|
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-09-008-003-001/113
(Ambijalgaon)
|
1809008000NRG24040920230174507
|
04/09/2023
|
Bapu Vitthal Chavahan
|
1809008WL028289
|
Bapu Vitthal Chavahan
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010211
|
|
BAPU VITTHAL CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/115
(Ambijalgaon)
|
1809008000NRG24040920230174503
|
04/09/2023
|
Chavhan Devidas Changdev
|
1809008WL028287
|
Chavhan Devidas Changdev
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010212
|
|
DEVIDAS CHANGDEV CHA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/132
(Ambijalgaon)
|
1809008000NRG24040920230174504
|
04/09/2023
|
BAPU BABASAHEB CHAVHAN
|
1809008WL028287
|
BAPU BABASAHEB CHAVHAN
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010312
|
|
BAPU BABASAHEB CHAVA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/133
(Ambijalgaon)
|
1809008000NRG24040920230174505
|
04/09/2023
|
RAVI MARUTI CHAVHAN
|
1809008WL028287
|
RAVI MARUTI CHAVHAN
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010313
|
|
RAVI MARUTI CHAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/134
(Ambijalgaon)
|
1809008000NRG24040920230174506
|
04/09/2023
|
Mirabai Gorakh Yadav
|
1809008WL028288
|
Mirabai Gorakh Yadav
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010213
|
|
MIRABAI GORAKHANATH
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/96
(Ambijalgaon)
|
1809008000NRG24040920230174509
|
04/09/2023
|
Ravindra Gautam Chavan
|
1809008WL028289
|
Ravindra Gautam Chavan
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010214
|
|
RAVINDRA GAUTAM CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-087-001/351
(Shinde)
|
1809008000NRG24040920230174749
|
04/09/2023
|
Ramdas Sadashiv Ghalame
|
1809008WL028341
|
Ramdas Sadashiv Ghalame
|
00045
|
BARB0KONAMB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010208
|
|
RAMDAS SADASHIV GHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24040920230174684
|
04/09/2023
|
Rahual Luxman Jagtap
|
1809008WL028328
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010210
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-087-001/351
(Shinde)
|
1809008000NRG24040920230174750
|
04/09/2023
|
Ghalame Dadasaheb Ramdas
|
1809008WL028341
|
Ghalame Dadasaheb Ramdas
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010207
|
|
GHALME DADASAHEB RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARJAT
|
MH-09-008-087-001/513
(Shinde)
|
1809008000NRG24040920230174748
|
04/09/2023
|
Changuna Shahaji Ghalme
|
1809008WL028340
|
Changuna Shahaji Ghalme
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010209
|
|
GHALME CHANGUNABAI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-087-001/513
(Shinde)
|
1809008000NRG24040920230174747
|
04/09/2023
|
Shahaji Sopan Ghalme
|
1809008WL028340
|
Shahaji Sopan Ghalme
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010314
|
|
GHALME SHAHAJI SOPANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-014-001/107
(Kokangaon)
|
1809008000NRG24040920230174577
|
04/09/2023
|
Satish Bajirao Suryaeanshi
|
1809008WL028301
|
Satish Bajirao Suryaeanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010308
|
|
Mr. SATISH BAJIRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-014-001/314
(Kokangaon)
|
1809008000NRG24040920230174581
|
04/09/2023
|
BHAIRU NAIVRUTTI BORUDE
|
1809008WL028301
|
BHAIRU NAIVRUTTI BORUDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010239
|
|
Mr. BHAIRU NIVRUTTI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-014-001/315
(Kokangaon)
|
1809008000NRG24040920230174582
|
04/09/2023
|
Nitin Vinayak Borude
|
1809008WL028301
|
Nitin Vinayak Borude
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010270
|
|
Mr. NITIN VIAYAK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-014-001/62
(Kokangaon)
|
1809008000NRG24040920230174584
|
04/09/2023
|
Baba shivaji Gavare
|
1809008WL028301
|
Baba shivaji Gavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010297
|
|
BABASAHEB SHIVAJI GAWARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-066-001/105
(Belgaon)
|
1809008000NRG24040920230174636
|
04/09/2023
|
Surekha Amrut Wadekar
|
1809008WL028313
|
Surekha Amrut Wadekar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010273
|
|
WADEKAR SUREKHA AMRUT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-066-001/112
(Belgaon)
|
1809008000NRG24040920230174646
|
04/09/2023
|
Budhji Ganpat Babar
|
1809008WL028317
|
Budhji Ganpat Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010258
|
|
Mr. BUDHAJI GANPAT BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-066-001/112
(Belgaon)
|
1809008000NRG24040920230174647
|
04/09/2023
|
KUSUM BUDHAJI BABAR
|
1809008WL028317
|
KUSUM BUDHAJI BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010231
|
|
Mrs. KUSUM BHUDHAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-066-001/117
(Belgaon)
|
1809008000NRG24040920230174668
|
04/09/2023
|
Sangita Parsram Garad
|
1809008WL028324
|
Sangita Parsram Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010217
|
|
GADAKH SANGITA PARASHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-066-001/120
(Belgaon)
|
1809008000NRG24040920230174671
|
04/09/2023
|
ASHA SURESH SHINDE
|
1809008WL028325
|
ASHA SURESH SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010272
|
|
Mrs. ASHABAI SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-066-001/132
(Belgaon)
|
1809008000NRG24040920230174637
|
04/09/2023
|
NANDABAI HARIBHAU GAVARE
|
1809008WL028313
|
NANDABAI HARIBHAU GAVARE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010289
|
|
Miss. Nanda Haribhau Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24040920230174658
|
04/09/2023
|
Baban Laxman Gaikawad
|
1809008WL028321
|
Baban Laxman Gaikawad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010285
|
|
MR BABAN KAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24040920230174659
|
04/09/2023
|
Sima Baban Gaikwad
|
1809008WL028321
|
Sima Baban Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010292
|
|
SIMA BABAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-066-001/19
(Belgaon)
|
1809008000NRG24040920230174669
|
04/09/2023
|
Gorkha Nandram Gard
|
1809008WL028324
|
Gorkha Nandram Gard
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010250
|
|
Mr. GORAKH NANDRAM GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-066-001/195
(Belgaon)
|
1809008000NRG24040920230174617
|
04/09/2023
|
BABASAHEB KISAN SHINDE
|
1809008WL028306
|
BABASAHEB KISAN SHINDE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010268
|
|
Mr. BABASAHEB KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-066-001/195
(Belgaon)
|
1809008000NRG24040920230174618
|
04/09/2023
|
YOGITA BABASAHEB SHINDE
|
1809008WL028306
|
YOGITA BABASAHEB SHINDE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010247
|
|
Mrs. YOGITA BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/215
(Belgaon)
|
1809008000NRG24040920230174660
|
04/09/2023
|
BHAMABAI DHANAJI KUTE
|
1809008WL028322
|
BHAMABAI DHANAJI KUTE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010243
|
|
Mrs. BHAMABAI DHANAJI KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/245
(Belgaon)
|
1809008000NRG24040920230174677
|
04/09/2023
|
Chandrkant Mahadev Gayikwad
|
1809008WL028327
|
Chandrkant Mahadev Gayikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010255
|
|
Mr. CHANDRABHAN MAHADEV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-066-001/254
(Belgaon)
|
1809008000NRG24040920230174648
|
04/09/2023
|
ARCHANA BABASAHEB BABAR
|
1809008WL028317
|
ARCHANA BABASAHEB BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010262
|
|
Mrs. ARCHANA BABASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-066-001/285
(Belgaon)
|
1809008000NRG24040920230174652
|
04/09/2023
|
BAJIRAO DEVRAO BABAR
|
1809008WL028319
|
BAJIRAO DEVRAO BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010316
|
|
Mr. BAJIRAO DEVRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-066-001/285
(Belgaon)
|
1809008000NRG24040920230174655
|
04/09/2023
|
Jaydip Bajirav Babar
|
1809008WL028319
|
Jaydip Bajirav Babar
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230010253
|
|
Mr. JAYDIP BAJIRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-066-001/285
(Belgaon)
|
1809008000NRG24040920230174653
|
04/09/2023
|
RAJUBAI BAJIRAO BABAR
|
1809008WL028319
|
RAJUBAI BAJIRAO BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010271
|
|
Mrs. RAJUBAI BAJIRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-066-001/285
(Belgaon)
|
1809008000NRG24040920230174654
|
04/09/2023
|
VINOD BAJIRAO BABAR
|
1809008WL028319
|
VINOD BAJIRAO BABAR
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230010291
|
|
Mr. VINOD BAJIRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-066-001/299
(Belgaon)
|
1809008000NRG24040920230174656
|
04/09/2023
|
ASHWINI GANESH BABAR
|
1809008WL028320
|
ASHWINI GANESH BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010288
|
|
Mrs. ASHWINI GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-066-001/303
(Belgaon)
|
1809008000NRG24040920230174633
|
04/09/2023
|
Ashabai Ramesh Babar
|
1809008WL028312
|
Ashabai Ramesh Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010246
|
|
Mrs. ASHABAI RAMESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-066-001/337
(Belgaon)
|
1809008000NRG24040920230174639
|
04/09/2023
|
DATTATRAY RAMBHAU SHINDE
|
1809008WL028314
|
DATTATRAY RAMBHAU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010263
|
|
Mr. DATTATARY RAMA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-066-001/337
(Belgaon)
|
1809008000NRG24040920230174640
|
04/09/2023
|
MIRABAI DATTATRAY SHINDE
|
1809008WL028314
|
MIRABAI DATTATRAY SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010260
|
|
Mrs. MIRA DATTATRY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-066-001/352
(Belgaon)
|
1809008000NRG24040920230174638
|
04/09/2023
|
MAGAR LAXMAN GAWAR
|
1809008WL028313
|
MAGAR LAXMAN GAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010290
|
|
Mr. MAGAR LAXIMAN GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-066-001/359
(Belgaon)
|
1809008000NRG24040920230174641
|
04/09/2023
|
ALKA RAOSAHEB BABAR
|
1809008WL028315
|
ALKA RAOSAHEB BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010276
|
|
Mrs. ALKA RAVSAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-066-001/365
(Belgaon)
|
1809008000NRG24040920230174672
|
04/09/2023
|
PANDHARINATH BHAGWAN BABAR
|
1809008WL028325
|
PANDHARINATH BHAGWAN BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010257
|
|
Mr. PANDHRINATH BHAGAWAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-066-001/38
(Belgaon)
|
1809008000NRG24040920230174621
|
04/09/2023
|
Kishor Rambhau Shinde
|
1809008WL028308
|
Kishor Rambhau Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010266
|
|
Mr. KISHOR RAMBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-066-001/38
(Belgaon)
|
1809008000NRG24040920230174620
|
04/09/2023
|
Rambhau Kundlik Shinde
|
1809008WL028308
|
Rambhau Kundlik Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010293
|
|
Mr. RAMBHAU KUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-066-001/38
(Belgaon)
|
1809008000NRG24040920230174622
|
04/09/2023
|
Sitabai Rambhau Shinde
|
1809008WL028308
|
Sitabai Rambhau Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010264
|
|
Mrs. SHITABAI RAMBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-066-001/392
(Belgaon)
|
1809008000NRG24040920230174664
|
04/09/2023
|
POPAT EKNATH MANDHARE
|
1809008WL028323
|
POPAT EKNATH MANDHARE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230010251
|
|
Mr. POPAT EKNATH MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-066-001/392
(Belgaon)
|
1809008000NRG24040920230174665
|
04/09/2023
|
SWATI POPAT MANDHARE
|
1809008WL028323
|
SWATI POPAT MANDHARE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010274
|
|
Miss. Swati Popat Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-066-001/399
(Belgaon)
|
1809008000NRG24040920230174661
|
04/09/2023
|
BABAR DINKAR RAMRAO
|
1809008WL028322
|
BABAR DINKAR RAMRAO
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010306
|
|
DINKAR RAMRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARJAT
|
MH-09-008-066-001/399
(Belgaon)
|
1809008000NRG24040920230174662
|
04/09/2023
|
MONABAI DINKAR BABAR
|
1809008WL028322
|
MONABAI DINKAR BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010261
|
|
Mrs. MOHINI DINKAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24040920230174678
|
04/09/2023
|
BALASHAEB KISAN GAYKWAD
|
1809008WL028327
|
BALASHAEB KISAN GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010309
|
|
BALU KISAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-066-001/40
(Belgaon)
|
1809008000NRG24040920230174679
|
04/09/2023
|
SHOBHA BALSAO GAYKWAD
|
1809008WL028327
|
SHOBHA BALSAO GAYKWAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010228
|
|
M/s. SHOBA BALU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-066-001/440
(Belgaon)
|
1809008000NRG24040920230174670
|
04/09/2023
|
Vandna Vishnu Gaykwad
|
1809008WL028324
|
Vandna Vishnu Gaykwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010269
|
|
Mrs. Vandana Vishnu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-066-001/444
(Belgaon)
|
1809008000NRG24040920230174642
|
04/09/2023
|
Janabai Shivaji Thombare
|
1809008WL028315
|
Janabai Shivaji Thombare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010275
|
|
Mrs. JANABAI SHIVAJI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-066-001/449
(Belgaon)
|
1809008000NRG24040920230174634
|
04/09/2023
|
Mangesh Shriram Babar
|
1809008WL028312
|
Mangesh Shriram Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010226
|
|
Mr. MANGESH SHRIRAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-066-001/449
(Belgaon)
|
1809008000NRG24040920230174635
|
04/09/2023
|
Shital Mangesh Babar
|
1809008WL028312
|
Shital Mangesh Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010256
|
|
Mrs. SHITAL MANGESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-066-001/462
(Belgaon)
|
1809008000NRG24040920230174657
|
04/09/2023
|
Babasahb Chandrabhan Babar
|
1809008WL028320
|
Babasahb Chandrabhan Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010235
|
|
Mr. BABASAHEB CHANDRABHAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-066-001/501
(Belgaon)
|
1809008000NRG24040920230174674
|
04/09/2023
|
Subhadra Suresh Mandhare
|
1809008WL028326
|
Subhadra Suresh Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010267
|
|
Mrs. SUBHADRA SURESH MNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-066-001/524
(Belgaon)
|
1809008000NRG24040920230174663
|
04/09/2023
|
Anil Pandharinath Babar
|
1809008WL028322
|
Anil Pandharinath Babar
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230010294
|
|
ANIL PANDHARINATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARJAT
|
MH-09-008-066-001/541
(Belgaon)
|
1809008000NRG24040920230174673
|
04/09/2023
|
Sachin Rakhmaji Shinde
|
1809008WL028325
|
Sachin Rakhmaji Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010227
|
|
Mr. SACHIN RAKHAMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-066-001/565
(Belgaon)
|
1809008000NRG24040920230174667
|
04/09/2023
|
Rupali Datta Mandhare
|
1809008WL028323
|
Rupali Datta Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010286
|
|
Mrs. Rupali Datta Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-066-001/566
(Belgaon)
|
1809008000NRG24040920230174619
|
04/09/2023
|
Santosh Suresh Mandhre
|
1809008WL028307
|
Santosh Suresh Mandhre
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230010284
|
|
Mr. SANTOSH SURESH MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-066-001/568
(Belgaon)
|
1809008000NRG24040920230174676
|
04/09/2023
|
Ashabai Bhausaheb Gaikwad
|
1809008WL028326
|
Ashabai Bhausaheb Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010281
|
|
Miss. Ashabai Bhausaheb Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-066-001/568
(Belgaon)
|
1809008000NRG24040920230174675
|
04/09/2023
|
Bhausaheb Nivrutti Gaikwad
|
1809008WL028326
|
Bhausaheb Nivrutti Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010265
|
|
Mr. BHAUSAHEB NIVRUTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-066-001/85
(Belgaon)
|
1809008000NRG24040920230174628
|
04/09/2023
|
MIRABAI TATYABHAU SHINDE
|
1809008WL028310
|
MIRABAI TATYABHAU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010254
|
|
Mrs. MIRABAI TATYABHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-066-001/85
(Belgaon)
|
1809008000NRG24040920230174627
|
04/09/2023
|
TATYABHAU MARUTI SHINDE
|
1809008WL028310
|
TATYABHAU MARUTI SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010307
|
|
TATYABHAU MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-072-001/1033
(Mirajgaon)
|
1809008000NRG24040920230174694
|
04/09/2023
|
Sangita
|
1809008WL028332
|
Sangita
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010229
|
|
Mrs. SANGITA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-072-001/1056
(Mirajgaon)
|
1809008000NRG24040920230174685
|
04/09/2023
|
Anita
|
1809008WL028329
|
Anita
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010238
|
|
M/s. ANITA PRAKASH BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-072-001/1116
(Mirajgaon)
|
1809008000NRG24040920230174699
|
04/09/2023
|
Maruti
|
1809008WL028334
|
Maruti
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010300
|
|
BARBADE MARUTI YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-072-001/1125
(Mirajgaon)
|
1809008000NRG24040920230174686
|
04/09/2023
|
TANPURE SANTOSH RAMRAO
|
1809008WL028329
|
TANPURE SANTOSH RAMRAO
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010296
|
|
Mr. SANTOSH RAMRAO OR VANDANA SANTOSH TA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-072-001/1151
(Mirajgaon)
|
1809008000NRG24040920230174711
|
04/09/2023
|
HARIDAS GANPAT FARTADE
|
1809008WL028335
|
HARIDAS GANPAT FARTADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010298
|
|
FARTADE HARIBHAU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-072-001/1241
(Mirajgaon)
|
1809008000NRG24040920230174712
|
04/09/2023
|
Mangal Sopan Satav
|
1809008WL028335
|
Mangal Sopan Satav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010241
|
|
Mr. SOPAN YEDU SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-072-001/1282
(Mirajgaon)
|
1809008000NRG24040920230174720
|
04/09/2023
|
Rajendr
|
1809008WL028336
|
Rajendr
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/09/2023
|
|
A263230010317
|
|
Mr. RAJENDRA RAGHUNATH FARATADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-072-001/1282
(Mirajgaon)
|
1809008000NRG24040920230174721
|
04/09/2023
|
Sunita Rajendr Fartade
|
1809008WL028336
|
Sunita Rajendr Fartade
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/09/2023
|
|
A263230010230
|
|
MRS SUSHILA RAJENDR FARTADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARJAT
|
MH-09-008-072-001/1584
(Mirajgaon)
|
1809008000NRG24040920230174700
|
04/09/2023
|
Kiran Balasaheb Randive
|
1809008WL028334
|
Kiran Balasaheb Randive
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010245
|
|
Mr. KIRAN BALASAHEB RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-072-001/161
(Mirajgaon)
|
1809008000NRG24040920230174701
|
04/09/2023
|
Sunil
|
1809008WL028334
|
Sunil
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010240
|
|
TANPURE SUNIL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-072-001/1691
(Mirajgaon)
|
1809008000NRG24040920230174722
|
04/09/2023
|
Indubai Bapurao Fartade
|
1809008WL028336
|
Indubai Bapurao Fartade
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/09/2023
|
|
A263230010283
|
|
Mr. BAPURAO BABURAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-072-001/1717
(Mirajgaon)
|
1809008000NRG24040920230174702
|
04/09/2023
|
Sahji
|
1809008WL028334
|
Sahji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010233
|
|
Mr. SHAHAJI BHANUDAS TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-072-001/1799
(Mirajgaon)
|
1809008000NRG24040920230174687
|
04/09/2023
|
Anil Abasaheb Tanpure
|
1809008WL028329
|
Anil Abasaheb Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010311
|
|
Mr. ANIL ABASAHEB TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-072-001/19
(Mirajgaon)
|
1809008000NRG24040920230174703
|
04/09/2023
|
Vasantrao Anantrao Bankar
|
1809008WL028334
|
Vasantrao Anantrao Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010236
|
|
VASANT ANANTRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARJAT
|
MH-09-008-072-001/2104
(Mirajgaon)
|
1809008000NRG24040920230174704
|
04/09/2023
|
Nagim Salim Shaikh
|
1809008WL028334
|
Nagim Salim Shaikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010310
|
|
Mr. NAJAMODDIN SALIMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-072-001/213
(Mirajgaon)
|
1809008000NRG24040920230174695
|
04/09/2023
|
Paraji Bburao kale
|
1809008WL028332
|
Paraji Bburao kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010237
|
|
Mr. PARAJI BABURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-072-001/213
(Mirajgaon)
|
1809008000NRG24040920230174696
|
04/09/2023
|
Vinod Paraji Kale
|
1809008WL028332
|
Vinod Paraji Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010301
|
|
Mr. VINOD PARAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-072-001/2171
(Mirajgaon)
|
1809008000NRG24040920230174697
|
04/09/2023
|
Baban Sundar Ghodake
|
1809008WL028333
|
Baban Sundar Ghodake
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010299
|
|
Mr. BABAN SUNDAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-072-001/2171
(Mirajgaon)
|
1809008000NRG24040920230174698
|
04/09/2023
|
Uasha Baban Ghodake
|
1809008WL028333
|
Uasha Baban Ghodake
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230010249
|
|
GHODAKE USHA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KARJAT
|
MH-09-008-072-001/2246
(Mirajgaon)
|
1809008000NRG24040920230174723
|
04/09/2023
|
AMBIKA RAVINDRA GHOLAP
|
1809008WL028336
|
AMBIKA RAVINDRA GHOLAP
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/09/2023
|
|
A263230010279
|
|
Mrs. AMBIKA RAVINDRA GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-072-001/2275
(Mirajgaon)
|
1809008000NRG24040920230174688
|
04/09/2023
|
Sangita Machhindra Lagas
|
1809008WL028330
|
Sangita Machhindra Lagas
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010259
|
|
Mrs. SANGITA MACCHINDRA LAGAS
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-072-001/2356
(Mirajgaon)
|
1809008000NRG24040920230174718
|
04/09/2023
|
Nandu Kisan Raut
|
1809008WL028335
|
Nandu Kisan Raut
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010216
|
|
Mr. NANDU KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-072-001/2370
(Mirajgaon)
|
1809008000NRG24040920230174691
|
04/09/2023
|
Sunil Chhagan Gaikawad
|
1809008WL028331
|
Sunil Chhagan Gaikawad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010252
|
|
Mr. SUNIL CHHAGAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-072-001/2467
(Mirajgaon)
|
1809008000NRG24040920230174719
|
04/09/2023
|
Sanjay Manik Nirmal
|
1809008WL028335
|
Sanjay Manik Nirmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010232
|
|
Mr. SANJAY MANIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24040920230174690
|
04/09/2023
|
Anuradha Sagar Bansode
|
1809008WL028330
|
Anuradha Sagar Bansode
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230010282
|
|
MRS ANURADHA SAGAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG24040920230174689
|
04/09/2023
|
Sagar Ramdas Bansode
|
1809008WL028330
|
Sagar Ramdas Bansode
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010244
|
|
Mr. SAGAR RAMDAS BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-072-001/289
(Mirajgaon)
|
1809008000NRG24040920230174692
|
04/09/2023
|
Kavira Ratan Ghodake
|
1809008WL028331
|
Kavira Ratan Ghodake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010248
|
|
KAVIRA RATAN GHODAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARJAT
|
MH-09-008-072-001/433
(Mirajgaon)
|
1809008000NRG24040920230174708
|
04/09/2023
|
Dnyaneshwar Vitthal Bawadkar
|
1809008WL028334
|
Dnyaneshwar Vitthal Bawadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010277
|
|
DNYANESHWAR VITTHAL BAWADKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARJAT
|
MH-09-008-072-001/771
(Mirajgaon)
|
1809008000NRG24040920230174693
|
04/09/2023
|
Kuldip Ratan Gangawane
|
1809008WL028331
|
Kuldip Ratan Gangawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010215
|
|
Mr. KULDIP RATAN GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-072-001/789
(Mirajgaon)
|
1809008000NRG24040920230174724
|
04/09/2023
|
Chandrakala Machhindra Phartade
|
1809008WL028336
|
Chandrakala Machhindra Phartade
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/09/2023
|
|
A263230010280
|
|
Miss. Chandrakala Machhindra Faratade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148638
|
148638
|
|
|
|
|
|
|
|
|
94
|
KARJAT
|
MH-09-008-030-001/254
(Chincholi Kaldan)
|
1809008000NRG24040920230174727
|
04/09/2023
|
Vaijinath
|
1809008WL028337
|
Vaijinath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010305
|
|
Mr. VAIJINATH ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-030-001/279
(Chincholi Kaldan)
|
1809008000NRG24040920230174728
|
04/09/2023
|
Hari Kisan Kaldate
|
1809008WL028337
|
Hari Kisan Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010295
|
|
Mr. HARI KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-030-001/283
(Chincholi Kaldan)
|
1809008000NRG24040920230174731
|
04/09/2023
|
BAPU AANNA KALDATE
|
1809008WL028337
|
BAPU AANNA KALDATE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010242
|
|
Mr. BAPU ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-030-001/290
(Chincholi Kaldan)
|
1809008000NRG24040920230174732
|
04/09/2023
|
Rekha Manohar Kaldate
|
1809008WL028337
|
Rekha Manohar Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010234
|
|
Mrs. REKHA MANOHAR KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-066-001/565
(Belgaon)
|
1809008000NRG24040920230174666
|
04/09/2023
|
Datta Nana Mandhare
|
1809008WL028323
|
Datta Nana Mandhare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010278
|
|
Mr. Datta Nana Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24040920230174746
|
04/09/2023
|
Sangita Pandit Pardeshi
|
1809008WL028339
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230010287
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-089-001/172
(Sitpur)
|
1809008000NRG24040920230174587
|
04/09/2023
|
Mirabai Pandit Udmale
|
1809008WL028302
|
Mirabai Pandit Udmale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010303
|
|
Mr. PANDIT PANDURANG UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-089-001/172
(Sitpur)
|
1809008000NRG24040920230174586
|
04/09/2023
|
Pandit Pandurang Udmale
|
1809008WL028302
|
Pandit Pandurang Udmale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010304
|
|
Mr. PANDIT PANDURANG UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24040920230174588
|
04/09/2023
|
eknath
|
1809008WL028302
|
eknath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010218
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
103
|
KARJAT
|
MH-09-008-003-001/96
(Ambijalgaon)
|
1809008000NRG24040920230174508
|
04/09/2023
|
GAUTAM YAMAJI CHAVHAN
|
1809008WL028289
|
GAUTAM YAMAJI CHAVHAN
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010225
|
|
MR GAUTAM YAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24040920230174682
|
04/09/2023
|
Mohan Maruti Bagal
|
1809008WL028328
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010302
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-090-001/168
(Supe)
|
1809008000NRG24040920230174571
|
04/09/2023
|
Laxmikant Appasaheb Bedre
|
1809008WL028300
|
Laxmikant Appasaheb Bedre
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010315
|
|
MR LAXMIKANT APPASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARJAT
|
MH-09-008-090-001/214
(Supe)
|
1809008000NRG24040920230174574
|
04/09/2023
|
Prakash Laxman Chavhan
|
1809008WL028300
|
Prakash Laxman Chavhan
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010224
|
|
PRAKASH LAXMAN CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
107
|
KARJAT
|
MH-09-008-053-001/420
(Nandgaon)
|
1809008000NRG24040920230174683
|
04/09/2023
|
Kacharabai Dattu Gaykwad
|
1809008WL028328
|
Kacharabai Dattu Gaykwad
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230010222
|
|
KACHRABAI DATTU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
KARJAT
|
MH-09-008-090-001/144
(Supe)
|
1809008000NRG24040920230174570
|
04/09/2023
|
Adhika Dhanraj Bedre
|
1809008WL028300
|
Adhika Dhanraj Bedre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010221
|
|
ADHIKA DHANRAJ BEDRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KARJAT
|
MH-09-008-090-001/144
(Supe)
|
1809008000NRG24040920230174569
|
04/09/2023
|
Dhanraj Rambhau Bedre
|
1809008WL028300
|
Dhanraj Rambhau Bedre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010223
|
|
Mr. DHANRAJ RAMBHAU BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-090-001/17
(Supe)
|
1809008000NRG24040920230174572
|
04/09/2023
|
Machhindra Ramdas Chavhan
|
1809008WL028300
|
Machhindra Ramdas Chavhan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010219
|
|
MACHHINDRA RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARJAT
|
MH-09-008-090-001/17
(Supe)
|
1809008000NRG24040920230174573
|
04/09/2023
|
Sunita Machhindra Chavhan
|
1809008WL028300
|
Sunita Machhindra Chavhan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230010220
|
|
SUNITA MACHINDRA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198051
|
198051
|
|
|
|
|
|
|
|