|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24210720230120972
|
24/07/2023
|
HANIFA JAFAR PATHAN
|
1809008WL019209
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044308
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-046-001/151
(Dhalwdi)
|
1809008000NRG24210720230120984
|
24/07/2023
|
POPAT DADU CHAWAN
|
1809008WL019214
|
POPAT DADU CHAWAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044305
|
|
POPAT DADU CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-046-001/155
(Dhalwdi)
|
1809008000NRG24210720230120982
|
24/07/2023
|
LAXMI PARSHURAM CHAVHAN
|
1809008WL019213
|
LAXMI PARSHURAM CHAVHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044312
|
|
Laxmi Parshuram Chawhan
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-046-001/160
(Dhalwdi)
|
1809008000NRG24210720230120983
|
24/07/2023
|
Bapu Harichandra Bhagade
|
1809008WL019213
|
Bapu Harichandra Bhagade
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230044309
|
|
BAPU HARICHANDRA BHAGDE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-046-001/169
(Dhalwdi)
|
1809008000NRG24210720230120985
|
24/07/2023
|
Harishchandra
|
1809008WL019214
|
Harishchandra
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044306
|
|
HARIBHAU AJINATH PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24210720230120978
|
24/07/2023
|
Parshuram Seetaram Gokande
|
1809008WL019212
|
Parshuram Seetaram Gokande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044304
|
|
PARSHURAM SEETARAM GOLANDE
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24210720230120979
|
24/07/2023
|
Sitaram Changdeo Golande
|
1809008WL019212
|
Sitaram Changdeo Golande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044303
|
|
GOLANDE SITARAM CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-046-001/300
(Dhalwdi)
|
1809008000NRG24210720230120980
|
24/07/2023
|
Ravindra Udhav Khodave
|
1809008WL019212
|
Ravindra Udhav Khodave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044310
|
|
RAVINDR UDDHAV KHODVE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-046-001/33
(Dhalwdi)
|
1809008000NRG24210720230120981
|
24/07/2023
|
Pawar Dattatray Trimbak
|
1809008WL019212
|
Pawar Dattatray Trimbak
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044307
|
|
DATTATRAY TRIMBAK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24240720230124100
|
24/07/2023
|
Rahual Luxman Jagtap
|
1809008WL019592
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044311
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-027-001/240
(Chande Bk.)
|
1809008000NRG24210720230120975
|
24/07/2023
|
Vaishali Subhash Jagdhane
|
1809008WL019210
|
Vaishali Subhash Jagdhane
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230044411
|
|
Miss. VAISHALI SUBHASH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-027-001/322
(Chande Bk.)
|
1809008000NRG24210720230120976
|
24/07/2023
|
SANGITA BARKU JAGDHANE
|
1809008WL019211
|
SANGITA BARKU JAGDHANE
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230044399
|
|
Miss. SANJITA BARAKU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-027-001/634
(Chande Bk.)
|
1809008000NRG24210720230120977
|
24/07/2023
|
CHHAYA BABAN SURYAWANSHI
|
1809008WL019211
|
CHHAYA BABAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044400
|
|
Miss. CHHAYABAI BABAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-029-001/375
(Chincholi Ramjan)
|
1809008000NRG24210720230121106
|
24/07/2023
|
Vijay Raghunath Salve
|
1809008WL019233
|
Vijay Raghunath Salve
|
00051
|
MAHB0000581
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
A210230044444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KARJAT
|
MH-09-008-029-001/396
(Chincholi Ramjan)
|
1809008000NRG24210720230121085
|
24/07/2023
|
Gokul Bapu Salve
|
1809008WL019230
|
Gokul Bapu Salve
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044445
|
|
Mr. GOKUL BAPU SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-032-001/111
(Jalgaon)
|
1809008000NRG24210720230121552
|
24/07/2023
|
Balasaheb Vitthal Shete
|
1809008WL019289
|
Balasaheb Vitthal Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044318
|
|
Mr. BALASAHEB VITTHAL SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-032-001/114
(Jalgaon)
|
1809008000NRG24210720230121553
|
24/07/2023
|
VASANT SAYAJI PAWAR
|
1809008WL019289
|
VASANT SAYAJI PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044313
|
|
Mr. VASANT SAYAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-032-001/116
(Jalgaon)
|
1809008000NRG24210720230121555
|
24/07/2023
|
BALASAHEB VITHHAL SHINDE
|
1809008WL019289
|
BALASAHEB VITHHAL SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044410
|
|
Mrs. ASHA BALU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24210720230121556
|
24/07/2023
|
BHISE LAXMAN ZUMBAR
|
1809008WL019289
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044322
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-032-001/163
(Jalgaon)
|
1809008000NRG24210720230121503
|
24/07/2023
|
CHHAGAN BAPURAO TORADMAL
|
1809008WL019280
|
CHHAGAN BAPURAO TORADMAL
|
00051
|
MAHB0000931
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230044388
|
|
Mr. CHHAGAN BAPURAO TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-032-001/17
(Jalgaon)
|
1809008000NRG24210720230121557
|
24/07/2023
|
ASHOK RAJARAM KADAM
|
1809008WL019289
|
ASHOK RAJARAM KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044324
|
|
Mr. ASHOK RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-032-001/321
(Jalgaon)
|
1809008000NRG24210720230121558
|
24/07/2023
|
ANKUSH VITTHAL SHINDE
|
1809008WL019289
|
ANKUSH VITTHAL SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044317
|
|
Mr. ANKUSH VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-032-001/322
(Jalgaon)
|
1809008000NRG24210720230121560
|
24/07/2023
|
JADHAV PANKAJ SHANKAR
|
1809008WL019289
|
JADHAV PANKAJ SHANKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044397
|
|
Mr. PANKAJ SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-032-001/322
(Jalgaon)
|
1809008000NRG24210720230121559
|
24/07/2023
|
Shankar Babasaheb Jadhav
|
1809008WL019289
|
Shankar Babasaheb Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044456
|
|
Mr. SHANKAR BABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-032-001/386
(Jalgaon)
|
1809008000NRG24210720230121561
|
24/07/2023
|
Pramod Bapu Shete
|
1809008WL019289
|
Pramod Bapu Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044429
|
|
Mr. PRAMOD BAPU SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24210720230121562
|
24/07/2023
|
SANTARAM DASHRATH GHODAKE
|
1809008WL019289
|
SANTARAM DASHRATH GHODAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044428
|
|
Mr. SANTRAM DASHRATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-032-001/475
(Jalgaon)
|
1809008000NRG24210720230121563
|
24/07/2023
|
Vaibhav Madhukar Sabale
|
1809008WL019289
|
Vaibhav Madhukar Sabale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230045687
|
|
Mr. VAIBHAV MADHUKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-032-001/552
(Jalgaon)
|
1809008000NRG24210720230121564
|
24/07/2023
|
Rahul Dilip Shete
|
1809008WL019289
|
Rahul Dilip Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044422
|
|
Mr. RAHUL DILIP SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-032-001/569
(Jalgaon)
|
1809008000NRG24210720230121565
|
24/07/2023
|
Dipak Vinayak Jadhav
|
1809008WL019289
|
Dipak Vinayak Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044426
|
|
DEEPAK VINAYAK JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-032-001/597
(Jalgaon)
|
1809008000NRG24210720230121566
|
24/07/2023
|
Lahanu Harichandra Kalange
|
1809008WL019289
|
Lahanu Harichandra Kalange
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044457
|
|
KALANGE LHANU HARICHABDRA M G KALANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-047-001/137
(Navsarwadi)
|
1809008000NRG24240720230124184
|
24/07/2023
|
Nanavare Dagadu Bhanudas
|
1809008WL019608
|
Nanavare Dagadu Bhanudas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044341
|
|
Mr. DAGADU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-047-001/137
(Navsarwadi)
|
1809008000NRG24240720230124182
|
24/07/2023
|
Nanavare Dagadu Bhanudas
|
1809008WL019608
|
Nanavare Dagadu Bhanudas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044340
|
|
Mr. DAGADU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-047-001/137
(Navsarwadi)
|
1809008000NRG24240720230124183
|
24/07/2023
|
Nanavare Zumbarbai Dagadu
|
1809008WL019608
|
Nanavare Zumbarbai Dagadu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044408
|
|
Mr. DAGADU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-047-001/137
(Navsarwadi)
|
1809008000NRG24240720230124185
|
24/07/2023
|
Nanavare Zumbarbai Dagadu
|
1809008WL019608
|
Nanavare Zumbarbai Dagadu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044407
|
|
Mr. DAGADU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24240720230124189
|
24/07/2023
|
BABAN EKNATH SURVE
|
1809008WL019609
|
BABAN EKNATH SURVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044404
|
|
MR BABANRAO EKANATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARJAT
|
MH-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24240720230124190
|
24/07/2023
|
Vinod Baban Surve
|
1809008WL019609
|
Vinod Baban Surve
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044327
|
|
Mr. VINOD BABAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-047-001/180
(Navsarwadi)
|
1809008000NRG24240720230124196
|
24/07/2023
|
MUKTTABAI HANUMANT NAVASARE
|
1809008WL019609
|
MUKTTABAI HANUMANT NAVASARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044396
|
|
Mr. MUKTTABAI HANUMANT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-047-001/237
(Navsarwadi)
|
1809008000NRG24240720230124203
|
24/07/2023
|
Shivaji Janardhan Nikat
|
1809008WL019609
|
Shivaji Janardhan Nikat
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044419
|
|
Mr. SHIVAJI JANARDHAN NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24240720230124212
|
24/07/2023
|
Shriram Luxman Navsare
|
1809008WL019609
|
Shriram Luxman Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044343
|
|
SHRIHARI LAXMAN NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KARJAT
|
MH-09-008-047-001/268
(Navsarwadi)
|
1809008000NRG24240720230124223
|
24/07/2023
|
ANIL PRALHAD JAGTAP
|
1809008WL019609
|
ANIL PRALHAD JAGTAP
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044332
|
|
Mr. ANIL PRALHAD JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24240720230124224
|
24/07/2023
|
Jagnnath Ganpat Ghumare
|
1809008WL019609
|
Jagnnath Ganpat Ghumare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044323
|
|
Mr. JAGGNATH GANPAT GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24240720230124225
|
24/07/2023
|
Namdev Jagannath Ghumare
|
1809008WL019609
|
Namdev Jagannath Ghumare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044458
|
|
Mr. NAMDEO JAGNNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24240720230124226
|
24/07/2023
|
Bharat Pirta Randahve
|
1809008WL019609
|
Bharat Pirta Randahve
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044314
|
|
RANDHVE BHARAT PIRTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24240720230124227
|
24/07/2023
|
Rahibai Bharat Randhave
|
1809008WL019609
|
Rahibai Bharat Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230045690
|
|
RANDHAVE RAHIBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24240720230124236
|
24/07/2023
|
Atamaram Surybhan Randhve
|
1809008WL019609
|
Atamaram Surybhan Randhve
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230045688
|
|
Mr. ATMARAM SURYABHAN RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24240720230124235
|
24/07/2023
|
Jayram Atmaram Randhave
|
1809008WL019609
|
Jayram Atmaram Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230045689
|
|
Mr. Jayaram Attmaram Randhave
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-047-001/277
(Navsarwadi)
|
1809008000NRG24240720230124238
|
24/07/2023
|
Kashibai Digambar Pawar
|
1809008WL019609
|
Kashibai Digambar Pawar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044459
|
|
Mrs. KASHIBAI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24210720230121569
|
24/07/2023
|
BHIVA DAJIRAM NAVASARE
|
1809008WL019290
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044329
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24240720230124239
|
24/07/2023
|
Sandip Balasaheb Jagtap
|
1809008WL019609
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044417
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-047-001/331
(Navsarwadi)
|
1809008000NRG24210720230121572
|
24/07/2023
|
Amol
|
1809008WL019290
|
Amol
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044328
|
|
Mr. AMOL DNYANDEO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-047-001/342
(Navsarwadi)
|
1809008000NRG24240720230124240
|
24/07/2023
|
Satyabhama Balabhim Udmale
|
1809008WL019609
|
Satyabhama Balabhim Udmale
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044446
|
|
Mrs. SATYABHAMA BALABHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/343
(Navsarwadi)
|
1809008000NRG24240720230124241
|
24/07/2023
|
Khandu Balbhim Udmale
|
1809008WL019609
|
Khandu Balbhim Udmale
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044447
|
|
Mr. KHANDU BALBHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24240720230124245
|
24/07/2023
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
1809008WL019609
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044405
|
|
JAGTAP MANDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24240720230124244
|
24/07/2023
|
Ramchandra Sonaba Jagtap
|
1809008WL019609
|
Ramchandra Sonaba Jagtap
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044406
|
|
Mr. RAMDAS SONABA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24240720230124248
|
24/07/2023
|
Balasaheb Laxman Mengade
|
1809008WL019609
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044342
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-047-001/60
(Navsarwadi)
|
1809008000NRG24240720230124186
|
24/07/2023
|
Laxman Baburao Mengade
|
1809008WL019608
|
Laxman Baburao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044315
|
|
Mr. LAXMAN BABU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-047-001/60
(Navsarwadi)
|
1809008000NRG24240720230124187
|
24/07/2023
|
Laxman Baburao Mengade
|
1809008WL019608
|
Laxman Baburao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044316
|
|
Mr. LAXMAN BABU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-047-001/65
(Navsarwadi)
|
1809008000NRG24240720230124249
|
24/07/2023
|
Swati Dhanajay Navsare
|
1809008WL019609
|
Swati Dhanajay Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230044448
|
|
Mrs. SWATI DHANJAY NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24210720230121573
|
24/07/2023
|
DNYANDEO MARUTI LAAD
|
1809008WL019290
|
DNYANDEO MARUTI LAAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044330
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24210720230121574
|
24/07/2023
|
JYSHRI DNYANDEO LAAD
|
1809008WL019290
|
JYSHRI DNYANDEO LAAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044331
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-051-001/135
(Nimgaon Daku)
|
1809008000NRG24240720230124433
|
24/07/2023
|
Bhausaheb Ramchandra Aarde
|
1809008WL019644
|
Bhausaheb Ramchandra Aarde
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044431
|
|
ARDE BHAUSAHEB RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24240720230124441
|
24/07/2023
|
Abhiman Arjun Shendkar
|
1809008WL019644
|
Abhiman Arjun Shendkar
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044415
|
|
Mr. ABHIMANYU ARJUN SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24240720230124439
|
24/07/2023
|
Arjun Yadav Shendkar
|
1809008WL019644
|
Arjun Yadav Shendkar
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044416
|
|
Mr. ARJUN YADAV SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24240720230124442
|
24/07/2023
|
Kanhopatra Abhimanyu Shendkar
|
1809008WL019644
|
Kanhopatra Abhimanyu Shendkar
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044430
|
|
Ms. Kanhopatra Abhimanyu Shendkar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARJAT
|
MH-09-008-051-001/423
(Nimgaon Daku)
|
1809008000NRG24240720230124446
|
24/07/2023
|
Dattatray Rajendra Falake
|
1809008WL019644
|
Dattatray Rajendra Falake
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044432
|
|
Mr. DATTATRAY RAJENDRA PHALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARJAT
|
MH-09-008-051-001/531
(Nimgaon Daku)
|
1809008000NRG24240720230124448
|
24/07/2023
|
SANDIP MADHUKAR DHAWADE
|
1809008WL019644
|
SANDIP MADHUKAR DHAWADE
|
00051
|
MAHB0000931
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044423
|
|
Mr. SANDAP MADHUKAR DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-051-001/817
(Nimgaon Daku)
|
1809008000NRG24240720230124416
|
24/07/2023
|
BUVASAHEB RAMCHANDRA SHINE
|
1809008WL019637
|
BUVASAHEB RAMCHANDRA SHINE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230045691
|
|
SHINDE BUVASAHEB RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-055-001/325
(Nimbodi)
|
1809008000NRG24210720230121577
|
24/07/2023
|
Hanumant Ashok Jagdale
|
1809008WL019290
|
Hanumant Ashok Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044437
|
|
Mr. HANUMANT ASHOK JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-055-001/391
(Nimbodi)
|
1809008000NRG24210720230121578
|
24/07/2023
|
Bhagwat Ashok Jagdale
|
1809008WL019290
|
Bhagwat Ashok Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044436
|
|
JAGDALE BHAGVAT ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
KARJAT
|
MH-09-008-057-001/1877
(Patewadi)
|
1809008000NRG24240720230124175
|
24/07/2023
|
Dattatray Sadashiv Kshirsagar
|
1809008WL019606
|
Dattatray Sadashiv Kshirsagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044454
|
|
Mr. DATTATRY SADASHIV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARJAT
|
MH-09-008-057-001/1877
(Patewadi)
|
1809008000NRG24240720230124176
|
24/07/2023
|
Sima Dattatray Shirsagar
|
1809008WL019606
|
Sima Dattatray Shirsagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230044453
|
|
SEEMA KISHOR SHERKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARJAT
|
MH-09-008-057-001/54
(Patewadi)
|
1809008000NRG24240720230124172
|
24/07/2023
|
Rajendra Nivrutti Disale
|
1809008WL019605
|
Rajendra Nivrutti Disale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044321
|
|
Mr. RAJENDRA NIVRUTTI DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24240720230124178
|
24/07/2023
|
Madhuri Satish Gaikwad
|
1809008WL019606
|
Madhuri Satish Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044420
|
|
Mrs. MADHURI SATISH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24240720230124177
|
24/07/2023
|
SATISH BAPURAO GAYKWAD
|
1809008WL019606
|
SATISH BAPURAO GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044403
|
|
Mr. SATISH BAPU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-057-001/610
(Patewadi)
|
1809008000NRG24240720230124174
|
24/07/2023
|
Hemabai Vijay Pawar
|
1809008WL019605
|
Hemabai Vijay Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044345
|
|
M/s. HEMABAI VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-059-001/1050
(Pategaon.)
|
1809008000NRG24240720230124142
|
24/07/2023
|
Arvind Bapu Waghmare
|
1809008WL019598
|
Arvind Bapu Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044424
|
|
Mr. ARVIND BAPU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-059-001/1050
(Pategaon.)
|
1809008000NRG24240720230124143
|
24/07/2023
|
Shital Arvind Waghamare
|
1809008WL019598
|
Shital Arvind Waghamare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044425
|
|
Miss. SHEETAL KISAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARJAT
|
MH-09-008-059-001/1058
(Pategaon.)
|
1809008000NRG24210720230121579
|
24/07/2023
|
Dadasaheb Baban Mengade
|
1809008WL019290
|
Dadasaheb Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230044451
|
|
DADASAHEB BABAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARJAT
|
MH-09-008-059-001/164
(Pategaon.)
|
1809008000NRG24240720230124147
|
24/07/2023
|
Mane Kusum Vitthal
|
1809008WL019599
|
Mane Kusum Vitthal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044401
|
|
MANE KUSUM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KARJAT
|
MH-09-008-059-001/164
(Pategaon.)
|
1809008000NRG24240720230124146
|
24/07/2023
|
Vitthal
|
1809008WL019599
|
Vitthal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044402
|
|
Mrs. VITTHAL VAMAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-059-001/387
(Pategaon.)
|
1809008000NRG24240720230124148
|
24/07/2023
|
Savita Mahadev Kolekar
|
1809008WL019600
|
Savita Mahadev Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044434
|
|
SAVITA MAHADEO KOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-059-001/4
(Pategaon.)
|
1809008000NRG24240720230124144
|
24/07/2023
|
NAVNATH MARUTI IRKAR
|
1809008WL019598
|
NAVNATH MARUTI IRKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044319
|
|
Mr. NAVNATH MARUTI IRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-059-001/66
(Pategaon.)
|
1809008000NRG24240720230124149
|
24/07/2023
|
Latabai Abasaheb Zingje
|
1809008WL019600
|
Latabai Abasaheb Zingje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044414
|
|
MRS LATABAI ABA ZINJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARJAT
|
MH-09-008-059-001/67
(Pategaon.)
|
1809008000NRG24240720230124150
|
24/07/2023
|
BALASAHEB TATYABA ZINJE
|
1809008WL019600
|
BALASAHEB TATYABA ZINJE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044412
|
|
ZINJE BALASAHEB TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
KARJAT
|
MH-09-008-059-001/67
(Pategaon.)
|
1809008000NRG24240720230124151
|
24/07/2023
|
Rahul Balasaheb Zhinje
|
1809008WL019600
|
Rahul Balasaheb Zhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044413
|
|
Mr. RAHUL BALASAHEB ZINJE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-059-001/766
(Pategaon.)
|
1809008000NRG24240720230124145
|
24/07/2023
|
Laxman Pandharinath Lad
|
1809008WL019598
|
Laxman Pandharinath Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044450
|
|
Mr. LAXMAN PANDHARINATH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-059-001/798
(Pategaon.)
|
1809008000NRG24210720230121580
|
24/07/2023
|
Vikas Subhash Maharnavar
|
1809008WL019290
|
Vikas Subhash Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044435
|
|
Mr. VIKAS SUBHASH MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-069-001/38
(Malthan)
|
1809008000NRG24210720230121474
|
24/07/2023
|
Meera Prkash Pardeshi
|
1809008WL019277
|
Meera Prkash Pardeshi
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230044361
|
|
Mr. PRAKASH LALCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24210720230121475
|
24/07/2023
|
Sangita Pandit Pardeshi
|
1809008WL019277
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230044421
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-070-001/395
(Mahi)
|
1809008000NRG24210720230121505
|
24/07/2023
|
ZUMBER KHANDU KHEDKAR
|
1809008WL019280
|
ZUMBER KHANDU KHEDKAR
|
00051
|
MAHB0000931
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
A210230044320
|
|
Mr. ZUMBAR KHANDU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24240720230124510
|
24/07/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL019662
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044398
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24240720230124511
|
24/07/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL019662
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044455
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24240720230124512
|
24/07/2023
|
vishwas
|
1809008WL019662
|
vishwas
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044409
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24240720230124513
|
24/07/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL019662
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044433
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146881
|
146881
|
|
|
|
|
|
|
|
|
95
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24240720230124097
|
24/07/2023
|
Ramddas Laxman Jagtap
|
1809008WL019592
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230044449
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
96
|
KARJAT
|
MH-09-008-012-001/3167
(Kopardi)
|
1809008000NRG24210720230120973
|
24/07/2023
|
Kalpana Sambhaji Sudrik
|
1809008WL019209
|
Kalpana Sambhaji Sudrik
|
00051
|
MAHB0001610
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230045692
|
|
Mrs. KALPANA SAMBHAJI SUDRIEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
97
|
KARJAT
|
MH-09-008-051-001/1045
(Nimgaon Daku)
|
1809008000NRG24240720230124432
|
24/07/2023
|
Ganesh Bhausaheb Arde
|
1809008WL019644
|
Ganesh Bhausaheb Arde
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044372
|
|
Mr. GANESH BHAUSAHEB ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARJAT
|
MH-09-008-051-001/150
(Nimgaon Daku)
|
1809008000NRG24240720230124434
|
24/07/2023
|
SAMPAT SHIVDAS NANAVARE
|
1809008WL019644
|
SAMPAT SHIVDAS NANAVARE
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
30/07/2023
|
|
A210230044387
|
|
TANAJI SAMPAT NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24240720230124436
|
24/07/2023
|
DWARKA SEETHRAM JADHAV
|
1809008WL019644
|
DWARKA SEETHRAM JADHAV
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044366
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24240720230124437
|
24/07/2023
|
Santosh Sitaram Jadhav
|
1809008WL019644
|
Santosh Sitaram Jadhav
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044326
|
|
Mr. SANTOSH SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24240720230124435
|
24/07/2023
|
Sitaram AANBU JADHAV
|
1809008WL019644
|
Sitaram AANBU JADHAV
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044371
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARJAT
|
MH-09-008-051-001/24
(Nimgaon Daku)
|
1809008000NRG24240720230124413
|
24/07/2023
|
CHHAGAN NIVRUTTI GIRE
|
1809008WL019637
|
CHHAGAN NIVRUTTI GIRE
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044347
|
|
Mr. CHHAGAN NIVRUTTI GIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARJAT
|
MH-09-008-051-001/250
(Nimgaon Daku)
|
1809008000NRG24240720230124438
|
24/07/2023
|
BHOSALE SANTOSH SHIVAJI
|
1809008WL019644
|
BHOSALE SANTOSH SHIVAJI
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044353
|
|
Mr. SANTOSH SHIVAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARJAT
|
MH-09-008-051-001/287
(Nimgaon Daku)
|
1809008000NRG24240720230124400
|
24/07/2023
|
Santosh Vitthal Shedkar
|
1809008WL019635
|
Santosh Vitthal Shedkar
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044367
|
|
Mr. SANTOSH VITTHAL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARJAT
|
MH-09-008-051-001/299
(Nimgaon Daku)
|
1809008000NRG24240720230124440
|
24/07/2023
|
Arjun Yadav Shendkar
|
1809008WL019644
|
Arjun Yadav Shendkar
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044373
|
|
Mrs. SUBHADRA ARJUN SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARJAT
|
MH-09-008-051-001/319
(Nimgaon Daku)
|
1809008000NRG24240720230124443
|
24/07/2023
|
Raghunath Yadav Shendakar
|
1809008WL019644
|
Raghunath Yadav Shendakar
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044355
|
|
SHENDKAR RAGUNATH YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24240720230124444
|
24/07/2023
|
BHANDWALKAR BHAGWAN NAMDEO
|
1809008WL019644
|
BHANDWALKAR BHAGWAN NAMDEO
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044365
|
|
Mr. BHAGWAN NAMDEV BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24240720230124445
|
24/07/2023
|
Ganesh
|
1809008WL019644
|
Ganesh
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044363
|
|
Mr. GANESH BHAGWAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARJAT
|
MH-09-008-051-001/435
(Nimgaon Daku)
|
1809008000NRG24240720230124401
|
24/07/2023
|
Ashok Narayan Mule
|
1809008WL019635
|
Ashok Narayan Mule
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044389
|
|
Mr. ASHOK NARAYAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARJAT
|
MH-09-008-051-001/435
(Nimgaon Daku)
|
1809008000NRG24240720230124402
|
24/07/2023
|
Sangita Ashok Mule
|
1809008WL019635
|
Sangita Ashok Mule
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044364
|
|
Mrs. SANGITA ASHOK MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARJAT
|
MH-09-008-051-001/462
(Nimgaon Daku)
|
1809008000NRG24240720230124447
|
24/07/2023
|
Machhindre Namdev Raskar
|
1809008WL019644
|
Machhindre Namdev Raskar
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044352
|
|
Mr. MACHHINDRE NAMDEV RASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARJAT
|
MH-09-008-051-001/472
(Nimgaon Daku)
|
1809008000NRG24240720230124403
|
24/07/2023
|
BHosale Anil Sahebrav
|
1809008WL019635
|
BHosale Anil Sahebrav
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044390
|
|
Mr. ANIL SAHEBRAO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARJAT
|
MH-09-008-051-001/653
(Nimgaon Daku)
|
1809008000NRG24240720230124449
|
24/07/2023
|
Raout Manisha Navnath
|
1809008WL019644
|
Raout Manisha Navnath
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044386
|
|
Mrs. MANISHA NAVANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARJAT
|
MH-09-008-051-001/677
(Nimgaon Daku)
|
1809008000NRG24240720230124450
|
24/07/2023
|
Sharda Bapu Kambale
|
1809008WL019644
|
Sharda Bapu Kambale
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044368
|
|
Mr. SHARDA BAPU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARJAT
|
MH-09-008-051-001/717
(Nimgaon Daku)
|
1809008000NRG24240720230124404
|
24/07/2023
|
VALHEKAR BALU DAMU
|
1809008WL019635
|
VALHEKAR BALU DAMU
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
29/07/2023
|
|
A210230044357
|
|
Mr. BALASAHEB DAMU VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24240720230124451
|
24/07/2023
|
Deepak Bapu Kamble
|
1809008WL019644
|
Deepak Bapu Kamble
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044370
|
|
Mr. DEEPAK BAPU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24240720230124452
|
24/07/2023
|
Priya Dipak Kambale
|
1809008WL019644
|
Priya Dipak Kambale
|
00089
|
CBIN0282286
|
2205
|
2205
|
Processed
|
29/07/2023
|
|
A210230044369
|
|
Mrs. PRIYA DIPAK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KARJAT
|
MH-09-008-057-001/1720
(Patewadi)
|
1809008000NRG24240720230124179
|
24/07/2023
|
Dhanaji Girja Rajguru
|
1809008WL019607
|
Dhanaji Girja Rajguru
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044325
|
|
DHANANJAY GIRJA RAJGURU
|
BANK OF BARODA(606985)
|
|
119
|
KARJAT
|
MH-09-008-057-001/1720
(Patewadi)
|
1809008000NRG24240720230124181
|
24/07/2023
|
Gautam Dhanaji Rajugur
|
1809008WL019607
|
Gautam Dhanaji Rajugur
|
00089
|
CBIN0282286
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230044360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KARJAT
|
MH-09-008-057-001/610
(Patewadi)
|
1809008000NRG24240720230124173
|
24/07/2023
|
VIJAY KASHINATH PAWAR
|
1809008WL019605
|
VIJAY KASHINATH PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044346
|
|
Mr. VIJAY KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
121
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24240720230124096
|
24/07/2023
|
Laxman Uamaji Jagtap
|
1809008WL019592
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044356
|
|
Laxman Umaji Jagtap
|
BANK OF BARODA(606985)
|
|
122
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24240720230124171
|
24/07/2023
|
Navnath Ramesh Kokare
|
1809008WL019604
|
Navnath Ramesh Kokare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044385
|
|
MR NAVNATH RAMESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24240720230124169
|
24/07/2023
|
RAMESH SAKHARAM KOKARE
|
1809008WL019604
|
RAMESH SAKHARAM KOKARE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044335
|
|
Mr. RAMESH SAKHARAM KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24240720230124170
|
24/07/2023
|
Sunita Ramesh Kokare
|
1809008WL019604
|
Sunita Ramesh Kokare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044354
|
|
MRS SUNITA RAMESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARJAT
|
MH-09-008-060-001/546
(Bahirobawadi)
|
1809008000NRG24240720230124161
|
24/07/2023
|
Uttam Daulat Yadav
|
1809008WL019602
|
Uttam Daulat Yadav
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044337
|
|
SHRI UTTAM DAVLAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARJAT
|
MH-09-008-060-001/886
(Bahirobawadi)
|
1809008000NRG24240720230124164
|
24/07/2023
|
Aashabai Bhanudas Shitole
|
1809008WL019602
|
Aashabai Bhanudas Shitole
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044380
|
|
MRS ASHABAI BHANUDAS SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
127
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24210720230120974
|
24/07/2023
|
Shahinaj Mubarak Pathan
|
1809008WL019209
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044334
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARJAT
|
MH-09-008-021-001/668
(Khandavi)
|
1809008000NRG24240720230124508
|
24/07/2023
|
Sangita Bhaskar Tapkir
|
1809008WL019661
|
Sangita Bhaskar Tapkir
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044418
|
|
SANGITA BHASKAR TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARJAT
|
MH-09-008-057-001/1720
(Patewadi)
|
1809008000NRG24240720230124180
|
24/07/2023
|
Kantabai Dhanaji Rajguru
|
1809008WL019607
|
Kantabai Dhanaji Rajguru
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044359
|
|
Mrs. KANTABAI DHANAJI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-060-001/228
(Bahirobawadi)
|
1809008000NRG24240720230124156
|
24/07/2023
|
RAUSAHEB LAXMAN LALGE
|
1809008WL019602
|
RAUSAHEB LAXMAN LALGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044381
|
|
RAUSAHEB LAXIMAN LALGE
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARJAT
|
MH-09-008-060-001/244
(Bahirobawadi)
|
1809008000NRG24240720230124157
|
24/07/2023
|
Kavita Bhausaheb Khedkar
|
1809008WL019602
|
Kavita Bhausaheb Khedkar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044383
|
|
KAVITA BHAUSAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-060-001/327
(Bahirobawadi)
|
1809008000NRG24240720230124158
|
24/07/2023
|
MAHENDRA BHAUSAHEB TORADMAL
|
1809008WL019602
|
MAHENDRA BHAUSAHEB TORADMAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044350
|
|
MR MAHENDRA BHAUSAHEB TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARJAT
|
MH-09-008-060-001/381
(Bahirobawadi)
|
1809008000NRG24240720230124159
|
24/07/2023
|
BALU MADHAV PATHADE
|
1809008WL019602
|
BALU MADHAV PATHADE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044382
|
|
BALU MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARJAT
|
MH-09-008-060-001/470
(Bahirobawadi)
|
1809008000NRG24240720230124160
|
24/07/2023
|
Prakash Abasaheb Lalage
|
1809008WL019602
|
Prakash Abasaheb Lalage
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044339
|
|
PRAKASH ABASAHEB LALAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
KARJAT
|
MH-09-008-060-001/880
(Bahirobawadi)
|
1809008000NRG24240720230124162
|
24/07/2023
|
Raju Vitthal Jadhav
|
1809008WL019602
|
Raju Vitthal Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044336
|
|
Mr. RAJU VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-060-001/880
(Bahirobawadi)
|
1809008000NRG24240720230124163
|
24/07/2023
|
Savita Raju Jadhav
|
1809008WL019602
|
Savita Raju Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044362
|
|
SAVITA RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-060-001/887
(Bahirobawadi)
|
1809008000NRG24240720230124165
|
24/07/2023
|
RAMDAS BAPUSAHEB LALAGE
|
1809008WL019603
|
RAMDAS BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044338
|
|
Mr. RAMDAS BAPUSAHEB LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-060-001/887
(Bahirobawadi)
|
1809008000NRG24240720230124166
|
24/07/2023
|
SUNIL BAPUSAHEB LALAGE
|
1809008WL019603
|
SUNIL BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044349
|
|
SUNIL BAPUSAHEB LALGE
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARJAT
|
MH-09-008-060-001/918
(Bahirobawadi)
|
1809008000NRG24240720230124167
|
24/07/2023
|
Sitabai Ramdas Raut
|
1809008WL019603
|
Sitabai Ramdas Raut
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044344
|
|
SITABAI RAMDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-060-001/935
(Bahirobawadi)
|
1809008000NRG24240720230124168
|
24/07/2023
|
Vaishali Krushnkant Jadhav
|
1809008WL019603
|
Vaishali Krushnkant Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044384
|
|
MRS VAISHALI KRUSHNANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
141
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24240720230124017
|
24/07/2023
|
Dattu Raghunath Chavan
|
1809008WL019584
|
Dattu Raghunath Chavan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044358
|
|
DATTU RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24240720230124016
|
24/07/2023
|
Vaishali Ravindra Chvhan
|
1809008WL019584
|
Vaishali Ravindra Chvhan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044348
|
|
VAISHALI DATTU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-002-001/295
(Akhoni)
|
1809008000NRG24240720230124018
|
24/07/2023
|
MAHENDRA RAGHUNATH CHAVAN
|
1809008WL019584
|
MAHENDRA RAGHUNATH CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044391
|
|
MAHENDRA RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARJAT
|
MH-09-008-005-001/532
(Kalewadi)
|
1809008000NRG24240720230124390
|
24/07/2023
|
Asha Shivaji Kokare
|
1809008WL019633
|
Asha Shivaji Kokare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044379
|
|
ASHA SHIVAJI KOKARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-005-002/686
(Kalewadi)
|
1809008000NRG24240720230124393
|
24/07/2023
|
Shivaji Ishwar Kokare
|
1809008WL019633
|
Shivaji Ishwar Kokare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044378
|
|
Mr. SHIVAJI ISHWAR KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KARJAT
|
MH-09-008-045-001/212
(Deshmukhwadi)
|
1809008000NRG24240720230124389
|
24/07/2023
|
Surekha Sachin Kale
|
1809008WL019632
|
Surekha Sachin Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044333
|
|
SUREKHA SACHIN KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
147
|
KARJAT
|
MH-09-008-002-001/295
(Akhoni)
|
1809008000NRG24240720230124019
|
24/07/2023
|
Alka Mahendra Chavhan
|
1809008WL019584
|
Alka Mahendra Chavhan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044392
|
|
ALAKA MAHENDRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24210720230121470
|
24/07/2023
|
Shete Jaganath Ganpat
|
1809008WL019276
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044374
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARJAT
|
MH-09-008-019-001/529
(Khod)
|
1809008000NRG24210720230121471
|
24/07/2023
|
Jayvnat Mahadev Shete
|
1809008WL019276
|
Jayvnat Mahadev Shete
|
00468
|
UBIN0542687
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044376
|
|
JAYVANT MAHADEO SHETE
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARJAT
|
MH-09-008-019-001/529
(Khod)
|
1809008000NRG24210720230121472
|
24/07/2023
|
Shital Jayvnat Shete
|
1809008WL019276
|
Shital Jayvnat Shete
|
00468
|
UBIN0542687
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230044377
|
|
SHITAL JAYVANT SHETE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARJAT
|
MH-09-008-019-001/69
(Khod)
|
1809008000NRG24210720230121473
|
24/07/2023
|
Shete Somnath Jaganth
|
1809008WL019276
|
Shete Somnath Jaganth
|
00468
|
UBIN0542687
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230044375
|
|
SOMNATH JAGANATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
152
|
KARJAT
|
MH-09-008-021-001/720
(Khandavi)
|
1809008000NRG24240720230124509
|
24/07/2023
|
kalish
|
1809008WL019661
|
kalish
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044427
|
|
KAILASH PRAKASH ZITE
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARJAT
|
MH-09-008-029-001/123
(Chincholi Ramjan)
|
1809008000NRG24210720230121112
|
24/07/2023
|
Jayprakash Popat Salve
|
1809008WL019235
|
Jayprakash Popat Salve
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230044442
|
|
JAIPRAKASH POPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARJAT
|
MH-09-008-029-001/123
(Chincholi Ramjan)
|
1809008000NRG24210720230121111
|
24/07/2023
|
Popat
|
1809008WL019235
|
Popat
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230044438
|
|
POPAT AAPA SALVE
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARJAT
|
MH-09-008-029-001/167
(Chincholi Ramjan)
|
1809008000NRG24210720230121083
|
24/07/2023
|
Navnath
|
1809008WL019229
|
Navnath
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044393
|
|
NAVNATH BABURAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARJAT
|
MH-09-008-029-001/21
(Chincholi Ramjan)
|
1809008000NRG24210720230121107
|
24/07/2023
|
Asrabai Bapu HAgare
|
1809008WL019234
|
Asrabai Bapu HAgare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044394
|
|
ASRABAI BAPU HAGARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-029-001/21
(Chincholi Ramjan)
|
1809008000NRG24210720230121108
|
24/07/2023
|
Gayabai Bapu HAgare
|
1809008WL019234
|
Gayabai Bapu HAgare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044395
|
|
GAYA SHIVAJI HAGARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARJAT
|
MH-09-008-029-001/266
(Chincholi Ramjan)
|
1809008000NRG24210720230121081
|
24/07/2023
|
KAUSHALYA BHIVARAJ SALAVE
|
1809008WL019228
|
KAUSHALYA BHIVARAJ SALAVE
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230044439
|
|
KAUSHLYA BHIVA SALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARJAT
|
MH-09-008-029-001/339
(Chincholi Ramjan)
|
1809008000NRG24210720230121087
|
24/07/2023
|
Anil Sahebrao Salve
|
1809008WL019231
|
Anil Sahebrao Salve
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044440
|
|
ANIL SAHEBRAO SALVE
|
RATNAKAR BANK(607393)
|
|
160
|
KARJAT
|
MH-09-008-029-001/37
(Chincholi Ramjan)
|
1809008000NRG24210720230121105
|
24/07/2023
|
Raghunath
|
1809008WL019233
|
Raghunath
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044351
|
|
RAGHUNATH BABURAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARJAT
|
MH-09-008-029-001/371
(Chincholi Ramjan)
|
1809008000NRG24210720230121088
|
24/07/2023
|
Satish Sahebrao Salve
|
1809008WL019231
|
Satish Sahebrao Salve
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044443
|
|
Mr. SATESH SAHEBRAO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-029-001/433
(Chincholi Ramjan)
|
1809008000NRG24210720230121084
|
24/07/2023
|
Sharad Navnath Salve
|
1809008WL019229
|
Sharad Navnath Salve
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230044441
|
|
SHARAD NAVNATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARJAT
|
MH-09-008-029-001/439
(Chincholi Ramjan)
|
1809008000NRG24210720230121109
|
24/07/2023
|
Kishor Sarjerao Khude
|
1809008WL019234
|
Kishor Sarjerao Khude
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230044452
|
|
MR KISHOR SARJERAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289471
|
289471
|
|
|
|
|
|
|
|