|
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-09-008-071-001/1154
(Mlangi)
|
1809008000NRG24130720230105469
|
17/07/2023
|
Pushpa Ashok Kadam
|
1809008WL017168
|
Pushpa Ashok Kadam
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002848
|
|
KADAM PUSHPA ASHOK
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-071-001/1155
(Mlangi)
|
1809008000NRG24130720230105470
|
17/07/2023
|
Hemant Ashok Kadam
|
1809008WL017168
|
Hemant Ashok Kadam
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002649
|
|
HEMANT ASHOKRAO KADAM
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-071-001/1158
(Mlangi)
|
1809008000NRG24130720230105471
|
17/07/2023
|
Amol Dattu Jagtap
|
1809008WL017168
|
Amol Dattu Jagtap
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002647
|
|
MR AMOL DATTU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-071-001/939
(Mlangi)
|
1809008000NRG24130720230105475
|
17/07/2023
|
GANESH TATYA KATURE
|
1809008WL017169
|
GANESH TATYA KATURE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002846
|
|
GANESH TATYA KATURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-071-001/939
(Mlangi)
|
1809008000NRG24130720230105472
|
17/07/2023
|
VAYJANTABAI TATYA KATURE
|
1809008WL017168
|
VAYJANTABAI TATYA KATURE
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002871
|
|
VAIJANTA TATYA KATURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-071-001/939
(Mlangi)
|
1809008000NRG24130720230105476
|
17/07/2023
|
Vrushali Ganesh Kature
|
1809008WL017169
|
Vrushali Ganesh Kature
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002650
|
|
VRUSHALI DHANANJAY NALAWADE
|
IDBI BANK(607095)
|
|
7
|
KARJAT
|
MH-09-008-071-002/1000
(Mlangi)
|
1809008000NRG24130720230105477
|
17/07/2023
|
Annasaheb Lalasaheb Jagtap
|
1809008WL017169
|
Annasaheb Lalasaheb Jagtap
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002844
|
|
ANNASO LALASO JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-071-002/1000
(Mlangi)
|
1809008000NRG24130720230105478
|
17/07/2023
|
Kalinda Lalasaheb Jagtap
|
1809008WL017169
|
Kalinda Lalasaheb Jagtap
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002845
|
|
ANNASAHEB LALASAHEB JAGTAP
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-071-002/150
(Mlangi)
|
1809008000NRG24130720230105473
|
17/07/2023
|
Dattu Tukaram Jagtap
|
1809008WL017168
|
Dattu Tukaram Jagtap
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002648
|
|
DATTU TUKARAM JAGTAP
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-071-002/28
(Mlangi)
|
1809008000NRG24130720230105474
|
17/07/2023
|
Kiran Vyankat Jagtap
|
1809008WL017168
|
Kiran Vyankat Jagtap
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
A202230002847
|
|
Mr. KIRAN VENKAT JAGTAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24130720230105460
|
17/07/2023
|
HANIFA JAFAR PATHAN
|
1809008WL017165
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002628
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-067-001/126
(Bhos)
|
1809008000NRG24140720230109467
|
17/07/2023
|
Manshing Mulidhar Khrade
|
1809008WL017716
|
Manshing Mulidhar Khrade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002851
|
|
MANSING MURLIDHAR KHARADE
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-067-001/126
(Bhos)
|
1809008000NRG24140720230109468
|
17/07/2023
|
Nanda Manshing Khrade
|
1809008WL017716
|
Nanda Manshing Khrade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002852
|
|
NANDA MANSING KHARADE
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-067-001/196
(Bhos)
|
1809008000NRG24140720230109462
|
17/07/2023
|
RAMA BHAU DHOLE
|
1809008WL017715
|
RAMA BHAU DHOLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002850
|
|
RAMA BHAUSAHEB DHOLE
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-067-001/238
(Bhos)
|
1809008000NRG24140720230109455
|
17/07/2023
|
Bhagyashri Bhimrao Kshirsagar
|
1809008WL017713
|
Bhagyashri Bhimrao Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002633
|
|
BHAGYASHRI BHIMRAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-067-001/238
(Bhos)
|
1809008000NRG24140720230109454
|
17/07/2023
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
1809008WL017713
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002634
|
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-067-001/315
(Bhos)
|
1809008000NRG24140720230109459
|
17/07/2023
|
Arjun Udyabhan Kharade
|
1809008WL017714
|
Arjun Udyabhan Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002854
|
|
GANPAT UDAYABHAN KHARADE
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-067-001/323
(Bhos)
|
1809008000NRG24140720230109464
|
17/07/2023
|
DATTATRAY DEVRAV KHARADE
|
1809008WL017715
|
DATTATRAY DEVRAV KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002632
|
|
DATTATRAY DEVRAV KHARADE
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-067-001/541
(Bhos)
|
1809008000NRG24140720230109456
|
17/07/2023
|
RAJENDRA KESHV DHOLE
|
1809008WL017713
|
RAJENDRA KESHV DHOLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002641
|
|
RAJENDRA KESHAV DHOLE
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-067-001/541
(Bhos)
|
1809008000NRG24140720230109457
|
17/07/2023
|
Shivdas Rajendr Dhole
|
1809008WL017713
|
Shivdas Rajendr Dhole
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002642
|
|
SHIVDAS RAJENDR DHOLE
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-067-001/677
(Bhos)
|
1809008000NRG24140720230109472
|
17/07/2023
|
Surekha Tilak Khatake
|
1809008WL017717
|
Surekha Tilak Khatake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002853
|
|
SUREKHA TILAK KHATAKE
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-067-001/752
(Bhos)
|
1809008000NRG24140720230109476
|
17/07/2023
|
Tara Vishavnath Kharade
|
1809008WL017718
|
Tara Vishavnath Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002644
|
|
TARA VISHWANATH KHARADE
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-079-001/138
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108285
|
17/07/2023
|
Savita Bhagchand Kopanar
|
1809008WL017572
|
Savita Bhagchand Kopanar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002635
|
|
MRS SAVITA BHAGACHAND KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARJAT
|
MH-09-008-079-001/217
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108311
|
17/07/2023
|
Bhausaheb Dhondiba Pingale
|
1809008WL017579
|
Bhausaheb Dhondiba Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002626
|
|
PINGALE BHAUSAHEB DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-079-001/217
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108312
|
17/07/2023
|
Malna
|
1809008WL017579
|
Malna
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002627
|
|
MALAN BHAUSAHEB PINGALE
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-079-001/254
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108293
|
17/07/2023
|
DAMODAR NAMDEO RUPNAR
|
1809008WL017574
|
DAMODAR NAMDEO RUPNAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002622
|
|
DAMODAR NAMDEO RUPNAR
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-079-001/265
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108286
|
17/07/2023
|
khandhu
|
1809008WL017572
|
khandhu
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002624
|
|
MR KHANDU SARJERAO RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARJAT
|
MH-09-008-079-001/308
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108279
|
17/07/2023
|
Satish Baraku Shingate
|
1809008WL017570
|
Satish Baraku Shingate
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230002849
|
|
SHINGATE SATISH BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-079-001/349
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108289
|
17/07/2023
|
Thakubai Paraji Mhaske
|
1809008WL017573
|
Thakubai Paraji Mhaske
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002625
|
|
THAKUBAI PARAJI MHASKE
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-079-001/351
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108291
|
17/07/2023
|
Sangita Sambhaji Mhaske
|
1809008WL017573
|
Sangita Sambhaji Mhaske
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002643
|
|
SANGITA SAMBHAJI MHASKE
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-079-001/360
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108313
|
17/07/2023
|
Vijay Dhondiba Pingale
|
1809008WL017579
|
Vijay Dhondiba Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002631
|
|
VIJAY DHONDIBA PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARJAT
|
MH-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108306
|
17/07/2023
|
Ashwini Ankush Pingale
|
1809008WL017577
|
Ashwini Ankush Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002640
|
|
PINGALE ASHWINI VIJU
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108305
|
17/07/2023
|
Viju Ankush Pingale
|
1809008WL017577
|
Viju Ankush Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002637
|
|
Viju Ankush Pingale
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-09-008-079-001/384
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108288
|
17/07/2023
|
Navnath Balu Pingale
|
1809008WL017572
|
Navnath Balu Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002638
|
|
Navanath Balu Pingale
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-09-008-079-001/385
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108297
|
17/07/2023
|
Dipalli Shantilal Pingale
|
1809008WL017575
|
Dipalli Shantilal Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002636
|
|
Dipali Shantilal Pingale
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-09-008-079-001/385
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108294
|
17/07/2023
|
Shantilal Ankush Pingale
|
1809008WL017574
|
Shantilal Ankush Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002646
|
|
MR SHANTILAL ANKUSH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108308
|
17/07/2023
|
Priyanka Raju Pingle
|
1809008WL017577
|
Priyanka Raju Pingle
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002645
|
|
MISS PRIYANKA RAMCHANDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108307
|
17/07/2023
|
Raju Ankush Pingle
|
1809008WL017577
|
Raju Ankush Pingle
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002629
|
|
Mr. RAJU ANKUSH PINGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARJAT
|
MH-09-008-079-001/392
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108298
|
17/07/2023
|
Shital Rajendra Pawane
|
1809008WL017575
|
Shital Rajendra Pawane
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002639
|
|
Shital Ajit Pawane
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-079-001/67
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108295
|
17/07/2023
|
Mithu Namdev Rupnar
|
1809008WL017574
|
Mithu Namdev Rupnar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002630
|
|
MITHU NAMDEV RUPNAR
|
BANK OF BARODA(606985)
|
|
41
|
KARJAT
|
MH-09-008-079-001/78
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108299
|
17/07/2023
|
Rajendra Shivram Pawane
|
1809008WL017575
|
Rajendra Shivram Pawane
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002623
|
|
PAWANE RAJENDRA SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-031-001/333
(Jalalpur)
|
1809008000NRG24170720230111310
|
17/07/2023
|
SANTOSH SADASHIV PATOLE
|
1809008WL017945
|
SANTOSH SADASHIV PATOLE
|
00048
|
BKID0000668
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002621
|
|
SANTOSH SADASHIV PATOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-015-001/139
(Kaudane)
|
1809008000NRG24130720230105444
|
17/07/2023
|
BHAUSAHEB APPA SUDRIK
|
1809008WL017163
|
BHAUSAHEB APPA SUDRIK
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002767
|
|
Mr. BHAUSAHEB APPA SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-015-001/20
(Kaudane)
|
1809008000NRG24130720230105441
|
17/07/2023
|
Manisha Ganesh Devkate
|
1809008WL017162
|
Manisha Ganesh Devkate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002855
|
|
Miss. Manisha Ganesh Devkate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-015-001/355
(Kaudane)
|
1809008000NRG24130720230105446
|
17/07/2023
|
NANADU BABU PAWAR
|
1809008WL017163
|
NANADU BABU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002766
|
|
PAWAR NANDARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-015-001/395
(Kaudane)
|
1809008000NRG24130720230105447
|
17/07/2023
|
SUNIL NANA PAWAR
|
1809008WL017163
|
SUNIL NANA PAWAR
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230002798
|
|
Mr. SUNIL NANA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-015-001/64
(Kaudane)
|
1809008000NRG24130720230105443
|
17/07/2023
|
Dada Dasharath Surayvanshi
|
1809008WL017162
|
Dada Dasharath Surayvanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002799
|
|
Mr. Dadasaheb Dasharath Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-023-001/195
(Guravpimpri)
|
1809008000NRG24130720230105728
|
17/07/2023
|
Sunita Balu Londhe
|
1809008WL017212
|
Sunita Balu Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002782
|
|
SUNITA BALASAHEB LONDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARJAT
|
MH-09-008-023-001/248
(Guravpimpri)
|
1809008000NRG24130720230105717
|
17/07/2023
|
manoj sampat vaysse
|
1809008WL017209
|
manoj sampat vaysse
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002753
|
|
WAYASE MANOJ SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
KARJAT
|
MH-09-008-023-001/271
(Guravpimpri)
|
1809008000NRG24140720230107373
|
17/07/2023
|
Chakradhar Sopan Takale
|
1809008WL017392
|
Chakradhar Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002781
|
|
Mr. Takale Chakradhar Sopan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-023-001/3
(Guravpimpri)
|
1809008000NRG24130720230105729
|
17/07/2023
|
Datta Namdev Londhe
|
1809008WL017212
|
Datta Namdev Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002761
|
|
Mr. DATTA NAMDEV LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-023-001/3
(Guravpimpri)
|
1809008000NRG24130720230105730
|
17/07/2023
|
indu datta londhe
|
1809008WL017212
|
indu datta londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002768
|
|
Miss. DAGDABAI DATTA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-023-001/467
(Guravpimpri)
|
1809008000NRG24130720230105724
|
17/07/2023
|
vanita sambhaji gangawnae
|
1809008WL017211
|
vanita sambhaji gangawnae
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002769
|
|
Miss. VANITA SAMBHAJI GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-023-001/513
(Guravpimpri)
|
1809008000NRG24140720230107374
|
17/07/2023
|
Keraba Bhaguji Tule
|
1809008WL017392
|
Keraba Bhaguji Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002758
|
|
Mr. KERBA BHAGUJI TULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-023-001/568
(Guravpimpri)
|
1809008000NRG24130720230105725
|
17/07/2023
|
balu annanda gangawane
|
1809008WL017211
|
balu annanda gangawane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002759
|
|
Mr. BALU ANANDA GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-023-001/568
(Guravpimpri)
|
1809008000NRG24130720230105726
|
17/07/2023
|
vaisali balu gangawane
|
1809008WL017211
|
vaisali balu gangawane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002750
|
|
Miss. VAISHLI BALU GANGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-023-001/654
(Guravpimpri)
|
1809008000NRG24130720230105721
|
17/07/2023
|
Kisan Dinkar Kawade
|
1809008WL017210
|
Kisan Dinkar Kawade
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002748
|
|
Mr. KESAN DENKAR KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-023-001/675
(Guravpimpri)
|
1809008000NRG24130720230105718
|
17/07/2023
|
Ajinath Maruti Takale
|
1809008WL017209
|
Ajinath Maruti Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002794
|
|
Mr. AJINATH MARUTI TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-023-001/705
(Guravpimpri)
|
1809008000NRG24140720230107377
|
17/07/2023
|
BABASAHEB BAPU BHAGAT
|
1809008WL017392
|
BABASAHEB BAPU BHAGAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002861
|
|
Mr. BABASAHEB BAPU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-023-001/75
(Guravpimpri)
|
1809008000NRG24130720230105719
|
17/07/2023
|
Sunil Namdev Zagade
|
1809008WL017209
|
Sunil Namdev Zagade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002757
|
|
ZAGADE SUNIL NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
KARJAT
|
MH-09-008-023-001/778
(Guravpimpri)
|
1809008000NRG24130720230105722
|
17/07/2023
|
mahadev jayvant rote
|
1809008WL017210
|
mahadev jayvant rote
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002770
|
|
Mr. MAHADEO JAYVANTA ROTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-023-001/939
(Guravpimpri)
|
1809008000NRG24130720230105727
|
17/07/2023
|
subhas digambar dorale
|
1809008WL017211
|
subhas digambar dorale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002756
|
|
Mr. SUBHASH DIGMBAR DORALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-023-001/954
(Guravpimpri)
|
1809008000NRG24130720230105723
|
17/07/2023
|
Laxman Bhikaji Irole
|
1809008WL017210
|
Laxman Bhikaji Irole
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002667
|
|
Mr. LAXMAN BHIKAJI IROLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-027-001/240
(Chande Bk.)
|
1809008000NRG24150720230109626
|
17/07/2023
|
Vaishali Subhash Jagdhane
|
1809008WL017732
|
Vaishali Subhash Jagdhane
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230002804
|
|
Miss. VAISHALI SUBHASH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-027-001/322
(Chande Bk.)
|
1809008000NRG24150720230109627
|
17/07/2023
|
SANGITA BARKU JAGDHANE
|
1809008WL017733
|
SANGITA BARKU JAGDHANE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230002805
|
|
Miss. SANJITA BARAKU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-027-001/634
(Chande Bk.)
|
1809008000NRG24150720230109628
|
17/07/2023
|
CHHAYA BABAN SURYAWANSHI
|
1809008WL017733
|
CHHAYA BABAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230002754
|
|
Miss. CHHAYABAI BABAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24130720230105710
|
17/07/2023
|
Rupali Sarjerao Jogdand
|
1809008WL017207
|
Rupali Sarjerao Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002802
|
|
Miss. RUPALI SARJERAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24130720230105709
|
17/07/2023
|
Sarjerao Daula Jogadand
|
1809008WL017207
|
Sarjerao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002803
|
|
Mr. SARJERAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-041-001/208
(Thorgaon)
|
1809008000NRG24130720230105711
|
17/07/2023
|
Janardhan Gundiba Jogdand
|
1809008WL017207
|
Janardhan Gundiba Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002858
|
|
Mr. JANARDHAN GUNDIBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-041-001/208
(Thorgaon)
|
1809008000NRG24130720230105712
|
17/07/2023
|
Rani Janardhan Jogdand
|
1809008WL017207
|
Rani Janardhan Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002763
|
|
Miss. Rani Janardhan Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-041-001/225
(Thorgaon)
|
1809008000NRG24140720230107429
|
17/07/2023
|
RUKHMINI SANJAY SAKAT
|
1809008WL017408
|
RUKHMINI SANJAY SAKAT
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002796
|
|
Miss. Sakat Rukhmini Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-041-001/225
(Thorgaon)
|
1809008000NRG24140720230107428
|
17/07/2023
|
SANJAY DAMU SAKAT
|
1809008WL017408
|
SANJAY DAMU SAKAT
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002755
|
|
Mr. SANJU DAMU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-041-001/297
(Thorgaon)
|
1809008000NRG24140720230107431
|
17/07/2023
|
AMBADAS MHASU GAIKWAD
|
1809008WL017408
|
AMBADAS MHASU GAIKWAD
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002760
|
|
AMBADAS MHASU GAIKWAD
|
IDBI BANK(607095)
|
|
74
|
KARJAT
|
MH-09-008-041-001/297
(Thorgaon)
|
1809008000NRG24140720230107430
|
17/07/2023
|
MHASU AMBU GAIKWAD
|
1809008WL017408
|
MHASU AMBU GAIKWAD
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002856
|
|
Mr. MHASU AMBU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-041-001/374
(Thorgaon)
|
1809008000NRG24140720230107432
|
17/07/2023
|
BABAN GOVIND JEDHE
|
1809008WL017408
|
BABAN GOVIND JEDHE
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002839
|
|
MR BABAN GOVIND JEDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARJAT
|
MH-09-008-041-001/374
(Thorgaon)
|
1809008000NRG24140720230107433
|
17/07/2023
|
GODHABAI BABAN JEDHE
|
1809008WL017408
|
GODHABAI BABAN JEDHE
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002751
|
|
M/s. GODABAI BABAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-041-001/398
(Thorgaon)
|
1809008000NRG24140720230107434
|
17/07/2023
|
MIRABAI TUKARAM JEDHE
|
1809008WL017408
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002765
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-041-001/41
(Thorgaon)
|
1809008000NRG24130720230105731
|
17/07/2023
|
Sitabai Ramdas Shinde
|
1809008WL017213
|
Sitabai Ramdas Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002785
|
|
Mrs. SITABAI RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24130720230105705
|
17/07/2023
|
Kisan Narayan Mahanvar
|
1809008WL017206
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002808
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24130720230105706
|
17/07/2023
|
Sonabai Kisan Maharnavr
|
1809008WL017206
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002807
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-041-001/535
(Thorgaon)
|
1809008000NRG24130720230105707
|
17/07/2023
|
Rajendr Dhulaji Mahanvar
|
1809008WL017206
|
Rajendr Dhulaji Mahanvar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002762
|
|
Mr. RAJU DHULAJI MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-041-001/535
(Thorgaon)
|
1809008000NRG24130720230105708
|
17/07/2023
|
Rukmini rajendra Maharnavar
|
1809008WL017206
|
Rukmini rajendra Maharnavar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002764
|
|
MAHARNAWAR RUKHAMINI RAJENDARA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG24130720230105732
|
17/07/2023
|
nirmala Bhausaheb More
|
1809008WL017213
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002857
|
|
Miss. NIRMALA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-041-001/642
(Thorgaon)
|
1809008000NRG24140720230107435
|
17/07/2023
|
DADA DAGADU SAKAT
|
1809008WL017408
|
DADA DAGADU SAKAT
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002776
|
|
Mr. DADA DAGADU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-041-001/642
(Thorgaon)
|
1809008000NRG24140720230107436
|
17/07/2023
|
RATAN DADA SAKAT
|
1809008WL017408
|
RATAN DADA SAKAT
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002806
|
|
MRS RATAN DADA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARJAT
|
MH-09-008-041-001/665
(Thorgaon)
|
1809008000NRG24140720230107439
|
17/07/2023
|
Aruna Janku Jedhe
|
1809008WL017408
|
Aruna Janku Jedhe
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002771
|
|
Miss. Aruna Janku Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-041-001/703
(Thorgaon)
|
1809008000NRG24130720230105733
|
17/07/2023
|
AARUNA NANA MAHARNVAR
|
1809008WL017213
|
AARUNA NANA MAHARNVAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002801
|
|
Miss. ARUNA NANA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-041-001/757
(Thorgaon)
|
1809008000NRG24140720230107440
|
17/07/2023
|
Dipali Ganesh Gaikwad
|
1809008WL017408
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
A202230002774
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-049-001/364
(Nagalwadi)
|
1809008000NRG24130720230105713
|
17/07/2023
|
DADASAHEB SHANKAR DADAR
|
1809008WL017208
|
DADASAHEB SHANKAR DADAR
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230002800
|
|
Mr. DADASAHEB SHANKAR DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-049-001/525
(Nagalwadi)
|
1809008000NRG24130720230105716
|
17/07/2023
|
ALAKA VIJAY THOKAL
|
1809008WL017208
|
ALAKA VIJAY THOKAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002789
|
|
Miss. Alka Vijay Thokal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-049-001/525
(Nagalwadi)
|
1809008000NRG24130720230105715
|
17/07/2023
|
VIJAY AMBADAS THOKAL
|
1809008WL017208
|
VIJAY AMBADAS THOKAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002749
|
|
Mr. VIJAY AMBADAS THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-072-001/1116
(Mirajgaon)
|
1809008000NRG24140720230108319
|
17/07/2023
|
Maruti
|
1809008WL017581
|
Maruti
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002814
|
|
BARBADE MARUTI YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
KARJAT
|
MH-09-008-072-001/1272
(Mirajgaon)
|
1809008000NRG24140720230107898
|
17/07/2023
|
Gorakh Devram Bhoite
|
1809008WL017506
|
Gorakh Devram Bhoite
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002843
|
|
Mr. GORAKH DEVORAO BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-072-001/1364
(Mirajgaon)
|
1809008000NRG24140720230107899
|
17/07/2023
|
Annasaheb Narayan Bankar
|
1809008WL017506
|
Annasaheb Narayan Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002842
|
|
Mr. ANNASAHEB NARAYAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-072-001/1584
(Mirajgaon)
|
1809008000NRG24140720230108320
|
17/07/2023
|
Kiran Balasaheb Randive
|
1809008WL017581
|
Kiran Balasaheb Randive
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002741
|
|
Mr. KIRAN BALASAHEB RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-072-001/161
(Mirajgaon)
|
1809008000NRG24140720230108321
|
17/07/2023
|
Sunil
|
1809008WL017581
|
Sunil
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002739
|
|
TANPURE SUNIL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
KARJAT
|
MH-09-008-072-001/1628
(Mirajgaon)
|
1809008000NRG24140720230107900
|
17/07/2023
|
Prakash Gorakh Bankar
|
1809008WL017506
|
Prakash Gorakh Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002738
|
|
Mr. PRAKASH GORAKH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-072-001/1660
(Mirajgaon)
|
1809008000NRG24140720230107901
|
17/07/2023
|
Balasaheb Rambhaji Mohalkar
|
1809008WL017506
|
Balasaheb Rambhaji Mohalkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002733
|
|
Mr. BALASAHEB RAMBHAJI MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-072-001/1717
(Mirajgaon)
|
1809008000NRG24140720230108322
|
17/07/2023
|
Sahji
|
1809008WL017581
|
Sahji
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002734
|
|
Mr. SHAHAJI BHANUDAS TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-072-001/19
(Mirajgaon)
|
1809008000NRG24140720230108323
|
17/07/2023
|
Vasantrao Anantrao Bankar
|
1809008WL017581
|
Vasantrao Anantrao Bankar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002737
|
|
Mr. VASANTRAO ANANTRAO BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-072-001/2098
(Mirajgaon)
|
1809008000NRG24140720230107902
|
17/07/2023
|
SACHIN KASHINATH MANE
|
1809008WL017506
|
SACHIN KASHINATH MANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002840
|
|
SACHIN KASHINATH MANE
|
HDFC BANK LTD(607152)
|
|
102
|
KARJAT
|
MH-09-008-072-001/2104
(Mirajgaon)
|
1809008000NRG24140720230108324
|
17/07/2023
|
Nagim Salim Shaikh
|
1809008WL017581
|
Nagim Salim Shaikh
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002841
|
|
Mr. NAJAMODDIN SALIMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-072-001/3315
(Mirajgaon)
|
1809008000NRG24140720230107907
|
17/07/2023
|
Sangita Suryakant Gore
|
1809008WL017506
|
Sangita Suryakant Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002726
|
|
Mrs. SANGEETA SURYAKANT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140720230108327
|
17/07/2023
|
Ashok Babasaheb Bawadkar
|
1809008WL017581
|
Ashok Babasaheb Bawadkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002747
|
|
ASHOK BABASAHEB BAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140720230108325
|
17/07/2023
|
Babasaheb
|
1809008WL017581
|
Babasaheb
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002728
|
|
Mr. BABASAHEB NIVRUTTI BAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140720230108326
|
17/07/2023
|
Sangita Babasaheb Bawadkar
|
1809008WL017581
|
Sangita Babasaheb Bawadkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002795
|
|
Miss. Sangita Babasaheb Bavadkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-072-001/433
(Mirajgaon)
|
1809008000NRG24140720230108328
|
17/07/2023
|
Dnyaneshwar Vitthal Bawadkar
|
1809008WL017581
|
Dnyaneshwar Vitthal Bawadkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002780
|
|
DNYANESHWAR VITTHAL BAWADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112952
|
112952
|
|
|
|
|
|
|
|
|
108
|
KARJAT
|
MH-09-008-020-001/141
(Khandala)
|
1809008000NRG24140720230107624
|
17/07/2023
|
Sangita Rugunath Kharat
|
1809008WL017452
|
Sangita Rugunath Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002727
|
|
Mrs. SANGITA RAGHUNATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-020-001/142
(Khandala)
|
1809008000NRG24140720230107625
|
17/07/2023
|
Kamal
|
1809008WL017452
|
Kamal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002732
|
|
M/s. KAMAL SAHADU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24140720230107627
|
17/07/2023
|
Shahaji
|
1809008WL017452
|
Shahaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
A202230002863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24140720230107626
|
17/07/2023
|
Sunanda Shahji Waghmode
|
1809008WL017452
|
Sunanda Shahji Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002864
|
|
Mrs. SUNANDA SHAHAJI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-020-001/181
(Khandala)
|
1809008000NRG24140720230107631
|
17/07/2023
|
Sahebrao Maruti Waghmode
|
1809008WL017452
|
Sahebrao Maruti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002813
|
|
Mr. SAHEBRAO MARUTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24140720230107634
|
17/07/2023
|
Rekha Dattu Takle
|
1809008WL017452
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002862
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
KARJAT
|
MH-09-008-020-001/214
(Khandala)
|
1809008000NRG24140720230107635
|
17/07/2023
|
Kusum Prakash Thorat
|
1809008WL017452
|
Kusum Prakash Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002865
|
|
Mrs. KUSUM PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-020-001/92
(Khandala)
|
1809008000NRG24140720230107636
|
17/07/2023
|
Pravin Kalyan Goykar
|
1809008WL017452
|
Pravin Kalyan Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002833
|
|
Mrs. PRAVIN KALYAN GOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-034-001/413
(Takali Khandeshwari)
|
1809008000NRG24130720230105434
|
17/07/2023
|
Sunita Chagan Haral
|
1809008WL017161
|
Sunita Chagan Haral
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002743
|
|
Mrs. SUNITA CHHAGAN HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-034-001/510
(Takali Khandeshwari)
|
1809008000NRG24130720230105435
|
17/07/2023
|
Satvaji Khandu Pawar
|
1809008WL017161
|
Satvaji Khandu Pawar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002657
|
|
Mr. SATAVAJI KHANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-034-001/511
(Takali Khandeshwari)
|
1809008000NRG24130720230105436
|
17/07/2023
|
USHA DADASAHEB PAWAR
|
1809008WL017161
|
USHA DADASAHEB PAWAR
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002773
|
|
Mr. USHA DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-034-001/661
(Takali Khandeshwari)
|
1809008000NRG24130720230105437
|
17/07/2023
|
Vandana Madhukar Nikat
|
1809008WL017161
|
Vandana Madhukar Nikat
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002797
|
|
Mrs. VANDANA MADHUKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24130720230105438
|
17/07/2023
|
Urmila Vinod Pawar
|
1809008WL017161
|
Urmila Vinod Pawar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002791
|
|
Miss. Urmila Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24130720230105439
|
17/07/2023
|
BHARAT SHIVAJI DEVKAR
|
1809008WL017161
|
BHARAT SHIVAJI DEVKAR
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002752
|
|
BHARAT SHIVAJI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24130720230105440
|
17/07/2023
|
MINA BHARAT DEVKAR
|
1809008WL017161
|
MINA BHARAT DEVKAR
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
21/07/2023
|
|
A202230002786
|
|
Miss. Mina Bharat Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24140720230108339
|
17/07/2023
|
Balasaheb Laxamn Pimpale
|
1809008WL017586
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002666
|
|
Mr. BALASAHEB LAXMAN PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24140720230108344
|
17/07/2023
|
Sadashiv Sayaji Navasare
|
1809008WL017586
|
Sadashiv Sayaji Navasare
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002664
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24140720230108345
|
17/07/2023
|
SADASHIV SAYANI NAVASARE
|
1809008WL017586
|
SADASHIV SAYANI NAVASARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002665
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24140720230108348
|
17/07/2023
|
Sunita Sanjay Kusalkar
|
1809008WL017586
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002742
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24140720230108350
|
17/07/2023
|
Gahinath Baba Mengade
|
1809008WL017586
|
Gahinath Baba Mengade
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002746
|
|
Mr. GAHININATH BABASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24140720230108351
|
17/07/2023
|
Vaishali Gahininath Mengade
|
1809008WL017586
|
Vaishali Gahininath Mengade
|
00051
|
MAHB0000931
|
1698
|
1698
|
Rejected
|
21/07/2023
|
|
A202230002793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24140720230108352
|
17/07/2023
|
Lata Ankush Jare
|
1809008WL017586
|
Lata Ankush Jare
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002654
|
|
JARE LATA SHATRUGHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24140720230108353
|
17/07/2023
|
Dattu Vitthal Randhave
|
1809008WL017586
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002832
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24140720230108354
|
17/07/2023
|
Dattu Vitthal Randhave
|
1809008WL017586
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002831
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24140720230108355
|
17/07/2023
|
Santosh Gorakh Navasare
|
1809008WL017586
|
Santosh Gorakh Navasare
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002660
|
|
Mr. SANTOSH GORAKH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24140720230108356
|
17/07/2023
|
MHADEV RAMBHAU MENGVADE
|
1809008WL017586
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002663
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24140720230108358
|
17/07/2023
|
LATA YUVRAJ MACHINDRA
|
1809008WL017586
|
LATA YUVRAJ MACHINDRA
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002659
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24140720230108357
|
17/07/2023
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL017586
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002658
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24140720230108360
|
17/07/2023
|
Mangal Sambhaji Jagtap
|
1809008WL017586
|
Mangal Sambhaji Jagtap
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002787
|
|
MANGAL SAMBHAJI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24140720230108359
|
17/07/2023
|
Sabaji Gorakh Jagtap
|
1809008WL017586
|
Sabaji Gorakh Jagtap
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002838
|
|
Mr. SAMBHAJI GORAKH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24140720230108364
|
17/07/2023
|
BHARAT JAYSING NAVSARE
|
1809008WL017586
|
BHARAT JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002745
|
|
Mr. BHRAT JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24140720230108365
|
17/07/2023
|
GANESH JAYSING NAVSARE
|
1809008WL017586
|
GANESH JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002859
|
|
Mr. GENESH JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24140720230108366
|
17/07/2023
|
SANJAY RAMDAS NAVSARE
|
1809008WL017586
|
SANJAY RAMDAS NAVSARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002652
|
|
Mr. SANJAY RAMDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-047-001/34
(Navsarwadi)
|
1809008000NRG24140720230108368
|
17/07/2023
|
Murlidhar
|
1809008WL017586
|
Murlidhar
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002830
|
|
Mr. MURLIDHAR DINKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24140720230108370
|
17/07/2023
|
Minabai
|
1809008WL017586
|
Minabai
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002656
|
|
Mrs. MINABAI SHIVAJI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24140720230108369
|
17/07/2023
|
Shvaji
|
1809008WL017586
|
Shvaji
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002735
|
|
Mr. SHIVAJI SUKHADEV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24140720230108371
|
17/07/2023
|
Nanasaheb Manik Lad
|
1809008WL017586
|
Nanasaheb Manik Lad
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002662
|
|
Mr. NANASAHEB MANIK LAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24140720230108372
|
17/07/2023
|
ISHWAR SUBHASH NAVSARE
|
1809008WL017586
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002811
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24140720230108373
|
17/07/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL017586
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002661
|
|
Mr. SHIVAJI DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24140720230108376
|
17/07/2023
|
Chandrakala
|
1809008WL017586
|
Chandrakala
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002730
|
|
Mr. KRUSHNA BABURAO NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24140720230108375
|
17/07/2023
|
Krishna
|
1809008WL017586
|
Krishna
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002729
|
|
Mr. KRUSHNA BABURAO NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-051-001/135
(Nimgaon Daku)
|
1809008000NRG24170720230111316
|
17/07/2023
|
Bhausaheb Ramchandra Aarde
|
1809008WL017946
|
Bhausaheb Ramchandra Aarde
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002784
|
|
ARDE BHAUSAHEB RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24170720230111326
|
17/07/2023
|
Abhiman Arjun Shendkar
|
1809008WL017946
|
Abhiman Arjun Shendkar
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002812
|
|
Mr. ABHIMANYU ARJUN SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24170720230111324
|
17/07/2023
|
Arjun Yadav Shendkar
|
1809008WL017946
|
Arjun Yadav Shendkar
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002740
|
|
Mr. ARJUN YADAV SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24170720230111327
|
17/07/2023
|
Kanhopatra Abhimanyu Shendkar
|
1809008WL017946
|
Kanhopatra Abhimanyu Shendkar
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002779
|
|
Ms. Kanhopatra Abhimanyu Shendkar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARJAT
|
MH-09-008-051-001/423
(Nimgaon Daku)
|
1809008000NRG24170720230111332
|
17/07/2023
|
Dattatray Rajendra Falake
|
1809008WL017946
|
Dattatray Rajendra Falake
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002790
|
|
Mr. DATTATRAY RAJENDRA PHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARJAT
|
MH-09-008-051-001/531
(Nimgaon Daku)
|
1809008000NRG24170720230111334
|
17/07/2023
|
SANDIP MADHUKAR DHAWADE
|
1809008WL017947
|
SANDIP MADHUKAR DHAWADE
|
00051
|
MAHB0000931
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002777
|
|
Mr. SANDAP MADHUKAR DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24170720230111307
|
17/07/2023
|
Nainavati sidharth Dhawade
|
1809008WL017944
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230002778
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-057-001/1877
(Patewadi)
|
1809008000NRG24130720230105576
|
17/07/2023
|
Dattatray Sadashiv Kshirsagar
|
1809008WL017186
|
Dattatray Sadashiv Kshirsagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002788
|
|
Mr. DATTATRY SADASHIV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARJAT
|
MH-09-008-057-001/1877
(Patewadi)
|
1809008000NRG24130720230105577
|
17/07/2023
|
Sima Dattatray Shirsagar
|
1809008WL017186
|
Sima Dattatray Shirsagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002783
|
|
SEEMA KISHOR SHERKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KARJAT
|
MH-09-008-057-001/54
(Patewadi)
|
1809008000NRG24130720230105580
|
17/07/2023
|
Rajendra Nivrutti Disale
|
1809008WL017187
|
Rajendra Nivrutti Disale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002655
|
|
Mr. RAJENDRA NIVRUTTI DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24130720230105579
|
17/07/2023
|
Madhuri Satish Gaikwad
|
1809008WL017186
|
Madhuri Satish Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002775
|
|
Mrs. MADHURI SATISH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24130720230105578
|
17/07/2023
|
SATISH BAPURAO GAYKWAD
|
1809008WL017186
|
SATISH BAPURAO GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002809
|
|
Mr. SATISH BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-057-001/610
(Patewadi)
|
1809008000NRG24130720230105582
|
17/07/2023
|
Hemabai Vijay Pawar
|
1809008WL017187
|
Hemabai Vijay Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002829
|
|
M/s. HEMABAI VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-057-001/633
(Patewadi)
|
1809008000NRG24130720230105575
|
17/07/2023
|
BHARAT DATTU GAIKAWAD
|
1809008WL017185
|
BHARAT DATTU GAIKAWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002810
|
|
Mr. BHARAT DATTU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24130720230105448
|
17/07/2023
|
Gorakh Baba Mengade
|
1809008WL017164
|
Gorakh Baba Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002860
|
|
Mr. GORAKH BABA MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-059-001/482
(Pategaon.)
|
1809008000NRG24130720230105450
|
17/07/2023
|
shalan
|
1809008WL017164
|
shalan
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002736
|
|
MRS SHALAN PIRAJI MENGADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARJAT
|
MH-09-008-059-001/483
(Pategaon.)
|
1809008000NRG24130720230105451
|
17/07/2023
|
Sindhubai Raosaheb Mengade
|
1809008WL017164
|
Sindhubai Raosaheb Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002870
|
|
MISS SINDHU RAOSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARJAT
|
MH-09-008-059-001/571
(Pategaon.)
|
1809008000NRG24130720230105453
|
17/07/2023
|
Baba Shripati Mengade
|
1809008WL017164
|
Baba Shripati Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002744
|
|
Mr. BABA SHRIPATI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-059-001/70
(Pategaon.)
|
1809008000NRG24130720230105454
|
17/07/2023
|
Aba Shivaji Mengade
|
1809008WL017164
|
Aba Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002651
|
|
Mr. ABASAHEB SHIVAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-059-001/739
(Pategaon.)
|
1809008000NRG24130720230105456
|
17/07/2023
|
Nathasaheb Nivrutti Chaughule
|
1809008WL017164
|
Nathasaheb Nivrutti Chaughule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002653
|
|
MR NATHASAHEB NIVRUTTI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24130720230105457
|
17/07/2023
|
Sarubai Eknath Mengade
|
1809008WL017164
|
Sarubai Eknath Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230002731
|
|
MRS SARUBAI EKANATH MENGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108572
|
108572
|
|
|
|
|
|
|
|
|
170
|
KARJAT
|
MH-09-008-031-001/763
(Jalalpur)
|
1809008000NRG24170720230111313
|
17/07/2023
|
Renuka Pinu Bagal
|
1809008WL017945
|
Renuka Pinu Bagal
|
00051
|
MAHB0001956
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002792
|
|
Mrs. RENUKA PINU BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KARJAT
|
MH-09-008-079-001/308
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108280
|
17/07/2023
|
Sarika Satish Shingate
|
1809008WL017570
|
Sarika Satish Shingate
|
00051
|
MAHB0001956
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230002772
|
|
Mrs. SARIKA SATISH SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
172
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24140720230107366
|
17/07/2023
|
MANGAL RAGUNATH PAWAR
|
1809008WL017391
|
MANGAL RAGUNATH PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002826
|
|
Mrs. MANGAL RANGNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24140720230107365
|
17/07/2023
|
Rangnath Tayappa Pawar
|
1809008WL017391
|
Rangnath Tayappa Pawar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002869
|
|
Mr. RANGNATH TAYAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARJAT
|
MH-09-008-042-001/321
(Dighi)
|
1809008000NRG24140720230107367
|
17/07/2023
|
BAJARANG TAYYAPPA PAWAR
|
1809008WL017391
|
BAJARANG TAYYAPPA PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002825
|
|
MR BAJRANG TATYABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARJAT
|
MH-09-008-042-001/321
(Dighi)
|
1809008000NRG24140720230107368
|
17/07/2023
|
SUMITRA BAJARANG PAWAR
|
1809008WL017391
|
SUMITRA BAJARANG PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002821
|
|
Mrs. SUMITRA BAJARANG PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24140720230107369
|
17/07/2023
|
Rajshri Shahaji Pawar
|
1809008WL017391
|
Rajshri Shahaji Pawar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002711
|
|
Mrs. RAJESHRI SHAHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG24140720230107370
|
17/07/2023
|
Kakasaheb Krushna Nimbalkar
|
1809008WL017391
|
Kakasaheb Krushna Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002836
|
|
Mr. KAKASAHEB KRISHNA NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG24140720230107371
|
17/07/2023
|
Nimbalkar Kakasaheb Krushna
|
1809008WL017391
|
Nimbalkar Kakasaheb Krushna
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002672
|
|
NIMBALKAR INDUBAI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG24140720230107372
|
17/07/2023
|
Rajendra Kakasaheb Nimbalkar
|
1809008WL017391
|
Rajendra Kakasaheb Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002671
|
|
Mr. RAJENDRA KAKASAHEB NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARJAT
|
MH-09-008-051-001/1045
(Nimgaon Daku)
|
1809008000NRG24170720230111314
|
17/07/2023
|
Ganesh Bhausaheb Arde
|
1809008WL017946
|
Ganesh Bhausaheb Arde
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002697
|
|
Mr. GANESH BHAUSAHEB ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARJAT
|
MH-09-008-051-001/105
(Nimgaon Daku)
|
1809008000NRG24170720230111315
|
17/07/2023
|
Hanumant Mohoan Shevale
|
1809008WL017946
|
Hanumant Mohoan Shevale
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002835
|
|
Mr. HANUMANT MOHAN SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARJAT
|
MH-09-008-051-001/150
(Nimgaon Daku)
|
1809008000NRG24170720230111317
|
17/07/2023
|
SAMPAT SHIVDAS NANAVARE
|
1809008WL017946
|
SAMPAT SHIVDAS NANAVARE
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002824
|
|
TANAJI SAMPAT NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARJAT
|
MH-09-008-051-001/201
(Nimgaon Daku)
|
1809008000NRG24170720230111319
|
17/07/2023
|
KAPASE MINA HANUMANT
|
1809008WL017946
|
KAPASE MINA HANUMANT
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002669
|
|
Mrs. MINA HANUMANT KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24170720230111321
|
17/07/2023
|
DWARKA SEETHRAM JADHAV
|
1809008WL017946
|
DWARKA SEETHRAM JADHAV
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002685
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24170720230111322
|
17/07/2023
|
Santosh Sitaram Jadhav
|
1809008WL017946
|
Santosh Sitaram Jadhav
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002834
|
|
Mr. SANTOSH SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24170720230111320
|
17/07/2023
|
Sitaram AANBU JADHAV
|
1809008WL017946
|
Sitaram AANBU JADHAV
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002684
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARJAT
|
MH-09-008-051-001/250
(Nimgaon Daku)
|
1809008000NRG24170720230111323
|
17/07/2023
|
BHOSALE SANTOSH SHIVAJI
|
1809008WL017946
|
BHOSALE SANTOSH SHIVAJI
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002714
|
|
Mr. SANTOSH SHIVAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24170720230111325
|
17/07/2023
|
Arjun Yadav Shendkar
|
1809008WL017946
|
Arjun Yadav Shendkar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002686
|
|
Mrs. SUBHADRA ARJUN SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARJAT
|
MH-09-008-051-001/308
(Nimgaon Daku)
|
1809008000NRG24170720230111328
|
17/07/2023
|
Aajinath Balbhim Navsare
|
1809008WL017946
|
Aajinath Balbhim Navsare
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002828
|
|
Mr. AJINATH BALBHIM NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARJAT
|
MH-09-008-051-001/319
(Nimgaon Daku)
|
1809008000NRG24170720230111329
|
17/07/2023
|
Raghunath Yadav Shendakar
|
1809008WL017946
|
Raghunath Yadav Shendakar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002823
|
|
SHENDKAR RAGUNATH YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24170720230111330
|
17/07/2023
|
BHANDWALKAR BHAGWAN NAMDEO
|
1809008WL017946
|
BHANDWALKAR BHAGWAN NAMDEO
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002681
|
|
Mr. BHAGWAN NAMDEV BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24170720230111331
|
17/07/2023
|
Ganesh
|
1809008WL017946
|
Ganesh
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002827
|
|
Mr. GANESH BHAGWAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARJAT
|
MH-09-008-051-001/462
(Nimgaon Daku)
|
1809008000NRG24170720230111333
|
17/07/2023
|
Machhindre Namdev Raskar
|
1809008WL017946
|
Machhindre Namdev Raskar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002822
|
|
Mr. MACHHINDRE NAMDEV RASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24170720230111335
|
17/07/2023
|
Balu Digambar Shendkar
|
1809008WL017947
|
Balu Digambar Shendkar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002691
|
|
Mr. BALASAHEB DIGAMBAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24170720230111337
|
17/07/2023
|
Shubhangi Balasaheb Shendkar
|
1809008WL017947
|
Shubhangi Balasaheb Shendkar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002710
|
|
SHENDKAR SHUBHANGI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
KARJAT
|
MH-09-008-051-001/569
(Nimgaon Daku)
|
1809008000NRG24170720230111336
|
17/07/2023
|
Sunil Digambar Shedkar
|
1809008WL017947
|
Sunil Digambar Shedkar
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002694
|
|
Mr. SUNIL DIGAMBHAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARJAT
|
MH-09-008-051-001/653
(Nimgaon Daku)
|
1809008000NRG24170720230111338
|
17/07/2023
|
Raout Manisha Navnath
|
1809008WL017947
|
Raout Manisha Navnath
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002712
|
|
Mrs. MANISHA NAVANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARJAT
|
MH-09-008-051-001/677
(Nimgaon Daku)
|
1809008000NRG24170720230111339
|
17/07/2023
|
Sharda Bapu Kambale
|
1809008WL017947
|
Sharda Bapu Kambale
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002695
|
|
Mr. SHARDA BAPU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARJAT
|
MH-09-008-051-001/717
(Nimgaon Daku)
|
1809008000NRG24170720230111341
|
17/07/2023
|
VALHEKAR BALU DAMU
|
1809008WL017947
|
VALHEKAR BALU DAMU
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002688
|
|
Mr. BALASAHEB DAMU VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARJAT
|
MH-09-008-051-001/72
(Nimgaon Daku)
|
1809008000NRG24170720230111342
|
17/07/2023
|
RAHUL BHAUSAHEB KADAM
|
1809008WL017947
|
RAHUL BHAUSAHEB KADAM
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002690
|
|
Master rahul bhausaheb kadam
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-051-001/73
(Nimgaon Daku)
|
1809008000NRG24170720230111343
|
17/07/2023
|
Shakubai Uttam Kadam
|
1809008WL017947
|
Shakubai Uttam Kadam
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002668
|
|
KADAM SAKUBAI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24170720230111344
|
17/07/2023
|
Deepak Bapu Kamble
|
1809008WL017947
|
Deepak Bapu Kamble
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002674
|
|
Mr. DEEPAK BAPU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24170720230111345
|
17/07/2023
|
Priya Dipak Kambale
|
1809008WL017947
|
Priya Dipak Kambale
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002706
|
|
Mrs. PRIYA DIPAK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KARJAT
|
MH-09-008-057-001/610
(Patewadi)
|
1809008000NRG24130720230105581
|
17/07/2023
|
VIJAY KASHINATH PAWAR
|
1809008WL017187
|
VIJAY KASHINATH PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002687
|
|
Mr. VIJAY KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55599
|
55599
|
|
|
|
|
|
|
|
|
205
|
KARJAT
|
MH-09-008-031-001/333
(Jalalpur)
|
1809008000NRG24170720230111309
|
17/07/2023
|
Sadashiv Shivram Patole
|
1809008WL017945
|
Sadashiv Shivram Patole
|
00089
|
CBIN0282397
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002689
|
|
Mr. SADASHIV SHIVRAAM PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARJAT
|
MH-09-008-031-001/672
(Jalalpur)
|
1809008000NRG24170720230111312
|
17/07/2023
|
Manisha Hanumant Lashkare
|
1809008WL017945
|
Manisha Hanumant Lashkare
|
00089
|
CBIN0282397
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002696
|
|
Mrs. MANISHA HANUMANT LASHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
207
|
KARJAT
|
MH-09-008-067-001/113
(Bhos)
|
1809008000NRG24140720230109466
|
17/07/2023
|
Sudam Amrut Kshirsagar
|
1809008WL017716
|
Sudam Amrut Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002670
|
|
Mr. SUDAM AMRUT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARJAT
|
MH-09-008-067-001/221
(Bhos)
|
1809008000NRG24140720230109474
|
17/07/2023
|
Bibhishan Ankush Kharade
|
1809008WL017718
|
Bibhishan Ankush Kharade
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002715
|
|
Bibhishan Ankush Kharade
|
BANK OF BARODA(606985)
|
|
209
|
KARJAT
|
MH-09-008-067-001/260
(Bhos)
|
1809008000NRG24140720230109463
|
17/07/2023
|
Vimal Bhausagheb Dhole
|
1809008WL017715
|
Vimal Bhausagheb Dhole
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002716
|
|
VIMAL BHAUSAHEB DHOLE
|
BANK OF BARODA(606985)
|
|
210
|
KARJAT
|
MH-09-008-067-001/37
(Bhos)
|
1809008000NRG24140720230109469
|
17/07/2023
|
BHAUSAHEB LAXMAN KSHIRSAGAR
|
1809008WL017716
|
BHAUSAHEB LAXMAN KSHIRSAGAR
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002682
|
|
Mr. BHAUSAHEB LAXMAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARJAT
|
MH-09-008-067-001/687
(Bhos)
|
1809008000NRG24140720230109475
|
17/07/2023
|
SHARAD JALINDAR KHARADE
|
1809008WL017718
|
SHARAD JALINDAR KHARADE
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002699
|
|
Sharad Jalindar Kharade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
212
|
KARJAT
|
MH-09-008-047-001/2
(Navsarwadi)
|
1809008000NRG24140720230108349
|
17/07/2023
|
BHIMRAO BHAURAO WARE
|
1809008WL017586
|
BHIMRAO BHAURAO WARE
|
00089
|
CBIN0283070
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002837
|
|
Mrs. RATAN BHIMRAO VARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
213
|
KARJAT
|
MH-09-008-002-001/2139
(Akhoni)
|
1809008000NRG24130720230105480
|
17/07/2023
|
Ganesh Darku Shinde
|
1809008WL017170
|
Ganesh Darku Shinde
|
00168
|
ICIC0000986
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002620
|
|
GANESH DWARAKANATH SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
214
|
KARJAT
|
MH-09-008-031-001/1027
(Jalalpur)
|
1809008000NRG24170720230111308
|
17/07/2023
|
Rahul Popat Sonawane
|
1809008WL017945
|
Rahul Popat Sonawane
|
00415
|
SBIN0000295
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002673
|
|
MR RAHUL POPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARJAT
|
MH-09-008-067-001/416
(Bhos)
|
1809008000NRG24140720230109465
|
17/07/2023
|
Vishal Suresh Kharade
|
1809008WL017715
|
Vishal Suresh Kharade
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002698
|
|
MR VISHAL SURESH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
216
|
KARJAT
|
MH-09-008-001-001/1085
(Alsunde)
|
1809008000NRG24150720230109503
|
17/07/2023
|
Sandip Tatya Londhe
|
1809008WL017722
|
Sandip Tatya Londhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002820
|
|
MR SANDIP TATYA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARJAT
|
MH-09-008-015-001/139
(Kaudane)
|
1809008000NRG24130720230105445
|
17/07/2023
|
SACHIN BHAUSAHEB SUDRIK
|
1809008WL017163
|
SACHIN BHAUSAHEB SUDRIK
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002692
|
|
MR SACHIN BHAUSAHEB SUDRIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24140720230108338
|
17/07/2023
|
MANDA SANTOSH SULSKAR
|
1809008WL017586
|
MANDA SANTOSH SULSKAR
|
00415
|
SBIN0005913
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002866
|
|
Mr. SANTOSH DATTATREY SULASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24140720230108337
|
17/07/2023
|
SANTOSH DATTATRAY SULSKAR
|
1809008WL017586
|
SANTOSH DATTATRAY SULSKAR
|
00415
|
SBIN0005913
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
A202230002867
|
|
SULASKAR SANTOSH DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24170720230111340
|
17/07/2023
|
Dnyaneshwar Ramchandra Kapase
|
1809008WL017947
|
Dnyaneshwar Ramchandra Kapase
|
00415
|
SBIN0005913
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
A202230002709
|
|
Mr. DNAYNESHWAR RAMCHANDRA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24130720230105574
|
17/07/2023
|
Navnath Ramesh Kokare
|
1809008WL017185
|
Navnath Ramesh Kokare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002708
|
|
MR NAVNATH RAMESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24130720230105572
|
17/07/2023
|
RAMESH SAKHARAM KOKARE
|
1809008WL017185
|
RAMESH SAKHARAM KOKARE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002868
|
|
Mr. RAMESH SAKHARAM KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24130720230105573
|
17/07/2023
|
Sunita Ramesh Kokare
|
1809008WL017185
|
Sunita Ramesh Kokare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002818
|
|
MRS SUNITA RAMESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARJAT
|
MH-09-008-067-001/10
(Bhos)
|
1809008000NRG24140720230109458
|
17/07/2023
|
Nitin Namdev Kshirsagar
|
1809008WL017714
|
Nitin Namdev Kshirsagar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002693
|
|
SHRI NITIN NAMDEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24140720230109460
|
17/07/2023
|
Vaibhav Ashok Bhagat
|
1809008WL017714
|
Vaibhav Ashok Bhagat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002713
|
|
VAIBHAV ASHOK BHAGAT
|
BANK OF BARODA(606985)
|
|
226
|
KARJAT
|
MH-09-008-067-001/754
(Bhos)
|
1809008000NRG24140720230109473
|
17/07/2023
|
Yamuna Nivrutti Lipane
|
1809008WL017717
|
Yamuna Nivrutti Lipane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002683
|
|
LIPANE YAMUNABAI NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20284
|
20284
|
|
|
|
|
|
|
|
|
227
|
KARJAT
|
MH-09-008-031-001/672
(Jalalpur)
|
1809008000NRG24170720230111311
|
17/07/2023
|
Hanumant Laxman Lashkare
|
1809008WL017945
|
Hanumant Laxman Lashkare
|
00415
|
SBIN0007741
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
A202230002707
|
|
LASHKARE HANUMANT LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
228
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24130720230105461
|
17/07/2023
|
Shahinaj Mubarak Pathan
|
1809008WL017165
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002677
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARJAT
|
MH-09-008-015-001/544
(Kaudane)
|
1809008000NRG24130720230105442
|
17/07/2023
|
Jyoti Govind Sudrik
|
1809008WL017162
|
Jyoti Govind Sudrik
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002680
|
|
JYOTI GOVIND SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARJAT
|
MH-09-008-067-001/486
(Bhos)
|
1809008000NRG24140720230109470
|
17/07/2023
|
Ranjendar Nivaruti Lipane
|
1809008WL017717
|
Ranjendar Nivaruti Lipane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002676
|
|
RAJENDRA NIVARUTTI LIPANE
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARJAT
|
MH-09-008-067-001/677
(Bhos)
|
1809008000NRG24140720230109471
|
17/07/2023
|
Tilak Babu Khatke
|
1809008WL017717
|
Tilak Babu Khatke
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002675
|
|
TILAK BBABU KHATAKE
|
BANK OF BARODA(606985)
|
|
232
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24140720230109461
|
17/07/2023
|
Pradip Jalindar Kharade
|
1809008WL017714
|
Pradip Jalindar Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002679
|
|
MR PRADIP JALINDRA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARJAT
|
MH-09-008-079-001/351
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108290
|
17/07/2023
|
Sambhaji Paraji Mhaske
|
1809008WL017573
|
Sambhaji Paraji Mhaske
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002678
|
|
MR SAMBHAJI PARAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
234
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24140720230107895
|
17/07/2023
|
Krushrna Nivruti Salve
|
1809008WL017505
|
Krushrna Nivruti Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002701
|
|
SALAVE KRUSHNA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
235
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24140720230107896
|
17/07/2023
|
Radha Krushna Salve
|
1809008WL017505
|
Radha Krushna Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002702
|
|
RADHA KRUSHNA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARJAT
|
MH-09-008-026-001/350
(Chilwadi)
|
1809008000NRG24140720230107384
|
17/07/2023
|
Surekha Baburao Hirbhagat
|
1809008WL017393
|
Surekha Baburao Hirbhagat
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002700
|
|
SUREKHA BABURAO HIRBHAGAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
KARJAT
|
MH-09-008-026-001/437
(Chilwadi)
|
1809008000NRG24140720230107385
|
17/07/2023
|
Shantabai Muruthi Kambale
|
1809008WL017393
|
Shantabai Muruthi Kambale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002703
|
|
SHANTABAI MARUTI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
238
|
KARJAT
|
MH-09-008-045-001/341
(Deshmukhwadi)
|
1809008000NRG24140720230107897
|
17/07/2023
|
Parashuram Jagannath Modhale
|
1809008WL017505
|
Parashuram Jagannath Modhale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002819
|
|
PARASHURAM JAGANNATH MODHALE
|
UNION BANK OF INDIA(508500)
|
|
239
|
KARJAT
|
MH-09-008-077-001/2386
(Rashin)
|
1809008000NRG24130720230105509
|
17/07/2023
|
Ashvini Dipak Janbhare
|
1809008WL017176
|
Ashvini Dipak Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002704
|
|
DIPAK GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
240
|
KARJAT
|
MH-09-008-077-001/2386
(Rashin)
|
1809008000NRG24130720230105508
|
17/07/2023
|
Dipak Gorakh Janbhare
|
1809008WL017176
|
Dipak Gorakh Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002705
|
|
DIPAK GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
241
|
KARJAT
|
MH-09-008-002-001/2137
(Akhoni)
|
1809008000NRG24130720230105479
|
17/07/2023
|
Baydabai Darku Shinde
|
1809008WL017170
|
Baydabai Darku Shinde
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002718
|
|
Mrs. Baydabai Darku Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KARJAT
|
MH-09-008-002-001/2198
(Akhoni)
|
1809008000NRG24130720230105482
|
17/07/2023
|
Priya Sagar Bhandari
|
1809008WL017170
|
Priya Sagar Bhandari
|
00468
|
UBIN0542687
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230002724
|
|
PRIYA SAGAR BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
243
|
KARJAT
|
MH-09-008-002-001/2198
(Akhoni)
|
1809008000NRG24130720230105481
|
17/07/2023
|
Sagar Popat Bhandari
|
1809008WL017170
|
Sagar Popat Bhandari
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002723
|
|
SAGAR POPAT BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARJAT
|
MH-09-008-019-001/155
(Khod)
|
1809008000NRG24140720230107913
|
17/07/2023
|
Gangubai Dadasaheb Kambale
|
1809008WL017509
|
Gangubai Dadasaheb Kambale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002725
|
|
GANGUBAI DADA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
245
|
KARJAT
|
MH-09-008-019-001/375
(Khod)
|
1809008000NRG24140720230107914
|
17/07/2023
|
Ravindra Tulshiram Shete
|
1809008WL017509
|
Ravindra Tulshiram Shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002717
|
|
RAVINDRA TULSHIRAM SHETE
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARJAT
|
MH-09-008-019-001/525
(Khod)
|
1809008000NRG24140720230107915
|
17/07/2023
|
Manisha Rajendra Kambale
|
1809008WL017509
|
Manisha Rajendra Kambale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002721
|
|
MANISHA RAJENDRA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
247
|
KARJAT
|
MH-09-008-019-001/868
(Khod)
|
1809008000NRG24140720230107916
|
17/07/2023
|
Muktabai Sopan Kambale
|
1809008WL017509
|
Muktabai Sopan Kambale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230002817
|
|
MUKTABAI SOPAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
248
|
KARJAT
|
MH-09-008-086-001/132
(Shimpora)
|
1809008000NRG24170720230111298
|
17/07/2023
|
Bhausaheb Nivruthi Kale
|
1809008WL017943
|
Bhausaheb Nivruthi Kale
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
A202230002720
|
|
BHAUSAHEB NIVRUTHI KALE
|
UNION BANK OF INDIA(508500)
|
|
249
|
KARJAT
|
MH-09-008-086-001/150
(Shimpora)
|
1809008000NRG24170720230111299
|
17/07/2023
|
NITIN NIVRUTI JANJIRE
|
1809008WL017943
|
NITIN NIVRUTI JANJIRE
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
A202230002815
|
|
NITIN NIVRUTTI JANJIRE
|
IDBI BANK(607095)
|
|
250
|
KARJAT
|
MH-09-008-086-001/151
(Shimpora)
|
1809008000NRG24170720230111300
|
17/07/2023
|
Dhanshri Sachin Janjire
|
1809008WL017943
|
Dhanshri Sachin Janjire
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
A202230002722
|
|
DHANASHRI SACHIN JANJIRE
|
UNION BANK OF INDIA(508500)
|
|
251
|
KARJAT
|
MH-09-008-086-001/436
(Shimpora)
|
1809008000NRG24170720230111301
|
17/07/2023
|
Balaseb Somnath Shete
|
1809008WL017943
|
Balaseb Somnath Shete
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
A202230002719
|
|
SHETE BABASAHEB SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
KARJAT
|
MH-09-008-086-001/81
(Shimpora)
|
1809008000NRG24170720230111302
|
17/07/2023
|
MUKTABAI NIVRUTI JANJIRE
|
1809008WL017943
|
MUKTABAI NIVRUTI JANJIRE
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
A202230002816
|
|
MUKTABAI NIVRUTTI JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445457
|
445457
|
|
|
|
|
|
|
|