANISHA TATYA MURKUTE
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-013-001/1072
(Koregaon)
|
1809008000NRG24120620230054978
|
12/06/2023
|
Tatya Aana Murkute
|
1809008WL009848
|
Tatya Aana Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234884
|
|
MURKUTE TATYA ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-013-001/1115
(Koregaon)
|
1809008000NRG24120620230054985
|
12/06/2023
|
Jayvant Tatya Adsul
|
1809008WL009850
|
Jayvant Tatya Adsul
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234906
|
|
MR JAYVANT TATYA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARJAT
|
MH-09-008-013-001/1115
(Koregaon)
|
1809008000NRG24120620230054986
|
12/06/2023
|
Rekha Jauawant Adsul
|
1809008WL009850
|
Rekha Jauawant Adsul
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234908
|
|
REKHA JAYAWANT ADSUL
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-013-001/1116
(Koregaon)
|
1809008000NRG24120620230054987
|
12/06/2023
|
Manisha Santosh Adsul
|
1809008WL009850
|
Manisha Santosh Adsul
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234912
|
|
MANISHA SANTOSH ADASUL
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-013-001/1160
(Koregaon)
|
1809008000NRG24120620230054982
|
12/06/2023
|
Pandurang Narayansing Pardeshi
|
1809008WL009849
|
Pandurang Narayansing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234900
|
|
PANDUSING NARAYANSING PARDESHI
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-013-001/1322
(Koregaon)
|
1809008000NRG24120620230054841
|
12/06/2023
|
Shivaji Kisan Shelake
|
1809008WL009825
|
Shivaji Kisan Shelake
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234871
|
|
SHIVAJI KISAN SHELAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-013-001/1323
(Koregaon)
|
1809008000NRG24120620230054842
|
12/06/2023
|
Bhagwan Kisan Shelke
|
1809008WL009825
|
Bhagwan Kisan Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234869
|
|
BHAGWAN KISAN SHELKE
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-013-001/1323
(Koregaon)
|
1809008000NRG24120620230054843
|
12/06/2023
|
Sopan Bhagwan Shelake
|
1809008WL009825
|
Sopan Bhagwan Shelake
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234915
|
|
MR SOPAN BHAGVAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-013-001/1377
(Koregaon)
|
1809008000NRG24120620230054844
|
12/06/2023
|
Kachrabai Babulal Netke
|
1809008WL009825
|
Kachrabai Babulal Netke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234910
|
|
MRS KACHARABAI BABULAL NETAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-013-001/1399
(Koregaon)
|
1809008000NRG24120620230054881
|
12/06/2023
|
Satish Bapu Wagh
|
1809008WL009833
|
Satish Bapu Wagh
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234872
|
|
SATISH BAPU WAGH
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-013-001/1468
(Koregaon)
|
1809008000NRG24120620230054990
|
12/06/2023
|
Jijabai Bhagwan Adsul
|
1809008WL009852
|
Jijabai Bhagwan Adsul
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234787
|
|
JIJABAI BHAGWAN ADHAV
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-013-001/17
(Koregaon)
|
1809008000NRG24120620230054882
|
12/06/2023
|
Ragunath Kundlik Pise
|
1809008WL009833
|
Ragunath Kundlik Pise
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234873
|
|
RAGHUNATH KUNDLIK PISE
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-013-001/263
(Koregaon)
|
1809008000NRG24120620230054871
|
12/06/2023
|
Dahipal Mannusing Pardeshi
|
1809008WL009831
|
Dahipal Mannusing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234907
|
|
DAHIPAL MANNUSING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-013-001/387
(Koregaon)
|
1809008000NRG24120620230054838
|
12/06/2023
|
Uttam Shripati Phalke
|
1809008WL009824
|
Uttam Shripati Phalke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234914
|
|
Mr. UTTAM SHRIPATI PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-013-001/446
(Koregaon)
|
1809008000NRG24120620230054840
|
12/06/2023
|
Ashwini Shrikant Shelke
|
1809008WL009824
|
Ashwini Shrikant Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234917
|
|
ASHWINI SHRIKANT SHELAKE
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-013-001/450
(Koregaon)
|
1809008000NRG24120620230054981
|
12/06/2023
|
Kalinda Kailas Shelake
|
1809008WL009848
|
Kalinda Kailas Shelake
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234903
|
|
KALINDA KAILAS SHELAKE
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-013-001/453
(Koregaon)
|
1809008000NRG24120620230054975
|
12/06/2023
|
Shobha Baban Shelke
|
1809008WL009847
|
Shobha Baban Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234885
|
|
SHOBHA BABAN SHELKE
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-013-001/457
(Koregaon)
|
1809008000NRG24120620230054947
|
12/06/2023
|
Laxman Ambadas Shelke
|
1809008WL009844
|
Laxman Ambadas Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234919
|
|
SHELKE LAXMAN AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-013-001/458
(Koregaon)
|
1809008000NRG24120620230054948
|
12/06/2023
|
Somnath Laksham Shelke
|
1809008WL009844
|
Somnath Laksham Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234878
|
|
SOMNATH LAKSHAM SHELKE
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-013-001/483
(Koregaon)
|
1809008000NRG24120620230054857
|
12/06/2023
|
Chandusing Hanumansing Pardeshi
|
1809008WL009829
|
Chandusing Hanumansing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234897
|
|
CHANDUSING HANUMANSING PARDESHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-013-001/483
(Koregaon)
|
1809008000NRG24120620230054858
|
12/06/2023
|
Jayashri Chandusing Pardeshi
|
1809008WL009829
|
Jayashri Chandusing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234874
|
|
MRS JAYASHRI CHANDUSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARJAT
|
MH-09-008-013-001/497
(Koregaon)
|
1809008000NRG24120620230054849
|
12/06/2023
|
Ankush Baban Thorat
|
1809008WL009827
|
Ankush Baban Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234892
|
|
ANKUSH BABAN THORAT
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-09-008-013-001/497
(Koregaon)
|
1809008000NRG24120620230054850
|
12/06/2023
|
Laxmi Ankush Thorat
|
1809008WL009827
|
Laxmi Ankush Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234918
|
|
LAXMI ANKUSH THORAT
|
INDUSIND BANK(607189)
|
|
35
|
KARJAT
|
MH-09-008-013-001/585
(Koregaon)
|
1809008000NRG24120620230054883
|
12/06/2023
|
Arjun Kondiba Doltade
|
1809008WL009834
|
Arjun Kondiba Doltade
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234868
|
|
ARJUN KONDIBA DOLTADE
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-09-008-013-001/587
(Koregaon)
|
1809008000NRG24120620230054847
|
12/06/2023
|
Poonam Amol Kore
|
1809008WL009826
|
Poonam Amol Kore
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234901
|
|
POONAM AMOL KORE
|
BANK OF BARODA(606985)
|
|
37
|
KARJAT
|
MH-09-008-013-001/587
(Koregaon)
|
1809008000NRG24120620230054845
|
12/06/2023
|
Pushpa Bhausaheb Kore
|
1809008WL009826
|
Pushpa Bhausaheb Kore
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234887
|
|
PUSHPA BHAUSAHEB KORE
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-09-008-013-001/745
(Koregaon)
|
1809008000NRG24120620230054853
|
12/06/2023
|
SUNITA DADA CHINDHE
|
1809008WL009828
|
SUNITA DADA CHINDHE
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234879
|
|
SUNITA DADA CHINDHE
|
BANK OF BARODA(606985)
|
|
39
|
KARJAT
|
MH-09-008-013-001/749
(Koregaon)
|
1809008000NRG24120620230054886
|
12/06/2023
|
Shalan Sheshrav Doltade
|
1809008WL009834
|
Shalan Sheshrav Doltade
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234920
|
|
SHALAN SHESHARAO DOLTODE
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-013-001/749
(Koregaon)
|
1809008000NRG24120620230054885
|
12/06/2023
|
Shesharao Aaba Doltade
|
1809008WL009834
|
Shesharao Aaba Doltade
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234889
|
|
SHRI SHESHRAO AABA DOLATADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-013-001/757
(Koregaon)
|
1809008000NRG24120620230054989
|
12/06/2023
|
Harshchndr Aajinath Kokate
|
1809008WL009851
|
Harshchndr Aajinath Kokate
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234899
|
|
VINID AJINATH KOKATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-013-001/757
(Koregaon)
|
1809008000NRG24120620230054988
|
12/06/2023
|
Vinod Ajinath Kokate
|
1809008WL009851
|
Vinod Ajinath Kokate
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234894
|
|
KOKATE HARISHCHANDRA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-013-001/766
(Koregaon)
|
1809008000NRG24120620230054854
|
12/06/2023
|
Prayagabai Tatyaram sagale
|
1809008WL009828
|
Prayagabai Tatyaram sagale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234923
|
|
PRAYAGABAI TATYARAM SAGALE
|
BANK OF BARODA(606985)
|
|
44
|
KARJAT
|
MH-09-008-013-001/766
(Koregaon)
|
1809008000NRG24120620230054855
|
12/06/2023
|
Ratnamala Rajendra Gangarde
|
1809008WL009828
|
Ratnamala Rajendra Gangarde
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234896
|
|
MRS RATNAMALA RAJENDRA GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARJAT
|
MH-09-008-013-001/799
(Koregaon)
|
1809008000NRG24120620230054859
|
12/06/2023
|
Sunita Arjun Thorat
|
1809008WL009829
|
Sunita Arjun Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234890
|
|
SUNITA ARJUN THORAT
|
BANK OF BARODA(606985)
|
|
46
|
KARJAT
|
MH-09-008-013-001/802
(Koregaon)
|
1809008000NRG24120620230054851
|
12/06/2023
|
Harechandra Baban Thorat
|
1809008WL009827
|
Harechandra Baban Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234883
|
|
HARISHCHANDRA BABAN THORAT
|
BANK OF BARODA(606985)
|
|
47
|
KARJAT
|
MH-09-008-013-001/802
(Koregaon)
|
1809008000NRG24120620230054852
|
12/06/2023
|
Rohini Harichandra Thorat
|
1809008WL009827
|
Rohini Harichandra Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234893
|
|
ROHINI HARICHANDRA THORAT
|
BANK OF BARODA(606985)
|
|
48
|
KARJAT
|
MH-09-008-013-001/806
(Koregaon)
|
1809008000NRG24120620230054848
|
12/06/2023
|
Kaushalya Balu Thorat
|
1809008WL009826
|
Kaushalya Balu Thorat
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234875
|
|
KAUSHALYA BALU THORAT
|
BANK OF BARODA(606985)
|
|
49
|
KARJAT
|
MH-09-008-013-001/886
(Koregaon)
|
1809008000NRG24120620230054856
|
12/06/2023
|
Shakuntala Shivji Dudhanane
|
1809008WL009828
|
Shakuntala Shivji Dudhanane
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234886
|
|
SHAKUNTALA SHIVJI DUDHAWANE
|
BANK OF BARODA(606985)
|
|
50
|
KARJAT
|
MH-09-008-013-001/894
(Koregaon)
|
1809008000NRG24120620230054877
|
12/06/2023
|
Ashoksing Kundansing Pardeshi
|
1809008WL009832
|
Ashoksing Kundansing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234916
|
|
ASHOKSING KUNDANSING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARJAT
|
MH-09-008-013-001/903
(Koregaon)
|
1809008000NRG24120620230054872
|
12/06/2023
|
Nandusing Balusing Pardeshi
|
1809008WL009831
|
Nandusing Balusing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234902
|
|
NANDUSING BALUSING PARDESHI
|
BANK OF BARODA(606985)
|
|
52
|
KARJAT
|
MH-09-008-013-001/908
(Koregaon)
|
1809008000NRG24120620230054878
|
12/06/2023
|
Babansing Dattusing Pardeshi
|
1809008WL009832
|
Babansing Dattusing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234877
|
|
BABANSING DATTUSING PARDESHI
|
BANK OF BARODA(606985)
|
|
53
|
KARJAT
|
MH-09-008-013-001/915
(Koregaon)
|
1809008000NRG24120620230054984
|
12/06/2023
|
Arti Karan Pardeshi
|
1809008WL009849
|
Arti Karan Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234909
|
|
ARATI KARAN PARDESHI
|
BANK OF BARODA(606985)
|
|
54
|
KARJAT
|
MH-09-008-013-001/915
(Koregaon)
|
1809008000NRG24120620230054983
|
12/06/2023
|
Karan Fakirsing Pardeshi
|
1809008WL009849
|
Karan Fakirsing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234904
|
|
KARANSHING FAKIRSHING PARDESI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-013-001/920
(Koregaon)
|
1809008000NRG24120620230054874
|
12/06/2023
|
Dipali Harising Pardeshi
|
1809008WL009831
|
Dipali Harising Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234876
|
|
DIPALI HARISING PARDESHI
|
BANK OF BARODA(606985)
|
|
56
|
KARJAT
|
MH-09-008-013-001/920
(Koregaon)
|
1809008000NRG24120620230054873
|
12/06/2023
|
Harsing Gullarsing Pardeshi
|
1809008WL009831
|
Harsing Gullarsing Pardeshi
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234921
|
|
HARISING GULJARSING PARDESHI
|
BANK OF BARODA(606985)
|
|
57
|
KARJAT
|
MH-09-008-013-001/933
(Koregaon)
|
1809008000NRG24120620230054860
|
12/06/2023
|
Chagan Ramdas Netake
|
1809008WL009829
|
Chagan Ramdas Netake
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234888
|
|
CHHAGAN RAMDAS NETAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
58
|
KARJAT
|
MH-09-008-087-001/351
(Shinde)
|
1809008000NRG24120620230055154
|
12/06/2023
|
Ramdas Sadashiv Ghalame
|
1809008WL009893
|
Ramdas Sadashiv Ghalame
|
00045
|
BARB0KONAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234793
|
|
RAMDAS SADASHIV GHALME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-012-001/10
(Kopardi)
|
1809008000NRG24120620230055186
|
12/06/2023
|
Muktabai Baba Sudrik
|
1809008WL009903
|
Muktabai Baba Sudrik
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234788
|
|
SUDRIK MUKTABAI BABA
|
BANK OF BARODA(606985)
|
|
60
|
KARJAT
|
MH-09-008-012-001/3165
(Kopardi)
|
1809008000NRG24120620230055185
|
12/06/2023
|
Savita Ganesh Chavhan
|
1809008WL009902
|
Savita Ganesh Chavhan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234796
|
|
SAVITA GANESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
61
|
KARJAT
|
MH-09-008-012-001/3171
(Kopardi)
|
1809008000NRG24120620230055187
|
12/06/2023
|
Ashabai Nana Hande
|
1809008WL009903
|
Ashabai Nana Hande
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230234808
|
|
ASHA NANASO HANDE
|
BANK OF BARODA(606985)
|
|
62
|
KARJAT
|
MH-09-008-064-002/37
(Bitakewadi)
|
1809008000NRG24120620230055150
|
12/06/2023
|
Kharade Machhindra Yashwant
|
1809008WL009892
|
Kharade Machhindra Yashwant
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234942
|
|
KHARADE MACHINDRA YESHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KARJAT
|
MH-09-008-087-001/156
(Shinde)
|
1809008000NRG24120620230055158
|
12/06/2023
|
Ratan Vitthal Shinde
|
1809008WL009894
|
Ratan Vitthal Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234807
|
|
Ratan Vitthal Shinde
|
BANK OF BARODA(606985)
|
|
64
|
KARJAT
|
MH-09-008-087-001/177
(Shinde)
|
1809008000NRG24120620230055159
|
12/06/2023
|
Navnath Nivruthi Shinde
|
1809008WL009894
|
Navnath Nivruthi Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234794
|
|
NAVNATH NIVRUTI SHINDE
|
BANK OF BARODA(606985)
|
|
65
|
KARJAT
|
MH-09-008-087-001/350
(Shinde)
|
1809008000NRG24120620230055153
|
12/06/2023
|
MANGAL SHIVAJI GHALME
|
1809008WL009892
|
MANGAL SHIVAJI GHALME
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234802
|
|
GHALME MANGAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-087-001/350
(Shinde)
|
1809008000NRG24120620230055152
|
12/06/2023
|
SHIVAJI MARUTI GHALME
|
1809008WL009892
|
SHIVAJI MARUTI GHALME
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234792
|
|
GHALME SHIVAJI MARRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-087-001/351
(Shinde)
|
1809008000NRG24120620230055155
|
12/06/2023
|
Ghalame Dadasaheb Ramdas
|
1809008WL009893
|
Ghalame Dadasaheb Ramdas
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234790
|
|
GHALME DADASAHEB RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARJAT
|
MH-09-008-087-001/351
(Shinde)
|
1809008000NRG24120620230055156
|
12/06/2023
|
KOMAL DADASAHEB GHALME
|
1809008WL009893
|
KOMAL DADASAHEB GHALME
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234806
|
|
Komal Dadasaheb Ghalame
|
BANK OF BARODA(606985)
|
|
69
|
KARJAT
|
MH-09-008-087-001/483
(Shinde)
|
1809008000NRG24120620230055147
|
12/06/2023
|
Machindra Ghalme
|
1809008WL009891
|
Machindra Ghalme
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234799
|
|
Machindra Ghalme
|
BANK OF BARODA(606985)
|
|
70
|
KARJAT
|
MH-09-008-087-001/483
(Shinde)
|
1809008000NRG24120620230055148
|
12/06/2023
|
Sangita Machindra Ghalme
|
1809008WL009891
|
Sangita Machindra Ghalme
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234798
|
|
GHALME SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-087-001/507
(Shinde)
|
1809008000NRG24120620230055160
|
12/06/2023
|
Dattu Kachru Shinde
|
1809008WL009894
|
Dattu Kachru Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234941
|
|
Dattu Kacharu Shinde
|
BANK OF BARODA(606985)
|
|
72
|
KARJAT
|
MH-09-008-087-001/567
(Shinde)
|
1809008000NRG24120620230055161
|
12/06/2023
|
Venu Bapu Shinde
|
1809008WL009894
|
Venu Bapu Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234795
|
|
SHINDE VANUBAI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-087-001/57
(Shinde)
|
1809008000NRG24120620230055174
|
12/06/2023
|
Babu Kondiba Tikhe
|
1809008WL009899
|
Babu Kondiba Tikhe
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234805
|
|
BALU KONDIBA TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARJAT
|
MH-09-008-087-001/57
(Shinde)
|
1809008000NRG24120620230055175
|
12/06/2023
|
Laxmi Balu Tikhe
|
1809008WL009899
|
Laxmi Balu Tikhe
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234804
|
|
TIKHE LAXMI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-087-001/689
(Shinde)
|
1809008000NRG24120620230055136
|
12/06/2023
|
Nanavare Balasaheb Kisan
|
1809008WL009888
|
Nanavare Balasaheb Kisan
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234800
|
|
Balasaheb Nanavre
|
BANK OF BARODA(606985)
|
|
76
|
KARJAT
|
MH-09-008-087-001/689
(Shinde)
|
1809008000NRG24120620230055137
|
12/06/2023
|
Nanavare Sunita Balasaheb
|
1809008WL009888
|
Nanavare Sunita Balasaheb
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234801
|
|
SUNITA BAMASAHEB NANAVARE
|
BANK OF BARODA(606985)
|
|
77
|
KARJAT
|
MH-09-008-087-001/834
(Shinde)
|
1809008000NRG24120620230055157
|
12/06/2023
|
Prashant Raju Unde
|
1809008WL009893
|
Prashant Raju Unde
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234797
|
|
Prashant Raju Unde
|
BANK OF BARODA(606985)
|
|
78
|
KARJAT
|
MH-09-008-087-001/875
(Shinde)
|
1809008000NRG24120620230055138
|
12/06/2023
|
ANIL GORAKH KUSALE
|
1809008WL009888
|
ANIL GORAKH KUSALE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234791
|
|
MR ANIL GORAKH KUSALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARJAT
|
MH-09-008-087-001/875
(Shinde)
|
1809008000NRG24120620230055139
|
12/06/2023
|
Sapana Anil Kusale
|
1809008WL009888
|
Sapana Anil Kusale
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234803
|
|
Kusale Sapana Anil
|
BANK OF BARODA(606985)
|
|
80
|
KARJAT
|
MH-09-008-087-001/94
(Shinde)
|
1809008000NRG24120620230055166
|
12/06/2023
|
Parvathi Shivaji Ghalme
|
1809008WL009896
|
Parvathi Shivaji Ghalme
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230234789
|
|
PARWATI SHIVAJI GHALME
|
BANK OF BARODA(606985)
|
|
81
|
KARJAT
|
MH-09-008-087-001/94
(Shinde)
|
1809008000NRG24120620230055165
|
12/06/2023
|
Shivaji Bapu Ghalme
|
1809008WL009896
|
Shivaji Bapu Ghalme
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234943
|
|
GHALME SHIVAJI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
82
|
KARJAT
|
MH-09-008-028-001/237
(Chande Kh.)
|
1809008000NRG24120620230055215
|
12/06/2023
|
Sandhya Tatya Surywanshi
|
1809008WL009909
|
Sandhya Tatya Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234812
|
|
Mr. TATYASAHEB BABASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-028-001/258
(Chande Kh.)
|
1809008000NRG24120620230055217
|
12/06/2023
|
Vinod Dhondiba Suryawanshi
|
1809008WL009909
|
Vinod Dhondiba Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234854
|
|
Mr. VINOD DHONDIBA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-028-001/308
(Chande Kh.)
|
1809008000NRG24120620230055228
|
12/06/2023
|
Aaba Gopala Jagdhane
|
1809008WL009911
|
Aaba Gopala Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234937
|
|
Mr. AABA GOPALA JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-028-001/319
(Chande Kh.)
|
1809008000NRG24120620230055218
|
12/06/2023
|
Anita Sampat Surywanshi
|
1809008WL009909
|
Anita Sampat Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234811
|
|
Miss. Anita Sampat Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
86
|
KARJAT
|
MH-09-008-030-001/104
(Chincholi Kaldan)
|
1809008000NRG24120620230055109
|
12/06/2023
|
Laxmi Jayavant Varakate
|
1809008WL009882
|
Laxmi Jayavant Varakate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234940
|
|
VARKATE LAXMI JAYVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24120620230055111
|
12/06/2023
|
Ashwaini sanjay vharkate
|
1809008WL009882
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234939
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-030-001/361
(Chincholi Kaldan)
|
1809008000NRG24120620230055112
|
12/06/2023
|
Surekha Anil Kaldate
|
1809008WL009882
|
Surekha Anil Kaldate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234924
|
|
KALDATE SUREKHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-034-001/102
(Takali Khandeshwari)
|
1809008000NRG24120620230055195
|
12/06/2023
|
Rohidas Rakhamaji Dhobe
|
1809008WL009906
|
Rohidas Rakhamaji Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234861
|
|
Mr. ROHIDAS RAKHMAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-034-001/164
(Takali Khandeshwari)
|
1809008000NRG24120620230055196
|
12/06/2023
|
Sitabai Ramdas Dhobe
|
1809008WL009906
|
Sitabai Ramdas Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234810
|
|
Mr. RAMDAS JAGANNATH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-034-001/402
(Takali Khandeshwari)
|
1809008000NRG24120620230055212
|
12/06/2023
|
Varsha Suhas Dhobe
|
1809008WL009908
|
Varsha Suhas Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234927
|
|
Mrs. VARSHA SUHAS DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24120620230055082
|
12/06/2023
|
Babasaheb Gautam Dhawade
|
1809008WL009874
|
Babasaheb Gautam Dhawade
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234865
|
|
BABASAHEB GOUTAM DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24120620230055083
|
12/06/2023
|
Varsha babasaheb Dhawade
|
1809008WL009874
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234864
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24120620230055084
|
12/06/2023
|
Mangal Gautam Dhavde
|
1809008WL009874
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234866
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24120620230055085
|
12/06/2023
|
Nainavati sidharth Dhawade
|
1809008WL009874
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234863
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-069-001/434
(Malthan)
|
1809008000NRG24120620230054898
|
12/06/2023
|
Indubai
|
1809008WL009836
|
Indubai
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230234938
|
|
PARDESHI INDU RAJESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24120620230055411
|
12/06/2023
|
vishwas
|
1809008WL009940
|
vishwas
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234852
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARJAT
|
MH-09-008-089-001/279
(Sitpur)
|
1809008000NRG24120620230055412
|
12/06/2023
|
Punam Ravsaheb Jadhav
|
1809008WL009940
|
Punam Ravsaheb Jadhav
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234855
|
|
Mrs. PUNAM RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-089-001/71
(Sitpur)
|
1809008000NRG24120620230055413
|
12/06/2023
|
KUSUM MADHUKAR JADHAV
|
1809008WL009940
|
KUSUM MADHUKAR JADHAV
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234809
|
|
Mr. MADHUKAR MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24120620230055414
|
12/06/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL009940
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234853
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
101
|
KARJAT
|
MH-09-008-013-001/1330
(Koregaon)
|
1809008000NRG24120620230054875
|
12/06/2023
|
Jitendrasing Gopalsing Paradeshi
|
1809008WL009832
|
Jitendrasing Gopalsing Paradeshi
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234856
|
|
MR JITENDRASING GOPALSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARJAT
|
MH-09-008-013-001/522
(Koregaon)
|
1809008000NRG24120620230054836
|
12/06/2023
|
Santosh Sidheshwar Shete
|
1809008WL009823
|
Santosh Sidheshwar Shete
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234858
|
|
Mr. SANTOSH SIDDHESHWAR SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-016-001/58
(Kumbhephal)
|
1809008000NRG24120620230055061
|
12/06/2023
|
SHRIRANG VITTHAL DHODAD
|
1809008WL009867
|
SHRIRANG VITTHAL DHODAD
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234860
|
|
SHRIRANG VITTAL DHODAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
KARJAT
|
MH-09-008-028-001/238
(Chande Kh.)
|
1809008000NRG24120620230055216
|
12/06/2023
|
Usha Nana Suryawanshi
|
1809008WL009909
|
Usha Nana Suryawanshi
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234857
|
|
Mrs. USHA BABA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-028-001/332
(Chande Kh.)
|
1809008000NRG24120620230055230
|
12/06/2023
|
Sangita Baban Jagdhane
|
1809008WL009911
|
Sangita Baban Jagdhane
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234859
|
|
JAGDHANE SANJANA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24120620230055110
|
12/06/2023
|
sanjay bhanudas vharkate
|
1809008WL009882
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234925
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24120620230055078
|
12/06/2023
|
Poonam Sadashiv Damare
|
1809008WL009873
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234862
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24120620230055079
|
12/06/2023
|
JAYSHRI ARJUN BHISE
|
1809008WL009873
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234926
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24120620230054995
|
12/06/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL009853
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234867
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KARJAT
|
MH-09-008-087-001/999
(Shinde)
|
1809008000NRG24120620230055149
|
12/06/2023
|
Vijaya Abasaheb Ghalame
|
1809008WL009891
|
Vijaya Abasaheb Ghalame
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234813
|
|
Mrs. VIJAYA ABASAHEB GHALAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
111
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG24120620230055190
|
12/06/2023
|
Sumedh Gautam Salve
|
1809008WL009904
|
Sumedh Gautam Salve
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234822
|
|
MR SUMEDH GAUTAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
KARJAT
|
MH-09-008-001-001/1085
(Alsunde)
|
1809008000NRG24120620230054775
|
12/06/2023
|
Sandip Tatya Londhe
|
1809008WL009807
|
Sandip Tatya Londhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234933
|
|
MR SANDIP TATYA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARJAT
|
MH-09-008-013-001/1430
(Koregaon)
|
1809008000NRG24120620230054834
|
12/06/2023
|
Jitendra Ramling Zade
|
1809008WL009823
|
Jitendra Ramling Zade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234823
|
|
SHRI JITENDRA RAMLING ZADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARJAT
|
MH-09-008-013-001/1430
(Koregaon)
|
1809008000NRG24120620230054835
|
12/06/2023
|
KIRTI JITENDRA ADE
|
1809008WL009823
|
KIRTI JITENDRA ADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234824
|
|
GORI J ZADE APK KIRTI J ZADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
KARJAT
|
MH-09-008-013-001/863
(Koregaon)
|
1809008000NRG24120620230054977
|
12/06/2023
|
NITA LAXMIKANT PAKHALE
|
1809008WL009847
|
NITA LAXMIKANT PAKHALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234826
|
|
MRS NITA LAXMIKANT PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARJAT
|
MH-09-008-017-001/283
(Kombhali)
|
1809008000NRG24120620230055240
|
12/06/2023
|
Jyoti Raosaheb Gangarde
|
1809008WL009915
|
Jyoti Raosaheb Gangarde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234932
|
|
MRS JYOTI RAOSAHEB GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARJAT
|
MH-09-008-030-001/103
(Chincholi Kaldan)
|
1809008000NRG24120620230055108
|
12/06/2023
|
Ramesh Jaywant Vharkate
|
1809008WL009882
|
Ramesh Jaywant Vharkate
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234820
|
|
Mr. RAMESH JAYWANTA VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24120620230054992
|
12/06/2023
|
Janabai Narayan Adbal
|
1809008WL009853
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234934
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24120620230054993
|
12/06/2023
|
ADBAL RESHMA SUBHASH
|
1809008WL009853
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234848
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24120620230055016
|
12/06/2023
|
Anita Nana Kamble
|
1809008WL009855
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234825
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24120620230055017
|
12/06/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL009855
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234828
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24120620230054994
|
12/06/2023
|
Sangita Jadhav
|
1809008WL009853
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234930
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARJAT
|
MH-09-008-065-001/670
(Benwadi)
|
1809008000NRG24120620230055098
|
12/06/2023
|
RAJUBAI RAMDAS SABALE
|
1809008WL009879
|
RAJUBAI RAMDAS SABALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234821
|
|
RAJUBAI RAMDAS SABALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
KARJAT
|
MH-09-008-065-001/670
(Benwadi)
|
1809008000NRG24120620230055099
|
12/06/2023
|
SURESH RAMDAS SABALE
|
1809008WL009879
|
SURESH RAMDAS SABALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234847
|
|
Mr. SURESH RAMDAS SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-065-001/969
(Benwadi)
|
1809008000NRG24120620230055100
|
12/06/2023
|
Gorakh Shakar Damare
|
1809008WL009879
|
Gorakh Shakar Damare
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234827
|
|
MR GORAKH SHANKAR DAMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARJAT
|
MH-09-008-065-001/969
(Benwadi)
|
1809008000NRG24120620230055101
|
12/06/2023
|
Laxmi Gorakh Damare
|
1809008WL009879
|
Laxmi Gorakh Damare
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234849
|
|
MRS LAXMI GORAKH DAMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24120620230055080
|
12/06/2023
|
Aparana Ramesh Kambale
|
1809008WL009873
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230234931
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
128
|
KARJAT
|
MH-09-008-013-001/1330
(Koregaon)
|
1809008000NRG24120620230054876
|
12/06/2023
|
Sonali Jitendra Pardeshi
|
1809008WL009832
|
Sonali Jitendra Pardeshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234819
|
|
SONALI JITENDRASING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARJAT
|
MH-09-008-013-001/261
(Koregaon)
|
1809008000NRG24120620230054837
|
12/06/2023
|
Gopalsing Ganpatsing Pardeshi
|
1809008WL009824
|
Gopalsing Ganpatsing Pardeshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234815
|
|
GOPALSINGH GANPATSIGH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARJAT
|
MH-09-008-013-001/387
(Koregaon)
|
1809008000NRG24120620230054839
|
12/06/2023
|
Pappu Uttam Falake
|
1809008WL009824
|
Pappu Uttam Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234814
|
|
PAPPU UTTAM PHALKE
|
BANK OF BARODA(606985)
|
|
131
|
KARJAT
|
MH-09-008-013-001/450
(Koregaon)
|
1809008000NRG24120620230054980
|
12/06/2023
|
KAILAS HAUSRAO SHELAKE
|
1809008WL009848
|
KAILAS HAUSRAO SHELAKE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234936
|
|
KAILAS HAUSRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-013-001/863
(Koregaon)
|
1809008000NRG24120620230054976
|
12/06/2023
|
Laxmikant Mahaling Pakhale
|
1809008WL009847
|
Laxmikant Mahaling Pakhale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234818
|
|
LAXMIKANT MAHALING PAKHALE
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARJAT
|
MH-09-008-016-001/252
(Kumbhephal)
|
1809008000NRG24120620230055059
|
12/06/2023
|
GANESH SHRIRANG DHODAD
|
1809008WL009867
|
GANESH SHRIRANG DHODAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234817
|
|
GANESH SHRIRANG DHODAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARJAT
|
MH-09-008-016-001/253
(Kumbhephal)
|
1809008000NRG24120620230055060
|
12/06/2023
|
DNYANDEO SHRIRANG DHODAD
|
1809008WL009867
|
DNYANDEO SHRIRANG DHODAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234816
|
|
DNYANESHWAR SHRIRANG DHODAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-064-002/37
(Bitakewadi)
|
1809008000NRG24120620230055151
|
12/06/2023
|
Janabai Machhindra Kharade
|
1809008WL009892
|
Janabai Machhindra Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234935
|
|
JANABAI MACHHINDRANATH KHARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
136
|
KARJAT
|
MH-09-008-006-001/152
(Kangudwadi)
|
1809008000NRG24120620230055163
|
12/06/2023
|
Seema Bapusaheb Kangude
|
1809008WL009895
|
Seema Bapusaheb Kangude
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234829
|
|
SEEMA BAPUSAHEB KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-006-001/168
(Kangudwadi)
|
1809008000NRG24120620230055192
|
12/06/2023
|
Balubai
|
1809008WL009905
|
Balubai
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234836
|
|
BALUBAI LALA SALVE
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARJAT
|
MH-09-008-006-001/168
(Kangudwadi)
|
1809008000NRG24120620230055193
|
12/06/2023
|
Rohit Lala Salve
|
1809008WL009905
|
Rohit Lala Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234835
|
|
MR ROHIT LALA SALVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARJAT
|
MH-09-008-006-001/181
(Kangudwadi)
|
1809008000NRG24120620230055171
|
12/06/2023
|
Bhanudas Shrirang Kangude
|
1809008WL009898
|
Bhanudas Shrirang Kangude
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234831
|
|
BHANUDAS SHRIRANG KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG24120620230055188
|
12/06/2023
|
Gautam Kashinath Salve
|
1809008WL009904
|
Gautam Kashinath Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234833
|
|
GAUTAM KASHINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG24120620230055189
|
12/06/2023
|
Neetabai Gautam Salve
|
1809008WL009904
|
Neetabai Gautam Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234830
|
|
Ms. Nita Gautam Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG24120620230055191
|
12/06/2023
|
Sushil Gautam Salve
|
1809008WL009904
|
Sushil Gautam Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234841
|
|
SUSHIL GAUTAM SALVE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-006-001/380
(Kangudwadi)
|
1809008000NRG24120620230055164
|
12/06/2023
|
Bhanudaas Pandurang Salve
|
1809008WL009895
|
Bhanudaas Pandurang Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234846
|
|
BHANUDAS PANDURANG SALVE
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARJAT
|
MH-09-008-006-001/395
(Kangudwadi)
|
1809008000NRG24120620230055172
|
12/06/2023
|
Ganpat Ankush Kangude
|
1809008WL009898
|
Ganpat Ankush Kangude
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234840
|
|
GANPATH ANKUSH KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-006-001/435
(Kangudwadi)
|
1809008000NRG24120620230055176
|
12/06/2023
|
Shankar Hanumant Kale
|
1809008WL009900
|
Shankar Hanumant Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234842
|
|
SHANKAR HANUMANT KALE
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARJAT
|
MH-09-008-006-001/437
(Kangudwadi)
|
1809008000NRG24120620230055177
|
12/06/2023
|
Vijay Jotiram Kangude
|
1809008WL009900
|
Vijay Jotiram Kangude
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234843
|
|
VIJAY JOTIRAM KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARJAT
|
MH-09-008-006-001/447
(Kangudwadi)
|
1809008000NRG24120620230055194
|
12/06/2023
|
Rakhmabai Gorkha Salve
|
1809008WL009905
|
Rakhmabai Gorkha Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234839
|
|
RUKMINI GORAKH SALVE
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24120620230055180
|
12/06/2023
|
Krushrna Nivruti Salve
|
1809008WL009901
|
Krushrna Nivruti Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234837
|
|
SALAVE KRUSHNA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24120620230055181
|
12/06/2023
|
Radha Krushna Salve
|
1809008WL009901
|
Radha Krushna Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234838
|
|
RADHA KRUSHNA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARJAT
|
MH-09-008-006-001/493
(Kangudwadi)
|
1809008000NRG24120620230055178
|
12/06/2023
|
Balasaheb Nivrutti Salave
|
1809008WL009900
|
Balasaheb Nivrutti Salave
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234844
|
|
Mr. BHAU NIVRUTI SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-006-001/494
(Kangudwadi)
|
1809008000NRG24120620230055179
|
12/06/2023
|
Bapu Vishwanath Salave
|
1809008WL009900
|
Bapu Vishwanath Salave
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234845
|
|
Mr. Bapu Vishwanath Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KARJAT
|
MH-09-008-045-001/341
(Deshmukhwadi)
|
1809008000NRG24120620230055182
|
12/06/2023
|
Parashuram Jagannath Modhale
|
1809008WL009901
|
Parashuram Jagannath Modhale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234834
|
|
PARASHURAM JAGANNATH MODHALE
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARJAT
|
MH-09-008-045-001/448
(Deshmukhwadi)
|
1809008000NRG24120620230055183
|
12/06/2023
|
Bibhishan Jagannath Modhale
|
1809008WL009901
|
Bibhishan Jagannath Modhale
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230234832
|
|
BHIBSHAN JAGANTH MODHLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
154
|
KARJAT
|
MH-09-008-017-001/100
(Kombhali)
|
1809008000NRG24120620230055233
|
12/06/2023
|
NANDA SHARAD MHASKE
|
1809008WL009913
|
NANDA SHARAD MHASKE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234928
|
|
MRS NANDA SHARAD MHASKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARJAT
|
MH-09-008-017-001/2405
(Kombhali)
|
1809008000NRG24120620230055234
|
12/06/2023
|
Darmraj Namdev Gangadre
|
1809008WL009913
|
Darmraj Namdev Gangadre
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234850
|
|
DHARMARAJ NAMDEO GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARJAT
|
MH-09-008-017-001/2405
(Kombhali)
|
1809008000NRG24120620230055235
|
12/06/2023
|
Rohini Dharmraj Gangarde
|
1809008WL009913
|
Rohini Dharmraj Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234851
|
|
ROHINI DHARMRAJ GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-017-001/283
(Kombhali)
|
1809008000NRG24120620230055239
|
12/06/2023
|
RAOSAHEB NAMDEO GANGARDE
|
1809008WL009915
|
RAOSAHEB NAMDEO GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230234929
|
|
GANGARDE RAOSAHEB NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271635
|
271635
|
|
|
|
|
|
|
|