|
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-09-008-015-001/118
(Kaudane)
|
1809008000NRG24200920230188187
|
20/09/2023
|
NANDABAI SANJAY GANGARDE
|
1809008WL030788
|
NANDABAI SANJAY GANGARDE
|
00051
|
MAHB0000581
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
A313230282165
|
|
Mrs. NANDABAI SANJAY GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-015-001/135
(Kaudane)
|
1809008000NRG24200920230188188
|
20/09/2023
|
Usha Laxman Gangawane
|
1809008WL030788
|
Usha Laxman Gangawane
|
00051
|
MAHB0000581
|
530
|
530
|
Processed
|
10/11/2023
|
|
A313230282114
|
|
Miss. Usha Laxman Gangawane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-015-001/20
(Kaudane)
|
1809008000NRG24200920230188189
|
20/09/2023
|
Manisha Ganesh Devkate
|
1809008WL030788
|
Manisha Ganesh Devkate
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282184
|
|
Miss. Manisha Ganesh Devkate
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-015-001/250
(Kaudane)
|
1809008000NRG24200920230187105
|
20/09/2023
|
RATANBAI RAMDAS SURYAWANSHTI
|
1809008WL030615
|
RATANBAI RAMDAS SURYAWANSHTI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282228
|
|
Mrs. RATANBAI RAMDAS SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-015-001/278
(Kaudane)
|
1809008000NRG24200920230188192
|
20/09/2023
|
ASHABAI DATTATRAY GANGAWNE
|
1809008WL030788
|
ASHABAI DATTATRAY GANGAWNE
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282180
|
|
Miss. ASHA DATTATRAY GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/285
(Kaudane)
|
1809008000NRG24200920230188194
|
20/09/2023
|
SHOBHA SANTOSH SUDRIK
|
1809008WL030788
|
SHOBHA SANTOSH SUDRIK
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230282167
|
|
Miss. SHOBHA SANTOSH SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-015-001/305
(Kaudane)
|
1809008000NRG24200920230187106
|
20/09/2023
|
BHAGYASHRI ASHOK SURYAWANSHI
|
1809008WL030615
|
BHAGYASHRI ASHOK SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282126
|
|
Miss. Bhagyashri Ashok Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-015-001/346
(Kaudane)
|
1809008000NRG24200920230188196
|
20/09/2023
|
Nanda Balasaheb Sudirk
|
1809008WL030788
|
Nanda Balasaheb Sudirk
|
00051
|
MAHB0000581
|
246
|
246
|
Processed
|
10/11/2023
|
|
A313230282227
|
|
Miss. NANDA BALU SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-015-001/354
(Kaudane)
|
1809008000NRG24200920230188197
|
20/09/2023
|
SHOBHA SAMPAT SUDRIK
|
1809008WL030788
|
SHOBHA SAMPAT SUDRIK
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230282188
|
|
Miss. SHOBHA SAMPAT SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-015-001/381
(Kaudane)
|
1809008000NRG24200920230188198
|
20/09/2023
|
Sangita Babasaheb Sudrik
|
1809008WL030788
|
Sangita Babasaheb Sudrik
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230282166
|
|
Miss. SANGITA BABASAHEB SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-015-001/420
(Kaudane)
|
1809008000NRG24200920230188231
|
20/09/2023
|
Ajay Popat Thorat
|
1809008WL030794
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230282173
|
|
Mr. AJAY POPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-015-001/475
(Kaudane)
|
1809008000NRG24200920230188200
|
20/09/2023
|
Swati Balu Gangavane
|
1809008WL030788
|
Swati Balu Gangavane
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282172
|
|
Mrs. SWATI BALASAHEB GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-015-001/495
(Kaudane)
|
1809008000NRG24200920230188201
|
20/09/2023
|
Vahhyanath Karnik Jagdhane
|
1809008WL030788
|
Vahhyanath Karnik Jagdhane
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282185
|
|
Miss. VAJJYANTA KARNIK JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-015-001/51
(Kaudane)
|
1809008000NRG24200920230187107
|
20/09/2023
|
Asha sanjay gangavane
|
1809008WL030615
|
Asha sanjay gangavane
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230282115
|
|
Mrs. ASHA SANJAY GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-015-001/544
(Kaudane)
|
1809008000NRG24200920230188202
|
20/09/2023
|
Govind Dhanraj Sudrik
|
1809008WL030788
|
Govind Dhanraj Sudrik
|
00051
|
MAHB0000581
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230282164
|
|
Mr. GOVIND DHANRAJ SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-015-001/552
(Kaudane)
|
1809008000NRG24200920230188232
|
20/09/2023
|
SANTOSH DILIP JAGDAHNE
|
1809008WL030794
|
SANTOSH DILIP JAGDAHNE
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230282191
|
|
SANTOSH DILIP JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARJAT
|
MH-09-008-015-001/554
(Kaudane)
|
1809008000NRG24200920230188204
|
20/09/2023
|
PRATIBHA SANDIP MULE
|
1809008WL030788
|
PRATIBHA SANDIP MULE
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282122
|
|
Miss. PRATIBHA SANDEEP MULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-015-001/68
(Kaudane)
|
1809008000NRG24200920230188233
|
20/09/2023
|
Bhausaheb Dnyandev Mulay
|
1809008WL030794
|
Bhausaheb Dnyandev Mulay
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230282171
|
|
Mr. BHAUSAHEB DNYANDEV MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-015-001/701
(Kaudane)
|
1809008000NRG24200920230188234
|
20/09/2023
|
Anil Kisan Surywanshi
|
1809008WL030794
|
Anil Kisan Surywanshi
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230282169
|
|
Mr. Anil Kisan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-035-001/112
(Diksal)
|
1809008000NRG24200920230188287
|
20/09/2023
|
Amrut Uttam Ladhane
|
1809008WL030802
|
Amrut Uttam Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282212
|
|
Mr. AMRUT UTTAM LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-035-001/117
(Diksal)
|
1809008000NRG24200920230188281
|
20/09/2023
|
Amol Ashok Dhavale
|
1809008WL030801
|
Amol Ashok Dhavale
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282137
|
|
Mr. Amol Ashok Dhavale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-035-001/12
(Diksal)
|
1809008000NRG24200920230188265
|
20/09/2023
|
Ashok Dattu Bansode
|
1809008WL030799
|
Ashok Dattu Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282214
|
|
Mr. ASHOK DATTU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-035-001/122
(Diksal)
|
1809008000NRG24200920230188282
|
20/09/2023
|
Kalyan Kisan Ladhane
|
1809008WL030801
|
Kalyan Kisan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282231
|
|
Mrs. KALYAN KISAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-035-001/130
(Diksal)
|
1809008000NRG24200920230188288
|
20/09/2023
|
SATISH
|
1809008WL030802
|
SATISH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282095
|
|
Mr. SATISH BHAGWAN RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-035-001/16
(Diksal)
|
1809008000NRG24200920230188266
|
20/09/2023
|
rajendr
|
1809008WL030799
|
rajendr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282211
|
|
Mr. RAJENDRA DATTU LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-035-001/160
(Diksal)
|
1809008000NRG24200920230188303
|
20/09/2023
|
Lata Rajendra Thorat
|
1809008WL030803
|
Lata Rajendra Thorat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282143
|
|
Miss. Latabai Rajendra Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-035-001/187
(Diksal)
|
1809008000NRG24200920230188291
|
20/09/2023
|
NARAYAN HARIBHAU PAWAR
|
1809008WL030802
|
NARAYAN HARIBHAU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282134
|
|
Mr. NARAYAN HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-035-001/188
(Diksal)
|
1809008000NRG24200920230188292
|
20/09/2023
|
SURESH HARIBHAU PAWAR
|
1809008WL030802
|
SURESH HARIBHAU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282133
|
|
Mr. SURESH HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-035-001/192
(Diksal)
|
1809008000NRG24200920230188305
|
20/09/2023
|
ARJUN NIVRTUTTI BANSODE
|
1809008WL030803
|
ARJUN NIVRTUTTI BANSODE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282233
|
|
ARJUN NIVRUTTI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-035-001/196
(Diksal)
|
1809008000NRG24200920230188293
|
20/09/2023
|
Jankabai Haribhau Pawar
|
1809008WL030802
|
Jankabai Haribhau Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282093
|
|
Mrs. JANKABAI HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-035-001/214
(Diksal)
|
1809008000NRG24200920230188267
|
20/09/2023
|
Dada Dashrath Dhavale
|
1809008WL030799
|
Dada Dashrath Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282096
|
|
Mr. DADA DASHARATH DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-035-001/222
(Diksal)
|
1809008000NRG24200920230188270
|
20/09/2023
|
Navnath Namdev Ladhane
|
1809008WL030799
|
Navnath Namdev Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282094
|
|
Mr. NAVANATH NAMDEO LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-035-001/265
(Diksal)
|
1809008000NRG24200920230188297
|
20/09/2023
|
BHAUSAHEB DHARMA THORAT
|
1809008WL030802
|
BHAUSAHEB DHARMA THORAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282221
|
|
BHAUSAHEB DHARMA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-035-001/299
(Diksal)
|
1809008000NRG24200920230188306
|
20/09/2023
|
BALU KALU RAKSHE
|
1809008WL030803
|
BALU KALU RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282210
|
|
Mr. BAPU KALU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-035-001/354
(Diksal)
|
1809008000NRG24200920230188300
|
20/09/2023
|
POPAT LAXMAN WARANGULE
|
1809008WL030802
|
POPAT LAXMAN WARANGULE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282132
|
|
Mr. POPAT LAXMAN WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-035-001/390
(Diksal)
|
1809008000NRG24200920230188273
|
20/09/2023
|
Shivaji Navanath Ladhane
|
1809008WL030799
|
Shivaji Navanath Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282213
|
|
Mr. SHIVAJI NAVANATH LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-035-001/417
(Diksal)
|
1809008000NRG24200920230188309
|
20/09/2023
|
GANPAT KALU LADHANE
|
1809008WL030803
|
GANPAT KALU LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282222
|
|
Mr. GANPAT KALU LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-035-001/43
(Diksal)
|
1809008000NRG24200920230188276
|
20/09/2023
|
Shivaji Madhukar Labade
|
1809008WL030799
|
Shivaji Madhukar Labade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282136
|
|
Mr. SHIWAJI MADHUKAR LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-035-001/430
(Diksal)
|
1809008000NRG24200920230188310
|
20/09/2023
|
Dhanraj Namdev Bansode
|
1809008WL030803
|
Dhanraj Namdev Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282140
|
|
Mr. DHANRAJ NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-035-001/472
(Diksal)
|
1809008000NRG24200920230188285
|
20/09/2023
|
Archna Satish Ladhane
|
1809008WL030801
|
Archna Satish Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282138
|
|
MR ARCHNA BABASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-035-001/474
(Diksal)
|
1809008000NRG24200920230188286
|
20/09/2023
|
Amol Balasaheb Ladhane
|
1809008WL030801
|
Amol Balasaheb Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282135
|
|
Mr. AMOL BALASAHEB LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-035-001/56
(Diksal)
|
1809008000NRG24200920230188311
|
20/09/2023
|
Rupali Parshuram Bansode
|
1809008WL030803
|
Rupali Parshuram Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282142
|
|
Mrs. RUPALI PARSHURAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-035-001/75
(Diksal)
|
1809008000NRG24200920230188312
|
20/09/2023
|
SURESH GULABRAO MAID
|
1809008WL030803
|
SURESH GULABRAO MAID
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282141
|
|
Mr. SURESH GULABRAO MAID
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24200920230187120
|
20/09/2023
|
Navnath Sopan Walake
|
1809008WL030622
|
Navnath Sopan Walake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282179
|
|
Mr. NAVNATH SOPAN WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24200920230187121
|
20/09/2023
|
Rani Navnath Walke
|
1809008WL030622
|
Rani Navnath Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282181
|
|
Mrs. RANI NAVNATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-041-001/231
(Thorgaon)
|
1809008000NRG24200920230187122
|
20/09/2023
|
Ashok Bhika Sakat
|
1809008WL030622
|
Ashok Bhika Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282189
|
|
Mr. ASHOK BHIKAJI SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-041-001/809
(Thorgaon)
|
1809008000NRG24200920230187123
|
20/09/2023
|
kisan baban sakat
|
1809008WL030622
|
kisan baban sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282174
|
|
Mr. KISAN BABAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-049-001/376
(Nagalwadi)
|
1809008000NRG24200920230188522
|
20/09/2023
|
Balu Manik Dadar
|
1809008WL030829
|
Balu Manik Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282110
|
|
BALU MANIK DADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARJAT
|
MH-09-008-049-001/699
(Nagalwadi)
|
1809008000NRG24200920230188523
|
20/09/2023
|
Javed Banubhai Shekh
|
1809008WL030829
|
Javed Banubhai Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282163
|
|
Mr. JAVED BANUBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24200920230188251
|
20/09/2023
|
Ajit Devidas Kolhe
|
1809008WL030798
|
Ajit Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282148
|
|
Mr. AJIT DEVIDAS KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24200920230188250
|
20/09/2023
|
Amol Devidas Kolhe
|
1809008WL030798
|
Amol Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282146
|
|
AMOL DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24200920230188252
|
20/09/2023
|
Sagar Devidas Kolhe
|
1809008WL030798
|
Sagar Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282147
|
|
SAGAR DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARJAT
|
MH-09-008-072-001/2045
(Mirajgaon)
|
1809008000NRG24200920230188253
|
20/09/2023
|
Pravin Ambadas Bankar
|
1809008WL030798
|
Pravin Ambadas Bankar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282170
|
|
Mr. PRAVIN AMBADAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24200920230188256
|
20/09/2023
|
Manisha Rahul Kolhe
|
1809008WL030798
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282119
|
|
Mrs. MANISHA RAHUL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24200920230188255
|
20/09/2023
|
Rahul Sarjerav kolhe
|
1809008WL030798
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282176
|
|
Mr. RAHUL SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24200920230188254
|
20/09/2023
|
SAMITA SARJERAO KOLHE
|
1809008WL030798
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282223
|
|
SMITABAI SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-072-001/2281
(Mirajgaon)
|
1809008000NRG24200920230188257
|
20/09/2023
|
Rajendra Dnyandev Lahane
|
1809008WL030798
|
Rajendra Dnyandev Lahane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282090
|
|
Mr. RAJU DNYANDEO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-072-001/2429
(Mirajgaon)
|
1809008000NRG24200920230188258
|
20/09/2023
|
Suvarna Bhagwant Jawane
|
1809008WL030798
|
Suvarna Bhagwant Jawane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282128
|
|
Mrs. SUVARNA BHAGAWAT JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24200920230188259
|
20/09/2023
|
Ramesh Baban Kolhe
|
1809008WL030798
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282117
|
|
Mr. RAMESH BABAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24200920230188260
|
20/09/2023
|
Shobha Ramesh Kolhe
|
1809008WL030798
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282118
|
|
Mrs. SHOBHA RAMESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-076-001/127
(Ratejan)
|
1809008000NRG24200920230188261
|
20/09/2023
|
Dadasaheb Taytabhau Garudkar
|
1809008WL030798
|
Dadasaheb Taytabhau Garudkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282116
|
|
Mr. DADASAHEB TATYABHAU GARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24200920230188262
|
20/09/2023
|
Nanasaheb Dattatrya Salunke
|
1809008WL030798
|
Nanasaheb Dattatrya Salunke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282225
|
|
Mrs. LATA NANA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24200920230188263
|
20/09/2023
|
Sachin Nanasaheb Salunkhe
|
1809008WL030798
|
Sachin Nanasaheb Salunkhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282175
|
|
Mr. Sachin Nanasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-076-001/249
(Ratejan)
|
1809008000NRG24200920230188264
|
20/09/2023
|
Vilas Kalyan Kanase
|
1809008WL030798
|
Vilas Kalyan Kanase
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282149
|
|
Mr. VILAS KALYAN KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98932
|
98932
|
|
|
|
|
|
|
|
|
65
|
KARJAT
|
MH-09-008-030-001/102
(Chincholi Kaldan)
|
1809008000NRG24200920230188321
|
20/09/2023
|
Yashwant Maruti Varakate
|
1809008WL030806
|
Yashwant Maruti Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282218
|
|
Mr. YASHWANT MARUTI VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-030-001/104
(Chincholi Kaldan)
|
1809008000NRG24200920230188314
|
20/09/2023
|
Laxmi Jayavant Varakate
|
1809008WL030804
|
Laxmi Jayavant Varakate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282220
|
|
VARKATE LAXMI JAYVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-030-001/122
(Chincholi Kaldan)
|
1809008000NRG24200920230188322
|
20/09/2023
|
Usha Ashokl Varakate
|
1809008WL030806
|
Usha Ashokl Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282217
|
|
Mrs. USHA ASHOK VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-030-001/134
(Chincholi Kaldan)
|
1809008000NRG24200920230188317
|
20/09/2023
|
Anita ramesh vharkate
|
1809008WL030805
|
Anita ramesh vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282182
|
|
Mr. RAMESH DEVRAO VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-030-001/361
(Chincholi Kaldan)
|
1809008000NRG24200920230188316
|
20/09/2023
|
Surekha Anil Kaldate
|
1809008WL030804
|
Surekha Anil Kaldate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282229
|
|
KALDATE SUREKHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
KARJAT
|
MH-09-008-030-001/63
(Chincholi Kaldan)
|
1809008000NRG24200920230188318
|
20/09/2023
|
Gulab govinda vharkate
|
1809008WL030805
|
Gulab govinda vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282219
|
|
VARKATE GULAB GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-030-001/829
(Chincholi Kaldan)
|
1809008000NRG24200920230188324
|
20/09/2023
|
Sarika Pradip Varkate
|
1809008WL030806
|
Sarika Pradip Varkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282168
|
|
Miss. Vharkate Sarika Pradip
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-047-001/251
(Navsarwadi)
|
1809008000NRG24200920230187429
|
20/09/2023
|
Kaushalya Shahaji Jagtap
|
1809008WL030678
|
Kaushalya Shahaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282215
|
|
Miss. Kaushalya Shahaji Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-047-001/251
(Navsarwadi)
|
1809008000NRG24200920230187428
|
20/09/2023
|
SHAHAJI SHIVAJI JAGTAP
|
1809008WL030678
|
SHAHAJI SHIVAJI JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282183
|
|
Mr. SHAHAJI SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24200920230187430
|
20/09/2023
|
JAGTAP SUBHASH BABURAO
|
1809008WL030678
|
JAGTAP SUBHASH BABURAO
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282092
|
|
Mr. SUBHASH BABURAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24200920230187431
|
20/09/2023
|
LATA SUBHASH JAGTAP
|
1809008WL030678
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230282232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24200920230187432
|
20/09/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL030678
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230282186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24200920230187433
|
20/09/2023
|
Latabai Balasaheb Navsare
|
1809008WL030678
|
Latabai Balasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282091
|
|
Mr. BALASAHEB NIRABAPU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24200920230187434
|
20/09/2023
|
JYOTIRAM HARIBHAU RANDHAVE
|
1809008WL030678
|
JYOTIRAM HARIBHAU RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282127
|
|
Mrs. SINDHU JYOTIRAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24200920230188516
|
20/09/2023
|
Nainavati sidharth Dhawade
|
1809008WL030827
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230282178
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-069-001/153
(Malthan)
|
1809008000NRG24200920230188465
|
20/09/2023
|
KALINDA EKNATH KARANDE
|
1809008WL030822
|
KALINDA EKNATH KARANDE
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A313230282230
|
|
Mrs. KALINDA EKNATH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-069-001/463
(Malthan)
|
1809008000NRG24200920230188466
|
20/09/2023
|
satish Govind Pardeshi
|
1809008WL030822
|
satish Govind Pardeshi
|
00051
|
MAHB0000931
|
1356
|
1356
|
Rejected
|
09/11/2023
|
|
A313230282216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KARJAT
|
MH-09-008-069-001/569
(Malthan)
|
1809008000NRG24200920230188468
|
20/09/2023
|
Pratiksha Sambhaji Tatade
|
1809008WL030822
|
Pratiksha Sambhaji Tatade
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A313230282162
|
|
Miss. SAKSHI BHAGWAT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-069-001/569
(Malthan)
|
1809008000NRG24200920230188467
|
20/09/2023
|
Pushpa Sambhaji Titade
|
1809008WL030822
|
Pushpa Sambhaji Titade
|
00051
|
MAHB0000931
|
1356
|
1356
|
Rejected
|
09/11/2023
|
|
A313230282097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARJAT
|
MH-09-008-069-001/70
(Malthan)
|
1809008000NRG24200920230188469
|
20/09/2023
|
Ramkisan Narayan Shrinath
|
1809008WL030822
|
Ramkisan Narayan Shrinath
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A313230282161
|
|
Mr. RAMKRISHNA NARAYAN SHRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-069-001/72
(Malthan)
|
1809008000NRG24200920230188470
|
20/09/2023
|
Hausabai Shivram Dhure
|
1809008WL030822
|
Hausabai Shivram Dhure
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A313230282190
|
|
Mr. HAUSABAI SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35436
|
35436
|
|
|
|
|
|
|
|
|
86
|
KARJAT
|
MH-09-008-015-001/217
(Kaudane)
|
1809008000NRG24200920230188190
|
20/09/2023
|
Rohidas Shivaji Gangawane
|
1809008WL030788
|
Rohidas Shivaji Gangawane
|
00415
|
SBIN0005913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282192
|
|
MR ROHIDAS SHIVAJI GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARJAT
|
MH-09-008-015-001/278
(Kaudane)
|
1809008000NRG24200920230188191
|
20/09/2023
|
Dattatraya Rohidas Gangavane
|
1809008WL030788
|
Dattatraya Rohidas Gangavane
|
00415
|
SBIN0005913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282187
|
|
MR DATTATRAYA ROHIDAS GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARJAT
|
MH-09-008-015-001/28
(Kaudane)
|
1809008000NRG24200920230188193
|
20/09/2023
|
Surelha Shahaji Kanase
|
1809008WL030788
|
Surelha Shahaji Kanase
|
00415
|
SBIN0005913
|
798
|
798
|
Processed
|
10/11/2023
|
|
A313230282152
|
|
MRS SUREKHA SHAHAJI KANSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARJAT
|
MH-09-008-015-001/321
(Kaudane)
|
1809008000NRG24200920230188195
|
20/09/2023
|
Dattatarya Vinayak Sudrik
|
1809008WL030788
|
Dattatarya Vinayak Sudrik
|
00415
|
SBIN0005913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282226
|
|
MR DATTATRAY VINAYAK SUDRIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARJAT
|
MH-09-008-015-001/691
(Kaudane)
|
1809008000NRG24200920230188205
|
20/09/2023
|
Tukaram Bhagwan Shinde
|
1809008WL030788
|
Tukaram Bhagwan Shinde
|
00415
|
SBIN0005913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282154
|
|
MR TUKARAM BHAVANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARJAT
|
MH-09-008-015-001/72
(Kaudane)
|
1809008000NRG24200920230188206
|
20/09/2023
|
Shantilal Shivaji Gangavane
|
1809008WL030788
|
Shantilal Shivaji Gangavane
|
00415
|
SBIN0005913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230282153
|
|
MR SHANTILAL SHIVAJI GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARJAT
|
MH-09-008-030-001/103
(Chincholi Kaldan)
|
1809008000NRG24200920230188313
|
20/09/2023
|
Ramesh Jaywant Vharkate
|
1809008WL030804
|
Ramesh Jaywant Vharkate
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230282177
|
|
Mr. RAMESH JAYWANTA VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-030-001/829
(Chincholi Kaldan)
|
1809008000NRG24200920230188323
|
20/09/2023
|
Pradip Yashvant Varkate
|
1809008WL030806
|
Pradip Yashvant Varkate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282151
|
|
MARUTI ZAKA VHARKATE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARJAT
|
MH-09-008-067-001/190
(Bhos)
|
1809008000NRG24200920230187111
|
20/09/2023
|
Rohit Lalasaheb Pawar
|
1809008WL030618
|
Rohit Lalasaheb Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282209
|
|
PAWAR ROHIT LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
KARJAT
|
MH-09-008-067-001/664
(Bhos)
|
1809008000NRG24200920230187113
|
20/09/2023
|
Rohit Sonyabapu Khatake
|
1809008WL030619
|
Rohit Sonyabapu Khatake
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282144
|
|
MR ROHIT SONYABAPU KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARJAT
|
MH-09-008-090-001/168
(Supe)
|
1809008000NRG24200920230187128
|
20/09/2023
|
Laxmikant Appasaheb Bedre
|
1809008WL030623
|
Laxmikant Appasaheb Bedre
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282224
|
|
MR LAXMIKANT APPASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARJAT
|
MH-09-008-090-001/214
(Supe)
|
1809008000NRG24200920230187131
|
20/09/2023
|
Prakash Laxman Chavhan
|
1809008WL030623
|
Prakash Laxman Chavhan
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282139
|
|
PRAKASH LAXMAN CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
98
|
KARJAT
|
MH-09-008-015-001/396
(Kaudane)
|
1809008000NRG24200920230188199
|
20/09/2023
|
ANITA BALU JAGDHANE
|
1809008WL030788
|
ANITA BALU JAGDHANE
|
00468
|
UBIN0532266
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
A313230282112
|
|
ANITA BALU JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARJAT
|
MH-09-008-015-001/544
(Kaudane)
|
1809008000NRG24200920230188203
|
20/09/2023
|
Jyoti Govind Sudrik
|
1809008WL030788
|
Jyoti Govind Sudrik
|
00468
|
UBIN0532266
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230282113
|
|
JYOTI GOVIND SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARJAT
|
MH-09-008-016-001/124
(Kumbhephal)
|
1809008000NRG24200920230188502
|
20/09/2023
|
Hrushikesh
|
1809008WL030826
|
Hrushikesh
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A313230282100
|
|
HRUSHIKESH BAPPASAHEB DHANDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARJAT
|
MH-09-008-016-001/125
(Kumbhephal)
|
1809008000NRG24200920230188503
|
20/09/2023
|
Gorakh Anna Dhande
|
1809008WL030826
|
Gorakh Anna Dhande
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A313230282195
|
|
GORAKH ANNA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARJAT
|
MH-09-008-016-002/153
(Kumbhephal)
|
1809008000NRG24200920230188504
|
20/09/2023
|
Balu Anna Dhande
|
1809008WL030826
|
Balu Anna Dhande
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A313230282099
|
|
BALU ANNA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARJAT
|
MH-09-008-016-002/155
(Kumbhephal)
|
1809008000NRG24200920230188505
|
20/09/2023
|
Machindra Anna Dhande
|
1809008WL030826
|
Machindra Anna Dhande
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A313230282098
|
|
MACHINDRA ANNA DHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
KARJAT
|
MH-09-008-016-002/355
(Kumbhephal)
|
1809008000NRG24200920230188506
|
20/09/2023
|
Balu Ravsaheb Sayamber
|
1809008WL030826
|
Balu Ravsaheb Sayamber
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A313230282193
|
|
MR BALU RAVSAHEB SAYAMBER
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARJAT
|
MH-09-008-030-001/63
(Chincholi Kaldan)
|
1809008000NRG24200920230188319
|
20/09/2023
|
Sarjerav Gulab Varakate
|
1809008WL030805
|
Sarjerav Gulab Varakate
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282111
|
|
SARJERAO GULAB VHARKATE
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARJAT
|
MH-09-008-030-001/63
(Chincholi Kaldan)
|
1809008000NRG24200920230188320
|
20/09/2023
|
VAISHALI SARJERAO VHARKATE
|
1809008WL030805
|
VAISHALI SARJERAO VHARKATE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282150
|
|
VAISHALI SARJERAO VHARKATE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARJAT
|
MH-09-008-067-001/190
(Bhos)
|
1809008000NRG24200920230187110
|
20/09/2023
|
LALASAHEB BABURAV PAWAR
|
1809008WL030618
|
LALASAHEB BABURAV PAWAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282105
|
|
PAWAR LALASAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
KARJAT
|
MH-09-008-067-001/491
(Bhos)
|
1809008000NRG24200920230187112
|
20/09/2023
|
PRAKASH BANSI ATOLE
|
1809008WL030618
|
PRAKASH BANSI ATOLE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282204
|
|
PRAKASH BANSI ATOLE
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARJAT
|
MH-09-008-067-002/857
(Bhos)
|
1809008000NRG24200920230187116
|
20/09/2023
|
Pravin Popat Shinde
|
1809008WL030619
|
Pravin Popat Shinde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282108
|
|
PRAVIN POPAT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARJAT
|
MH-09-008-084-001/186
(Walvad)
|
1809008000NRG24200920230188246
|
20/09/2023
|
lakshman
|
1809008WL030797
|
lakshman
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282206
|
|
SHRI LAXMAN SHETIBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARJAT
|
MH-09-008-084-001/186
(Walvad)
|
1809008000NRG24200920230188471
|
20/09/2023
|
lakshman
|
1809008WL030823
|
lakshman
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282205
|
|
SHRI LAXMAN SHETIBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARJAT
|
MH-09-008-084-001/186
(Walvad)
|
1809008000NRG24200920230188472
|
20/09/2023
|
Malan Luxman Dhande
|
1809008WL030823
|
Malan Luxman Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282196
|
|
MALAN LAXMAN DHANDE
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARJAT
|
MH-09-008-084-001/186
(Walvad)
|
1809008000NRG24200920230188247
|
20/09/2023
|
Malan Luxman Dhande
|
1809008WL030797
|
Malan Luxman Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282197
|
|
MALAN LAXMAN DHANDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARJAT
|
MH-09-008-084-001/233
(Walvad)
|
1809008000NRG24200920230188237
|
20/09/2023
|
Avchar Bhanudas Shankar
|
1809008WL030795
|
Avchar Bhanudas Shankar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282200
|
|
BHANUDAS SHANKAR AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARJAT
|
MH-09-008-084-001/233
(Walvad)
|
1809008000NRG24200920230188235
|
20/09/2023
|
Avchar Bhanudas Shankar
|
1809008WL030795
|
Avchar Bhanudas Shankar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282201
|
|
BHANUDAS SHANKAR AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARJAT
|
MH-09-008-084-001/233
(Walvad)
|
1809008000NRG24200920230188236
|
20/09/2023
|
Kamal Bhanudas Avchar
|
1809008WL030795
|
Kamal Bhanudas Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282198
|
|
KAMAL BHANUDAS AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARJAT
|
MH-09-008-084-001/233
(Walvad)
|
1809008000NRG24200920230188238
|
20/09/2023
|
Kamal Bhanudas Avchar
|
1809008WL030795
|
Kamal Bhanudas Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282199
|
|
KAMAL BHANUDAS AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARJAT
|
MH-09-008-084-001/254
(Walvad)
|
1809008000NRG24200920230188499
|
20/09/2023
|
Indubai Navnath Karpe
|
1809008WL030825
|
Indubai Navnath Karpe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282103
|
|
NAVNATH SHRIDHAR KARPE
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARJAT
|
MH-09-008-084-001/254
(Walvad)
|
1809008000NRG24200920230188243
|
20/09/2023
|
Indubai Navnath Karpe
|
1809008WL030796
|
Indubai Navnath Karpe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282104
|
|
NAVNATH SHRIDHAR KARPE
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARJAT
|
MH-09-008-084-001/295
(Walvad)
|
1809008000NRG24200920230188244
|
20/09/2023
|
Sahebrao Shankar Dhande
|
1809008WL030796
|
Sahebrao Shankar Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282102
|
|
SAHEBRAO SHANKAR DHANDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARJAT
|
MH-09-008-084-001/295
(Walvad)
|
1809008000NRG24200920230188500
|
20/09/2023
|
Sahebrao Shankar Dhande
|
1809008WL030825
|
Sahebrao Shankar Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282101
|
|
SAHEBRAO SHANKAR DHANDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARJAT
|
MH-09-008-084-001/314
(Walvad)
|
1809008000NRG24200920230188473
|
20/09/2023
|
Ananta Laxman Dhande
|
1809008WL030823
|
Ananta Laxman Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282203
|
|
MR ANANTA LAXMAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARJAT
|
MH-09-008-084-001/314
(Walvad)
|
1809008000NRG24200920230188248
|
20/09/2023
|
Ananta Laxman Dhande
|
1809008WL030797
|
Ananta Laxman Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282202
|
|
MR ANANTA LAXMAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARJAT
|
MH-09-008-084-001/314
(Walvad)
|
1809008000NRG24200920230188249
|
20/09/2023
|
Jayashri Ananta Dhande
|
1809008WL030797
|
Jayashri Ananta Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282123
|
|
JAYASHRI ANANTA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARJAT
|
MH-09-008-084-001/314
(Walvad)
|
1809008000NRG24200920230188474
|
20/09/2023
|
Jayashri Ananta Dhande
|
1809008WL030823
|
Jayashri Ananta Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282109
|
|
JAYASHRI ANANTA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARJAT
|
MH-09-008-084-001/384
(Walvad)
|
1809008000NRG24200920230188239
|
20/09/2023
|
Rajendra Bhanudas Avchar
|
1809008WL030795
|
Rajendra Bhanudas Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282208
|
|
RAJENDRA BHANUDAS AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARJAT
|
MH-09-008-084-001/384
(Walvad)
|
1809008000NRG24200920230188241
|
20/09/2023
|
Rajendra Bhanudas Avchar
|
1809008WL030795
|
Rajendra Bhanudas Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282207
|
|
RAJENDRA BHANUDAS AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARJAT
|
MH-09-008-084-001/384
(Walvad)
|
1809008000NRG24200920230188242
|
20/09/2023
|
Vaishali Rajendra Avchar
|
1809008WL030795
|
Vaishali Rajendra Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282120
|
|
VAISHALI RAJENDRA AVACHAR
|
BANK OF INDIA(508505)
|
|
129
|
KARJAT
|
MH-09-008-084-001/384
(Walvad)
|
1809008000NRG24200920230188240
|
20/09/2023
|
Vaishali Rajendra Avchar
|
1809008WL030795
|
Vaishali Rajendra Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282121
|
|
VAISHALI RAJENDRA AVACHAR
|
BANK OF INDIA(508505)
|
|
130
|
KARJAT
|
MH-09-008-084-001/55
(Walvad)
|
1809008000NRG24200920230188501
|
20/09/2023
|
Manisha Uattam Mandge
|
1809008WL030825
|
Manisha Uattam Mandge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282125
|
|
MANISHA UTTAM MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARJAT
|
MH-09-008-084-001/55
(Walvad)
|
1809008000NRG24200920230188245
|
20/09/2023
|
Manisha Uattam Mandge
|
1809008WL030796
|
Manisha Uattam Mandge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282124
|
|
MANISHA UTTAM MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-090-001/17
(Supe)
|
1809008000NRG24200920230187129
|
20/09/2023
|
Machhindra Ramdas Chavhan
|
1809008WL030623
|
Machhindra Ramdas Chavhan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282106
|
|
MACHHINDRA RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARJAT
|
MH-09-008-090-001/17
(Supe)
|
1809008000NRG24200920230187130
|
20/09/2023
|
Sunita Machhindra Chavhan
|
1809008WL030623
|
Sunita Machhindra Chavhan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282107
|
|
SUNITA MACHINDRA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KARJAT
|
MH-09-008-090-001/70
(Supe)
|
1809008000NRG24200920230187136
|
20/09/2023
|
Jalindar Ramdas Chavhan
|
1809008WL030623
|
Jalindar Ramdas Chavhan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282194
|
|
JALINDAR RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67678
|
67678
|
|
|
|
|
|
|
|
|
135
|
KARJAT
|
MH-09-008-006-001/372
(Kangudwadi)
|
1809008000NRG24200920230187424
|
20/09/2023
|
Dattatray Bhimrao Janjire
|
1809008WL030677
|
Dattatray Bhimrao Janjire
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282158
|
|
Mr. DATTATRAYA BHIMRAO JANJIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KARJAT
|
MH-09-008-006-001/372
(Kangudwadi)
|
1809008000NRG24200920230187425
|
20/09/2023
|
Komal Dattatray Janjire
|
1809008WL030677
|
Komal Dattatray Janjire
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282160
|
|
Mrs. Komal Dattatraya Janjire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KARJAT
|
MH-09-008-006-001/450
(Kangudwadi)
|
1809008000NRG24200920230187426
|
20/09/2023
|
Ganesh Bhimrao Janjire
|
1809008WL030677
|
Ganesh Bhimrao Janjire
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282159
|
|
GANESH BHIMRAO JANJIRE
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24200920230187421
|
20/09/2023
|
Krushrna Nivruti Salve
|
1809008WL030676
|
Krushrna Nivruti Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282130
|
|
SALAVE KRUSHNA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-006-001/457
(Kangudwadi)
|
1809008000NRG24200920230187422
|
20/09/2023
|
Radha Krushna Salve
|
1809008WL030676
|
Radha Krushna Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282131
|
|
RADHA KRUSHNA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARJAT
|
MH-09-008-006-001/476
(Kangudwadi)
|
1809008000NRG24200920230187427
|
20/09/2023
|
Bhimrav Pandurang Janjire
|
1809008WL030677
|
Bhimrav Pandurang Janjire
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282155
|
|
JANJIRE BHIMRAO PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24200920230188207
|
20/09/2023
|
Laila Salma Jafar
|
1809008WL030789
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282157
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-008-001/468
(Karpadi)
|
1809008000NRG24200920230188208
|
20/09/2023
|
Kavita shriram kale
|
1809008WL030789
|
Kavita shriram kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282156
|
|
KAVITA SHRIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-045-001/341
(Deshmukhwadi)
|
1809008000NRG24200920230187423
|
20/09/2023
|
Parashuram Jagannath Modhale
|
1809008WL030676
|
Parashuram Jagannath Modhale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282129
|
|
PARASHURAM JAGANNATH MODHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
144
|
KARJAT
|
MH-09-008-067-001/669
(Bhos)
|
1809008000NRG24200920230187114
|
20/09/2023
|
Akshay Pralhad Khatake
|
1809008WL030619
|
Akshay Pralhad Khatake
|
00468
|
UBIN0560596
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282145
|
|
AKSHAY PRALHAD KHATKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234239
|
234239
|
|
|
|
|
|
|
|