|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARJAT
|
MH-09-008-071-002/155
(Mlangi)
|
1809008000NRG24021120230252650
|
03/11/2023
|
Kashinath Balaso Jagtap
|
1809008WL040000
|
Kashinath Balaso Jagtap
|
00045
|
BARB0AMBIJA
|
1918
|
1918
|
Processed
|
19/01/2024
|
|
A019240060094
|
|
KASHINATH BALASAHEB
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-071-002/155
(Mlangi)
|
1809008000NRG24021120230252651
|
03/11/2023
|
Pushpa Kashinath Jagtap
|
1809008WL040000
|
Pushpa Kashinath Jagtap
|
00045
|
BARB0AMBIJA
|
1918
|
1918
|
Processed
|
19/01/2024
|
|
A019240060095
|
|
JAGTAP PUSHPA KASHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-053-001/297
(Nandgaon)
|
1809008000NRG24031120230254727
|
03/11/2023
|
Sitaram Laxman Gund
|
1809008WL040291
|
Sitaram Laxman Gund
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060093
|
|
SITARAM LAXMAN GUND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-023-001/371
(Guravpimpri)
|
1809008000NRG24021120230253256
|
03/11/2023
|
ashok pandrinath salunke
|
1809008WL040068
|
ashok pandrinath salunke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060264
|
|
Mrs. USHA ASHOK SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-023-001/409
(Guravpimpri)
|
1809008000NRG24021120230253258
|
03/11/2023
|
Maharudra Devji Suravase
|
1809008WL040068
|
Maharudra Devji Suravase
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060144
|
|
SUROSHE MAHARUDRA DEVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-023-001/409
(Guravpimpri)
|
1809008000NRG24021120230253259
|
03/11/2023
|
sangita Maharudra Suravase
|
1809008WL040068
|
sangita Maharudra Suravase
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060253
|
|
Mr. MAHARUDRA DEVAJI SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-030-001/95
(Chincholi Kaldan)
|
1809008000NRG24011120230252155
|
03/11/2023
|
Raosaheb Sonba Bhise
|
1809008WL039930
|
Raosaheb Sonba Bhise
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060172
|
|
Mr. RAOSAHEB SONA BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-035-001/117
(Diksal)
|
1809008000NRG24011120230251985
|
03/11/2023
|
Amol Ashok Dhavale
|
1809008WL039883
|
Amol Ashok Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060259
|
|
Mr. Amol Ashok Dhavale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-035-001/122
(Diksal)
|
1809008000NRG24011120230251981
|
03/11/2023
|
Kalyan Kisan Ladhane
|
1809008WL039882
|
Kalyan Kisan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060103
|
|
Mrs. KALYAN KISAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-035-001/122
(Diksal)
|
1809008000NRG24011120230251982
|
03/11/2023
|
Shakuntala Kalyan Ladhane
|
1809008WL039882
|
Shakuntala Kalyan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060104
|
|
Mrs. SHAKUNTALA KALYAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-035-001/130
(Diksal)
|
1809008000NRG24011120230251978
|
03/11/2023
|
Hirabai
|
1809008WL039881
|
Hirabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060123
|
|
Mr. HIRABAI SATISH RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-035-001/130
(Diksal)
|
1809008000NRG24011120230251977
|
03/11/2023
|
SATISH
|
1809008WL039881
|
SATISH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060141
|
|
Mr. SATISH BHAGWAN RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-035-001/163
(Diksal)
|
1809008000NRG24011120230251993
|
03/11/2023
|
Savita Tanhaji Rakshe
|
1809008WL039885
|
Savita Tanhaji Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060106
|
|
Mrs. SAVITA TANHAJI RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-035-001/246
(Diksal)
|
1809008000NRG24011120230251979
|
03/11/2023
|
Bharat Manik Shinde
|
1809008WL039881
|
Bharat Manik Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060164
|
|
Mr. BHARAT MANIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-035-001/291
(Diksal)
|
1809008000NRG24011120230251987
|
03/11/2023
|
VIKAS VILAS RAKSHE
|
1809008WL039883
|
VIKAS VILAS RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060271
|
|
Mr. VIKAS VILAS RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-035-001/291
(Diksal)
|
1809008000NRG24011120230251986
|
03/11/2023
|
Vilas Zumbar Rakshe
|
1809008WL039883
|
Vilas Zumbar Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060105
|
|
Mr. VILAS ZUMBAR RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24011120230251989
|
03/11/2023
|
DADA KHANDU RAKSHE
|
1809008WL039884
|
DADA KHANDU RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060126
|
|
Mr. DADA KHANDU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24011120230251990
|
03/11/2023
|
LNKA DADA RAKSHE
|
1809008WL039884
|
LNKA DADA RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060235
|
|
Mr. DADA KHANDU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24011120230251991
|
03/11/2023
|
YOGESH DADA RAKSHE
|
1809008WL039884
|
YOGESH DADA RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060236
|
|
Mr. YOGESH DADA RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-035-001/472
(Diksal)
|
1809008000NRG24011120230251983
|
03/11/2023
|
Archna Satish Ladhane
|
1809008WL039882
|
Archna Satish Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060260
|
|
MR ARCHNA BABASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-035-001/68
(Diksal)
|
1809008000NRG24011120230251984
|
03/11/2023
|
Dhammadip Balasaheb Rakshe
|
1809008WL039882
|
Dhammadip Balasaheb Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060237
|
|
Mr. Dhammadip Balasaheb Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-035-001/72
(Diksal)
|
1809008000NRG24011120230251994
|
03/11/2023
|
Suman Sahadu Rakshe
|
1809008WL039885
|
Suman Sahadu Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060108
|
|
Mrs. SUMAN SAHADU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-035-001/73
(Diksal)
|
1809008000NRG24011120230251995
|
03/11/2023
|
Gautam
|
1809008WL039885
|
Gautam
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060124
|
|
Mr. GAUTAM SADHU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-035-001/73
(Diksal)
|
1809008000NRG24011120230251996
|
03/11/2023
|
Sangita
|
1809008WL039885
|
Sangita
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060148
|
|
Mrs. SANGEETA GAUTAM RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-035-001/98
(Diksal)
|
1809008000NRG24011120230251988
|
03/11/2023
|
Bapu Zumber Rakshe
|
1809008WL039883
|
Bapu Zumber Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060233
|
|
Mr. Bapu Zumber Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-038-001/103
(Tikhi)
|
1809008000NRG24031120230254856
|
03/11/2023
|
SHSHIKALA RAOSAHEB DALVI
|
1809008WL040322
|
SHSHIKALA RAOSAHEB DALVI
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060143
|
|
Mrs. SHASHIKALA REAVSAHEB DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-038-001/114
(Tikhi)
|
1809008000NRG24031120230254858
|
03/11/2023
|
AAPASAHEB SHAMRAO DALVI
|
1809008WL040322
|
AAPASAHEB SHAMRAO DALVI
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060272
|
|
Mr. APPASAHEB SHAMRAO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-038-001/114
(Tikhi)
|
1809008000NRG24031120230254859
|
03/11/2023
|
MUKTABAI APPASAHEB DALVI
|
1809008WL040322
|
MUKTABAI APPASAHEB DALVI
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060149
|
|
DALAVI MUKATABAI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-038-001/129
(Tikhi)
|
1809008000NRG24031120230254860
|
03/11/2023
|
HIRABI NANASAHEB KORDE
|
1809008WL040322
|
HIRABI NANASAHEB KORDE
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060146
|
|
Mrs. HIRABAI NANASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-038-001/145
(Tikhi)
|
1809008000NRG24031120230254862
|
03/11/2023
|
Jothi Santosh Rasal
|
1809008WL040322
|
Jothi Santosh Rasal
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060231
|
|
Miss. Jyoti Santosh Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-038-001/145
(Tikhi)
|
1809008000NRG24031120230254861
|
03/11/2023
|
santonsh
|
1809008WL040322
|
santonsh
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060193
|
|
MR SANTOSH BAPU RASAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARJAT
|
MH-09-008-038-001/169
(Tikhi)
|
1809008000NRG24031120230254864
|
03/11/2023
|
Anita Bapu Khavle
|
1809008WL040322
|
Anita Bapu Khavle
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060230
|
|
Mrs. ANITA BAPU KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-038-001/169
(Tikhi)
|
1809008000NRG24031120230254863
|
03/11/2023
|
Bapu Luxman Khavle
|
1809008WL040322
|
Bapu Luxman Khavle
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060234
|
|
Mr. BAPU LAXMAN KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-038-001/98
(Tikhi)
|
1809008000NRG24031120230254866
|
03/11/2023
|
MANGALTAI VISHNU BEDRE
|
1809008WL040322
|
MANGALTAI VISHNU BEDRE
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060125
|
|
BEDARE MANGAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-038-001/98
(Tikhi)
|
1809008000NRG24031120230254865
|
03/11/2023
|
VISHNU KUSHABA BEDRE
|
1809008WL040322
|
VISHNU KUSHABA BEDRE
|
00051
|
MAHB0000581
|
730
|
730
|
Processed
|
19/01/2024
|
|
A019240060241
|
|
BEDRE VISHNU KHUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-041-001/151
(Thorgaon)
|
1809008000NRG24031120230254716
|
03/11/2023
|
Asha Vijay Shinde
|
1809008WL040287
|
Asha Vijay Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060249
|
|
Miss. Asha Vijay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-041-001/591
(Thorgaon)
|
1809008000NRG24031120230254717
|
03/11/2023
|
Ankush Nivruti Shinde
|
1809008WL040287
|
Ankush Nivruti Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060228
|
|
Mr. ANKUSH NIVRUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-041-001/591
(Thorgaon)
|
1809008000NRG24031120230254718
|
03/11/2023
|
Anusaya Ankush Shinde
|
1809008WL040287
|
Anusaya Ankush Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060247
|
|
Miss. Anusaya Ankush Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-041-001/820
(Thorgaon)
|
1809008000NRG24031120230254715
|
03/11/2023
|
AARTI LAXMAN SHINDE
|
1809008WL040286
|
AARTI LAXMAN SHINDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060248
|
|
Miss. Aarti Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254867
|
03/11/2023
|
tukaram Maruti Toradmal
|
1809008WL040323
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060139
|
|
Mr. TUKARAM MARUTI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254868
|
03/11/2023
|
tukaram Maruti Toradmal
|
1809008WL040323
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060138
|
|
Mrs. NITABAI TUKARAM TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254869
|
03/11/2023
|
BAPURAO BAJIRAO GUND
|
1809008WL040323
|
BAPURAO BAJIRAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060140
|
|
Mr. BAPURAO BAJIRAO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254870
|
03/11/2023
|
SHOBHA BAPURAO GUND
|
1809008WL040323
|
SHOBHA BAPURAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060255
|
|
SHOBHA BAPURAO GUND
|
INDUSIND BANK(607189)
|
|
44
|
KARJAT
|
MH-09-008-063-001/441
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254871
|
03/11/2023
|
Urmila Ashok Toradmal
|
1809008WL040323
|
Urmila Ashok Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060240
|
|
Mrs. URMILA ASHOK TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-063-001/447
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254872
|
03/11/2023
|
VIBHAV BAPURAO GUND
|
1809008WL040323
|
VIBHAV BAPURAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060195
|
|
Mr. VAIBHAV BAPU GUND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-063-001/481
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254873
|
03/11/2023
|
Ankush Manik Gund
|
1809008WL040323
|
Ankush Manik Gund
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060142
|
|
Mr. ANKUSH MANIK GUND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-063-001/554
(Babhulgaon Khalsa)
|
1809008000NRG24031120230254874
|
03/11/2023
|
ANITA MOHAN GUND
|
1809008WL040323
|
ANITA MOHAN GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060194
|
|
Mrs. ANITA MOHAN GUND
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-066-001/106
(Belgaon)
|
1809008000NRG24011120230252039
|
03/11/2023
|
Rekha Partap Borade
|
1809008WL039897
|
Rekha Partap Borade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060267
|
|
Mrs. REKHA PRATAP BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-066-001/117
(Belgaon)
|
1809008000NRG24011120230252030
|
03/11/2023
|
Sangita Parsram Garad
|
1809008WL039894
|
Sangita Parsram Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060099
|
|
GADAKH SANGITA PARASHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
KARJAT
|
MH-09-008-066-001/124
(Belgaon)
|
1809008000NRG24011120230252018
|
03/11/2023
|
SITARAM TATYARAM MANDHRE
|
1809008WL039890
|
SITARAM TATYARAM MANDHRE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060269
|
|
Mr. SITARAM TATYARAM MANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-066-001/17
(Belgaon)
|
1809008000NRG24011120230252015
|
03/11/2023
|
CHANGUNA RAGHUNATH UGALE
|
1809008WL039889
|
CHANGUNA RAGHUNATH UGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060245
|
|
Mrs. CHANGUNABAI RAGHUNATH ULAGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-066-001/17
(Belgaon)
|
1809008000NRG24011120230252014
|
03/11/2023
|
RAGHUNATH DAGDU UGALE
|
1809008WL039889
|
RAGHUNATH DAGDU UGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060226
|
|
Mr. RAGHUNATH DAGADU ULAGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-066-001/17
(Belgaon)
|
1809008000NRG24011120230252016
|
03/11/2023
|
Rameshwar Raghunath Ulage
|
1809008WL039889
|
Rameshwar Raghunath Ulage
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060275
|
|
Mr. RAMESHWAR RAGHUNATH ULAGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-066-001/180
(Belgaon)
|
1809008000NRG24011120230252000
|
03/11/2023
|
Aakshy Ashok Shinde
|
1809008WL039886
|
Aakshy Ashok Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060277
|
|
Mr. AKSHAY ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-066-001/180
(Belgaon)
|
1809008000NRG24011120230251997
|
03/11/2023
|
Ashok Amabadas Shinde
|
1809008WL039886
|
Ashok Amabadas Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060098
|
|
Mr. ASHOK AMBADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-066-001/180
(Belgaon)
|
1809008000NRG24011120230251998
|
03/11/2023
|
Kavita Ashok Shinde
|
1809008WL039886
|
Kavita Ashok Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060246
|
|
Mrs. KAVITA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-066-001/180
(Belgaon)
|
1809008000NRG24011120230251999
|
03/11/2023
|
Mayur Ashok Shinde
|
1809008WL039886
|
Mayur Ashok Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060280
|
|
Mr. MAYUR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-066-001/184
(Belgaon)
|
1809008000NRG24011120230252027
|
03/11/2023
|
Dattatray Ashru Ulage
|
1809008WL039893
|
Dattatray Ashru Ulage
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060262
|
|
Mr. DATTARAY ASRU ULAGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-066-001/19
(Belgaon)
|
1809008000NRG24011120230252031
|
03/11/2023
|
Gorkha Nandram Gard
|
1809008WL039894
|
Gorkha Nandram Gard
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060166
|
|
Mr. GORAKH NANDRAM GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-066-001/195
(Belgaon)
|
1809008000NRG24011120230252036
|
03/11/2023
|
BABASAHEB KISAN SHINDE
|
1809008WL039896
|
BABASAHEB KISAN SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060251
|
|
Mr. BABASAHEB KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-066-001/195
(Belgaon)
|
1809008000NRG24011120230252037
|
03/11/2023
|
YOGITA BABASAHEB SHINDE
|
1809008WL039896
|
YOGITA BABASAHEB SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060198
|
|
Mrs. YOGITA BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24011120230252025
|
03/11/2023
|
ashabai
|
1809008WL039892
|
ashabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060100
|
|
Mrs. ASHA SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-066-001/196
(Belgaon)
|
1809008000NRG24011120230252024
|
03/11/2023
|
Sambhaji Govindrao Shinde
|
1809008WL039892
|
Sambhaji Govindrao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060101
|
|
SAMBHAJI GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-066-001/213
(Belgaon)
|
1809008000NRG24011120230252020
|
03/11/2023
|
Shrikant Ananda More
|
1809008WL039890
|
Shrikant Ananda More
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060250
|
|
SHRIKANT ANANDA MANDHARE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-066-001/213
(Belgaon)
|
1809008000NRG24011120230252010
|
03/11/2023
|
Uma Shrikant Mandhre
|
1809008WL039888
|
Uma Shrikant Mandhre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060278
|
|
Miss. Uma Shrikant Mandhre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-066-001/224
(Belgaon)
|
1809008000NRG24011120230252011
|
03/11/2023
|
Rajabhau Baban Kuthe
|
1809008WL039888
|
Rajabhau Baban Kuthe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060276
|
|
Mr. RAJABHAU BABAN KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-066-001/245
(Belgaon)
|
1809008000NRG24011120230252033
|
03/11/2023
|
Chandrkant Mahadev Gayikwad
|
1809008WL039895
|
Chandrkant Mahadev Gayikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060243
|
|
Mr. CHANDRABHAN MAHADEV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-066-001/293
(Belgaon)
|
1809008000NRG24011120230252038
|
03/11/2023
|
Kisan Devrao Shinde
|
1809008WL039896
|
Kisan Devrao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060261
|
|
Mr. KISAN DEVRAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-066-001/310
(Belgaon)
|
1809008000NRG24011120230252029
|
03/11/2023
|
Kalinda Vishnu Shinde
|
1809008WL039893
|
Kalinda Vishnu Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060224
|
|
KALINDA VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARJAT
|
MH-09-008-066-001/310
(Belgaon)
|
1809008000NRG24011120230252028
|
03/11/2023
|
Vishnu Narayan Shinde
|
1809008WL039893
|
Vishnu Narayan Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060097
|
|
VISHNU NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24011120230252034
|
03/11/2023
|
BALASHAEB KISAN GAYKWAD
|
1809008WL039895
|
BALASHAEB KISAN GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060096
|
|
BALU KISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24011120230252035
|
03/11/2023
|
SHOBHA BALSAO GAYKWAD
|
1809008WL039895
|
SHOBHA BALSAO GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060174
|
|
M/s. SHOBA BALU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24011120230252041
|
03/11/2023
|
Champa Ramkisan Babar
|
1809008WL039897
|
Champa Ramkisan Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060266
|
|
Miss. Champpa Ramkisan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-066-001/402
(Belgaon)
|
1809008000NRG24011120230252040
|
03/11/2023
|
Santosh Vishnu Babar
|
1809008WL039897
|
Santosh Vishnu Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060116
|
|
Mr. SANTOSH VISHNU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-066-001/413
(Belgaon)
|
1809008000NRG24011120230252022
|
03/11/2023
|
Ambadas Yadhv Dhas
|
1809008WL039891
|
Ambadas Yadhv Dhas
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060112
|
|
Mr. AMBADAS YADAV DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-066-001/440
(Belgaon)
|
1809008000NRG24011120230252032
|
03/11/2023
|
Vandna Vishnu Gaykwad
|
1809008WL039894
|
Vandna Vishnu Gaykwad
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240060232
|
|
Mrs. Vandana Vishnu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-066-001/566
(Belgaon)
|
1809008000NRG24011120230252012
|
03/11/2023
|
Santosh Suresh Mandhre
|
1809008WL039888
|
Santosh Suresh Mandhre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060263
|
|
Mr. SANTOSH SURESH MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-066-001/63
(Belgaon)
|
1809008000NRG24011120230252026
|
03/11/2023
|
SANGITA MALHARI SHINDE
|
1809008WL039892
|
SANGITA MALHARI SHINDE
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240060238
|
|
Mrs. SANGEETA MALHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24011120230251902
|
03/11/2023
|
Bibhishan Baba Khedkar
|
1809008WL039870
|
Bibhishan Baba Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060229
|
|
Mr. BIBHISHAN BABASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24011120230251903
|
03/11/2023
|
Manisha Bibishan khedkar
|
1809008WL039870
|
Manisha Bibishan khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060227
|
|
Mrs. MANISHA BIBISHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24011120230251904
|
03/11/2023
|
Balasheb Sitaram Jarande
|
1809008WL039870
|
Balasheb Sitaram Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060239
|
|
Mr. BALASAHEB SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24011120230251905
|
03/11/2023
|
Padam Balasaheb Jarande
|
1809008WL039870
|
Padam Balasaheb Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060244
|
|
Miss. Padambai Balasaheb Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134791
|
134791
|
|
|
|
|
|
|
|
|
83
|
KARJAT
|
MH-09-008-030-001/13
(Chincholi Kaldan)
|
1809008000NRG24021120230254077
|
03/11/2023
|
latta nana pokale
|
1809008WL040170
|
latta nana pokale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060118
|
|
Mrs. LATA NANA POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-030-001/15
(Chincholi Kaldan)
|
1809008000NRG24011120230252152
|
03/11/2023
|
Babasaheb Sahebrao Varakate
|
1809008WL039930
|
Babasaheb Sahebrao Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060114
|
|
Mrs. SHOBHA BABASAHEB VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-030-001/411
(Chincholi Kaldan)
|
1809008000NRG24021120230254079
|
03/11/2023
|
Jayshree Shashikant Pavale
|
1809008WL040170
|
Jayshree Shashikant Pavale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060252
|
|
Mr. SHASHIKANT BAPURAO PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-030-001/411
(Chincholi Kaldan)
|
1809008000NRG24021120230254078
|
03/11/2023
|
Shashikant Bapurao Pavale
|
1809008WL040170
|
Shashikant Bapurao Pavale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060110
|
|
Mr. SHASHIKANT BAPURAO PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-030-001/425
(Chincholi Kaldan)
|
1809008000NRG24021120230254080
|
03/11/2023
|
Sunita Nanasaheb Landghule
|
1809008WL040170
|
Sunita Nanasaheb Landghule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060256
|
|
Miss. Sunita Nanasaheb Landghule
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24011120230252164
|
03/11/2023
|
Archna Sanjay Kaldate
|
1809008WL039932
|
Archna Sanjay Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060258
|
|
Mrs. ARCHANA SANJAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24011120230252163
|
03/11/2023
|
Sanjay
|
1809008WL039932
|
Sanjay
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060163
|
|
Mr. SANJAY JAGNNANATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24011120230252162
|
03/11/2023
|
Sindhubai Jagnnath Kaldate
|
1809008WL039932
|
Sindhubai Jagnnath Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060257
|
|
Mrs. SINDHUBAI JAGANNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-030-001/67
(Chincholi Kaldan)
|
1809008000NRG24011120230252148
|
03/11/2023
|
GENA SONA VARKTE
|
1809008WL039929
|
GENA SONA VARKTE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060122
|
|
VARKATE GENA SONA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
KARJAT
|
MH-09-008-030-001/67
(Chincholi Kaldan)
|
1809008000NRG24011120230252149
|
03/11/2023
|
SHARAD GENA VARKATE
|
1809008WL039929
|
SHARAD GENA VARKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060107
|
|
Mr. SHARAD GENA VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-030-001/749
(Chincholi Kaldan)
|
1809008000NRG24011120230252154
|
03/11/2023
|
Ashabai Namdev Bhise
|
1809008WL039930
|
Ashabai Namdev Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060115
|
|
Mrs. ASHABAI NAMDEV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-030-001/842
(Chincholi Kaldan)
|
1809008000NRG24011120230252151
|
03/11/2023
|
Anita Dadasaheb Kaldate
|
1809008WL039929
|
Anita Dadasaheb Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060274
|
|
Miss. Anita Dadasaheb Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-034-001/174
(Takali Khandeshwari)
|
1809008000NRG24031120230254997
|
03/11/2023
|
Mirabai Vikram Dhobe
|
1809008WL040353
|
Mirabai Vikram Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060102
|
|
Mr. MEERABAI VIKRAM DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-034-001/704
(Takali Khandeshwari)
|
1809008000NRG24031120230254998
|
03/11/2023
|
Vitthal Rajaram Labade
|
1809008WL040353
|
Vitthal Rajaram Labade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060117
|
|
Mr. VITTHAL RAJARAM LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG24031120230254999
|
03/11/2023
|
Sagar Raisaheb Dhobe
|
1809008WL040353
|
Sagar Raisaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060188
|
|
SAGAR RAOSAHEB DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARJAT
|
MH-09-008-034-001/898
(Takali Khandeshwari)
|
1809008000NRG24031120230255000
|
03/11/2023
|
Kavita Sunil Dhobe
|
1809008WL040353
|
Kavita Sunil Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060268
|
|
Mr. SUNIL RAOSAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-051-001/938
(Nimgaon Daku)
|
1809008000NRG24031120230254661
|
03/11/2023
|
Girish Dasharat Kutwal
|
1809008WL040270
|
Girish Dasharat Kutwal
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240060270
|
|
Mr. GIRISH DASHARAT KUTWAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-069-001/102
(Malthan)
|
1809008000NRG24031120230254670
|
03/11/2023
|
Bhagwat Karbhari Bhise
|
1809008WL040274
|
Bhagwat Karbhari Bhise
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060111
|
|
Mr. BHAGWAT KARBHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-069-001/146
(Malthan)
|
1809008000NRG24031120230254671
|
03/11/2023
|
Alka Nivrutti Karande
|
1809008WL040274
|
Alka Nivrutti Karande
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060109
|
|
Mrs. ALKA NIVRUTTI KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-069-001/202
(Malthan)
|
1809008000NRG24031120230254672
|
03/11/2023
|
Nana Navnath Bhise
|
1809008WL040274
|
Nana Navnath Bhise
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060165
|
|
Mr. NANA NAVNATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-069-001/203
(Malthan)
|
1809008000NRG24031120230254673
|
03/11/2023
|
vinayak
|
1809008WL040274
|
vinayak
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060225
|
|
Mr. VINAYAK BALU SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-069-001/392
(Malthan)
|
1809008000NRG24031120230254674
|
03/11/2023
|
Nana Karbhari Bhise
|
1809008WL040274
|
Nana Karbhari Bhise
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060196
|
|
BHISE NANASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-069-001/623
(Malthan)
|
1809008000NRG24031120230254675
|
03/11/2023
|
Shobha Nitin Bhise
|
1809008WL040274
|
Shobha Nitin Bhise
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240060279
|
|
Miss. Shobha Nitin Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24021120230253344
|
03/11/2023
|
rambhau
|
1809008WL040084
|
rambhau
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060192
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24021120230253345
|
03/11/2023
|
Anita Ravsaheb Mandlik
|
1809008WL040084
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060242
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24021120230253346
|
03/11/2023
|
Sonali Bhausaheb Bidgar
|
1809008WL040084
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060254
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46809
|
46809
|
|
|
|
|
|
|
|
|
109
|
KARJAT
|
MH-09-008-030-001/749
(Chincholi Kaldan)
|
1809008000NRG24011120230252153
|
03/11/2023
|
Namdev Ganpat Bhise
|
1809008WL039930
|
Namdev Ganpat Bhise
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060273
|
|
NAMDEV GANPAT BHISE
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARJAT
|
MH-09-008-053-001/457
(Nandgaon)
|
1809008000NRG24031120230254729
|
03/11/2023
|
Bibishan Sitaram Gund
|
1809008WL040291
|
Bibishan Sitaram Gund
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060265
|
|
Mr. BIBISHEN SITARAM GUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
111
|
KARJAT
|
MH-09-008-051-001/245
(Nimgaon Daku)
|
1809008000NRG24031120230254658
|
03/11/2023
|
Anil Savaleram Waghamare
|
1809008WL040270
|
Anil Savaleram Waghamare
|
00089
|
CBIN0282286
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240060147
|
|
Mr. ANIL SAVALIRAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARJAT
|
MH-09-008-051-001/926
(Nimgaon Daku)
|
1809008000NRG24031120230254659
|
03/11/2023
|
Uttam Dashrath Jadhav
|
1809008WL040270
|
Uttam Dashrath Jadhav
|
00089
|
CBIN0282286
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240060212
|
|
Mr. UTTAM DASHRAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
113
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24011120230252062
|
03/11/2023
|
Girjabai Lala More
|
1809008WL039906
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060131
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24011120230252061
|
03/11/2023
|
Tarabai Vitthal Thorat
|
1809008WL039905
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060132
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24011120230252063
|
03/11/2023
|
Suman Machhindra Desai
|
1809008WL039906
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060178
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24011120230252064
|
03/11/2023
|
Sangita Sanjay Lashkar
|
1809008WL039906
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060113
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24011120230252065
|
03/11/2023
|
Jayshri Baburav Vitkar
|
1809008WL039906
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060179
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
118
|
KARJAT
|
MH-09-008-017-001/36
(Kombhali)
|
1809008000NRG24011120230251966
|
03/11/2023
|
KAILASH MARUTI GANGARDE
|
1809008WL039878
|
KAILASH MARUTI GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060161
|
|
MR KAILASH MARUTI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARJAT
|
MH-09-008-053-001/206
(Nandgaon)
|
1809008000NRG24031120230254719
|
03/11/2023
|
Bhaunudas Nana Gaikwad
|
1809008WL040288
|
Bhaunudas Nana Gaikwad
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060204
|
|
BHANUDAS NANA GAIKAWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
KARJAT
|
MH-09-008-053-001/473
(Nandgaon)
|
1809008000NRG24031120230254730
|
03/11/2023
|
Ranubai Nana Gayikwad
|
1809008WL040291
|
Ranubai Nana Gayikwad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060092
|
|
MS GAIKWAD RANUBAI NANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARJAT
|
MH-09-008-053-001/561
(Nandgaon)
|
1809008000NRG24031120230254721
|
03/11/2023
|
Janu Yashwant Wayase
|
1809008WL040289
|
Janu Yashwant Wayase
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060197
|
|
MR JANU YASHWANT WAYASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARJAT
|
MH-09-008-053-001/613
(Nandgaon)
|
1809008000NRG24031120230254720
|
03/11/2023
|
Radhabai Sopan Supekar
|
1809008WL040288
|
Radhabai Sopan Supekar
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060205
|
|
RADHABAI SOPAN SUPEKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARJAT
|
MH-09-008-053-001/82
(Nandgaon)
|
1809008000NRG24031120230254725
|
03/11/2023
|
Sunita S More
|
1809008WL040290
|
Sunita S More
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060203
|
|
SUNITA SUDAM MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
124
|
KARJAT
|
MH-09-008-030-001/153
(Chincholi Kaldan)
|
1809008000NRG24011120230252161
|
03/11/2023
|
MANGAL LALA POKALE
|
1809008WL039932
|
MANGAL LALA POKALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060213
|
|
POKALE LALA VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
KARJAT
|
MH-09-008-051-001/926
(Nimgaon Daku)
|
1809008000NRG24031120230254660
|
03/11/2023
|
Suvarna Uttam Jadhav
|
1809008WL040270
|
Suvarna Uttam Jadhav
|
00468
|
UBIN0532266
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240060211
|
|
SUVARNA UTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARJAT
|
MH-09-008-053-001/150
(Nandgaon)
|
1809008000NRG24031120230254723
|
03/11/2023
|
Shivaji Bapu More
|
1809008WL040290
|
Shivaji Bapu More
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060127
|
|
SHIVAJI BAPU MORE
|
BANK OF BARODA(606985)
|
|
127
|
KARJAT
|
MH-09-008-053-001/244
(Nandgaon)
|
1809008000NRG24031120230254724
|
03/11/2023
|
Nana Ankush Toradmal
|
1809008WL040290
|
Nana Ankush Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060202
|
|
NANA ANKUSH TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
KARJAT
|
MH-09-008-053-001/391
(Nandgaon)
|
1809008000NRG24031120230254728
|
03/11/2023
|
Uttam Bapu Mandage
|
1809008WL040291
|
Uttam Bapu Mandage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060145
|
|
UTTAM BAPU MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARJAT
|
MH-09-008-084-001/107
(Walvad)
|
1809008000NRG24031120230254695
|
03/11/2023
|
Sangita Budhaji Gaikwad
|
1809008WL040280
|
Sangita Budhaji Gaikwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060154
|
|
SANGITA BUDHAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARJAT
|
MH-09-008-084-001/11
(Walvad)
|
1809008000NRG24031120230254668
|
03/11/2023
|
Rukmini Shivram Avchar
|
1809008WL040273
|
Rukmini Shivram Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060156
|
|
RUKMINI SHIVAJI AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARJAT
|
MH-09-008-084-001/11
(Walvad)
|
1809008000NRG24031120230254667
|
03/11/2023
|
Shivram Babu Avcher
|
1809008WL040273
|
Shivram Babu Avcher
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060119
|
|
SHIVAJI BABU AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-084-001/119
(Walvad)
|
1809008000NRG24031120230254654
|
03/11/2023
|
SADASHIV YADAV GAIKWAD
|
1809008WL040269
|
SADASHIV YADAV GAIKWAD
|
00468
|
UBIN0532266
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240060134
|
|
SADASHIV YADAV GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARJAT
|
MH-09-008-084-001/138
(Walvad)
|
1809008000NRG24031120230254687
|
03/11/2023
|
Bhivchand Kondiba Markad
|
1809008WL040278
|
Bhivchand Kondiba Markad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060120
|
|
BHIVA KONDIBA MARKAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARJAT
|
MH-09-008-084-001/154
(Walvad)
|
1809008000NRG24031120230254702
|
03/11/2023
|
Sampat Raghunath Raut
|
1809008WL040282
|
Sampat Raghunath Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060150
|
|
SAMPAT RAGHUNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-084-001/154
(Walvad)
|
1809008000NRG24031120230254703
|
03/11/2023
|
Savita Sampat Raut
|
1809008WL040282
|
Savita Sampat Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060176
|
|
SAVITA SAMPAT RAUT
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARJAT
|
MH-09-008-084-001/184
(Walvad)
|
1809008000NRG24031120230254664
|
03/11/2023
|
LAZMIBAI RAMDAS PANDULE
|
1809008WL040272
|
LAZMIBAI RAMDAS PANDULE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060167
|
|
LAXMIBAI RAMDAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-084-001/186
(Walvad)
|
1809008000NRG24031120230254683
|
03/11/2023
|
lakshman
|
1809008WL040277
|
lakshman
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240060128
|
|
SHRI LAXMAN SHETIBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARJAT
|
MH-09-008-084-001/187
(Walvad)
|
1809008000NRG24031120230254698
|
03/11/2023
|
ranjana
|
1809008WL040281
|
ranjana
|
00468
|
UBIN0532266
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240060151
|
|
RANJANA SUKHDEV RAUT
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARJAT
|
MH-09-008-084-001/192
(Walvad)
|
1809008000NRG24031120230254665
|
03/11/2023
|
BHAUSAHEB DADA AVCHAR
|
1809008WL040272
|
BHAUSAHEB DADA AVCHAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060218
|
|
BHAUSAHEB DADA AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-084-001/20
(Walvad)
|
1809008000NRG24031120230254666
|
03/11/2023
|
Kalawati Dada Avachar
|
1809008WL040272
|
Kalawati Dada Avachar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060168
|
|
KALAWATI DADA AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-084-001/210
(Walvad)
|
1809008000NRG24031120230254684
|
03/11/2023
|
Sandip Bapurao Karpe
|
1809008WL040277
|
Sandip Bapurao Karpe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060177
|
|
SANDIP BAPURAO KARPE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-084-001/225
(Walvad)
|
1809008000NRG24031120230254656
|
03/11/2023
|
gaikwad nita maruti
|
1809008WL040269
|
gaikwad nita maruti
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060219
|
|
NITA MARUTI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-084-001/225
(Walvad)
|
1809008000NRG24031120230254655
|
03/11/2023
|
Maruthi Mahadev Gaykiwad
|
1809008WL040269
|
Maruthi Mahadev Gaykiwad
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060184
|
|
MARUTI MAHADEV GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARJAT
|
MH-09-008-084-001/23
(Walvad)
|
1809008000NRG24031120230254662
|
03/11/2023
|
Ashabai Tanaji Raut
|
1809008WL040271
|
Ashabai Tanaji Raut
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060121
|
|
TANHAJI NIVRATTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-084-001/24
(Walvad)
|
1809008000NRG24031120230254685
|
03/11/2023
|
Shantabai Ghanshyam Raut
|
1809008WL040277
|
Shantabai Ghanshyam Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060157
|
|
SHANTABAI GHANSHAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARJAT
|
MH-09-008-084-001/248
(Walvad)
|
1809008000NRG24031120230254704
|
03/11/2023
|
Ananta Raghunath Raut
|
1809008WL040282
|
Ananta Raghunath Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060158
|
|
ANANTA RAGHUNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARJAT
|
MH-09-008-084-001/248
(Walvad)
|
1809008000NRG24031120230254705
|
03/11/2023
|
MALAN ANANTA RAUT
|
1809008WL040282
|
MALAN ANANTA RAUT
|
00468
|
UBIN0532266
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240060159
|
|
MALAN ANANTA RAUT
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARJAT
|
MH-09-008-084-001/261
(Walvad)
|
1809008000NRG24031120230254676
|
03/11/2023
|
Nanda Satish Mane
|
1809008WL040275
|
Nanda Satish Mane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060160
|
|
NANDA SATISH MANE
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARJAT
|
MH-09-008-084-001/264
(Walvad)
|
1809008000NRG24031120230254696
|
03/11/2023
|
Shital Laxman Avchar
|
1809008WL040280
|
Shital Laxman Avchar
|
00468
|
UBIN0532266
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240060220
|
|
SHEETAL LAXMAN AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARJAT
|
MH-09-008-084-001/266
(Walvad)
|
1809008000NRG24031120230254697
|
03/11/2023
|
Ankush Budhaji Gaykwad
|
1809008WL040280
|
Ankush Budhaji Gaykwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060133
|
|
ANKUSH BUDHAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARJAT
|
MH-09-008-084-001/267
(Walvad)
|
1809008000NRG24031120230254699
|
03/11/2023
|
SIMA BHAUSAHEB AVACHAR
|
1809008WL040281
|
SIMA BHAUSAHEB AVACHAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060173
|
|
SIMA BHAUSAHEB AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARJAT
|
MH-09-008-084-001/29
(Walvad)
|
1809008000NRG24031120230254692
|
03/11/2023
|
DRAUPADABAI SAMBHAJI AVCHAR
|
1809008WL040279
|
DRAUPADABAI SAMBHAJI AVCHAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060190
|
|
DRAUPADABAI SAMBHAJI AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARJAT
|
MH-09-008-084-001/29
(Walvad)
|
1809008000NRG24031120230254691
|
03/11/2023
|
sambhaji
|
1809008WL040279
|
sambhaji
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060129
|
|
SAMBHAJI BABU AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARJAT
|
MH-09-008-084-001/295
(Walvad)
|
1809008000NRG24031120230254686
|
03/11/2023
|
Sahebrao Shankar Dhande
|
1809008WL040277
|
Sahebrao Shankar Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060130
|
|
SAHEBRAO SHANKAR DHANDE
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARJAT
|
MH-09-008-084-001/299
(Walvad)
|
1809008000NRG24031120230254679
|
03/11/2023
|
Sonaba Sheteba Dhande
|
1809008WL040276
|
Sonaba Sheteba Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060135
|
|
SONABA SHETIBA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARJAT
|
MH-09-008-084-001/339
(Walvad)
|
1809008000NRG24031120230254677
|
03/11/2023
|
Anil Sitaram Jagtap
|
1809008WL040275
|
Anil Sitaram Jagtap
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060217
|
|
ANIL SITARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-084-001/347
(Walvad)
|
1809008000NRG24031120230254693
|
03/11/2023
|
Babasaheb Sambhaji Avchar
|
1809008WL040279
|
Babasaheb Sambhaji Avchar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060189
|
|
BABASAHEB SAMBHAJI AVCHAR
|
CANARA BANK(508532)
|
|
158
|
KARJAT
|
MH-09-008-084-001/35
(Walvad)
|
1809008000NRG24031120230254680
|
03/11/2023
|
Vishwanath Bapurav Karpe
|
1809008WL040276
|
Vishwanath Bapurav Karpe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060152
|
|
VISHWANATH BPURAO KARPE
|
UNION BANK OF INDIA(508500)
|
|
159
|
KARJAT
|
MH-09-008-084-001/352
(Walvad)
|
1809008000NRG24031120230254669
|
03/11/2023
|
Ambadas Babu Avachar
|
1809008WL040273
|
Ambadas Babu Avachar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060185
|
|
AWACHAR AMBADAS BABU - M
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-084-001/371
(Walvad)
|
1809008000NRG24031120230254663
|
03/11/2023
|
Pandurang Nivruti Raut
|
1809008WL040271
|
Pandurang Nivruti Raut
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060221
|
|
PANDURANG NIVRUTTI R
|
BANK OF BARODA(606985)
|
|
161
|
KARJAT
|
MH-09-008-084-001/386
(Walvad)
|
1809008000NRG24031120230254700
|
03/11/2023
|
Rahul Budhaji Gaikwad
|
1809008WL040281
|
Rahul Budhaji Gaikwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060182
|
|
MR RAHUL BUDHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARJAT
|
MH-09-008-084-001/386
(Walvad)
|
1809008000NRG24031120230254701
|
03/11/2023
|
Suvarna Rahul Gaikwad
|
1809008WL040281
|
Suvarna Rahul Gaikwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060181
|
|
Miss. SUVARNA SUNIL NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-084-001/397
(Walvad)
|
1809008000NRG24031120230254706
|
03/11/2023
|
Sachin Baban Shinde
|
1809008WL040283
|
Sachin Baban Shinde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060137
|
|
SACHIN BABAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARJAT
|
MH-09-008-084-001/43
(Walvad)
|
1809008000NRG24031120230254657
|
03/11/2023
|
Gorakh Bapurao Karpe
|
1809008WL040269
|
Gorakh Bapurao Karpe
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060153
|
|
GORAKH BAPURAO KARPE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARJAT
|
MH-09-008-084-001/442
(Walvad)
|
1809008000NRG24031120230254681
|
03/11/2023
|
Haridas Sonaba Dhande
|
1809008WL040276
|
Haridas Sonaba Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060186
|
|
MR HARIDAS SONBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARJAT
|
MH-09-008-084-001/61
(Walvad)
|
1809008000NRG24031120230254688
|
03/11/2023
|
Kailash Chandrakant kadam
|
1809008WL040278
|
Kailash Chandrakant kadam
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060191
|
|
KAILAS CHANDRAKANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARJAT
|
MH-09-008-084-001/61
(Walvad)
|
1809008000NRG24031120230254689
|
03/11/2023
|
Pooja Kailas Kadam
|
1809008WL040278
|
Pooja Kailas Kadam
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060183
|
|
POOJA KAILAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARJAT
|
MH-09-008-084-001/8
(Walvad)
|
1809008000NRG24031120230254682
|
03/11/2023
|
Ajinath Laxman Karpe
|
1809008WL040276
|
Ajinath Laxman Karpe
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240060216
|
|
AJINATH LAXMAN KARPE
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARJAT
|
MH-09-008-090-001/136
(Supe)
|
1809008000NRG24021120230253288
|
03/11/2023
|
Ashok Shahurav Bedre
|
1809008WL040074
|
Ashok Shahurav Bedre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060136
|
|
ASHOK SHAHURAO BEDARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARJAT
|
MH-09-008-090-001/136
(Supe)
|
1809008000NRG24021120230253289
|
03/11/2023
|
Shashikala Ashok Bedre
|
1809008WL040074
|
Shashikala Ashok Bedre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060187
|
|
SHASHIKALA ASHOK BEDRE
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARJAT
|
MH-09-008-090-001/23
(Supe)
|
1809008000NRG24021120230253290
|
03/11/2023
|
BAPU CHANDRABHAN NANGARE
|
1809008WL040074
|
BAPU CHANDRABHAN NANGARE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060169
|
|
BAPU CHANDRABHAN NANGARE
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARJAT
|
MH-09-008-090-001/23
(Supe)
|
1809008000NRG24021120230253291
|
03/11/2023
|
NANDA BAPU NANGARE
|
1809008WL040074
|
NANDA BAPU NANGARE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060170
|
|
MANDA BAPU NANGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
173
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24021120230253297
|
03/11/2023
|
DADA BAPU MALVADE
|
1809008WL040076
|
DADA BAPU MALVADE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060223
|
|
DADA BAPU MALWADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24021120230253298
|
03/11/2023
|
KISHOR DADA MALVADE
|
1809008WL040076
|
KISHOR DADA MALVADE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060222
|
|
KISHOR DADA MALWADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARJAT
|
MH-09-008-077-001/2428
(Rashin)
|
1809008000NRG24021120230253300
|
03/11/2023
|
Vijaykumar Kundlik Zende
|
1809008WL040077
|
Vijaykumar Kundlik Zende
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060201
|
|
VIJAY KUNDLIK ZENDE
|
BANK OF INDIA(508505)
|
|
176
|
KARJAT
|
MH-09-008-077-001/2532
(Rashin)
|
1809008000NRG24021120230253301
|
03/11/2023
|
Jalindhar vaman salve
|
1809008WL040077
|
Jalindhar vaman salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060199
|
|
JALINDHAR VAMAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARJAT
|
MH-09-008-077-001/409
(Rashin)
|
1809008000NRG24021120230253302
|
03/11/2023
|
Nana Machhindra Salave
|
1809008WL040077
|
Nana Machhindra Salave
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060200
|
|
NANA MACHINDRA SALAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
178
|
KARJAT
|
MH-09-008-010-001/129
(Autewadi)
|
1809008000NRG24011120230252101
|
03/11/2023
|
Mahadev Laxman Janjire
|
1809008WL039921
|
Mahadev Laxman Janjire
|
00468
|
UBIN0542687
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060215
|
|
MAHADEV LAXMAN JANJIRE
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARJAT
|
MH-09-008-010-001/148
(Autewadi)
|
1809008000NRG24011120230252102
|
03/11/2023
|
Ashok Sanjay Janjire
|
1809008WL039921
|
Ashok Sanjay Janjire
|
00468
|
UBIN0542687
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060214
|
|
JANJIRE ASHOK SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
180
|
KARJAT
|
MH-09-008-017-001/174
(Kombhali)
|
1809008000NRG24011120230251961
|
03/11/2023
|
RAMESH PANDIT GANGARDE
|
1809008WL039878
|
RAMESH PANDIT GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060175
|
|
RAMESH PANDIT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARJAT
|
MH-09-008-017-001/217
(Kombhali)
|
1809008000NRG24011120230251962
|
03/11/2023
|
Namdev Rajaram Gangarde
|
1809008WL039878
|
Namdev Rajaram Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060208
|
|
NAMDEO RAJARAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARJAT
|
MH-09-008-017-001/2326
(Kombhali)
|
1809008000NRG24011120230251963
|
03/11/2023
|
Naresh Dnyandev Shelake
|
1809008WL039878
|
Naresh Dnyandev Shelake
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060206
|
|
SHELAKE NARESH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
KARJAT
|
MH-09-008-017-001/248
(Kombhali)
|
1809008000NRG24011120230251964
|
03/11/2023
|
Subhash Dasharath Gangarde
|
1809008WL039878
|
Subhash Dasharath Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060171
|
|
GANGARDE SUBHASH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
KARJAT
|
MH-09-008-017-001/303
(Kombhali)
|
1809008000NRG24011120230251965
|
03/11/2023
|
Bapurav Balasaheb Gangarde
|
1809008WL039878
|
Bapurav Balasaheb Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060180
|
|
BAPURAO BALASAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24011120230251967
|
03/11/2023
|
Ganpat Parbhati Gangarde
|
1809008WL039878
|
Ganpat Parbhati Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060210
|
|
GANAPAT PARABHATI GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24011120230251968
|
03/11/2023
|
nitin Ganpat GAngarde
|
1809008WL039878
|
nitin Ganpat GAngarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060155
|
|
NITIN GANPAT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
187
|
KARJAT
|
MH-09-008-017-001/395
(Kombhali)
|
1809008000NRG24011120230251969
|
03/11/2023
|
Bhausaheb Dnyandev Gangarde
|
1809008WL039878
|
Bhausaheb Dnyandev Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060162
|
|
BHAUSAHEB DNYANDEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
188
|
KARJAT
|
MH-09-008-017-001/438
(Kombhali)
|
1809008000NRG24011120230251970
|
03/11/2023
|
Subhash Kondiba Darekar
|
1809008WL039878
|
Subhash Kondiba Darekar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240060207
|
|
SUBHASH KONDIBA DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARJAT
|
MH-09-008-017-001/563
(Kombhali)
|
1809008000NRG24011120230251971
|
03/11/2023
|
Rahul Vishnu Gangarde
|
1809008WL039878
|
Rahul Vishnu Gangarde
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240060209
|
|
RAHUL VISHNU GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327186
|
327186
|
|
|
|
|
|
|
|