|
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-09-008-001-001/158
(Alsunde)
|
1809008000NRG24170420230003582
|
18/04/2023
|
SHAKINA NIJAM SHAIKH
|
1809008WL000735
|
SHAKINA NIJAM SHAIKH
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020746
|
|
SAKINA NEEJAMBHAI SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-001-001/51
(Alsunde)
|
1809008000NRG24170420230003556
|
18/04/2023
|
Sambhaji Tukaram Barkade
|
1809008WL000726
|
Sambhaji Tukaram Barkade
|
00045
|
BARB0DBKORE
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020745
|
|
SAMBHAJI TUKARAM BARAKADE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-001-001/52
(Alsunde)
|
1809008000NRG24170420230003558
|
18/04/2023
|
Anjana Suresh Barkade
|
1809008WL000726
|
Anjana Suresh Barkade
|
00045
|
BARB0DBKORE
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230038645
|
|
ANJANA SURESH BARAKADE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-001-001/845
(Alsunde)
|
1809008000NRG24170420230003559
|
18/04/2023
|
URMILA GANESH GARDI
|
1809008WL000726
|
URMILA GANESH GARDI
|
00045
|
BARB0DBKORE
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230038646
|
|
URMILA GANESH GARDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-001-001/135
(Alsunde)
|
1809008000NRG24170420230003581
|
18/04/2023
|
Santosh Popat Londhe
|
1809008WL000735
|
Santosh Popat Londhe
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020747
|
|
SANTOSH POPAT LONDHE
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-001-001/584
(Alsunde)
|
1809008000NRG24170420230003583
|
18/04/2023
|
Joti Kantilal Londhe
|
1809008WL000735
|
Joti Kantilal Londhe
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020748
|
|
JYOTI KANTILAL LONDE
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-011-001/1
(Kuldharan)
|
1809008000NRG24170420230004202
|
18/04/2023
|
MANGAL DADA MISAL
|
1809008WL000861
|
MANGAL DADA MISAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020547
|
|
MANGAL DADA MISAL
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-011-001/145
(Kuldharan)
|
1809008000NRG24170420230004192
|
18/04/2023
|
BHAUSAHEB ARJUN GAJARMAL
|
1809008WL000858
|
BHAUSAHEB ARJUN GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020555
|
|
BHAUSAHEB ARJUN GAJARMAL
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/145
(Kuldharan)
|
1809008000NRG24170420230004193
|
18/04/2023
|
BHAUSAHEB ARJUN GAJARMAL
|
1809008WL000858
|
BHAUSAHEB ARJUN GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020556
|
|
Bebi Bhausaheb Gajarmal
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-011-001/2
(Kuldharan)
|
1809008000NRG24170420230004197
|
18/04/2023
|
TULSABAI BALU KHUDE
|
1809008WL000859
|
TULSABAI BALU KHUDE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020549
|
|
KHUDE TULASABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24170420230004195
|
18/04/2023
|
KANTABAI MARUTI GAJARMAL
|
1809008WL000858
|
KANTABAI MARUTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020546
|
|
KANTA MARUTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-011-001/222
(Kuldharan)
|
1809008000NRG24170420230004203
|
18/04/2023
|
SURESH NIVRUTTI GAJARMAL
|
1809008WL000861
|
SURESH NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020554
|
|
GAJARMAL SURESH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-011-001/663
(Kuldharan)
|
1809008000NRG24170420230004185
|
18/04/2023
|
Nitin Vittal Gajarmal
|
1809008WL000856
|
Nitin Vittal Gajarmal
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020548
|
|
NITIN VITTHAL GAJARMAL
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-011-001/663
(Kuldharan)
|
1809008000NRG24170420230004186
|
18/04/2023
|
Vaishali Nitin Gajarmal
|
1809008WL000856
|
Vaishali Nitin Gajarmal
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020569
|
|
VAISHALI NITIN GAJARMAL
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-011-001/80
(Kuldharan)
|
1809008000NRG24170420230004198
|
18/04/2023
|
Sandi Danydev Bobade
|
1809008WL000859
|
Sandi Danydev Bobade
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020558
|
|
SANDIP DNYANDEV BOBADE
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-011-001/887
(Kuldharan)
|
1809008000NRG24170420230004204
|
18/04/2023
|
NAVNATH SURESH GAJARMAL
|
1809008WL000861
|
NAVNATH SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020559
|
|
NAVNATH SURESH GAJARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARJAT
|
MH-09-008-011-001/887
(Kuldharan)
|
1809008000NRG24170420230004205
|
18/04/2023
|
NAVNATH SURESH GAJARMAL
|
1809008WL000861
|
NAVNATH SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020567
|
|
Swati Navnath Gajarmal
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-011-001/992
(Kuldharan)
|
1809008000NRG24170420230004199
|
18/04/2023
|
Lata Laxman Bhawal
|
1809008WL000859
|
Lata Laxman Bhawal
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020566
|
|
BHAWAL LATA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24170420230003764
|
18/04/2023
|
HANIFA JAFAR PATHAN
|
1809008WL000771
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020550
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-064-001/215
(Bitakewadi)
|
1809008000NRG24180420230005025
|
18/04/2023
|
SANJAY BAPU BITAKE
|
1809008WL001015
|
SANJAY BAPU BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020565
|
|
Sanjay Bapu Bitake
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-064-001/216
(Bitakewadi)
|
1809008000NRG24180420230005026
|
18/04/2023
|
NADU BAPU BITAKE
|
1809008WL001015
|
NADU BAPU BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020557
|
|
NANDU BAPU BITKE
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-064-001/42
(Bitakewadi)
|
1809008000NRG24180420230005023
|
18/04/2023
|
namdev
|
1809008WL001014
|
namdev
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020553
|
|
SANGALE NAMDEO CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-064-001/42
(Bitakewadi)
|
1809008000NRG24180420230005024
|
18/04/2023
|
SATISH NAMDEV SANGALE
|
1809008WL001014
|
SATISH NAMDEV SANGALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020552
|
|
SATISH NAMDEV SANGALE
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-064-001/473
(Bitakewadi)
|
1809008000NRG24180420230005030
|
18/04/2023
|
NITIN BALASO BITAKE
|
1809008WL001016
|
NITIN BALASO BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020562
|
|
Bitake Nitin Balaso
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-064-001/77
(Bitakewadi)
|
1809008000NRG24180420230005027
|
18/04/2023
|
RAOSAHEB THAKAJI SABALE
|
1809008WL001015
|
RAOSAHEB THAKAJI SABALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020551
|
|
SABLE RAUSAHEB THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-064-002/75
(Bitakewadi)
|
1809008000NRG24180420230005019
|
18/04/2023
|
Bapu Zumbar Shinde
|
1809008WL001012
|
Bapu Zumbar Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020561
|
|
Bapu Zumbar Shinde
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-078-001/1029
(Rakseshwadi)
|
1809008000NRG24180420230004971
|
18/04/2023
|
Hanumant Narayan Kopanr
|
1809008WL001000
|
Hanumant Narayan Kopanr
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020563
|
|
HANUMANT NARAYAN KOPNAR
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-078-001/1059
(Rakseshwadi)
|
1809008000NRG24180420230004972
|
18/04/2023
|
Vaishali Aana Kopnar
|
1809008WL001000
|
Vaishali Aana Kopnar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020564
|
|
VAISHALI ANNA KOPNAR
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-078-001/1138
(Rakseshwadi)
|
1809008000NRG24180420230004966
|
18/04/2023
|
HANUMANT MOHAN KAMBALE
|
1809008WL000998
|
HANUMANT MOHAN KAMBALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020568
|
|
Hanumant Mohan Kamble
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-078-001/1139
(Rakseshwadi)
|
1809008000NRG24180420230004968
|
18/04/2023
|
KOMAL MANOHAR KAMBALE
|
1809008WL000998
|
KOMAL MANOHAR KAMBALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020570
|
|
Miss. KOMAL BHAUSAHEB SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARJAT
|
MH-09-008-078-001/1139
(Rakseshwadi)
|
1809008000NRG24180420230004967
|
18/04/2023
|
MANOHAR MOHAN KAMBALE
|
1809008WL000998
|
MANOHAR MOHAN KAMBALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020560
|
|
MANOHAR MOHAN KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-09-008-027-001/102
(Chande Bk.)
|
1809008000NRG24180420230004927
|
18/04/2023
|
Bhanudas Shankar Jagdhane
|
1809008WL000988
|
Bhanudas Shankar Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020720
|
|
JAGDHANE BHANUDAS SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-027-001/289
(Chande Bk.)
|
1809008000NRG24180420230004931
|
18/04/2023
|
RAOSAHEB NIVRUTI SURYAVANSHI
|
1809008WL000989
|
RAOSAHEB NIVRUTI SURYAVANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020703
|
|
Mr. RAOSAHEB NIVRUTI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-027-001/334
(Chande Bk.)
|
1809008000NRG24180420230004936
|
18/04/2023
|
VISHALI DNYANDEO JAGDHANE
|
1809008WL000990
|
VISHALI DNYANDEO JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020721
|
|
Miss. VAISHALI DNYANDEV JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-027-001/524
(Chande Bk.)
|
1809008000NRG24180420230004956
|
18/04/2023
|
NITIN ASHOK JAGDHANE
|
1809008WL000994
|
NITIN ASHOK JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020715
|
|
Mr. NITIN SHRIRAM JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-027-001/524
(Chande Bk.)
|
1809008000NRG24180420230004957
|
18/04/2023
|
PRATIBHA NITIN JAGDHANE
|
1809008WL000994
|
PRATIBHA NITIN JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020734
|
|
Miss. Pratibha Nitin Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-027-001/526
(Chande Bk.)
|
1809008000NRG24180420230004953
|
18/04/2023
|
Asha Ashok Jagdhane
|
1809008WL000993
|
Asha Ashok Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020719
|
|
Miss. ASHA ASHOK JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-027-001/526
(Chande Bk.)
|
1809008000NRG24180420230004952
|
18/04/2023
|
ASHOK NAMDEV JAGDHANE
|
1809008WL000993
|
ASHOK NAMDEV JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020714
|
|
Mr. ASHOK NAMDEV JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-027-001/562
(Chande Bk.)
|
1809008000NRG24180420230004955
|
18/04/2023
|
MAYA SUNIL JAGDHANE
|
1809008WL000993
|
MAYA SUNIL JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020718
|
|
Miss. MAYA SUNIL JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-027-001/562
(Chande Bk.)
|
1809008000NRG24180420230004954
|
18/04/2023
|
SUNIL LAXMAN JAGDHANE
|
1809008WL000993
|
SUNIL LAXMAN JAGDHANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020717
|
|
Mr. SUNIL LAXMAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-027-001/563
(Chande Bk.)
|
1809008000NRG24180420230004937
|
18/04/2023
|
Sainath Laxman Jagdhane
|
1809008WL000990
|
Sainath Laxman Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020722
|
|
Mr. SAINATH LAXMAN JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-027-001/563
(Chande Bk.)
|
1809008000NRG24180420230004938
|
18/04/2023
|
Shital Sainath Jagdhane
|
1809008WL000990
|
Shital Sainath Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020716
|
|
Miss. SHITAL SAINATH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-027-001/664
(Chande Bk.)
|
1809008000NRG24180420230004958
|
18/04/2023
|
Kishor Mohan Gaikawad
|
1809008WL000994
|
Kishor Mohan Gaikawad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020724
|
|
Mr. Kishor Mohan Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-027-001/664
(Chande Bk.)
|
1809008000NRG24180420230004959
|
18/04/2023
|
Monika Kishor Gaikwad
|
1809008WL000994
|
Monika Kishor Gaikwad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020736
|
|
Miss. Monika Kishor Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-027-001/73
(Chande Bk.)
|
1809008000NRG24180420230004933
|
18/04/2023
|
NAMDEV KONDIBA PATHADE
|
1809008WL000989
|
NAMDEV KONDIBA PATHADE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020711
|
|
MR NAMDEV KONDIBA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARJAT
|
MH-09-008-027-001/73
(Chande Bk.)
|
1809008000NRG24180420230004934
|
18/04/2023
|
SANGITA NAMDEV PATHADE
|
1809008WL000989
|
SANGITA NAMDEV PATHADE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020733
|
|
MRS SANGITA NAMDEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARJAT
|
MH-09-008-027-001/773
(Chande Bk.)
|
1809008000NRG24180420230004960
|
18/04/2023
|
Ajinath Sukhdev Jagdhane
|
1809008WL000995
|
Ajinath Sukhdev Jagdhane
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230020731
|
|
Mr. Ajinath Sukhdev Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-027-001/773
(Chande Bk.)
|
1809008000NRG24180420230004961
|
18/04/2023
|
Usha Ajinath Jagdhane
|
1809008WL000995
|
Usha Ajinath Jagdhane
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230020741
|
|
UshaAjinathJagdhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KARJAT
|
MH-09-008-027-001/90
(Chande Bk.)
|
1809008000NRG24180420230004929
|
18/04/2023
|
Shriram Bhanudas Jagdhane
|
1809008WL000988
|
Shriram Bhanudas Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020725
|
|
Mr. Shriram Bhanudas Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-027-001/90
(Chande Bk.)
|
1809008000NRG24180420230004930
|
18/04/2023
|
Sonali Shriram Jagdhane
|
1809008WL000988
|
Sonali Shriram Jagdhane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020726
|
|
Miss. Sonali Shriram Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
51
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24170420230003693
|
18/04/2023
|
BHISE LAXMAN ZUMBAR
|
1809008WL000758
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020576
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24170420230003694
|
18/04/2023
|
VAISHALI LAXMAN BHISE
|
1809008WL000758
|
VAISHALI LAXMAN BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020577
|
|
Mrs. VAISHALI LAXMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-032-001/144
(Jalgaon)
|
1809008000NRG24170420230003685
|
18/04/2023
|
VINAYAK BABAN BAMNE
|
1809008WL000756
|
VINAYAK BABAN BAMNE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020578
|
|
Mr. VINAYAK BABAN BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-032-001/162
(Jalgaon)
|
1809008000NRG24170420230003696
|
18/04/2023
|
Baban Maruthi Dadar
|
1809008WL000759
|
Baban Maruthi Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020704
|
|
MR BABAN MARUTI DADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARJAT
|
MH-09-008-032-001/162
(Jalgaon)
|
1809008000NRG24170420230003697
|
18/04/2023
|
Sharada Baban Dadar
|
1809008WL000759
|
Sharada Baban Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020574
|
|
MRS SHARADAR BABAN DADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARJAT
|
MH-09-008-032-001/168
(Jalgaon)
|
1809008000NRG24170420230003702
|
18/04/2023
|
UDDHAV MURLIDHARA JADHAV
|
1809008WL000761
|
UDDHAV MURLIDHARA JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020573
|
|
Mr. UDDHAV MURLIDHARA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-032-001/196
(Jalgaon)
|
1809008000NRG24170420230003686
|
18/04/2023
|
Aashabai Paraji Suryawanshi
|
1809008WL000756
|
Aashabai Paraji Suryawanshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020580
|
|
Mrs. ASHA PARAJI SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-032-001/2
(Jalgaon)
|
1809008000NRG24170420230003699
|
18/04/2023
|
Aniradha Hanumant Shinde
|
1809008WL000760
|
Aniradha Hanumant Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020728
|
|
Mrs. ANURADHA HANUMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-032-001/238
(Jalgaon)
|
1809008000NRG24170420230003687
|
18/04/2023
|
Sopan
|
1809008WL000756
|
Sopan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020709
|
|
Mr. SOPAN CHANDRABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-032-001/261
(Jalgaon)
|
1809008000NRG24170420230003700
|
18/04/2023
|
Sangita Ashok Gaikwad
|
1809008WL000760
|
Sangita Ashok Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020738
|
|
Mr. ASHOK AJINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-032-001/30
(Jalgaon)
|
1809008000NRG24170420230003691
|
18/04/2023
|
Lanku Sukhadev Ghaytadak
|
1809008WL000757
|
Lanku Sukhadev Ghaytadak
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020575
|
|
Mrs. LANKA SUKHADEO GHAYATADAK
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-032-001/312
(Jalgaon)
|
1809008000NRG24170420230003695
|
18/04/2023
|
BABASAHEB BALBHIM SHINDE
|
1809008WL000758
|
BABASAHEB BALBHIM SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020705
|
|
Mr. BABASAHEB BALBHIM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-032-001/33
(Jalgaon)
|
1809008000NRG24170420230003710
|
18/04/2023
|
Jayashri Khandu Dadar
|
1809008WL000764
|
Jayashri Khandu Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020739
|
|
JAYSHRI KHANDERAO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-032-001/372
(Jalgaon)
|
1809008000NRG24170420230003705
|
18/04/2023
|
Rajendra Ranganath Gaikwad
|
1809008WL000762
|
Rajendra Ranganath Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020571
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-032-001/372
(Jalgaon)
|
1809008000NRG24170420230003706
|
18/04/2023
|
Suvarna Rajendra Gaykwad
|
1809008WL000762
|
Suvarna Rajendra Gaykwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020737
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24170420230003703
|
18/04/2023
|
Sadashiv Jaywant Ghodakke
|
1809008WL000761
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020707
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24170420230003688
|
18/04/2023
|
Hanumant Gorakh Gaikwad
|
1809008WL000756
|
Hanumant Gorakh Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020708
|
|
Mr. HANUMANT GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-032-001/414
(Jalgaon)
|
1809008000NRG24170420230003708
|
18/04/2023
|
Sakharam Mahadeo Bansode
|
1809008WL000763
|
Sakharam Mahadeo Bansode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020572
|
|
BANSODE SAKHARAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-032-001/418
(Jalgaon)
|
1809008000NRG24170420230003711
|
18/04/2023
|
Ashabai Prakash Sabale
|
1809008WL000764
|
Ashabai Prakash Sabale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020729
|
|
MRS ASHABAI PRAKASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARJAT
|
MH-09-008-032-001/522
(Jalgaon)
|
1809008000NRG24170420230003701
|
18/04/2023
|
Bhagyshri Gokul Shinde
|
1809008WL000760
|
Bhagyshri Gokul Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020723
|
|
MRS BHAGYASHRI GOKUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARJAT
|
MH-09-008-032-001/537
(Jalgaon)
|
1809008000NRG24170420230003704
|
18/04/2023
|
Kanopatra Anil Jadhav
|
1809008WL000761
|
Kanopatra Anil Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020730
|
|
Mrs. KANOPATRA ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-032-001/563
(Jalgaon)
|
1809008000NRG24170420230003698
|
18/04/2023
|
Sandya Anil Sharma
|
1809008WL000759
|
Sandya Anil Sharma
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020740
|
|
MRS SANDHYA ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARJAT
|
MH-09-008-032-001/6
(Jalgaon)
|
1809008000NRG24170420230003712
|
18/04/2023
|
Kusum
|
1809008WL000764
|
Kusum
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020579
|
|
MRS KUSUM KARBHARI SABALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARJAT
|
MH-09-008-032-001/8
(Jalgaon)
|
1809008000NRG24170420230003713
|
18/04/2023
|
Rambhau Laxman Surwase
|
1809008WL000764
|
Rambhau Laxman Surwase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020706
|
|
Mr. RAMCHANDRA LAXMAN SHURUSE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-032-001/93
(Jalgaon)
|
1809008000NRG24170420230003692
|
18/04/2023
|
Ajinath
|
1809008WL000757
|
Ajinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020581
|
|
SHINDE AJINATH MHASKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
76
|
KARJAT
|
MH-09-008-001-001/441
(Alsunde)
|
1809008000NRG24170420230003586
|
18/04/2023
|
Madhukar Jagannath Anarase
|
1809008WL000736
|
Madhukar Jagannath Anarase
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020732
|
|
MADHUKAR JAGANATH ANARASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
KARJAT
|
MH-09-008-001-001/856
(Alsunde)
|
1809008000NRG24170420230003579
|
18/04/2023
|
Hanumant Shivaji Shete
|
1809008WL000734
|
Hanumant Shivaji Shete
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020727
|
|
Mr. HANUMANT SHIVAJI SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-040-001/506
(Thorwadi)
|
1809008000NRG24180420230005062
|
18/04/2023
|
Ramesh Narayan Kambale
|
1809008WL001028
|
Ramesh Narayan Kambale
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020744
|
|
RAMESH NARAYAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-040-001/514
(Thorwadi)
|
1809008000NRG24180420230005053
|
18/04/2023
|
Vitthal Shrirang Kambale
|
1809008WL001024
|
Vitthal Shrirang Kambale
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020743
|
|
MR VITTHAL SHRIRANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24180420230004924
|
18/04/2023
|
Poonam Sadashiv Damare
|
1809008WL000987
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020735
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARJAT
|
MH-09-008-065-001/17
(Benwadi)
|
1809008000NRG24170420230004389
|
18/04/2023
|
Ajit Lala Kuhe
|
1809008WL000895
|
Ajit Lala Kuhe
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020713
|
|
Mr. AJIT LALA KHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24180420230004925
|
18/04/2023
|
JAYSHRI ARJUN BHISE
|
1809008WL000987
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020710
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24180420230004923
|
18/04/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL000986
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020742
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KARJAT
|
MH-09-008-065-002/24
(Benwadi)
|
1809008000NRG24170420230004412
|
18/04/2023
|
NITIN DHANRAJ KAMBALE
|
1809008WL000899
|
NITIN DHANRAJ KAMBALE
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020712
|
|
MR NITIN DHANRAJ DHANRAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
85
|
KARJAT
|
MH-09-008-001-001/355
(Alsunde)
|
1809008000NRG24170420230003578
|
18/04/2023
|
Gokul Jayram Kshirsagar
|
1809008WL000734
|
Gokul Jayram Kshirsagar
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020660
|
|
GOKUL JAYRAM KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-027-001/145
(Chande Bk.)
|
1809008000NRG24180420230004962
|
18/04/2023
|
Vikaram Vishvnath Suryawanshi
|
1809008WL000996
|
Vikaram Vishvnath Suryawanshi
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020651
|
|
SURYAWANSHI VIKRAM VISWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-040-001/141
(Thorwadi)
|
1809008000NRG24180420230005048
|
18/04/2023
|
DATTATRAY ABA KAMBALE
|
1809008WL001023
|
DATTATRAY ABA KAMBALE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020656
|
|
DATTU ABA KAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-040-001/141
(Thorwadi)
|
1809008000NRG24180420230005049
|
18/04/2023
|
Shital Dattatray Kamble
|
1809008WL001023
|
Shital Dattatray Kamble
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020654
|
|
SHITAL DATTATRAYA KAMBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-040-001/148
(Thorwadi)
|
1809008000NRG24180420230005034
|
18/04/2023
|
Shaila Amol Shete
|
1809008WL001018
|
Shaila Amol Shete
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020672
|
|
SHAILA AMOL SHETE
|
INDUSIND BANK(607189)
|
|
90
|
KARJAT
|
MH-09-008-040-001/148
(Thorwadi)
|
1809008000NRG24180420230005033
|
18/04/2023
|
SHETE AMMOL DEVIDAS
|
1809008WL001018
|
SHETE AMMOL DEVIDAS
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020584
|
|
MR AMOL DEVIDAS SHETE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARJAT
|
MH-09-008-040-001/315
(Thorwadi)
|
1809008000NRG24180420230005051
|
18/04/2023
|
SUBHADRA SHRIRANG KAMBLE
|
1809008WL001024
|
SUBHADRA SHRIRANG KAMBLE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020585
|
|
MRS SUBHADRA SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARJAT
|
MH-09-008-040-001/398
(Thorwadi)
|
1809008000NRG24180420230005065
|
18/04/2023
|
Manisha Sitaram Kambale
|
1809008WL001029
|
Manisha Sitaram Kambale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020658
|
|
MRS MANISHA SITARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARJAT
|
MH-09-008-040-001/398
(Thorwadi)
|
1809008000NRG24180420230005064
|
18/04/2023
|
Sitaram Namdev Kambale
|
1809008WL001029
|
Sitaram Namdev Kambale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020675
|
|
MR SITARAM NAMDEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARJAT
|
MH-09-008-040-001/403
(Thorwadi)
|
1809008000NRG24180420230005036
|
18/04/2023
|
ASHRU BHAGAVAN LONDHE
|
1809008WL001019
|
ASHRU BHAGAVAN LONDHE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020641
|
|
ASHRU BHAGAVAN LONDHE SIMA A LONDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARJAT
|
MH-09-008-040-001/449
(Thorwadi)
|
1809008000NRG24180420230005060
|
18/04/2023
|
Mira Ganpat Thorat
|
1809008WL001026
|
Mira Ganpat Thorat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230020637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARJAT
|
MH-09-008-040-001/580
(Thorwadi)
|
1809008000NRG24180420230005032
|
18/04/2023
|
Girjabai Sambhaji Ukirde
|
1809008WL001017
|
Girjabai Sambhaji Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020640
|
|
MRS GIRJABAI SAMBHAJI UKIRDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARJAT
|
MH-09-008-040-001/601
(Thorwadi)
|
1809008000NRG24180420230005047
|
18/04/2023
|
Ranjit Bhimrao Ukirde
|
1809008WL001022
|
Ranjit Bhimrao Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020682
|
|
Mr. RANJIT BHIMRAO UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-040-001/617
(Thorwadi)
|
1809008000NRG24180420230005045
|
18/04/2023
|
Dattatray Rohidas Shete
|
1809008WL001021
|
Dattatray Rohidas Shete
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020583
|
|
MR DATTATRAY ROHIDAS SHETE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARJAT
|
MH-09-008-040-001/93
(Thorwadi)
|
1809008000NRG24180420230005050
|
18/04/2023
|
PARVATI MAHADEV KAMBLE
|
1809008WL001023
|
PARVATI MAHADEV KAMBLE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020670
|
|
MRS PARVATI MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARJAT
|
MH-09-008-053-001/105
(Nandgaon)
|
1809008000NRG24180420230005089
|
18/04/2023
|
Ramesh Pandrinath Gaikwad
|
1809008WL001034
|
Ramesh Pandrinath Gaikwad
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020639
|
|
MR RAMESH PANDHRINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARJAT
|
MH-09-008-053-001/151
(Nandgaon)
|
1809008000NRG24180420230005086
|
18/04/2023
|
ADIKA SANJAY VITKAR
|
1809008WL001033
|
ADIKA SANJAY VITKAR
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020649
|
|
MRS ADIKA SANJAY VITKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARJAT
|
MH-09-008-053-001/151
(Nandgaon)
|
1809008000NRG24180420230005085
|
18/04/2023
|
Sanjay Keraba Vitkar
|
1809008WL001033
|
Sanjay Keraba Vitkar
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020650
|
|
MR SANJAY KERABA VITKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARJAT
|
MH-09-008-053-001/480
(Nandgaon)
|
1809008000NRG24180420230005088
|
18/04/2023
|
Anita Danydev Vitkar
|
1809008WL001033
|
Anita Danydev Vitkar
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020671
|
|
MISS SHIVANI DNYANESHWAR VITKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARJAT
|
MH-09-008-053-001/480
(Nandgaon)
|
1809008000NRG24180420230005087
|
18/04/2023
|
Dnyaneshwar Ramdas Vitkar
|
1809008WL001033
|
Dnyaneshwar Ramdas Vitkar
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020657
|
|
MR DNYANESHWAR RAMDAS VITKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARJAT
|
MH-09-008-053-001/518
(Nandgaon)
|
1809008000NRG24180420230005091
|
18/04/2023
|
Rajendra Raesh Gaikwad
|
1809008WL001034
|
Rajendra Raesh Gaikwad
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020648
|
|
Mr. RAJENDRA RAMESH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-064-001/421
(Bitakewadi)
|
1809008000NRG24180420230005028
|
18/04/2023
|
DATTATRAY BALU BITAKE
|
1809008WL001016
|
DATTATRAY BALU BITAKE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020645
|
|
MR DATTATRAY BALU BITAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARJAT
|
MH-09-008-064-002/73
(Bitakewadi)
|
1809008000NRG24180420230005018
|
18/04/2023
|
Chandu Zumbar Shinde
|
1809008WL001012
|
Chandu Zumbar Shinde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020545
|
|
MR CHANDU ZUMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARJAT
|
MH-09-008-065-001/1011
(Benwadi)
|
1809008000NRG24170420230004373
|
18/04/2023
|
Bapu Sakharam Gadade
|
1809008WL000891
|
Bapu Sakharam Gadade
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020643
|
|
MR BAPU SAKHARAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARJAT
|
MH-09-008-065-001/1056
(Benwadi)
|
1809008000NRG24170420230004375
|
18/04/2023
|
PAPPU GORAKH DHUMAL
|
1809008WL000891
|
PAPPU GORAKH DHUMAL
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020586
|
|
PAPPU GORAKH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARJAT
|
MH-09-008-065-001/156
(Benwadi)
|
1809008000NRG24170420230004387
|
18/04/2023
|
SAMPAT APPA KHUDE
|
1809008WL000895
|
SAMPAT APPA KHUDE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020642
|
|
MR SAMPAT APPA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24180420230004920
|
18/04/2023
|
Janabai Narayan Adbal
|
1809008WL000986
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020647
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARJAT
|
MH-09-008-065-001/186
(Benwadi)
|
1809008000NRG24170420230004391
|
18/04/2023
|
SANJAY VITHAL DAMARE
|
1809008WL000896
|
SANJAY VITHAL DAMARE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020638
|
|
SANJAY VITTHAL DAMARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24180420230004921
|
18/04/2023
|
ADBAL RESHMA SUBHASH
|
1809008WL000986
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020676
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARJAT
|
MH-09-008-065-001/222
(Benwadi)
|
1809008000NRG24180420230004910
|
18/04/2023
|
Malan Subhash Khude
|
1809008WL000982
|
Malan Subhash Khude
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020681
|
|
MALAN SUBHAS KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24180420230004918
|
18/04/2023
|
Anita Nana Kamble
|
1809008WL000985
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020655
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24180420230004919
|
18/04/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL000985
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020659
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24180420230004922
|
18/04/2023
|
Sangita Jadhav
|
1809008WL000986
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020674
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARJAT
|
MH-09-008-065-001/495
(Benwadi)
|
1809008000NRG24170420230004472
|
18/04/2023
|
RUKMINI SANTOSH KAMBALE
|
1809008WL000915
|
RUKMINI SANTOSH KAMBALE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020652
|
|
MS RUKIMAN SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARJAT
|
MH-09-008-065-001/655
(Benwadi)
|
1809008000NRG24170420230004378
|
18/04/2023
|
Sagar Sughandilal Bandal
|
1809008WL000892
|
Sagar Sughandilal Bandal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020646
|
|
Mr. SAGAR SUGANDHILAL BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-065-001/669
(Benwadi)
|
1809008000NRG24170420230004380
|
18/04/2023
|
Ashvini Sandip Dhumal
|
1809008WL000892
|
Ashvini Sandip Dhumal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020680
|
|
MRS ASHVINI SANDIP DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARJAT
|
MH-09-008-065-001/669
(Benwadi)
|
1809008000NRG24170420230004379
|
18/04/2023
|
SANDIP BALU DHUMAL
|
1809008WL000892
|
SANDIP BALU DHUMAL
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230020653
|
|
SANDIP BALU DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARJAT
|
MH-09-008-065-001/672
(Benwadi)
|
1809008000NRG24180420230004912
|
18/04/2023
|
ANNA BANSI RANDIL
|
1809008WL000983
|
ANNA BANSI RANDIL
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020644
|
|
MR ANNA BANSI RANDIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARJAT
|
MH-09-008-065-001/672
(Benwadi)
|
1809008000NRG24180420230004913
|
18/04/2023
|
MIRA RANDIL
|
1809008WL000983
|
MIRA RANDIL
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020673
|
|
MIRA ANNA RANDIL
|
GENERAL POST OFFICE(607245)
|
|
124
|
KARJAT
|
MH-09-008-065-001/7
(Benwadi)
|
1809008000NRG24170420230004390
|
18/04/2023
|
SHANKAR DEVRAV KHUDE
|
1809008WL000895
|
SHANKAR DEVRAV KHUDE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020669
|
|
MR SHANKAR DEVRAV KHUDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARJAT
|
MH-09-008-065-001/8
(Benwadi)
|
1809008000NRG24180420230004914
|
18/04/2023
|
Yashavant Devrao Khude
|
1809008WL000983
|
Yashavant Devrao Khude
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020582
|
|
MR YASHAVANT DEVARAO DEVARAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24180420230004926
|
18/04/2023
|
Aparana Ramesh Kambale
|
1809008WL000987
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020668
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARJAT
|
MH-09-008-065-001/991
(Benwadi)
|
1809008000NRG24170420230004473
|
18/04/2023
|
Jalindar Shankar Damare
|
1809008WL000915
|
Jalindar Shankar Damare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230020679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARJAT
|
MH-09-008-065-001/991
(Benwadi)
|
1809008000NRG24170420230004474
|
18/04/2023
|
Rukmini Jalindar Damare
|
1809008WL000915
|
Rukmini Jalindar Damare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020678
|
|
RUKMINI JALINDAR DAMARE
|
RATNAKAR BANK(607393)
|
|
129
|
KARJAT
|
MH-09-008-081-001/512
(Rehekuri)
|
1809008000NRG24180420230005015
|
18/04/2023
|
RUKHMINI SUNIL MANDGE
|
1809008WL001010
|
RUKHMINI SUNIL MANDGE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020677
|
|
MRS RUKHMINI SUNIL MANDAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARJAT
|
MH-09-008-081-001/807
(Rehekuri)
|
1809008000NRG24180420230005009
|
18/04/2023
|
Shantilal Dattatray Mandage
|
1809008WL001009
|
Shantilal Dattatray Mandage
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020636
|
|
MR SHANTILAL DATTATRAY MANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
131
|
KARJAT
|
MH-09-008-001-001/1108
(Alsunde)
|
1809008000NRG24170420230003577
|
18/04/2023
|
Sagar Hanumant Anarase
|
1809008WL000734
|
Sagar Hanumant Anarase
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020622
|
|
MR HANUMANT BHIVA ANARASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARJAT
|
MH-09-008-001-001/52
(Alsunde)
|
1809008000NRG24170420230003557
|
18/04/2023
|
Suresh Tukaram Barkade
|
1809008WL000726
|
Suresh Tukaram Barkade
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020609
|
|
SURESH TUKARAM BARKADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
KARJAT
|
MH-09-008-001-001/791
(Alsunde)
|
1809008000NRG24170420230003587
|
18/04/2023
|
SHRIRANG VISHNU AADHAV
|
1809008WL000736
|
SHRIRANG VISHNU AADHAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020600
|
|
SHRIRANG VISHNU ADHAV
|
BANK OF BARODA(606985)
|
|
134
|
KARJAT
|
MH-09-008-001-001/791
(Alsunde)
|
1809008000NRG24170420230003588
|
18/04/2023
|
SUNITA SHRIRANG ADHAV
|
1809008WL000736
|
SUNITA SHRIRANG ADHAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020602
|
|
SUNITA SHRIRANG ADHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-001-001/923
(Alsunde)
|
1809008000NRG24170420230003584
|
18/04/2023
|
Sanjay Ambadas Bansude
|
1809008WL000735
|
Sanjay Ambadas Bansude
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020594
|
|
MR SANJAY AMBADAS BANSUDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARJAT
|
MH-09-008-001-001/932
(Alsunde)
|
1809008000NRG24170420230003580
|
18/04/2023
|
Sachin Namdev Anarase
|
1809008WL000734
|
Sachin Namdev Anarase
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020613
|
|
SACHIN NAMDEV ANARASE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24170420230003765
|
18/04/2023
|
Shahinaj Mubarak Pathan
|
1809008WL000771
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020615
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARJAT
|
MH-09-008-027-001/145
(Chande Bk.)
|
1809008000NRG24180420230004963
|
18/04/2023
|
Padambai Vikram Suryawanshi
|
1809008WL000996
|
Padambai Vikram Suryawanshi
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020633
|
|
SURYAWANSHI PADAMBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-027-001/289
(Chande Bk.)
|
1809008000NRG24180420230004932
|
18/04/2023
|
Vimal Ravasaheb Suryavanshi
|
1809008WL000989
|
Vimal Ravasaheb Suryavanshi
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020601
|
|
VIMAL RAOSAHEB SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-040-001/146
(Thorwadi)
|
1809008000NRG24180420230005042
|
18/04/2023
|
Lata Rohidas Shete
|
1809008WL001021
|
Lata Rohidas Shete
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020630
|
|
SHETE LATA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-040-001/209
(Thorwadi)
|
1809008000NRG24180420230005058
|
18/04/2023
|
Mahadev Kerba Nanavare
|
1809008WL001026
|
Mahadev Kerba Nanavare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020593
|
|
MAHADEV KERBA NANAVARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-040-001/209
(Thorwadi)
|
1809008000NRG24180420230005059
|
18/04/2023
|
Sangita Mahadev Nanaware
|
1809008WL001026
|
Sangita Mahadev Nanaware
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020611
|
|
SANGITA MAHADEV NANAWARE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARJAT
|
MH-09-008-040-001/309
(Thorwadi)
|
1809008000NRG24180420230005039
|
18/04/2023
|
LAXMIBAI SAHEBRAO KAMBLE
|
1809008WL001020
|
LAXMIBAI SAHEBRAO KAMBLE
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020616
|
|
LAXMIBAI SAHEBRAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARJAT
|
MH-09-008-040-001/309
(Thorwadi)
|
1809008000NRG24180420230005040
|
18/04/2023
|
VIDYA BALU KAMBALE
|
1809008WL001020
|
VIDYA BALU KAMBALE
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020614
|
|
VIDYA BALU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-040-001/319
(Thorwadi)
|
1809008000NRG24180420230005041
|
18/04/2023
|
Shivaji Haribhau Kale
|
1809008WL001020
|
Shivaji Haribhau Kale
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020599
|
|
SHIVAJI HARIBHAU KALE
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARJAT
|
MH-09-008-040-001/374
(Thorwadi)
|
1809008000NRG24180420230005046
|
18/04/2023
|
Lata Vinod Ukirnde
|
1809008WL001022
|
Lata Vinod Ukirnde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020606
|
|
UKIRADE BANA VINOD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
147
|
KARJAT
|
MH-09-008-040-001/497
(Thorwadi)
|
1809008000NRG24180420230005052
|
18/04/2023
|
Swapnil Subhash Kamble
|
1809008WL001024
|
Swapnil Subhash Kamble
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020603
|
|
SWAPNIL SUBHASH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARJAT
|
MH-09-008-040-001/501
(Thorwadi)
|
1809008000NRG24180420230005044
|
18/04/2023
|
Ambika Sampat Shete
|
1809008WL001021
|
Ambika Sampat Shete
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020632
|
|
AMBIKA SAMPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARJAT
|
MH-09-008-040-001/501
(Thorwadi)
|
1809008000NRG24180420230005043
|
18/04/2023
|
Sampat Rohidas Shete
|
1809008WL001021
|
Sampat Rohidas Shete
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020623
|
|
SHETE SAMPAT ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARJAT
|
MH-09-008-040-001/506
(Thorwadi)
|
1809008000NRG24180420230005063
|
18/04/2023
|
Sushma Ramesh Kamble
|
1809008WL001028
|
Sushma Ramesh Kamble
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230020604
|
|
RAMESH NARAYAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARJAT
|
MH-09-008-040-001/508
(Thorwadi)
|
1809008000NRG24180420230005037
|
18/04/2023
|
Parmeshwar Dasharath Londhe
|
1809008WL001019
|
Parmeshwar Dasharath Londhe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020618
|
|
PARAMESHWAR DASHRATH LODHE
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARJAT
|
MH-09-008-040-001/517
(Thorwadi)
|
1809008000NRG24180420230005031
|
18/04/2023
|
Anil Mahadev Ukirde
|
1809008WL001017
|
Anil Mahadev Ukirde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020590
|
|
ANIL MAHADEV UKIRDE
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARJAT
|
MH-09-008-040-001/518
(Thorwadi)
|
1809008000NRG24180420230005066
|
18/04/2023
|
Hanumnat Gulab Ukirnde
|
1809008WL001030
|
Hanumnat Gulab Ukirnde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020635
|
|
Hanumanth Gulab Ukirde
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARJAT
|
MH-09-008-040-001/518
(Thorwadi)
|
1809008000NRG24180420230005067
|
18/04/2023
|
Nikita Hanumant Ukirnde
|
1809008WL001030
|
Nikita Hanumant Ukirnde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020617
|
|
NIKITA HANUMANT UKIRDE
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARJAT
|
MH-09-008-040-001/551
(Thorwadi)
|
1809008000NRG24180420230005035
|
18/04/2023
|
SAGAR LAXMAN SHETE
|
1809008WL001018
|
SAGAR LAXMAN SHETE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020607
|
|
SAGAR LAXMAN SHETE
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARJAT
|
MH-09-008-040-001/616
(Thorwadi)
|
1809008000NRG24180420230005061
|
18/04/2023
|
Mangal Santosh Gaikwad
|
1809008WL001027
|
Mangal Santosh Gaikwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020626
|
|
MANGAL SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-040-001/70
(Thorwadi)
|
1809008000NRG24180420230005038
|
18/04/2023
|
Londhe Dasharath Jangal
|
1809008WL001019
|
Londhe Dasharath Jangal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020605
|
|
DASHRATH JANGAL LONDHE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARJAT
|
MH-09-008-053-001/105
(Nandgaon)
|
1809008000NRG24180420230005090
|
18/04/2023
|
Sunita Ramesh Gaykwad
|
1809008WL001034
|
Sunita Ramesh Gaykwad
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020619
|
|
SUNITA RAMESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
KARJAT
|
MH-09-008-053-001/68
(Nandgaon)
|
1809008000NRG24180420230005092
|
18/04/2023
|
REKHA RAJENDRA KULKARNI
|
1809008WL001034
|
REKHA RAJENDRA KULKARNI
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020620
|
|
REKHABAI RAJENDRA KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARJAT
|
MH-09-008-064-001/16
(Bitakewadi)
|
1809008000NRG24180420230005020
|
18/04/2023
|
NANDA CHANDRAKANT RAUT
|
1809008WL001013
|
NANDA CHANDRAKANT RAUT
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020627
|
|
RAUT NANDABAI CHANDRAKANT
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARJAT
|
MH-09-008-064-001/470
(Bitakewadi)
|
1809008000NRG24180420230005029
|
18/04/2023
|
Santosh Bhagwan Sabale
|
1809008WL001016
|
Santosh Bhagwan Sabale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020610
|
|
SABALE SANTOSH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
KARJAT
|
MH-09-008-064-001/557
(Bitakewadi)
|
1809008000NRG24180420230005022
|
18/04/2023
|
Savita Uddhav Raut
|
1809008WL001013
|
Savita Uddhav Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020634
|
|
Savita Uddhav Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
KARJAT
|
MH-09-008-064-001/557
(Bitakewadi)
|
1809008000NRG24180420230005021
|
18/04/2023
|
Uddhav Chandrakant Raut
|
1809008WL001013
|
Uddhav Chandrakant Raut
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020629
|
|
MR UDDHAV CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARJAT
|
MH-09-008-065-001/1002
(Benwadi)
|
1809008000NRG24180420230004909
|
18/04/2023
|
Rani Ashok Landage
|
1809008WL000982
|
Rani Ashok Landage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020612
|
|
RANI ASHOK LANDGE
|
INDUSIND BANK(607189)
|
|
165
|
KARJAT
|
MH-09-008-065-001/119
(Benwadi)
|
1809008000NRG24170420230004376
|
18/04/2023
|
Ganesh Sainath Dhumal
|
1809008WL000891
|
Ganesh Sainath Dhumal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020631
|
|
GANESH SAINATH DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24180420230004915
|
18/04/2023
|
CHHAGAN JAGANATH KAMBLE
|
1809008WL000984
|
CHHAGAN JAGANATH KAMBLE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020608
|
|
CHHAGAN JAGANNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARJAT
|
MH-09-008-065-001/494
(Benwadi)
|
1809008000NRG24180420230004916
|
18/04/2023
|
RAJANI KHANDU KAMBLE
|
1809008WL000984
|
RAJANI KHANDU KAMBLE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020628
|
|
Mrs. RAJANI KHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24180420230004917
|
18/04/2023
|
Ramesh Baban Kamble
|
1809008WL000984
|
Ramesh Baban Kamble
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020624
|
|
RAMESH BABAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARJAT
|
MH-09-008-081-001/309
(Rehekuri)
|
1809008000NRG24180420230005012
|
18/04/2023
|
APPA GANGARAM MANDGE
|
1809008WL001010
|
APPA GANGARAM MANDGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020595
|
|
APPA GANGARAM MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARJAT
|
MH-09-008-081-001/312
(Rehekuri)
|
1809008000NRG24180420230005013
|
18/04/2023
|
Subhash Sampat Mandage
|
1809008WL001010
|
Subhash Sampat Mandage
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020625
|
|
MR SHUBHAS SAMPAT MANDAGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARJAT
|
MH-09-008-081-001/512
(Rehekuri)
|
1809008000NRG24180420230005014
|
18/04/2023
|
SUNIL KISAN MANDGE
|
1809008WL001010
|
SUNIL KISAN MANDGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020589
|
|
SUNIL KISAN MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARJAT
|
MH-09-008-081-001/626
(Rehekuri)
|
1809008000NRG24180420230005016
|
18/04/2023
|
Rohidas Kashinath Mandge
|
1809008WL001011
|
Rohidas Kashinath Mandge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020587
|
|
MR ROHIDAS KASHINATH MANDGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARJAT
|
MH-09-008-081-001/627
(Rehekuri)
|
1809008000NRG24180420230005017
|
18/04/2023
|
Suresh Bhimrao Mandge
|
1809008WL001011
|
Suresh Bhimrao Mandge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020588
|
|
SURESH BHIMRAO MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARJAT
|
MH-09-008-081-001/665
(Rehekuri)
|
1809008000NRG24180420230005008
|
18/04/2023
|
Rajendra Bhausaheb Dhobale
|
1809008WL001009
|
Rajendra Bhausaheb Dhobale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020598
|
|
RAJENDRA BHAUSAHEB DHOBALE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARJAT
|
MH-09-008-081-001/73
(Rehekuri)
|
1809008000NRG24180420230005006
|
18/04/2023
|
Bapu Shankar Mandage
|
1809008WL001008
|
Bapu Shankar Mandage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020596
|
|
BAPU SHANKAR MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARJAT
|
MH-09-008-081-001/73
(Rehekuri)
|
1809008000NRG24180420230005007
|
18/04/2023
|
SANJAY BAPURAO MANDGE
|
1809008WL001008
|
SANJAY BAPURAO MANDGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020597
|
|
MR SANJAY BAPU MANDAGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARJAT
|
MH-09-008-081-001/807
(Rehekuri)
|
1809008000NRG24180420230005010
|
18/04/2023
|
Satyabhama Shantilal Mandage
|
1809008WL001009
|
Satyabhama Shantilal Mandage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020591
|
|
MRS SATYABHAMA SHANTILAL MANDAGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARJAT
|
MH-09-008-081-001/808
(Rehekuri)
|
1809008000NRG24180420230005011
|
18/04/2023
|
Arun Dattatray Mandage
|
1809008WL001009
|
Arun Dattatray Mandage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020592
|
|
ARUN DATTARYA MANDGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
179
|
KARJAT
|
MH-09-008-065-001/655
(Benwadi)
|
1809008000NRG24170420230004377
|
18/04/2023
|
Dhanabai Sugandhilal Bandal
|
1809008WL000892
|
Dhanabai Sugandhilal Bandal
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020621
|
|
DHANABAI SUGANDHILAL BANDAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
KARJAT
|
MH-09-008-091-001/20
(Sonalwadi)
|
1809008000NRG24180420230005070
|
18/04/2023
|
baban
|
1809008WL001031
|
baban
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020665
|
|
SURVASE BABAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
KARJAT
|
MH-09-008-091-001/22
(Sonalwadi)
|
1809008000NRG24180420230005071
|
18/04/2023
|
Dashrath Bhanudas Sukhase
|
1809008WL001031
|
Dashrath Bhanudas Sukhase
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020667
|
|
DASHRATH BHNUDAS SURWASE
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARJAT
|
MH-09-008-091-001/31
(Sonalwadi)
|
1809008000NRG24180420230005072
|
18/04/2023
|
Narayan Baban Surwase
|
1809008WL001031
|
Narayan Baban Surwase
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020662
|
|
NARAYAN BABAN SURAWASE
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24180420230005073
|
18/04/2023
|
Jalindar Kondiba Kale
|
1809008WL001031
|
Jalindar Kondiba Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020661
|
|
KALE JALINDRA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24180420230005074
|
18/04/2023
|
Pushpa Jalindar Kale
|
1809008WL001031
|
Pushpa Jalindar Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020666
|
|
PUSHPA JALINDAR KALE
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24180420230005076
|
18/04/2023
|
mangal
|
1809008WL001031
|
mangal
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020663
|
|
KALE MANGAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24180420230005077
|
18/04/2023
|
sandip
|
1809008WL001031
|
sandip
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020664
|
|
KALE SANDIP BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
187
|
KARJAT
|
MH-09-008-065-001/693
(Benwadi)
|
1809008000NRG24180420230004911
|
18/04/2023
|
AJINATH SUBHASH KHUDE
|
1809008WL000982
|
AJINATH SUBHASH KHUDE
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020683
|
|
Mr. Ajinath Subhash Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
188
|
KARJAT
|
MH-09-008-024-001/116
(Ghumari)
|
1809008000NRG24170420230004365
|
18/04/2023
|
CHHAYA SAVLERAM KSHIRSAGAR
|
1809008WL000887
|
CHHAYA SAVLERAM KSHIRSAGAR
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020697
|
|
CHHAYA SAVLERAM KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARJAT
|
MH-09-008-024-001/116
(Ghumari)
|
1809008000NRG24170420230004364
|
18/04/2023
|
savleram eknath kshirsagar
|
1809008WL000887
|
savleram eknath kshirsagar
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020692
|
|
SAWALERAM EKNATH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARJAT
|
MH-09-008-024-001/12
(Ghumari)
|
1809008000NRG24170420230004368
|
18/04/2023
|
Ranjana
|
1809008WL000889
|
Ranjana
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020684
|
|
RANJANA CHAGAN THOKAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARJAT
|
MH-09-008-024-001/388
(Ghumari)
|
1809008000NRG24170420230004370
|
18/04/2023
|
Meena Shahaji Anbhule
|
1809008WL000890
|
Meena Shahaji Anbhule
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020689
|
|
MEENA SHAHAJI ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
192
|
KARJAT
|
MH-09-008-024-001/422
(Ghumari)
|
1809008000NRG24170420230004358
|
18/04/2023
|
DADASAHEB SADASHIV ANBHULE
|
1809008WL000885
|
DADASAHEB SADASHIV ANBHULE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020688
|
|
ANBHULE DADASAHEB SADASHIVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
KARJAT
|
MH-09-008-024-001/422
(Ghumari)
|
1809008000NRG24170420230004359
|
18/04/2023
|
TARA DADASAHEB ANBHULE
|
1809008WL000885
|
TARA DADASAHEB ANBHULE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020701
|
|
TARABAI DADASAHEB ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
194
|
KARJAT
|
MH-09-008-024-001/424
(Ghumari)
|
1809008000NRG24170420230004372
|
18/04/2023
|
PANKHABAI VINAYAK ANBHULE
|
1809008WL000890
|
PANKHABAI VINAYAK ANBHULE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020691
|
|
PANKHABAI VINAYAK ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
195
|
KARJAT
|
MH-09-008-024-001/424
(Ghumari)
|
1809008000NRG24170420230004371
|
18/04/2023
|
VINAYAK VITHOBA ANBHULE
|
1809008WL000890
|
VINAYAK VITHOBA ANBHULE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020690
|
|
ANBHULE VINAYAK VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
KARJAT
|
MH-09-008-024-001/437
(Ghumari)
|
1809008000NRG24170420230004360
|
18/04/2023
|
Manisha Balasaheb Anbhule
|
1809008WL000885
|
Manisha Balasaheb Anbhule
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020698
|
|
MANISHA BALU ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
197
|
KARJAT
|
MH-09-008-024-001/448
(Ghumari)
|
1809008000NRG24170420230004362
|
18/04/2023
|
Hirabai Giraja Sabale
|
1809008WL000886
|
Hirabai Giraja Sabale
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020695
|
|
HIRABAI GIRIJA SABALE
|
UNION BANK OF INDIA(508500)
|
|
198
|
KARJAT
|
MH-09-008-024-001/561
(Ghumari)
|
1809008000NRG24170420230004361
|
18/04/2023
|
Dipali Bhausaheb Anbhule
|
1809008WL000885
|
Dipali Bhausaheb Anbhule
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230020699
|
|
DIPALI BHAUSAHEB ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
199
|
KARJAT
|
MH-09-008-024-001/565
(Ghumari)
|
1809008000NRG24170420230004369
|
18/04/2023
|
Nandabai Ram Ghumare
|
1809008WL000889
|
Nandabai Ram Ghumare
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020693
|
|
Miss. NANDA RAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARJAT
|
MH-09-008-024-001/586
(Ghumari)
|
1809008000NRG24170420230004367
|
18/04/2023
|
Kajal Subhash Kshirsagar
|
1809008WL000888
|
Kajal Subhash Kshirsagar
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020702
|
|
KAJAL SUBHASH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KARJAT
|
MH-09-008-024-001/586
(Ghumari)
|
1809008000NRG24170420230004366
|
18/04/2023
|
Subhash Shivaji Kshirsagar
|
1809008WL000888
|
Subhash Shivaji Kshirsagar
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020700
|
|
SUBHASH SHIVAJI KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
KARJAT
|
MH-09-008-024-001/89
(Ghumari)
|
1809008000NRG24170420230004363
|
18/04/2023
|
Bhimabai Raghunath Anbhule
|
1809008WL000886
|
Bhimabai Raghunath Anbhule
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230020696
|
|
BHIMABAI RAGHUNATH ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
203
|
KARJAT
|
MH-09-008-052-001/2133
(Nimgaon Gangurda)
|
1809008000NRG24180420230004981
|
18/04/2023
|
Phulmali Appa Gopala
|
1809008WL001003
|
Phulmali Appa Gopala
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230020694
|
|
PHULMALI APPA GOPALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KARJAT
|
MH-09-008-052-001/748
(Nimgaon Gangurda)
|
1809008000NRG24180420230004982
|
18/04/2023
|
Bapu Gopala Fulmali
|
1809008WL001003
|
Bapu Gopala Fulmali
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230020687
|
|
BAPU GOPALA FULMALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KARJAT
|
MH-09-008-074-001/268
(Mandali)
|
1809008000NRG24180420230004989
|
18/04/2023
|
Babasaheb Kacharu Bachate
|
1809008WL001005
|
Babasaheb Kacharu Bachate
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020685
|
|
BABASAHEB KACHARU BACHATE
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARJAT
|
MH-09-008-074-001/268
(Mandali)
|
1809008000NRG24180420230004990
|
18/04/2023
|
sonda
|
1809008WL001005
|
sonda
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230020686
|
|
SUNANDA BABASAHEB BACHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347256
|
347256
|
|
|
|
|
|
|
|