|
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-09-008-054-001/382
(Nimbe)
|
1809008000NRG24020620230041332
|
02/06/2023
|
Mahesh Anil Hulgunde
|
1809008WL007598
|
Mahesh Anil Hulgunde
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048212
|
|
MAHESH A HULGUNDE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-054-001/44
(Nimbe)
|
1809008000NRG24020620230041333
|
02/06/2023
|
HULGUNDE JAYSHREE ANIL
|
1809008WL007598
|
HULGUNDE JAYSHREE ANIL
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048213
|
|
HULGUNDE JAYSHREE ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-057-002/1599
(Patewadi)
|
1809008000NRG24310520230038921
|
02/06/2023
|
Jayash Bibhishan Kharat
|
1809008WL007179
|
Jayash Bibhishan Kharat
|
00045
|
BARB0DBKORE
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048205
|
|
JAYASH BIBISHAN KHARAT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-057-002/1599
(Patewadi)
|
1809008000NRG24310520230038920
|
02/06/2023
|
Nitin Bibhishan Kharat
|
1809008WL007179
|
Nitin Bibhishan Kharat
|
00045
|
BARB0DBKORE
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048204
|
|
MR NITIN BIBHISHAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-057-002/1813
(Patewadi)
|
1809008000NRG24310520230038917
|
02/06/2023
|
Rupali Popat Bandgar
|
1809008WL007178
|
Rupali Popat Bandgar
|
00045
|
BARB0DBKORE
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048206
|
|
BANDGAR RUPALI POPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-064-001/157
(Bitakewadi)
|
1809008000NRG24010620230040097
|
02/06/2023
|
SIMA PARMESHWAR BITAKE
|
1809008WL007401
|
SIMA PARMESHWAR BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048389
|
|
Sima Parmeshwar Bitke
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-064-001/215
(Bitakewadi)
|
1809008000NRG24010620230040098
|
02/06/2023
|
SANJAY BAPU BITAKE
|
1809008WL007401
|
SANJAY BAPU BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048390
|
|
Sanjay Bapu Bitake
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-064-001/216
(Bitakewadi)
|
1809008000NRG24010620230040099
|
02/06/2023
|
NADU BAPU BITAKE
|
1809008WL007401
|
NADU BAPU BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048391
|
|
NANDU BAPU BITKE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-064-001/42
(Bitakewadi)
|
1809008000NRG24010620230040101
|
02/06/2023
|
namdev
|
1809008WL007402
|
namdev
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048211
|
|
SANGALE NAMDEO CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-064-001/42
(Bitakewadi)
|
1809008000NRG24010620230040102
|
02/06/2023
|
SATISH NAMDEV SANGALE
|
1809008WL007402
|
SATISH NAMDEV SANGALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048210
|
|
SATISH NAMDEV SANGALE
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-064-001/77
(Bitakewadi)
|
1809008000NRG24010620230040100
|
02/06/2023
|
RAOSAHEB THAKAJI SABALE
|
1809008WL007401
|
RAOSAHEB THAKAJI SABALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048392
|
|
SABLE RAUSAHEB THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-023-001/195
(Guravpimpri)
|
1809008000NRG24010620230040064
|
02/06/2023
|
Sunita Balu Londhe
|
1809008WL007395
|
Sunita Balu Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
A161230048165
|
|
SUNITA BALASAHEB LONDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARJAT
|
MH-09-008-023-001/271
(Guravpimpri)
|
1809008000NRG24010620230040043
|
02/06/2023
|
Chakradhar Sopan Takale
|
1809008WL007392
|
Chakradhar Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048164
|
|
Mr. Takale Chakradhar Sopan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-023-001/3
(Guravpimpri)
|
1809008000NRG24010620230040065
|
02/06/2023
|
Datta Namdev Londhe
|
1809008WL007395
|
Datta Namdev Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048136
|
|
Mr. DATTA NAMDEV LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-023-001/3
(Guravpimpri)
|
1809008000NRG24010620230040066
|
02/06/2023
|
indu datta londhe
|
1809008WL007395
|
indu datta londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048150
|
|
Miss. DAGDABAI DATTA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-023-001/513
(Guravpimpri)
|
1809008000NRG24010620230040044
|
02/06/2023
|
Keraba Bhaguji Tule
|
1809008WL007392
|
Keraba Bhaguji Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048129
|
|
Mr. KERBA BHAGUJI TULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-023-001/634
(Guravpimpri)
|
1809008000NRG24010620230040060
|
02/06/2023
|
kailas narayan londhe
|
1809008WL007394
|
kailas narayan londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048239
|
|
Mr. KAILAS NARAYAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-023-001/634
(Guravpimpri)
|
1809008000NRG24010620230040061
|
02/06/2023
|
mangal kailas londhe
|
1809008WL007394
|
mangal kailas londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048173
|
|
Miss. Mangal Kailas Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-023-001/654
(Guravpimpri)
|
1809008000NRG24010620230040078
|
02/06/2023
|
Kisan Dinkar Kawade
|
1809008WL007398
|
Kisan Dinkar Kawade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048116
|
|
Mr. KESAN DENKAR KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24010620230040046
|
02/06/2023
|
Janabai Maruti Barbade
|
1809008WL007392
|
Janabai Maruti Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048175
|
|
Miss. Janabai Maruti Barbade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24010620230040045
|
02/06/2023
|
Maruti Ramkrushna Barbade
|
1809008WL007392
|
Maruti Ramkrushna Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048125
|
|
Mr. MARUTI RAMKRUSHNA BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-023-001/705
(Guravpimpri)
|
1809008000NRG24010620230040047
|
02/06/2023
|
BABASAHEB BAPU BHAGAT
|
1809008WL007392
|
BABASAHEB BAPU BHAGAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048346
|
|
Mr. BABASAHEB BAPU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-023-001/778
(Guravpimpri)
|
1809008000NRG24010620230040079
|
02/06/2023
|
mahadev jayvant rote
|
1809008WL007398
|
mahadev jayvant rote
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048154
|
|
Mr. MAHADEO JAYVANTA ROTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-023-001/813
(Guravpimpri)
|
1809008000NRG24010620230040068
|
02/06/2023
|
MANGAL SADASHIV CHVHAN
|
1809008WL007396
|
MANGAL SADASHIV CHVHAN
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048119
|
|
Miss. MANGAL SADASHIV CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-023-001/813
(Guravpimpri)
|
1809008000NRG24010620230040067
|
02/06/2023
|
SADASHIV MAHIPATI CHVHAN
|
1809008WL007396
|
SADASHIV MAHIPATI CHVHAN
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048118
|
|
Mr. SADASHIV MAHIPATI CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-023-001/831
(Guravpimpri)
|
1809008000NRG24010620230040049
|
02/06/2023
|
Chandrbhaga Ramchandr Kordkar
|
1809008WL007392
|
Chandrbhaga Ramchandr Kordkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048174
|
|
KORADKAR CHANDRABHAGA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-023-001/831
(Guravpimpri)
|
1809008000NRG24010620230040048
|
02/06/2023
|
Koradkar Ramchandra Bapu
|
1809008WL007392
|
Koradkar Ramchandra Bapu
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048120
|
|
KORADKAR RAMDAS BAPPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-023-001/866
(Guravpimpri)
|
1809008000NRG24010620230040069
|
02/06/2023
|
Gopinath Narasu Bhagat
|
1809008WL007396
|
Gopinath Narasu Bhagat
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048132
|
|
Mr. GOPINATH NARSU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-023-001/866
(Guravpimpri)
|
1809008000NRG24010620230040070
|
02/06/2023
|
Lankabai gopinath Bhagat
|
1809008WL007396
|
Lankabai gopinath Bhagat
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048388
|
|
LANKABAI GOPINATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-023-001/94
(Guravpimpri)
|
1809008000NRG24010620230040062
|
02/06/2023
|
Santosh Narayan Londhe
|
1809008WL007394
|
Santosh Narayan Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048229
|
|
SANTOSH NARAYAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARJAT
|
MH-09-008-023-001/94
(Guravpimpri)
|
1809008000NRG24010620230040063
|
02/06/2023
|
savita santosh londhe
|
1809008WL007394
|
savita santosh londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048172
|
|
Miss. Savita Santosh Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-023-001/954
(Guravpimpri)
|
1809008000NRG24010620230040080
|
02/06/2023
|
Laxman Bhikaji Irole
|
1809008WL007398
|
Laxman Bhikaji Irole
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048237
|
|
Mr. LAXMAN BHIKAJI IROLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-023-001/962
(Guravpimpri)
|
1809008000NRG24010620230040051
|
02/06/2023
|
Hiraba Sandip Takale
|
1809008WL007392
|
Hiraba Sandip Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048158
|
|
HIRABAI SANDIP TAKALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KARJAT
|
MH-09-008-023-001/962
(Guravpimpri)
|
1809008000NRG24010620230040050
|
02/06/2023
|
Sandip Sopan Takale
|
1809008WL007392
|
Sandip Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048113
|
|
Mr. SANDIP SOPAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-023-002/995
(Guravpimpri)
|
1809008000NRG24010620230040053
|
02/06/2023
|
Anita Ashok Khamgal
|
1809008WL007392
|
Anita Ashok Khamgal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048334
|
|
KHAMGAL ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-059-001/56
(Pategaon.)
|
1809008000NRG24020620230041310
|
02/06/2023
|
Satish Aba Dukare
|
1809008WL007595
|
Satish Aba Dukare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048199
|
|
SATISH ABA DUKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-066-001/138
(Belgaon)
|
1809008000NRG24010620230040124
|
02/06/2023
|
Bhausaheb Gulab Shinde
|
1809008WL007408
|
Bhausaheb Gulab Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048109
|
|
Mr. BHAUSAHEB GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-066-001/138
(Belgaon)
|
1809008000NRG24010620230040125
|
02/06/2023
|
Sujata Bhausaheb Shinde
|
1809008WL007408
|
Sujata Bhausaheb Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048137
|
|
Mrs. SUJATA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24010620230040127
|
02/06/2023
|
MANKARNA GULAB SHINDE
|
1809008WL007408
|
MANKARNA GULAB SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048217
|
|
Mrs. MANKARNA GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24010620230040128
|
02/06/2023
|
SANDIP GULAB SHINDE
|
1809008WL007408
|
SANDIP GULAB SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048128
|
|
Mr. SANDIP GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24010620230040130
|
02/06/2023
|
Sagar Chhagan babar
|
1809008WL007408
|
Sagar Chhagan babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048124
|
|
Mr. Sagar Chagan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24010620230040131
|
02/06/2023
|
Sonali Sagar babar
|
1809008WL007408
|
Sonali Sagar babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048183
|
|
SONALI SAGAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-066-001/16
(Belgaon)
|
1809008000NRG24010620230040132
|
02/06/2023
|
Kavita Jagnnath Shinde
|
1809008WL007408
|
Kavita Jagnnath Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048348
|
|
Mrs. KAVITA JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24010620230040133
|
02/06/2023
|
Bapu Kerba Jhadke
|
1809008WL007408
|
Bapu Kerba Jhadke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048133
|
|
Mr. BAPU KERABA ZADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24010620230040134
|
02/06/2023
|
Govind Vinayak Zagade
|
1809008WL007408
|
Govind Vinayak Zagade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048117
|
|
GOVIND VINAYAK ZADAKE
|
BANK OF INDIA(508505)
|
|
46
|
KARJAT
|
MH-09-008-066-001/174
(Belgaon)
|
1809008000NRG24010620230040135
|
02/06/2023
|
Aabasaheb Sonba Shinde
|
1809008WL007408
|
Aabasaheb Sonba Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048215
|
|
Mr. ABASAHEB SONA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-066-001/174
(Belgaon)
|
1809008000NRG24010620230040136
|
02/06/2023
|
SUNANDA ABASO SHINDE
|
1809008WL007408
|
SUNANDA ABASO SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048147
|
|
Miss. Sunanda Aba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-066-001/272
(Belgaon)
|
1809008000NRG24010620230040137
|
02/06/2023
|
Pandharinath Manik Babar
|
1809008WL007408
|
Pandharinath Manik Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048387
|
|
PANDHARINATH MANIK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-066-001/272
(Belgaon)
|
1809008000NRG24010620230040138
|
02/06/2023
|
ROHINI PANDHURINATH BABAR
|
1809008WL007408
|
ROHINI PANDHURINATH BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048163
|
|
Mrs. ROHINI PANDHARINATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24010620230040140
|
02/06/2023
|
Chhababai Pandurang Babar
|
1809008WL007408
|
Chhababai Pandurang Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048159
|
|
Mrs. CHHABABAI PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24010620230040141
|
02/06/2023
|
Dayanedeo Pandurang Babar
|
1809008WL007408
|
Dayanedeo Pandurang Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048339
|
|
Mr. DAYANDEO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24010620230040142
|
02/06/2023
|
Swapnali Atul Babar
|
1809008WL007408
|
Swapnali Atul Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048157
|
|
Mrs. SWAPNALI ATUL BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24010620230040144
|
02/06/2023
|
LANKABAI RAGHUNATH BABAR
|
1809008WL007408
|
LANKABAI RAGHUNATH BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048307
|
|
Mrs. LANKABAI RAGHUNATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24010620230040143
|
02/06/2023
|
RAGHUNATH JAYVANTA BABAR
|
1809008WL007408
|
RAGHUNATH JAYVANTA BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048152
|
|
Mr. Raghunath Jayvant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-066-001/314
(Belgaon)
|
1809008000NRG24010620230040147
|
02/06/2023
|
Fulchand Sahebrao Shinde
|
1809008WL007408
|
Fulchand Sahebrao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048341
|
|
SHINDE FULCHAND SAHEBARO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-066-001/314
(Belgaon)
|
1809008000NRG24010620230040148
|
02/06/2023
|
Janabai Phulchand Shinde
|
1809008WL007408
|
Janabai Phulchand Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048340
|
|
Miss. Janabai Phulchand Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-066-001/32
(Belgaon)
|
1809008000NRG24010620230040149
|
02/06/2023
|
Supriya Sharad Babar
|
1809008WL007408
|
Supriya Sharad Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048161
|
|
Miss. Supriya Sharad Babar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-066-001/332
(Belgaon)
|
1809008000NRG24010620230040150
|
02/06/2023
|
Dhananjay Sahbao Shinde
|
1809008WL007408
|
Dhananjay Sahbao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048123
|
|
Mr. Dhananjay Sahebrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-066-001/356
(Belgaon)
|
1809008000NRG24010620230040151
|
02/06/2023
|
CHKRDHAR ASHOK BABAR
|
1809008WL007408
|
CHKRDHAR ASHOK BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048209
|
|
Mr. CHAKRADHAR ASHOK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24010620230040152
|
02/06/2023
|
Madhukar Sambhaji Babar
|
1809008WL007408
|
Madhukar Sambhaji Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048127
|
|
Mr. MADHUKAR SAMBHAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-066-001/430
(Belgaon)
|
1809008000NRG24010620230040154
|
02/06/2023
|
Dnyaneshwar Sahebrao Kothe
|
1809008WL007408
|
Dnyaneshwar Sahebrao Kothe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048197
|
|
KOTHE DNYANDEO SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
KARJAT
|
MH-09-008-066-001/430
(Belgaon)
|
1809008000NRG24010620230040155
|
02/06/2023
|
Mahadev Shahebrao Kothe
|
1809008WL007408
|
Mahadev Shahebrao Kothe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048142
|
|
Mr. MAHADEV SAHEBRAO KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-066-001/433
(Belgaon)
|
1809008000NRG24010620230040156
|
02/06/2023
|
Nithin Ambadas Bhosale
|
1809008WL007408
|
Nithin Ambadas Bhosale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048214
|
|
Mr. NITIN AMBADAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24010620230040157
|
02/06/2023
|
Bapurav Sambhaji Babar
|
1809008WL007408
|
Bapurav Sambhaji Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048149
|
|
Mr. Bapurao Sambhaji Babar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24010620230040158
|
02/06/2023
|
Haribhau Bapurao Babar
|
1809008WL007408
|
Haribhau Bapurao Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048354
|
|
Mr. HARIBHAU BAPURAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG24010620230040159
|
02/06/2023
|
Shukrani Haribhau Babar
|
1809008WL007408
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048181
|
|
Mrs. SHUKRANI HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-066-001/471
(Belgaon)
|
1809008000NRG24010620230040161
|
02/06/2023
|
Jayshri Rajabhau Babar
|
1809008WL007408
|
Jayshri Rajabhau Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048151
|
|
Miss. Jayshri Rajabhau Babar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24010620230040166
|
02/06/2023
|
Ambadas Bhimrao Babar
|
1809008WL007408
|
Ambadas Bhimrao Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048218
|
|
Mr. AMBADAS BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24010620230040167
|
02/06/2023
|
Avinash Bhimrao Babar
|
1809008WL007408
|
Avinash Bhimrao Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048131
|
|
Mr. AVINASH BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-066-001/76
(Belgaon)
|
1809008000NRG24010620230040174
|
02/06/2023
|
MINA SUNIL BABAR
|
1809008WL007408
|
MINA SUNIL BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048156
|
|
Miss. Mina Sunil Babar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-066-001/76
(Belgaon)
|
1809008000NRG24010620230040173
|
02/06/2023
|
SUNIL MANIK BABAR
|
1809008WL007408
|
SUNIL MANIK BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048216
|
|
Mr. SUNIL MANIK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-066-001/8
(Belgaon)
|
1809008000NRG24010620230040175
|
02/06/2023
|
Vishal Rajendra Babar
|
1809008WL007408
|
Vishal Rajendra Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048143
|
|
Mr. VISHAL RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-075-001/505
(Ravalgaon)
|
1809008000NRG24020620230041474
|
02/06/2023
|
RUKHAMINI MARUTI PAWAR
|
1809008WL007634
|
RUKHAMINI MARUTI PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048135
|
|
Mrs. RAKHMA MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-09-008-025-001/238
(Chapadgaon)
|
1809008000NRG24010620230040195
|
02/06/2023
|
Lalita Bharat Shinde
|
1809008WL007410
|
Lalita Bharat Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048148
|
|
Mrs. LALITA BHARAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARJAT
|
MH-09-008-030-001/176
(Chincholi Kaldan)
|
1809008000NRG24020620230041445
|
02/06/2023
|
Mangal BHausaheb Kaldate
|
1809008WL007623
|
Mangal BHausaheb Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048332
|
|
Mr. BHAUSAHEB KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-030-001/751
(Chincholi Kaldan)
|
1809008000NRG24020620230041446
|
02/06/2023
|
Nanasaheb Ganpat Kaldate
|
1809008WL007623
|
Nanasaheb Ganpat Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048393
|
|
Mr. NANA GANPAT KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-030-001/751
(Chincholi Kaldan)
|
1809008000NRG24020620230041447
|
02/06/2023
|
Nanasaheb Ganpat Kaldate
|
1809008WL007623
|
Nanasaheb Ganpat Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048331
|
|
Mr. NANA GANPAT KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-030-001/81
(Chincholi Kaldan)
|
1809008000NRG24020620230041448
|
02/06/2023
|
Ganpat Bapurao Kaldate
|
1809008WL007623
|
Ganpat Bapurao Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048235
|
|
KALDATE GANPAT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-030-001/81
(Chincholi Kaldan)
|
1809008000NRG24020620230041449
|
02/06/2023
|
Sakharabai Ganpat Kaldate
|
1809008WL007623
|
Sakharabai Ganpat Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048330
|
|
Mr. GANPAT BABURAO KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-034-001/580
(Takali Khandeshwari)
|
1809008000NRG24010620230040433
|
02/06/2023
|
Shobha Sewak Sakat
|
1809008WL007457
|
Shobha Sewak Sakat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048308
|
|
Mrs. SHOBHA SEVAK SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-034-001/644
(Takali Khandeshwari)
|
1809008000NRG24010620230040434
|
02/06/2023
|
MALAN SHIVAJI AKHADE
|
1809008WL007457
|
MALAN SHIVAJI AKHADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048153
|
|
Mr. SHIVAJI BHAUSAHEB AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-034-001/761
(Takali Khandeshwari)
|
1809008000NRG24010620230040435
|
02/06/2023
|
Umesh Pandurang Kambale
|
1809008WL007457
|
Umesh Pandurang Kambale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048122
|
|
Mr. UMESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24010620230039839
|
02/06/2023
|
Bhikaji
|
1809008WL007345
|
Bhikaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048397
|
|
MR BHIKAJI VINAYAK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARJAT
|
MH-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24010620230039841
|
02/06/2023
|
Mahendra Bhikaji Jagtap
|
1809008WL007345
|
Mahendra Bhikaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048189
|
|
Mr. Mahendra Bhikaji Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24010620230039840
|
02/06/2023
|
Manjulabai Bhikaji Jagtap
|
1809008WL007345
|
Manjulabai Bhikaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048171
|
|
MRS MANJULA BHIKAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24010620230039879
|
02/06/2023
|
ANNASAHEB PANDURANG WARANGULE
|
1809008WL007354
|
ANNASAHEB PANDURANG WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048313
|
|
Mr. ANNASAHEB PANDURANG VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24010620230039880
|
02/06/2023
|
SUMAN ANNASAHEB WARANGULE
|
1809008WL007354
|
SUMAN ANNASAHEB WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048374
|
|
Mr. ANNASAHEB PANDURANG WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-047-001/122
(Navsarwadi)
|
1809008000NRG24010620230039871
|
02/06/2023
|
Jagdish Bhagvat Navase
|
1809008WL007352
|
Jagdish Bhagvat Navase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048134
|
|
Mr. JAGDISH BHAGAWAT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24010620230039868
|
02/06/2023
|
Dilip
|
1809008WL007351
|
Dilip
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048386
|
|
Mr. DILIP VADAZERAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24010620230039870
|
02/06/2023
|
Mahadev Dilip Randhve
|
1809008WL007351
|
Mahadev Dilip Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048338
|
|
Mr. MAHADEV DILIP RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24010620230039869
|
02/06/2023
|
Manda
|
1809008WL007351
|
Manda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048314
|
|
Mrs. MANDAKINI DILIP RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24010620230039872
|
02/06/2023
|
Harishchandra Kudanlik Navasre
|
1809008WL007352
|
Harishchandra Kudanlik Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048234
|
|
HARICHANDRA KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
KARJAT
|
MH-09-008-047-001/262
(Navsarwadi)
|
1809008000NRG24010620230039874
|
02/06/2023
|
BIBHISHAN
|
1809008WL007352
|
BIBHISHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048233
|
|
BIBHISHAN KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24010620230039882
|
02/06/2023
|
LATA SAMBHAJI NAVSARE
|
1809008WL007354
|
LATA SAMBHAJI NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048329
|
|
Mr. SAMBHAJI RAMBHAU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-055-001/86
(Nimbodi)
|
1809008000NRG24010620230039877
|
02/06/2023
|
ASHABAI DADA GARAD
|
1809008WL007353
|
ASHABAI DADA GARAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048310
|
|
Mrs. ASHABAI DADA GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-055-001/86
(Nimbodi)
|
1809008000NRG24010620230039878
|
02/06/2023
|
Dada
|
1809008WL007353
|
Dada
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048353
|
|
GARAD DADASAHEB MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
KARJAT
|
MH-09-008-057-001/1589
(Patewadi)
|
1809008000NRG24310520230038924
|
02/06/2023
|
Keshar Sudam Bidgar
|
1809008WL007180
|
Keshar Sudam Bidgar
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230048108
|
|
Mr. Sudam Narayan Bidgar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-057-001/1601
(Patewadi)
|
1809008000NRG24310520230038913
|
02/06/2023
|
VIKAS BHAURAV PARAKHE
|
1809008WL007178
|
VIKAS BHAURAV PARAKHE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048111
|
|
BELASKAR BHAUSAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
KARJAT
|
MH-09-008-057-001/1740
(Patewadi)
|
1809008000NRG24020620230041294
|
02/06/2023
|
Bhauasaheb Subhas Vhotkar
|
1809008WL007593
|
Bhauasaheb Subhas Vhotkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048342
|
|
Mr. BHAUSAHEB SUBHASH VHOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-057-001/1780
(Patewadi)
|
1809008000NRG24020620230041295
|
02/06/2023
|
Rahibai Sitaram Sabale
|
1809008WL007593
|
Rahibai Sitaram Sabale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048184
|
|
Miss. Rahibai Sitaram Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-057-001/361
(Patewadi)
|
1809008000NRG24310520230038914
|
02/06/2023
|
SHAHABAI SAHEBRAV HANDAL
|
1809008WL007178
|
SHAHABAI SAHEBRAV HANDAL
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048317
|
|
MRS SHAHABAI SAHEBRAO HANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARJAT
|
MH-09-008-057-001/362
(Patewadi)
|
1809008000NRG24310520230038915
|
02/06/2023
|
Ravsaheb Dattu Handal
|
1809008WL007178
|
Ravsaheb Dattu Handal
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048315
|
|
HANDAL RAOSAHEB DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
KARJAT
|
MH-09-008-057-001/49
(Patewadi)
|
1809008000NRG24020620230041297
|
02/06/2023
|
Baraku Kisan Kharat
|
1809008WL007594
|
Baraku Kisan Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048337
|
|
Mr. BARIK KISAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-057-001/563
(Patewadi)
|
1809008000NRG24310520230038916
|
02/06/2023
|
Babai Narayn Handal
|
1809008WL007178
|
Babai Narayn Handal
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048316
|
|
MRS BABAI NARAYAN HANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARJAT
|
MH-09-008-057-002/1592
(Patewadi)
|
1809008000NRG24310520230038926
|
02/06/2023
|
Handal Shahaji Tatyaba
|
1809008WL007180
|
Handal Shahaji Tatyaba
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230048144
|
|
Mr. SHAHAJI TATYBA HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-059-001/1049
(Pategaon.)
|
1809008000NRG24020620230041360
|
02/06/2023
|
Kamal Bajirao Jadhav
|
1809008WL007605
|
Kamal Bajirao Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048107
|
|
Mr. BAJIRAO NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-059-001/1063
(Pategaon.)
|
1809008000NRG24020620230041375
|
02/06/2023
|
Ashabai Pandurang Dadar
|
1809008WL007609
|
Ashabai Pandurang Dadar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048170
|
|
MRS ASHABAI PANDURANG DADAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARJAT
|
MH-09-008-059-001/1063
(Pategaon.)
|
1809008000NRG24020620230041374
|
02/06/2023
|
Pandurang Kacharu Dadar
|
1809008WL007609
|
Pandurang Kacharu Dadar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048230
|
|
MR PANDURANG KACHRU DADAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARJAT
|
MH-09-008-059-001/108
(Pategaon.)
|
1809008000NRG24020620230041298
|
02/06/2023
|
Bapu Shripati Zhinje
|
1809008WL007595
|
Bapu Shripati Zhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048219
|
|
Mr. BAPU SHRIPATI ZINJE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-059-001/108
(Pategaon.)
|
1809008000NRG24020620230041299
|
02/06/2023
|
Draupada Bapu Jhinje
|
1809008WL007595
|
Draupada Bapu Jhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048224
|
|
Mrs. DHURPATI BAPU ZINZE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-059-001/115
(Pategaon.)
|
1809008000NRG24020620230041362
|
02/06/2023
|
Champabai Anna Jadhav
|
1809008WL007605
|
Champabai Anna Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048179
|
|
Mrs. CHANPABAI ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-059-001/118
(Pategaon.)
|
1809008000NRG24020620230041354
|
02/06/2023
|
Sangita Arun Devmunde
|
1809008WL007603
|
Sangita Arun Devmunde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048373
|
|
DEOMUNDE SANGITA ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-059-001/131
(Pategaon.)
|
1809008000NRG24020620230041357
|
02/06/2023
|
Gaikwad Ravsaheb Pandurang
|
1809008WL007604
|
Gaikwad Ravsaheb Pandurang
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048351
|
|
Mr. SEHEBRAO PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24020620230041338
|
02/06/2023
|
Jayshig
|
1809008WL007600
|
Jayshig
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048349
|
|
JAYASHING MADHUKAR MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24020620230041340
|
02/06/2023
|
Mahendra Jayshing Maharanvar
|
1809008WL007600
|
Mahendra Jayshing Maharanvar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048141
|
|
Master MAHENDRA JAYSING MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-059-001/2
(Pategaon.)
|
1809008000NRG24020620230041339
|
02/06/2023
|
Shakuntala
|
1809008WL007600
|
Shakuntala
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048312
|
|
MHANAWAR SHUKUTALA JASHIGAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
KARJAT
|
MH-09-008-059-001/21
(Pategaon.)
|
1809008000NRG24020620230041300
|
02/06/2023
|
swati Hanumant Pawar
|
1809008WL007595
|
swati Hanumant Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048238
|
|
Mr. HANUMANT SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-059-001/214
(Pategaon.)
|
1809008000NRG24020620230041378
|
02/06/2023
|
Bhagawat Bhanudas Chaugule
|
1809008WL007610
|
Bhagawat Bhanudas Chaugule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048318
|
|
Mrs. DWARAKA BHAGWAT CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-059-001/22
(Pategaon.)
|
1809008000NRG24020620230041301
|
02/06/2023
|
SUBHASH BABAN DUKARE
|
1809008WL007595
|
SUBHASH BABAN DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048110
|
|
Mr. SUBHASH BABAN DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-059-001/249
(Pategaon.)
|
1809008000NRG24020620230041370
|
02/06/2023
|
Dhondiba Vishwanath Jadhav
|
1809008WL007608
|
Dhondiba Vishwanath Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048319
|
|
JADHAV DHONDIRAM VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
KARJAT
|
MH-09-008-059-001/276
(Pategaon.)
|
1809008000NRG24020620230041356
|
02/06/2023
|
Kantabai Ramu Zinje
|
1809008WL007603
|
Kantabai Ramu Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048236
|
|
MRS KANTABAI RAMU ZINJE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARJAT
|
MH-09-008-059-001/276
(Pategaon.)
|
1809008000NRG24020620230041355
|
02/06/2023
|
Ramu Lahanu Zinje
|
1809008WL007603
|
Ramu Lahanu Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048178
|
|
Mr. Ramu Lahanu Zinje
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-059-001/295
(Pategaon.)
|
1809008000NRG24020620230041366
|
02/06/2023
|
Chandrakant Baban Shewale
|
1809008WL007607
|
Chandrakant Baban Shewale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048155
|
|
Mr. CHANDRAKANT BABAN SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-059-001/328
(Pategaon.)
|
1809008000NRG24020620230041341
|
02/06/2023
|
MAHADEV LAXMAN DADAR
|
1809008WL007601
|
MAHADEV LAXMAN DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048231
|
|
Mr. MAHADEV LAXMAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-059-001/328
(Pategaon.)
|
1809008000NRG24020620230041342
|
02/06/2023
|
Vinod Mahadev Dadar
|
1809008WL007601
|
Vinod Mahadev Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048187
|
|
Mr. Vinod Mahadev Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-059-001/378
(Pategaon.)
|
1809008000NRG24020620230041302
|
02/06/2023
|
Shankar Balu Dukare
|
1809008WL007595
|
Shankar Balu Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048311
|
|
Mr. SHANKAR BALU DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24020620230041303
|
02/06/2023
|
Bhausaheb Sukhdev Bhillare
|
1809008WL007595
|
Bhausaheb Sukhdev Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048326
|
|
Mr. BHAUSAHEB SUKHDEV BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24020620230041304
|
02/06/2023
|
Chandrakala Bhausaheb Bhillare
|
1809008WL007595
|
Chandrakala Bhausaheb Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048167
|
|
MRS CHANDRAKALA BHAUSAHEB BHILLARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARJAT
|
MH-09-008-059-001/416
(Pategaon.)
|
1809008000NRG24020620230041305
|
02/06/2023
|
SAKHARBAI DADA MADNE
|
1809008WL007595
|
SAKHARBAI DADA MADNE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048333
|
|
MRS SAKHARABAI DADA MADNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARJAT
|
MH-09-008-059-001/474
(Pategaon.)
|
1809008000NRG24020620230041306
|
02/06/2023
|
Chhaya Sanjay Devkar
|
1809008WL007595
|
Chhaya Sanjay Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048176
|
|
MRS CHHAYA SANJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARJAT
|
MH-09-008-059-001/487
(Pategaon.)
|
1809008000NRG24020620230041307
|
02/06/2023
|
PARMESHWAR MAHADEO DUKARE
|
1809008WL007595
|
PARMESHWAR MAHADEO DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048345
|
|
DUKARE PARAMESWAR MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
KARJAT
|
MH-09-008-059-001/492
(Pategaon.)
|
1809008000NRG24020620230041358
|
02/06/2023
|
Archana Mahadev Gayakwad
|
1809008WL007604
|
Archana Mahadev Gayakwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048309
|
|
MRS ARCHANA MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARJAT
|
MH-09-008-059-001/495
(Pategaon.)
|
1809008000NRG24020620230041379
|
02/06/2023
|
SACHIN NIVRUTI CHAUGULE
|
1809008WL007610
|
SACHIN NIVRUTI CHAUGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048352
|
|
Mr. SACHIN NIVRUTI CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-059-001/50
(Pategaon.)
|
1809008000NRG24020620230041308
|
02/06/2023
|
BALU SHAMRAO LAD
|
1809008WL007595
|
BALU SHAMRAO LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048225
|
|
LAD BALU SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
KARJAT
|
MH-09-008-059-001/523
(Pategaon.)
|
1809008000NRG24020620230041359
|
02/06/2023
|
Gaikwad Sadhna Popat
|
1809008WL007604
|
Gaikwad Sadhna Popat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048169
|
|
Mr. POPAT PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-059-001/545
(Pategaon.)
|
1809008000NRG24020620230041343
|
02/06/2023
|
Bhausaheb Vittal Dadar
|
1809008WL007601
|
Bhausaheb Vittal Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048106
|
|
Mr. BHAUSAHEB VITTHAL DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-059-001/56
(Pategaon.)
|
1809008000NRG24020620230041309
|
02/06/2023
|
ABA DASHARATH DUKARE
|
1809008WL007595
|
ABA DASHARATH DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048347
|
|
Mr. ABA DASHARATH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-059-001/594
(Pategaon.)
|
1809008000NRG24020620230041367
|
02/06/2023
|
Bapu Rama More
|
1809008WL007607
|
Bapu Rama More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048305
|
|
MR BAPU RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARJAT
|
MH-09-008-059-001/6
(Pategaon.)
|
1809008000NRG24020620230041335
|
02/06/2023
|
Parsuram Bapurao Waghmare
|
1809008WL007599
|
Parsuram Bapurao Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048146
|
|
WAGHMARE PARSHURAM BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
KARJAT
|
MH-09-008-059-001/6
(Pategaon.)
|
1809008000NRG24020620230041336
|
02/06/2023
|
Parsuram Bapurao Waghmare
|
1809008WL007599
|
Parsuram Bapurao Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048168
|
|
Mrs. ANITA PARSHURAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-059-001/6
(Pategaon.)
|
1809008000NRG24020620230041334
|
02/06/2023
|
Satybhama Bapurav Waghamare
|
1809008WL007599
|
Satybhama Bapurav Waghamare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048160
|
|
Mr. SATYBHAMA BAPURAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-059-001/607
(Pategaon.)
|
1809008000NRG24020620230041337
|
02/06/2023
|
Archana Rajendra Waghamare
|
1809008WL007599
|
Archana Rajendra Waghamare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048115
|
|
WAGHMARE ARCHANA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
KARJAT
|
MH-09-008-059-001/655
(Pategaon.)
|
1809008000NRG24020620230041368
|
02/06/2023
|
MANISHA BHIMRAO MORE
|
1809008WL007607
|
MANISHA BHIMRAO MORE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048177
|
|
MRS MANISHA BHIMRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARJAT
|
MH-09-008-059-001/670
(Pategaon.)
|
1809008000NRG24020620230041380
|
02/06/2023
|
Kamal Jijaba Gorve
|
1809008WL007610
|
Kamal Jijaba Gorve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048193
|
|
Miss. Kamal Jijaba Gorve
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-059-001/676
(Pategaon.)
|
1809008000NRG24020620230041371
|
02/06/2023
|
KUNDLIK EKNATH JADHAV
|
1809008WL007608
|
KUNDLIK EKNATH JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048385
|
|
Mr. KUNDLIK EKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-059-001/676
(Pategaon.)
|
1809008000NRG24020620230041373
|
02/06/2023
|
Rahul Kundalik Jadhav
|
1809008WL007608
|
Rahul Kundalik Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048162
|
|
Mr. RAHUL KUNDLIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-059-001/717
(Pategaon.)
|
1809008000NRG24020620230041311
|
02/06/2023
|
Parashuram Appa Devkar
|
1809008WL007595
|
Parashuram Appa Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048112
|
|
Mr. PARASHURAM APPA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-059-001/739
(Pategaon.)
|
1809008000NRG24020620230041381
|
02/06/2023
|
KALPANA NATHA CHAIGULE
|
1809008WL007610
|
KALPANA NATHA CHAIGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048232
|
|
Mr. NATHASAHEB NIVRUTTI CHAUGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-059-001/805
(Pategaon.)
|
1809008000NRG24020620230041312
|
02/06/2023
|
Sandip Rajendra Dukare
|
1809008WL007595
|
Sandip Rajendra Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048145
|
|
SANDIP RAJENDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARJAT
|
MH-09-008-059-001/830
(Pategaon.)
|
1809008000NRG24020620230041376
|
02/06/2023
|
Akash Dharma Dadar
|
1809008WL007609
|
Akash Dharma Dadar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230048194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KARJAT
|
MH-09-008-059-001/831
(Pategaon.)
|
1809008000NRG24020620230041365
|
02/06/2023
|
Sapana Shashikant Waghmar
|
1809008WL007606
|
Sapana Shashikant Waghmar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048166
|
|
Miss. Sapana Shashikant Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARJAT
|
MH-09-008-059-001/831
(Pategaon.)
|
1809008000NRG24020620230041364
|
02/06/2023
|
Shshikant Balu Waghmare
|
1809008WL007606
|
Shshikant Balu Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048306
|
|
Mr. SHASHIKANT BALU WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-059-001/838
(Pategaon.)
|
1809008000NRG24020620230041344
|
02/06/2023
|
SANTOSH MAHADEV DADAR
|
1809008WL007601
|
SANTOSH MAHADEV DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048130
|
|
Mr. SANTOSH MAHADEO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-059-001/859
(Pategaon.)
|
1809008000NRG24020620230041313
|
02/06/2023
|
Bhausaheb Lalasaheb Pawar
|
1809008WL007595
|
Bhausaheb Lalasaheb Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048121
|
|
MR BHAUSAHEB LALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARJAT
|
MH-09-008-059-001/884
(Pategaon.)
|
1809008000NRG24020620230041369
|
02/06/2023
|
jayraj bapurao more
|
1809008WL007607
|
jayraj bapurao more
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048240
|
|
Master JAYRAJ BAPURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24020620230041314
|
02/06/2023
|
Zumbar Maruti Kharat
|
1809008WL007596
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230048376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24310520230038838
|
02/06/2023
|
Zumbar Maruti Kharat
|
1809008WL007170
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230048377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KARJAT
|
MH-09-008-069-001/297
(Malthan)
|
1809008000NRG24310520230038839
|
02/06/2023
|
Kundan Maruti Kharat
|
1809008WL007170
|
Kundan Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048324
|
|
Mr. KUNDAN MARUTI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-069-001/297
(Malthan)
|
1809008000NRG24020620230041315
|
02/06/2023
|
Kundan Maruti Kharat
|
1809008WL007596
|
Kundan Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048325
|
|
Mr. KUNDAN MARUTI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-069-001/313
(Malthan)
|
1809008000NRG24020620230041317
|
02/06/2023
|
ASHOK MAHADEV BENDRE
|
1809008WL007596
|
ASHOK MAHADEV BENDRE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048195
|
|
Mr. ASHOK MAHADEO BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-069-001/313
(Malthan)
|
1809008000NRG24310520230038841
|
02/06/2023
|
ASHOK MAHADEV BENDRE
|
1809008WL007170
|
ASHOK MAHADEV BENDRE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048196
|
|
Mr. ASHOK MAHADEO BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-069-001/313
(Malthan)
|
1809008000NRG24310520230038840
|
02/06/2023
|
MAHADEV KASHINATH BEDRE
|
1809008WL007170
|
MAHADEV KASHINATH BEDRE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048336
|
|
BEDRE MAHADEO KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
KARJAT
|
MH-09-008-069-001/313
(Malthan)
|
1809008000NRG24020620230041316
|
02/06/2023
|
MAHADEV KASHINATH BEDRE
|
1809008WL007596
|
MAHADEV KASHINATH BEDRE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048335
|
|
BEDRE MAHADEO KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
KARJAT
|
MH-09-008-069-001/434
(Malthan)
|
1809008000NRG24020620230041113
|
02/06/2023
|
Indubai
|
1809008WL007574
|
Indubai
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230048375
|
|
PARDESHI INDU RAJESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24020620230041318
|
02/06/2023
|
Ashok Balbhim Dhawale
|
1809008WL007596
|
Ashok Balbhim Dhawale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048207
|
|
Mr. ASHOK BALBHIM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24310520230038842
|
02/06/2023
|
Ashok Balbhim Dhawale
|
1809008WL007170
|
Ashok Balbhim Dhawale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048208
|
|
Mr. ASHOK BALBHIM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24310520230038844
|
02/06/2023
|
Ashok Tulsiram Khatal
|
1809008WL007170
|
Ashok Tulsiram Khatal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048222
|
|
Mr. ASHOK TULSHIRAM KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24020620230041320
|
02/06/2023
|
Ashok Tulsiram Khatal
|
1809008WL007596
|
Ashok Tulsiram Khatal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048220
|
|
Mr. ASHOK TULSHIRAM KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24020620230041321
|
02/06/2023
|
Latabai Ashok Khatal
|
1809008WL007596
|
Latabai Ashok Khatal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048221
|
|
KHATAL LATA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24310520230038845
|
02/06/2023
|
Latabai Ashok Khatal
|
1809008WL007170
|
Latabai Ashok Khatal
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048223
|
|
KHATAL LATA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24310520230038847
|
02/06/2023
|
Angad Chhagan Chatale
|
1809008WL007170
|
Angad Chhagan Chatale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048323
|
|
Mr. ANGAD CHAGAN CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24020620230041323
|
02/06/2023
|
Angad Chhagan Chatale
|
1809008WL007596
|
Angad Chhagan Chatale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048322
|
|
Mr. ANGAD CHAGAN CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24020620230041322
|
02/06/2023
|
Chhagan Laxman Chatale
|
1809008WL007596
|
Chhagan Laxman Chatale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048321
|
|
CHHAGAN LAXMAN CHATALE
|
BANK OF INDIA(508505)
|
|
174
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24310520230038846
|
02/06/2023
|
Chhagan Laxman Chatale
|
1809008WL007170
|
Chhagan Laxman Chatale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048320
|
|
CHHAGAN LAXMAN CHATALE
|
BANK OF INDIA(508505)
|
|
175
|
KARJAT
|
MH-09-008-069-001/542
(Malthan)
|
1809008000NRG24310520230038848
|
02/06/2023
|
Pooja Ashok Pardeshi
|
1809008WL007170
|
Pooja Ashok Pardeshi
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048327
|
|
MRS POOJA ASHOK PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARJAT
|
MH-09-008-069-001/542
(Malthan)
|
1809008000NRG24020620230041324
|
02/06/2023
|
Pooja Ashok Pardeshi
|
1809008WL007596
|
Pooja Ashok Pardeshi
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048328
|
|
MRS POOJA ASHOK PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24020620230041325
|
02/06/2023
|
Balbhim Namdev Dhavale
|
1809008WL007596
|
Balbhim Namdev Dhavale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048384
|
|
DHAWALE BALBHIM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24310520230038849
|
02/06/2023
|
Balbhim Namdev Dhavale
|
1809008WL007170
|
Balbhim Namdev Dhavale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048383
|
|
DHAWALE BALBHIM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24310520230038850
|
02/06/2023
|
Kastura Balbhim Dhavale
|
1809008WL007170
|
Kastura Balbhim Dhavale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048398
|
|
BALBHIM NAMDEO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24020620230041326
|
02/06/2023
|
Kastura Balbhim Dhavale
|
1809008WL007596
|
Kastura Balbhim Dhavale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048399
|
|
BALBHIM NAMDEO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KARJAT
|
MH-09-008-069-002/482
(Malthan)
|
1809008000NRG24020620230041328
|
02/06/2023
|
Dhula Pandurang Kharat
|
1809008WL007596
|
Dhula Pandurang Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048139
|
|
Mr. DHULA PANDURANG KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KARJAT
|
MH-09-008-069-002/482
(Malthan)
|
1809008000NRG24310520230038852
|
02/06/2023
|
Dhula Pandurang Kharat
|
1809008WL007170
|
Dhula Pandurang Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048138
|
|
Mr. DHULA PANDURANG KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-070-001/147
(Mahi)
|
1809008000NRG24020620230041330
|
02/06/2023
|
Deuabai Namdev Kadam
|
1809008WL007597
|
Deuabai Namdev Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048378
|
|
Mr. NAMDEV KESHAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-089-001/28
(Sitpur)
|
1809008000NRG24310520230038956
|
02/06/2023
|
Udmale Vitthal Pandurang
|
1809008WL007188
|
Udmale Vitthal Pandurang
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048344
|
|
Mr. VITTHAL PANDURANG UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-089-001/283
(Sitpur)
|
1809008000NRG24310520230038957
|
02/06/2023
|
Balasaheb Vitthal Udmale
|
1809008WL007188
|
Balasaheb Vitthal Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048343
|
|
Mr. BALASAHEB VITTHAL UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-089-001/283
(Sitpur)
|
1809008000NRG24310520230038958
|
02/06/2023
|
Sushma Balasaheb Udmale
|
1809008WL007188
|
Sushma Balasaheb Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048180
|
|
Miss. Sushma Balasaheb Udmale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204423
|
204423
|
|
|
|
|
|
|
|
|
187
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24010620230039946
|
02/06/2023
|
Ajay Shivaji Kesare
|
1809008WL007372
|
Ajay Shivaji Kesare
|
00051
|
MAHB0001459
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048200
|
|
AJAY SHIVAJI KESARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
188
|
KARJAT
|
MH-09-008-016-001/15
(Kumbhephal)
|
1809008000NRG24010620230039895
|
02/06/2023
|
PRMOD SHIVAJI PANDULE
|
1809008WL007358
|
PRMOD SHIVAJI PANDULE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048350
|
|
PRAMOD SHIVAJI PADULE
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARJAT
|
MH-09-008-016-002/309
(Kumbhephal)
|
1809008000NRG24010620230039900
|
02/06/2023
|
Mahendra Baban Dhande
|
1809008WL007359
|
Mahendra Baban Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048192
|
|
MAHENDAR BABAN DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARJAT
|
MH-09-008-016-002/345
(Kumbhephal)
|
1809008000NRG24010620230039893
|
02/06/2023
|
Machhindra Jayvant Bhoge
|
1809008WL007357
|
Machhindra Jayvant Bhoge
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048140
|
|
MACHINDRA JAYWANT BHOGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
KARJAT
|
MH-09-008-016-003/132
(Kumbhephal)
|
1809008000NRG24010620230039888
|
02/06/2023
|
BHARAT ARUN NETAKE
|
1809008WL007356
|
BHARAT ARUN NETAKE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048126
|
|
BHARAT ARUN NETAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
KARJAT
|
MH-09-008-016-003/80
(Kumbhephal)
|
1809008000NRG24010620230039890
|
02/06/2023
|
Fulchand Mahadev Dhande
|
1809008WL007356
|
Fulchand Mahadev Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048191
|
|
Mrs. YOGITA FULCHAND DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-054-001/381
(Nimbe)
|
1809008000NRG24020620230041331
|
02/06/2023
|
SONALI VISHNU HULGE
|
1809008WL007598
|
SONALI VISHNU HULGE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048114
|
|
Miss. SONALI VISHNU HULAGE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KARJAT
|
MH-09-008-064-002/23
(Bitakewadi)
|
1809008000NRG24010620230040112
|
02/06/2023
|
Vitthal Shamrao Shinde
|
1809008WL007404
|
Vitthal Shamrao Shinde
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048198
|
|
SHINDE VITHAL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
195
|
KARJAT
|
MH-09-008-043-001/173
(Dudhodi)
|
1809008000NRG24020620230041409
|
02/06/2023
|
Anil Baba Parkale
|
1809008WL007620
|
Anil Baba Parkale
|
00051
|
MAHB0001956
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048185
|
|
Mr. Anil Baburao Parkale
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KARJAT
|
MH-09-008-043-001/214
(Dudhodi)
|
1809008000NRG24020620230041410
|
02/06/2023
|
Sukhadev Sitaram Kambale
|
1809008WL007620
|
Sukhadev Sitaram Kambale
|
00051
|
MAHB0001956
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048188
|
|
Mr. SUKHADEV SITARAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARJAT
|
MH-09-008-043-001/51
(Dudhodi)
|
1809008000NRG24020620230041412
|
02/06/2023
|
Bapu Baburao Magar
|
1809008WL007620
|
Bapu Baburao Magar
|
00051
|
MAHB0001956
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048186
|
|
BAPU BABURAO MAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
198
|
KARJAT
|
MH-09-008-068-001/216
(Bhanbora)
|
1809008000NRG24010620230039794
|
02/06/2023
|
Jagtap Sunil Kalyan
|
1809008WL007337
|
Jagtap Sunil Kalyan
|
00051
|
MAHB0001956
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048182
|
|
Mr. SUNIL KALYAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KARJAT
|
MH-09-008-068-001/674
(Bhanbora)
|
1809008000NRG24010620230039795
|
02/06/2023
|
Vidya Sachin Jagtap
|
1809008WL007337
|
Vidya Sachin Jagtap
|
00051
|
MAHB0001956
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048190
|
|
VIDYA SACHIN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
200
|
KARJAT
|
MH-09-008-025-001/1044
(Chapadgaon)
|
1809008000NRG24010620230040192
|
02/06/2023
|
Parshram Haribhau Shinde
|
1809008WL007410
|
Parshram Haribhau Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048265
|
|
Mr. PARSHRAM HARIBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARJAT
|
MH-09-008-025-001/1068
(Chapadgaon)
|
1809008000NRG24010620230040227
|
02/06/2023
|
Navnath Balbhim Bedre
|
1809008WL007418
|
Navnath Balbhim Bedre
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048380
|
|
BEDRE NAVNATH BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
KARJAT
|
MH-09-008-025-001/1069
(Chapadgaon)
|
1809008000NRG24010620230040228
|
02/06/2023
|
Nagnath Balbhim Bedre
|
1809008WL007418
|
Nagnath Balbhim Bedre
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048379
|
|
Mr. NAGNATH BALBHIM BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARJAT
|
MH-09-008-025-001/1160
(Chapadgaon)
|
1809008000NRG24010620230040193
|
02/06/2023
|
Aashbai Jalindar Mhaske
|
1809008WL007410
|
Aashbai Jalindar Mhaske
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048262
|
|
Mrs. AASHABAI JALINDAR MHASHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARJAT
|
MH-09-008-025-001/1189
(Chapadgaon)
|
1809008000NRG24010620230040196
|
02/06/2023
|
Mahadev Haribhau Shinde
|
1809008WL007411
|
Mahadev Haribhau Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048259
|
|
Mr. MAHADEV HARIBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARJAT
|
MH-09-008-025-001/1189
(Chapadgaon)
|
1809008000NRG24010620230040198
|
02/06/2023
|
Pradip Mahadev Shinde
|
1809008WL007411
|
Pradip Mahadev Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048264
|
|
Mr. PRADIP MAHADEO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARJAT
|
MH-09-008-025-001/1189
(Chapadgaon)
|
1809008000NRG24010620230040197
|
02/06/2023
|
Sushila Mahadev Shinde
|
1809008WL007411
|
Sushila Mahadev Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048304
|
|
SUSHILA MAHADEO SHINDE
|
INDUSIND BANK(607189)
|
|
207
|
KARJAT
|
MH-09-008-025-001/1265
(Chapadgaon)
|
1809008000NRG24010620230040223
|
02/06/2023
|
Bhimrao haribhau shinde
|
1809008WL007417
|
Bhimrao haribhau shinde
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048227
|
|
Mr. BHIMRAO HARIBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KARJAT
|
MH-09-008-025-001/1364
(Chapadgaon)
|
1809008000NRG24010620230040218
|
02/06/2023
|
Dipali somnath nimbalkar
|
1809008WL007415
|
Dipali somnath nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048290
|
|
Mrs. DIPALI SOMNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARJAT
|
MH-09-008-025-001/1364
(Chapadgaon)
|
1809008000NRG24010620230040217
|
02/06/2023
|
Somnath dyaneshwar nimbalkar
|
1809008WL007415
|
Somnath dyaneshwar nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048228
|
|
NIMBALKAR SOMNATH DNYANESHWAR
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
210
|
KARJAT
|
MH-09-008-025-001/475
(Chapadgaon)
|
1809008000NRG24010620230040224
|
02/06/2023
|
Shivadas
|
1809008WL007417
|
Shivadas
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048396
|
|
Mr. SHIVDAS RAMKRUSHNA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARJAT
|
MH-09-008-025-001/480
(Chapadgaon)
|
1809008000NRG24010620230040226
|
02/06/2023
|
Savita Annso Misal
|
1809008WL007417
|
Savita Annso Misal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048267
|
|
Mrs. SAVITA ANNASO MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARJAT
|
MH-09-008-025-001/481
(Chapadgaon)
|
1809008000NRG24010620230040201
|
02/06/2023
|
Bapu Sakharam Misal
|
1809008WL007412
|
Bapu Sakharam Misal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048260
|
|
MISAL BAPU SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
KARJAT
|
MH-09-008-025-001/481
(Chapadgaon)
|
1809008000NRG24010620230040202
|
02/06/2023
|
Malan Bapu Misal
|
1809008WL007412
|
Malan Bapu Misal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048289
|
|
Mrs. MALAN BAPU MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARJAT
|
MH-09-008-025-001/830
(Chapadgaon)
|
1809008000NRG24010620230040199
|
02/06/2023
|
Jalindar Janardhan Bhandwalkar
|
1809008WL007411
|
Jalindar Janardhan Bhandwalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048226
|
|
Mr. JALINDAR JANARDHAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARJAT
|
MH-09-008-025-001/905
(Chapadgaon)
|
1809008000NRG24010620230040229
|
02/06/2023
|
SHAMRAO LAXMAN SHINDE
|
1809008WL007418
|
SHAMRAO LAXMAN SHINDE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048368
|
|
SHINDE SHAMRAO LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
KARJAT
|
MH-09-008-025-001/951
(Chapadgaon)
|
1809008000NRG24010620230040203
|
02/06/2023
|
Tukaram Maruti Mule
|
1809008WL007412
|
Tukaram Maruti Mule
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048261
|
|
Mr. TUKARAM MARUTI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARJAT
|
MH-09-008-057-001/1589
(Patewadi)
|
1809008000NRG24310520230038923
|
02/06/2023
|
SUDAM NARAYAN BIDGAR
|
1809008WL007180
|
SUDAM NARAYAN BIDGAR
|
00089
|
CBIN0282286
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230048381
|
|
MR SUDAM NARAYAN BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARJAT
|
MH-09-008-057-001/319
(Patewadi)
|
1809008000NRG24310520230038925
|
02/06/2023
|
Rajendra Balasaheb Disale
|
1809008WL007180
|
Rajendra Balasaheb Disale
|
00089
|
CBIN0282286
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230048286
|
|
RAJAENDRA BALASAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARJAT
|
MH-09-008-057-001/455
(Patewadi)
|
1809008000NRG24310520230038918
|
02/06/2023
|
Suresh Baba Bidagar
|
1809008WL007179
|
Suresh Baba Bidagar
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048395
|
|
Mr. SURESH BABA BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34347
|
34347
|
|
|
|
|
|
|
|
|
220
|
KARJAT
|
MH-09-008-043-001/215
(Dudhodi)
|
1809008000NRG24020620230041411
|
02/06/2023
|
Padmini Shankar Parkale
|
1809008WL007620
|
Padmini Shankar Parkale
|
00089
|
CBIN0282397
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048272
|
|
Mrs. PADMINI SHANKAR PARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARJAT
|
MH-09-008-043-001/53
(Dudhodi)
|
1809008000NRG24020620230041413
|
02/06/2023
|
Hanumant Sampat Mane
|
1809008WL007620
|
Hanumant Sampat Mane
|
00089
|
CBIN0282397
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048263
|
|
HANUMANT SAMPAT MANE
|
AXIS BANK(607153)
|
|
222
|
KARJAT
|
MH-09-008-068-001/1145
(Bhanbora)
|
1809008000NRG24010620230039791
|
02/06/2023
|
Dnyandev Shobhachand Savant
|
1809008WL007337
|
Dnyandev Shobhachand Savant
|
00089
|
CBIN0282397
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048268
|
|
Mr. DNYANDEV SHOBHACHAND SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
223
|
KARJAT
|
MH-09-008-055-001/174
(Nimbodi)
|
1809008000NRG24010620230039876
|
02/06/2023
|
Bharat Pandurang Chavan
|
1809008WL007353
|
Bharat Pandurang Chavan
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048382
|
|
Mr. BHARAT PANDURANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
224
|
KARJAT
|
MH-09-008-066-001/301
(Belgaon)
|
1809008000NRG24010620230040145
|
02/06/2023
|
Balasaheb Budhaji Babar
|
1809008WL007408
|
Balasaheb Budhaji Babar
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
A161230048287
|
|
BALASAHEB BUDHAJI BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
225
|
KARJAT
|
MH-09-008-025-001/1297
(Chapadgaon)
|
1809008000NRG24010620230040194
|
02/06/2023
|
Sharad Tukaram Mule
|
1809008WL007410
|
Sharad Tukaram Mule
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048241
|
|
Mr. SHARAD TUKARAM MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
226
|
KARJAT
|
MH-09-008-016-001/15
(Kumbhephal)
|
1809008000NRG24010620230039896
|
02/06/2023
|
TUSHAR SHIVAJI PANDULE
|
1809008WL007358
|
TUSHAR SHIVAJI PANDULE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048266
|
|
TUSHAR SHIVAJI PADULE
|
BANK OF BARODA(606985)
|
|
227
|
KARJAT
|
MH-09-008-016-001/364
(Kumbhephal)
|
1809008000NRG24010620230039909
|
02/06/2023
|
Navnath Baban Ukirde
|
1809008WL007362
|
Navnath Baban Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048271
|
|
NAVNATH BABAN UKIRDE
|
BANK OF BARODA(606985)
|
|
228
|
KARJAT
|
MH-09-008-016-001/74
(Kumbhephal)
|
1809008000NRG24010620230039910
|
02/06/2023
|
Baban Ananta Ukirde
|
1809008WL007362
|
Baban Ananta Ukirde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048285
|
|
UKIRADE BABAN ANANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
KARJAT
|
MH-09-008-016-002/26
(Kumbhephal)
|
1809008000NRG24010620230039905
|
02/06/2023
|
DADA DHONDIBA DHANDE
|
1809008WL007360
|
DADA DHONDIBA DHANDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048283
|
|
MR DADASAHEB DHONDIBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARJAT
|
MH-09-008-016-002/26
(Kumbhephal)
|
1809008000NRG24010620230039906
|
02/06/2023
|
Gangubai Dada Dhande
|
1809008WL007360
|
Gangubai Dada Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048284
|
|
MRS GANGUBAI DADASAHEB DHANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARJAT
|
MH-09-008-057-002/1901
(Patewadi)
|
1809008000NRG24310520230038928
|
02/06/2023
|
Chandrakant Baraku Dinde
|
1809008WL007180
|
Chandrakant Baraku Dinde
|
00415
|
SBIN0005913
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230048270
|
|
DINDE CHANDRAKANT BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
KARJAT
|
MH-09-008-064-002/23
(Bitakewadi)
|
1809008000NRG24010620230040113
|
02/06/2023
|
Jayshri Vitthal Shinde
|
1809008WL007404
|
Jayshri Vitthal Shinde
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048288
|
|
MRS JAYASHRI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARJAT
|
MH-09-008-064-002/513
(Bitakewadi)
|
1809008000NRG24010620230040115
|
02/06/2023
|
Mahendr Ajinath Kharade
|
1809008WL007404
|
Mahendr Ajinath Kharade
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048291
|
|
MR MAHENDRA AJINATH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARJAT
|
MH-09-008-066-001/301
(Belgaon)
|
1809008000NRG24010620230040146
|
02/06/2023
|
REshma Balasaheb Babar
|
1809008WL007408
|
REshma Balasaheb Babar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048258
|
|
MRS RESHMA BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24310520230038843
|
02/06/2023
|
Pallavi Ashok Dhavle
|
1809008WL007170
|
Pallavi Ashok Dhavle
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048365
|
|
DHAWALE PALVI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
236
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24020620230041319
|
02/06/2023
|
Pallavi Ashok Dhavle
|
1809008WL007596
|
Pallavi Ashok Dhavle
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048364
|
|
DHAWALE PALVI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
KARJAT
|
MH-09-008-077-001/2513
(Rashin)
|
1809008000NRG24010620230040536
|
02/06/2023
|
Shiva Bhanudas Salave
|
1809008WL007474
|
Shiva Bhanudas Salave
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048363
|
|
SHIVA BHANUDAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
238
|
KARJAT
|
MH-09-008-066-001/472
(Belgaon)
|
1809008000NRG24010620230040162
|
02/06/2023
|
RANI AVINASH BABAR
|
1809008WL007408
|
RANI AVINASH BABAR
|
00415
|
SBIN0006040
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048269
|
|
MRS RANI AVINASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
239
|
KARJAT
|
MH-09-008-016-001/7
(Kumbhephal)
|
1809008000NRG24010620230039897
|
02/06/2023
|
BALKRUSHN GOKUL DHODAD
|
1809008WL007358
|
BALKRUSHN GOKUL DHODAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048253
|
|
Mr. BALKRUSHNA GOKUL DHODAD
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KARJAT
|
MH-09-008-016-001/7
(Kumbhephal)
|
1809008000NRG24010620230039898
|
02/06/2023
|
SANDHYA BALKRUSHN DHODAD
|
1809008WL007358
|
SANDHYA BALKRUSHN DHODAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048254
|
|
SANDHYA BALKRUSHNA DHODAD
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARJAT
|
MH-09-008-016-002/113
(Kumbhephal)
|
1809008000NRG24010620230039903
|
02/06/2023
|
DNYANDEO VISHWANATH DHANDE
|
1809008WL007360
|
DNYANDEO VISHWANATH DHANDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048251
|
|
DNYANDEO VISHWANATH DHANDE
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARJAT
|
MH-09-008-016-002/117
(Kumbhephal)
|
1809008000NRG24010620230039899
|
02/06/2023
|
Ajinath Malhari Dhande
|
1809008WL007359
|
Ajinath Malhari Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048247
|
|
AJINATH MALHARI DHANDE
|
UNION BANK OF INDIA(508500)
|
|
243
|
KARJAT
|
MH-09-008-016-002/2
(Kumbhephal)
|
1809008000NRG24010620230039904
|
02/06/2023
|
Gorakh Jayvant Bhoge
|
1809008WL007360
|
Gorakh Jayvant Bhoge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048250
|
|
GORAKH JAYVANT BHOGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
KARJAT
|
MH-09-008-016-002/29
(Kumbhephal)
|
1809008000NRG24010620230039891
|
02/06/2023
|
GULAB DHONDIBA DHANDE
|
1809008WL007357
|
GULAB DHONDIBA DHANDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048372
|
|
DHANDE GULAB DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24010620230039901
|
02/06/2023
|
MAHEDNRA NAGNATH SAVANT
|
1809008WL007359
|
MAHEDNRA NAGNATH SAVANT
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048245
|
|
MAHENDRA NAGNATH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARJAT
|
MH-09-008-016-002/79
(Kumbhephal)
|
1809008000NRG24010620230039894
|
02/06/2023
|
Baban Dhondiba Dhande
|
1809008WL007357
|
Baban Dhondiba Dhande
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048248
|
|
BABAN DHONDIBA DHANDE
|
UNION BANK OF INDIA(508500)
|
|
247
|
KARJAT
|
MH-09-008-016-003/132
(Kumbhephal)
|
1809008000NRG24010620230039887
|
02/06/2023
|
ARUN ABA NETAKE
|
1809008WL007356
|
ARUN ABA NETAKE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048242
|
|
ARUN ABA NETKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
248
|
KARJAT
|
MH-09-008-016-003/325
(Kumbhephal)
|
1809008000NRG24010620230039883
|
02/06/2023
|
Laxman Krusahna Kawade
|
1809008WL007355
|
Laxman Krusahna Kawade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048252
|
|
KAWADE LAXMAN KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KARJAT
|
MH-09-008-016-003/37
(Kumbhephal)
|
1809008000NRG24010620230039885
|
02/06/2023
|
Vijay Maruti Netke
|
1809008WL007355
|
Vijay Maruti Netke
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048246
|
|
VIJAY MARUTI NETKE
|
UNION BANK OF INDIA(508500)
|
|
250
|
KARJAT
|
MH-09-008-016-003/80
(Kumbhephal)
|
1809008000NRG24010620230039889
|
02/06/2023
|
MAHADEV GANPAT DHANDE
|
1809008WL007356
|
MAHADEV GANPAT DHANDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048244
|
|
MAHADEO GANPAT DHANDE
|
UNION BANK OF INDIA(508500)
|
|
251
|
KARJAT
|
MH-09-008-023-002/995
(Guravpimpri)
|
1809008000NRG24010620230040052
|
02/06/2023
|
Ashok Ranu Khamgal
|
1809008WL007392
|
Ashok Ranu Khamgal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048369
|
|
KHAMGAL ASHOK SAHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
KARJAT
|
MH-09-008-057-001/1719
(Patewadi)
|
1809008000NRG24020620230041292
|
02/06/2023
|
Madhukar Bhika Kshirsagar
|
1809008WL007593
|
Madhukar Bhika Kshirsagar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048243
|
|
MADHUKAR BHIKA KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
KARJAT
|
MH-09-008-057-001/1927
(Patewadi)
|
1809008000NRG24020620230041296
|
02/06/2023
|
Bhagvat Barku Kharat
|
1809008WL007594
|
Bhagvat Barku Kharat
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048371
|
|
MR BHAGWAT BARKU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARJAT
|
MH-09-008-057-002/1599
(Patewadi)
|
1809008000NRG24310520230038919
|
02/06/2023
|
Bibhishan Bhagvan Kharat
|
1809008WL007179
|
Bibhishan Bhagvan Kharat
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048249
|
|
BIBHISHAN BHAGWAN KHARAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
KARJAT
|
MH-09-008-057-002/1782
(Patewadi)
|
1809008000NRG24310520230038922
|
02/06/2023
|
Satyabhama Kakasaheb Handal
|
1809008WL007179
|
Satyabhama Kakasaheb Handal
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048370
|
|
SATYABHAMA KAKASAHEB HANDAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
KARJAT
|
MH-09-008-059-001/543
(Pategaon.)
|
1809008000NRG24020620230041363
|
02/06/2023
|
Sangita Balasaheb Waghamare
|
1809008WL007606
|
Sangita Balasaheb Waghamare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048255
|
|
MRS SANGITA BALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARJAT
|
MH-09-008-064-002/24
(Bitakewadi)
|
1809008000NRG24010620230040114
|
02/06/2023
|
Subharda Aadiath Kharade
|
1809008WL007404
|
Subharda Aadiath Kharade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230048257
|
|
SUBHADRA AJINATH KHARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
258
|
KARJAT
|
MH-09-008-009-001/396
(Karmanwadi)
|
1809008000NRG24020620230041107
|
02/06/2023
|
Bapu Raghu Pawane
|
1809008WL007572
|
Bapu Raghu Pawane
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048275
|
|
BAPU RAGHU PAWANE
|
BANK OF INDIA(508505)
|
|
259
|
KARJAT
|
MH-09-008-077-001/2424
(Rashin)
|
1809008000NRG24010620230040533
|
02/06/2023
|
Bhausaheb Raychand Mohite
|
1809008WL007473
|
Bhausaheb Raychand Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048278
|
|
BHAUSAHEB RAYACHAND MOHITE
|
UNION BANK OF INDIA(508500)
|
|
260
|
KARJAT
|
MH-09-008-077-001/2424
(Rashin)
|
1809008000NRG24010620230040532
|
02/06/2023
|
Sanjay Raichand Mohite
|
1809008WL007473
|
Sanjay Raichand Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048277
|
|
SANJAY RAICHAND MOHITE
|
UNION BANK OF INDIA(508500)
|
|
261
|
KARJAT
|
MH-09-008-077-001/35
(Rashin)
|
1809008000NRG24010620230040537
|
02/06/2023
|
Namdev Nana Janbhare
|
1809008WL007475
|
Namdev Nana Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048280
|
|
MR JANBHARE NAMDEV NANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARJAT
|
MH-09-008-077-001/35
(Rashin)
|
1809008000NRG24010620230040538
|
02/06/2023
|
Shweta Namdev JAnbhare
|
1809008WL007475
|
Shweta Namdev JAnbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048366
|
|
SHWETA NAMDEV JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARJAT
|
MH-09-008-077-001/3681
(Rashin)
|
1809008000NRG24010620230040535
|
02/06/2023
|
Rahul Gorakh Janbhare
|
1809008WL007473
|
Rahul Gorakh Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048367
|
|
RAHUL GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
264
|
KARJAT
|
MH-09-008-077-001/4073
(Rashin)
|
1809008000NRG24010620230040539
|
02/06/2023
|
Sunil Balasaheb Raut
|
1809008WL007475
|
Sunil Balasaheb Raut
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048276
|
|
RAUT SUNIL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
265
|
KARJAT
|
MH-09-008-077-001/4112
(Rashin)
|
1809008000NRG24010620230040540
|
02/06/2023
|
Somnath Bhau gaikwad
|
1809008WL007475
|
Somnath Bhau gaikwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048279
|
|
SOMNATH BHAU GAIKWADI
|
UNION BANK OF INDIA(508500)
|
|
266
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24010620230040531
|
02/06/2023
|
Fija Samir Shaikh
|
1809008WL007472
|
Fija Samir Shaikh
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048282
|
|
FIJA SAMIR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24010620230040529
|
02/06/2023
|
Hasina Taher Shaikh
|
1809008WL007472
|
Hasina Taher Shaikh
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048274
|
|
Mrs. HASINA TAHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24010620230040530
|
02/06/2023
|
Samir Taher Shaikh
|
1809008WL007472
|
Samir Taher Shaikh
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048281
|
|
SAMIR TAHER SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
269
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24010620230040528
|
02/06/2023
|
Shaikh Taher Buran
|
1809008WL007472
|
Shaikh Taher Buran
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048273
|
|
SHAIKH TAHER BURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
270
|
KARJAT
|
MH-09-008-009-001/26
(Karmanwadi)
|
1809008000NRG24020620230041110
|
02/06/2023
|
Chandrkala
|
1809008WL007573
|
Chandrkala
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048292
|
|
CHANDRAKALA SANDIP BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
KARJAT
|
MH-09-008-009-001/26
(Karmanwadi)
|
1809008000NRG24020620230041109
|
02/06/2023
|
Sandip Dadaram Bhujbal
|
1809008WL007573
|
Sandip Dadaram Bhujbal
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048295
|
|
SANDIP DADARAM BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
KARJAT
|
MH-09-008-009-001/302
(Karmanwadi)
|
1809008000NRG24020620230041106
|
02/06/2023
|
Aruna Raghu Pawane
|
1809008WL007572
|
Aruna Raghu Pawane
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048299
|
|
ARUNA RAGHU PAWANE
|
UNION BANK OF INDIA(508500)
|
|
273
|
KARJAT
|
MH-09-008-009-001/302
(Karmanwadi)
|
1809008000NRG24020620230041105
|
02/06/2023
|
Raghu Shankar Pavane
|
1809008WL007572
|
Raghu Shankar Pavane
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048294
|
|
PAWANE RAGHU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
274
|
KARJAT
|
MH-09-008-009-001/338
(Karmanwadi)
|
1809008000NRG24020620230041103
|
02/06/2023
|
Santosh Gorakh Pavane
|
1809008WL007571
|
Santosh Gorakh Pavane
|
00468
|
UBIN0542687
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230048297
|
|
SANTOSH GORAKH PAVANE
|
UNION BANK OF INDIA(508500)
|
|
275
|
KARJAT
|
MH-09-008-009-001/381
(Karmanwadi)
|
1809008000NRG24020620230041111
|
02/06/2023
|
Dipali Ishwar Pawane
|
1809008WL007573
|
Dipali Ishwar Pawane
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048296
|
|
DIPALI ISHWAR PAWANE
|
UNION BANK OF INDIA(508500)
|
|
276
|
KARJAT
|
MH-09-008-009-001/396
(Karmanwadi)
|
1809008000NRG24020620230041108
|
02/06/2023
|
Vaishali Bapu Pawane
|
1809008WL007572
|
Vaishali Bapu Pawane
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048300
|
|
VAISHALI BAPU PAWANE
|
UNION BANK OF INDIA(508500)
|
|
277
|
KARJAT
|
MH-09-008-009-001/93
(Karmanwadi)
|
1809008000NRG24020620230041112
|
02/06/2023
|
Anjana Kondiba Pavne
|
1809008WL007573
|
Anjana Kondiba Pavne
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048293
|
|
ANJANA KONDIBA PAVNE
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24010620230039945
|
02/06/2023
|
Sangita Shivaji Kesre
|
1809008WL007372
|
Sangita Shivaji Kesre
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048362
|
|
SANGITA SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
279
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24010620230039953
|
02/06/2023
|
Sushama Prashant Agvan
|
1809008WL007374
|
Sushama Prashant Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048298
|
|
SUSHMA PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24010620230039947
|
02/06/2023
|
Akshay Shivaji Kesare
|
1809008WL007372
|
Akshay Shivaji Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048359
|
|
AKSHAY SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
281
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24010620230039948
|
02/06/2023
|
Amrpali Akshay Kesare
|
1809008WL007372
|
Amrpali Akshay Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048358
|
|
AMRAPALI AKSHAY KESARE
|
UNION BANK OF INDIA(508500)
|
|
282
|
KARJAT
|
MH-09-008-019-001/547
(Khod)
|
1809008000NRG24010620230039955
|
02/06/2023
|
Avinash Bharat Shete
|
1809008WL007374
|
Avinash Bharat Shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048357
|
|
AVINASH BHARAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
283
|
KARJAT
|
MH-09-008-019-001/547
(Khod)
|
1809008000NRG24010620230039954
|
02/06/2023
|
Bharat Mahadev Shete
|
1809008WL007374
|
Bharat Mahadev Shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048361
|
|
BHARAT MAHADEV SHETE
|
IDBI BANK(607095)
|
|
284
|
KARJAT
|
MH-09-008-019-001/986
(Khod)
|
1809008000NRG24010620230039956
|
02/06/2023
|
Ganesh Dattu Shte
|
1809008WL007374
|
Ganesh Dattu Shte
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048360
|
|
GANESH DATTU SHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
285
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24010620230040139
|
02/06/2023
|
Pandurang Muralidhar Babar
|
1809008WL007408
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048301
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KARJAT
|
MH-09-008-066-001/588
(Belgaon)
|
1809008000NRG24010620230040164
|
02/06/2023
|
Bhimrav Baba Babar
|
1809008WL007408
|
Bhimrav Baba Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048302
|
|
Mr. BHIMRAO BABA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KARJAT
|
MH-09-008-066-001/588
(Belgaon)
|
1809008000NRG24010620230040165
|
02/06/2023
|
Gangubai Bhimrao Babar
|
1809008WL007408
|
Gangubai Bhimrao Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048303
|
|
Mrs. GANGUBAI BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24010620230040169
|
02/06/2023
|
Parshuram Yashvant Babar
|
1809008WL007408
|
Parshuram Yashvant Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048394
|
|
Mr. Parashram Yashwant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24010620230040170
|
02/06/2023
|
SUNDA PARASHARAM BABAR
|
1809008WL007408
|
SUNDA PARASHARAM BABAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048356
|
|
SUNANDA PARASHARAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24010620230040171
|
02/06/2023
|
Vilas Parsaram Babar
|
1809008WL007408
|
Vilas Parsaram Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048355
|
|
MR VILAS PARASARAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
291
|
KARJAT
|
MH-09-008-016-001/74
(Kumbhephal)
|
1809008000NRG24010620230039911
|
02/06/2023
|
CHAGUNABAI BABAN UKIRDE
|
1809008WL007362
|
CHAGUNABAI BABAN UKIRDE
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230048256
|
|
GUNABAI BABAN UKIRADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
292
|
KARJAT
|
MH-09-008-043-001/104
(Dudhodi)
|
1809008000NRG24020620230041408
|
02/06/2023
|
Manik Narayan Shelar
|
1809008WL007620
|
Manik Narayan Shelar
|
00468
|
UBIN0572292
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
A161230048201
|
|
MANIK NARAYAN SHELAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
KARJAT
|
MH-09-008-068-001/1145
(Bhanbora)
|
1809008000NRG24010620230039792
|
02/06/2023
|
Sangita Dnyandev Savant
|
1809008WL007337
|
Sangita Dnyandev Savant
|
00468
|
UBIN0572292
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048202
|
|
Mrs. Sangita Dnyandev Savant
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KARJAT
|
MH-09-008-068-001/1215
(Bhanbora)
|
1809008000NRG24010620230039793
|
02/06/2023
|
Uma Chandu Sawant
|
1809008WL007337
|
Uma Chandu Sawant
|
00468
|
UBIN0572292
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
A161230048203
|
|
Mrs. Uma Chandu Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539610
|
539610
|
|
|
|
|
|
|
|