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-09-008-003-001/493 (Ambijalgaon)
|
1809008000NRG24170820230156419
|
17/08/2023
|
VIshal Bapu Gaykwae
|
1809008WL024689
|
VIshal Bapu Gaykwae
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438947
|
|
MR VISHAL BAPU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
2
|
KARJAT
|
MH-09-008-003-001/579 (Ambijalgaon)
|
1809008000NRG24170820230156420
|
17/08/2023
|
Pravin Ramdas Adlinge
|
1809008WL024689
|
Pravin Ramdas Adlinge
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438948
|
|
MR PRAVIN RAMDAS ADALINGE
|
STATE BANK OF INDIA(508548)
|
3
|
KARJAT
|
MH-09-008-003-001/599 (Ambijalgaon)
|
1809008000NRG24170820230156421
|
17/08/2023
|
Pappu Subhash Nikat
|
1809008WL024689
|
Pappu Subhash Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438946
|
|
PAPPU SUBHASH NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-011-001/1 (Kuldharan)
|
1809008000NRG24170820230156342
|
17/08/2023
|
MANGAL DADA MISAL
|
1809008WL024675
|
MANGAL DADA MISAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438938
|
|
MANGAL DADA MISAL
|
BANK OF BARODA(606985)
|
5
|
KARJAT
|
MH-09-008-011-001/1036 (Kuldharan)
|
1809008000NRG24170820230156343
|
17/08/2023
|
ASHWINI GANESH SABALE
|
1809008WL024675
|
ASHWINI GANESH SABALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438943
|
|
SABALE ASHWINI GANES
|
BANK OF BARODA(606985)
|
6
|
KARJAT
|
MH-09-008-011-001/1046 (Kuldharan)
|
1809008000NRG24170820230156330
|
17/08/2023
|
Ashwini Sandip Gajarmal
|
1809008WL024671
|
Ashwini Sandip Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438944
|
|
ASHWINI SANDIP GAJAR
|
BANK OF BARODA(606985)
|
7
|
KARJAT
|
MH-09-008-011-001/1046 (Kuldharan)
|
1809008000NRG24170820230156329
|
17/08/2023
|
Sandip Prkash Gajarmal
|
1809008WL024671
|
Sandip Prkash Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438940
|
|
SANDIP PRAKASH GAJAR
|
BANK OF BARODA(606985)
|
8
|
KARJAT
|
MH-09-008-011-001/1095 (Kuldharan)
|
1809008000NRG24170820230156344
|
17/08/2023
|
Dattatya Nana Bhawal
|
1809008WL024675
|
Dattatya Nana Bhawal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438949
|
|
DATTATRAYA NANA BHAW
|
BANK OF BARODA(606985)
|
9
|
KARJAT
|
MH-09-008-011-001/137 (Kuldharan)
|
1809008000NRG24170820230156331
|
17/08/2023
|
ARUN SHANKAR GAJARMAL
|
1809008WL024671
|
ARUN SHANKAR GAJARMAL
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230438939
|
|
GAJARMAL ARUN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
10
|
KARJAT
|
MH-09-008-011-001/360 (Kuldharan)
|
1809008000NRG24170820230156337
|
17/08/2023
|
SANTOSH VYANKAT GAJARMAL
|
1809008WL024673
|
SANTOSH VYANKAT GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438945
|
|
SANTOSH VENKAT GAJAR
|
BANK OF BARODA(606985)
|
11
|
KARJAT
|
MH-09-008-011-001/512 (Kuldharan)
|
1809008000NRG24170820230156345
|
17/08/2023
|
RUPALI SATOSH BHAVAL
|
1809008WL024675
|
RUPALI SATOSH BHAVAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438951
|
|
RUPALI SANTOSH BHAVA
|
BANK OF BARODA(606985)
|
12
|
KARJAT
|
MH-09-008-011-001/59 (Kuldharan)
|
1809008000NRG24170820230156334
|
17/08/2023
|
RATAN BHIMRAV KHAVLE
|
1809008WL024672
|
RATAN BHIMRAV KHAVLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438937
|
|
RATAN BHIMRAO KHAWAL
|
BANK OF BARODA(606985)
|
13
|
KARJAT
|
MH-09-008-011-001/60 (Kuldharan)
|
1809008000NRG24170820230156335
|
17/08/2023
|
NIRMALA APPA MOGHE
|
1809008WL024672
|
NIRMALA APPA MOGHE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438952
|
|
MOGHE NIRMALA APPAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
14
|
KARJAT
|
MH-09-008-011-001/868 (Kuldharan)
|
1809008000NRG24170820230156341
|
17/08/2023
|
Tanuja Bhausaheb Gajarmal
|
1809008WL024674
|
Tanuja Bhausaheb Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438950
|
|
TANUJA BHAUSAHEB GAJ
|
BANK OF BARODA(606985)
|
15
|
KARJAT
|
MH-09-008-011-001/870 (Kuldharan)
|
1809008000NRG24170820230156332
|
17/08/2023
|
SUREKHA DASHRATH GAYKWAD
|
1809008WL024671
|
SUREKHA DASHRATH GAYKWAD
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438941
|
|
SUREKHA DASHRATH GAY
|
BANK OF BARODA(606985)
|
16
|
KARJAT
|
MH-09-008-011-001/874 (Kuldharan)
|
1809008000NRG24170820230156336
|
17/08/2023
|
SANTOSH SUDAM THOKALE
|
1809008WL024672
|
SANTOSH SUDAM THOKALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438942
|
|
SANTOSH SUDAM THOKAL
|
BANK OF BARODA(606985)
|
17
|
KARJAT
|
MH-09-008-011-001/886 (Kuldharan)
|
1809008000NRG24170820230156347
|
17/08/2023
|
sima prdip pawar
|
1809008WL024676
|
sima prdip pawar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230438953
|
|
SIMA PRADIP PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-085-001/9 (Waysewadi)
|
1809008000NRG24170820230156306
|
17/08/2023
|
Devidas Mahadev Lakade
|
1809008WL024665
|
Devidas Mahadev Lakade
|
00051
|
MAHB0000463
|
1519
|
1519
|
Processed
|
13/09/2023
|
|
A256230438973
|
|
LAKADE DEVIDAS MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-015-001/153 (Kaudane)
|
1809008000NRG24170820230156458
|
17/08/2023
|
Rahul lala Surywanshi
|
1809008WL024695
|
Rahul lala Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439034
|
|
SURYAWANSHI RAHUL LALASAHEB
|
UCO BANK(607066)
|
20
|
KARJAT
|
MH-09-008-015-001/153 (Kaudane)
|
1809008000NRG24170820230156457
|
17/08/2023
|
Ujjala Lalasaheb Surywanshi
|
1809008WL024695
|
Ujjala Lalasaheb Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439033
|
|
SURYAWANSHI UJWALA LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
21
|
KARJAT
|
MH-09-008-015-001/158 (Kaudane)
|
1809008000NRG24170820230156450
|
17/08/2023
|
Sunanda Devidas Surywanshi
|
1809008WL024693
|
Sunanda Devidas Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439042
|
|
Miss. Sunanda Devidas Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
22
|
KARJAT
|
MH-09-008-015-001/216 (Kaudane)
|
1809008000NRG24170820230156459
|
17/08/2023
|
Kantilal Pandharinath Suryavanshi
|
1809008WL024695
|
Kantilal Pandharinath Suryavanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439025
|
|
Mr. KANTILAL PANDHARINATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
23
|
KARJAT
|
MH-09-008-015-001/216 (Kaudane)
|
1809008000NRG24170820230156460
|
17/08/2023
|
Rekha Kantilal Suryavanshi
|
1809008WL024695
|
Rekha Kantilal Suryavanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439039
|
|
Miss. Rekha Kantilal Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
24
|
KARJAT
|
MH-09-008-015-001/24 (Kaudane)
|
1809008000NRG24170820230156461
|
17/08/2023
|
NAVNATH NIVRUTTI SHINDE
|
1809008WL024696
|
NAVNATH NIVRUTTI SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439029
|
|
Mr. NAVNATH NIVRUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
25
|
KARJAT
|
MH-09-008-015-001/260 (Kaudane)
|
1809008000NRG24170820230156446
|
17/08/2023
|
SHITAL ANIL GANGAWNE
|
1809008WL024692
|
SHITAL ANIL GANGAWNE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439005
|
|
Miss. SHITAL ANIL GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
26
|
KARJAT
|
MH-09-008-015-001/354 (Kaudane)
|
1809008000NRG24170820230156463
|
17/08/2023
|
Sampat Haribhau Sudrik
|
1809008WL024696
|
Sampat Haribhau Sudrik
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438992
|
|
Mr. Sampat Haribhau Sudrik
|
BANK OF MAHARASHTRA(607387)
|
27
|
KARJAT
|
MH-09-008-015-001/354 (Kaudane)
|
1809008000NRG24170820230156464
|
17/08/2023
|
SHOBHA SAMPAT SUDRIK
|
1809008WL024696
|
SHOBHA SAMPAT SUDRIK
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439030
|
|
Miss. SHOBHA SAMPAT SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
28
|
KARJAT
|
MH-09-008-015-001/383 (Kaudane)
|
1809008000NRG24170820230156451
|
17/08/2023
|
SARIAKA SANTOSH SURYWANSHI
|
1809008WL024693
|
SARIAKA SANTOSH SURYWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439043
|
|
SURYAWANSHI SARIKA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
29
|
KARJAT
|
MH-09-008-015-001/420 (Kaudane)
|
1809008000NRG24170820230156448
|
17/08/2023
|
Ajay Popat Thorat
|
1809008WL024692
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439004
|
|
Mr. AJAY POPAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
30
|
KARJAT
|
MH-09-008-015-001/535 (Kaudane)
|
1809008000NRG24170820230156449
|
17/08/2023
|
Surayvanshi Swati Bhausaheb
|
1809008WL024692
|
Surayvanshi Swati Bhausaheb
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439048
|
|
Miss. SWATI BHAUSAHEB SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
31
|
KARJAT
|
MH-09-008-015-001/542 (Kaudane)
|
1809008000NRG24170820230156452
|
17/08/2023
|
Sanjay Banshi Suryawanshi
|
1809008WL024693
|
Sanjay Banshi Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439012
|
|
Mr. Sanjay Banshi Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
32
|
KARJAT
|
MH-09-008-015-001/701 (Kaudane)
|
1809008000NRG24170820230156454
|
17/08/2023
|
Anil Kisan Surywanshi
|
1809008WL024694
|
Anil Kisan Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439014
|
|
Mr. Anil Kisan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
33
|
KARJAT
|
MH-09-008-015-001/701 (Kaudane)
|
1809008000NRG24170820230156455
|
17/08/2023
|
Sonali Anil Surayawanshi
|
1809008WL024694
|
Sonali Anil Surayawanshi
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230439049
|
|
Miss. Sonali Anil Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
34
|
KARJAT
|
MH-09-008-015-001/737 (Kaudane)
|
1809008000NRG24170820230156456
|
17/08/2023
|
Mohini Ravsaheb Gangawane
|
1809008WL024694
|
Mohini Ravsaheb Gangawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439040
|
|
Miss. Mohini Ravsaheb Gangawane
|
BANK OF MAHARASHTRA(607387)
|
35
|
KARJAT
|
MH-09-008-041-001/151 (Thorgaon)
|
1809008000NRG24170820230156366
|
17/08/2023
|
Asha Vijay Shinde
|
1809008WL024678
|
Asha Vijay Shinde
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230439037
|
|
Miss. Asha Vijay Shinde
|
BANK OF MAHARASHTRA(607387)
|
36
|
KARJAT
|
MH-09-008-041-001/190 (Thorgaon)
|
1809008000NRG24170820230156376
|
17/08/2023
|
Rupali Sarjerao Jogdand
|
1809008WL024681
|
Rupali Sarjerao Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438979
|
|
Miss. RUPALI SARJERAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
37
|
KARJAT
|
MH-09-008-041-001/190 (Thorgaon)
|
1809008000NRG24170820230156375
|
17/08/2023
|
Sarjerao Daula Jogadand
|
1809008WL024681
|
Sarjerao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438978
|
|
Mr. SARJERAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
38
|
KARJAT
|
MH-09-008-041-001/192 (Thorgaon)
|
1809008000NRG24170820230156379
|
17/08/2023
|
Pandurang Gundiba Jogadana
|
1809008WL024682
|
Pandurang Gundiba Jogadana
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438980
|
|
Mr. PANDURANG GUNDIBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
39
|
KARJAT
|
MH-09-008-041-001/192 (Thorgaon)
|
1809008000NRG24170820230156380
|
17/08/2023
|
Ujwala Pandurang Jogdand
|
1809008WL024682
|
Ujwala Pandurang Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439027
|
|
Miss. Ujwala Pandurang Jogdand
|
BANK OF MAHARASHTRA(607387)
|
40
|
KARJAT
|
MH-09-008-041-001/208 (Thorgaon)
|
1809008000NRG24170820230156377
|
17/08/2023
|
Janardhan Gundiba Jogdand
|
1809008WL024681
|
Janardhan Gundiba Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438983
|
|
Mr. JANARDHAN GUNDIBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
41
|
KARJAT
|
MH-09-008-041-001/208 (Thorgaon)
|
1809008000NRG24170820230156378
|
17/08/2023
|
Rani Janardhan Jogdand
|
1809008WL024681
|
Rani Janardhan Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439044
|
|
Miss. Rani Janardhan Jogdand
|
BANK OF MAHARASHTRA(607387)
|
42
|
KARJAT
|
MH-09-008-041-001/225 (Thorgaon)
|
1809008000NRG24170820230156423
|
17/08/2023
|
RUKHMINI SANJAY SAKAT
|
1809008WL024690
|
RUKHMINI SANJAY SAKAT
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439035
|
|
Miss. Sakat Rukhmini Sanjay
|
BANK OF MAHARASHTRA(607387)
|
43
|
KARJAT
|
MH-09-008-041-001/225 (Thorgaon)
|
1809008000NRG24170820230156422
|
17/08/2023
|
SANJAY DAMU SAKAT
|
1809008WL024690
|
SANJAY DAMU SAKAT
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439007
|
|
Mr. SANJU DAMU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
44
|
KARJAT
|
MH-09-008-041-001/259 (Thorgaon)
|
1809008000NRG24170820230156401
|
17/08/2023
|
Anita Vitthal Nannavare
|
1809008WL024685
|
Anita Vitthal Nannavare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230439028
|
|
Miss. Anita Vitthal Nannavare
|
BANK OF MAHARASHTRA(607387)
|
45
|
KARJAT
|
MH-09-008-041-001/259 (Thorgaon)
|
1809008000NRG24170820230156400
|
17/08/2023
|
Vitthal Amrut Nanavare
|
1809008WL024685
|
Vitthal Amrut Nanavare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230438964
|
|
Mr. VITTHAL AMRUTA NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
46
|
KARJAT
|
MH-09-008-041-001/297 (Thorgaon)
|
1809008000NRG24170820230156425
|
17/08/2023
|
AMBADAS MHASU GAIKWAD
|
1809008WL024690
|
AMBADAS MHASU GAIKWAD
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230438993
|
|
AMBADAS MHASU GAIKWAD
|
IDBI BANK(607095)
|
47
|
KARJAT
|
MH-09-008-041-001/297 (Thorgaon)
|
1809008000NRG24170820230156424
|
17/08/2023
|
MHASU AMBU GAIKWAD
|
1809008WL024690
|
MHASU AMBU GAIKWAD
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230438991
|
|
Mr. MHASU AMBU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
48
|
KARJAT
|
MH-09-008-041-001/310 (Thorgaon)
|
1809008000NRG24170820230156383
|
17/08/2023
|
Mina Ajinath Shinde
|
1809008WL024683
|
Mina Ajinath Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230438984
|
|
Mr. MINA AJINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
49
|
KARJAT
|
MH-09-008-041-001/340 (Thorgaon)
|
1809008000NRG24170820230156386
|
17/08/2023
|
Asha Sampat Shinde
|
1809008WL024683
|
Asha Sampat Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230438985
|
|
Miss. ASHA SAMPAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
50
|
KARJAT
|
MH-09-008-041-001/340 (Thorgaon)
|
1809008000NRG24170820230156384
|
17/08/2023
|
Kushaba Ranu Shinde
|
1809008WL024683
|
Kushaba Ranu Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230439001
|
|
KUSHABA RANU SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
KARJAT
|
MH-09-008-041-001/340 (Thorgaon)
|
1809008000NRG24170820230156385
|
17/08/2023
|
Sampat Kushaba Shinde
|
1809008WL024683
|
Sampat Kushaba Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230438958
|
|
Mr. SAMPAT KUSHABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
52
|
KARJAT
|
MH-09-008-041-001/363 (Thorgaon)
|
1809008000NRG24170820230156372
|
17/08/2023
|
SANTOSH KERUBHAU JEDHE
|
1809008WL024680
|
SANTOSH KERUBHAU JEDHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230438982
|
|
Mr. SANTHOSH KERU JEDHE
|
BANK OF MAHARASHTRA(607387)
|
53
|
KARJAT
|
MH-09-008-041-001/363 (Thorgaon)
|
1809008000NRG24170820230156371
|
17/08/2023
|
SHANTABAI KERBHAU JEDHE
|
1809008WL024680
|
SHANTABAI KERBHAU JEDHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230439032
|
|
Miss. Shantabai Kerubhau Jedhe
|
BANK OF MAHARASHTRA(607387)
|
54
|
KARJAT
|
MH-09-008-041-001/363 (Thorgaon)
|
1809008000NRG24170820230156373
|
17/08/2023
|
Yogita Santosh Jethe
|
1809008WL024680
|
Yogita Santosh Jethe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230439041
|
|
Miss. Yogita Santosh Jedhe
|
BANK OF MAHARASHTRA(607387)
|
55
|
KARJAT
|
MH-09-008-041-001/374 (Thorgaon)
|
1809008000NRG24170820230156427
|
17/08/2023
|
BABAN GOVIND JEDHE
|
1809008WL024690
|
BABAN GOVIND JEDHE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230438956
|
|
MR BABAN GOVIND JEDHE
|
STATE BANK OF INDIA(508548)
|
56
|
KARJAT
|
MH-09-008-041-001/398 (Thorgaon)
|
1809008000NRG24170820230156428
|
17/08/2023
|
MIRABAI TUKARAM JEDHE
|
1809008WL024690
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439045
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
57
|
KARJAT
|
MH-09-008-041-001/400 (Thorgaon)
|
1809008000NRG24170820230156367
|
17/08/2023
|
SUSHMA RAHUL JADHAV
|
1809008WL024678
|
SUSHMA RAHUL JADHAV
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230439026
|
|
Miss. Sushma Rahul Jadhav
|
BANK OF MAHARASHTRA(607387)
|
58
|
KARJAT
|
MH-09-008-041-001/467 (Thorgaon)
|
1809008000NRG24170820230156369
|
17/08/2023
|
Kisan Narayan Mahanvar
|
1809008WL024679
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230439013
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
59
|
KARJAT
|
MH-09-008-041-001/467 (Thorgaon)
|
1809008000NRG24170820230156370
|
17/08/2023
|
Sonabai Kisan Maharnavr
|
1809008WL024679
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230438986
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
60
|
KARJAT
|
MH-09-008-041-001/642 (Thorgaon)
|
1809008000NRG24170820230156429
|
17/08/2023
|
DADA DAGADU SAKAT
|
1809008WL024690
|
DADA DAGADU SAKAT
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439031
|
|
Mr. DADA DAGADU SAKAT
|
BANK OF MAHARASHTRA(607387)
|
61
|
KARJAT
|
MH-09-008-041-001/642 (Thorgaon)
|
1809008000NRG24170820230156430
|
17/08/2023
|
RATAN DADA SAKAT
|
1809008WL024690
|
RATAN DADA SAKAT
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230438987
|
|
MRS RATAN DADA SAKAT
|
STATE BANK OF INDIA(508548)
|
62
|
KARJAT
|
MH-09-008-041-001/665 (Thorgaon)
|
1809008000NRG24170820230156431
|
17/08/2023
|
Aruna Janku Jedhe
|
1809008WL024690
|
Aruna Janku Jedhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439046
|
|
Miss. Aruna Janku Jedhe
|
BANK OF MAHARASHTRA(607387)
|
63
|
KARJAT
|
MH-09-008-041-001/701 (Thorgaon)
|
1809008000NRG24170820230156374
|
17/08/2023
|
MANGAL BALU PISAL
|
1809008WL024680
|
MANGAL BALU PISAL
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230439006
|
|
PISAL MANGAL BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
64
|
KARJAT
|
MH-09-008-041-001/757 (Thorgaon)
|
1809008000NRG24170820230156432
|
17/08/2023
|
Dipali Ganesh Gaikwad
|
1809008WL024690
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230439047
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
65
|
KARJAT
|
MH-09-008-041-001/771 (Thorgaon)
|
1809008000NRG24170820230156381
|
17/08/2023
|
Navnath Ananda Shinde
|
1809008WL024682
|
Navnath Ananda Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439002
|
|
NAVNATH ANAND SHINDE
|
UNION BANK OF INDIA(508500)
|
66
|
KARJAT
|
MH-09-008-041-001/820 (Thorgaon)
|
1809008000NRG24170820230156368
|
17/08/2023
|
AARTI LAXMAN SHINDE
|
1809008WL024678
|
AARTI LAXMAN SHINDE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230439036
|
|
Miss. Aarti Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
67
|
KARJAT
|
MH-09-008-041-001/864 (Thorgaon)
|
1809008000NRG24170820230156382
|
17/08/2023
|
Shivani Ganesh Sonwane
|
1809008WL024682
|
Shivani Ganesh Sonwane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439050
|
|
Miss. Sonawane Shivani Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83871
|
83871
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-042-001/2 (Dighi)
|
1809008000NRG24170820230156414
|
17/08/2023
|
Dagadu Genba Maharnawar
|
1809008WL024688
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230438965
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-015-001/217 (Kaudane)
|
1809008000NRG24170820230156453
|
17/08/2023
|
Rohidas Shivaji Gangawane
|
1809008WL024694
|
Rohidas Shivaji Gangawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438954
|
|
MR ROHIDAS SHIVAJI GANGAWANE
|
STATE BANK OF INDIA(508548)
|
70
|
KARJAT
|
MH-09-008-015-001/24 (Kaudane)
|
1809008000NRG24170820230156462
|
17/08/2023
|
KAVITA NAVNATH SHINDE
|
1809008WL024696
|
KAVITA NAVNATH SHINDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439009
|
|
Mrs. KAVITA NAVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
71
|
KARJAT
|
MH-09-008-015-001/278 (Kaudane)
|
1809008000NRG24170820230156447
|
17/08/2023
|
Dattatraya Rohidas Gangavane
|
1809008WL024692
|
Dattatraya Rohidas Gangavane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438959
|
|
MR DATTATRAYA ROHIDAS GANGAWANE
|
STATE BANK OF INDIA(508548)
|
72
|
KARJAT
|
MH-09-008-017-001/283 (Kombhali)
|
1809008000NRG24170820230156404
|
17/08/2023
|
Jyoti Raosaheb Gangarde
|
1809008WL024686
|
Jyoti Raosaheb Gangarde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438955
|
|
MRS JYOTI RAOSAHEB GANGARDE
|
STATE BANK OF INDIA(508548)
|
73
|
KARJAT
|
MH-09-008-045-001/4497 (Deshmukhwadi)
|
1809008000NRG24170820230156316
|
17/08/2023
|
SUNIL JALINDAR KALE
|
1809008WL024668
|
SUNIL JALINDAR KALE
|
00415
|
SBIN0005913
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230439000
|
|
SUNIL JALINDAR KALE
|
AXIS BANK(607153)
|
74
|
KARJAT
|
MH-09-008-090-001/168 (Supe)
|
1809008000NRG24170820230156437
|
17/08/2023
|
Laxmikant Appasaheb Bedre
|
1809008WL024691
|
Laxmikant Appasaheb Bedre
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438936
|
|
MR LAXMIKANT APPASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
75
|
KARJAT
|
MH-09-008-090-001/214 (Supe)
|
1809008000NRG24170820230156440
|
17/08/2023
|
Prakash Laxman Chavhan
|
1809008WL024691
|
Prakash Laxman Chavhan
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438970
|
|
PRAKASH LAXMAN CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
76
|
KARJAT
|
MH-09-008-011-001/1138 (Kuldharan)
|
1809008000NRG24170820230156338
|
17/08/2023
|
Dipali Lakhan Gajarmal
|
1809008WL024674
|
Dipali Lakhan Gajarmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438967
|
|
DIPALI LAKHAN GAJARMAL
|
UNION BANK OF INDIA(508500)
|
77
|
KARJAT
|
MH-09-008-045-001/4498 (Deshmukhwadi)
|
1809008000NRG24170820230156326
|
17/08/2023
|
Savita Ganesh Kale
|
1809008WL024670
|
Savita Ganesh Kale
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230438962
|
|
SAVITA GANESH KALE
|
UNION BANK OF INDIA(508500)
|
78
|
KARJAT
|
MH-09-008-045-001/468 (Deshmukhwadi)
|
1809008000NRG24170820230156328
|
17/08/2023
|
Mahadev Jalindar Kale
|
1809008WL024670
|
Mahadev Jalindar Kale
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230438961
|
|
MAHADEV JALINDAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KARJAT
|
MH-09-008-090-001/111 (Supe)
|
1809008000NRG24170820230156433
|
17/08/2023
|
RANJAN BAPU BEDRE
|
1809008WL024691
|
RANJAN BAPU BEDRE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438968
|
|
RAJENDRA BAPURAO BEDRE
|
UNION BANK OF INDIA(508500)
|
80
|
KARJAT
|
MH-09-008-090-001/144 (Supe)
|
1809008000NRG24170820230156436
|
17/08/2023
|
Adhika Dhanraj Bedre
|
1809008WL024691
|
Adhika Dhanraj Bedre
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438966
|
|
ADHIKA DHANRAJ BEDRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
81
|
KARJAT
|
MH-09-008-090-001/144 (Supe)
|
1809008000NRG24170820230156435
|
17/08/2023
|
Dhanraj Rambhau Bedre
|
1809008WL024691
|
Dhanraj Rambhau Bedre
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438963
|
|
Mr. DHANRAJ RAMBHAU BEDRE
|
BANK OF MAHARASHTRA(607387)
|
82
|
KARJAT
|
MH-09-008-090-001/17 (Supe)
|
1809008000NRG24170820230156438
|
17/08/2023
|
Machhindra Ramdas Chavhan
|
1809008WL024691
|
Machhindra Ramdas Chavhan
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438971
|
|
MACHHINDRA RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
83
|
KARJAT
|
MH-09-008-090-001/17 (Supe)
|
1809008000NRG24170820230156439
|
17/08/2023
|
Sunita Machhindra Chavhan
|
1809008WL024691
|
Sunita Machhindra Chavhan
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438972
|
|
SUNITA MACHINDRA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
84
|
KARJAT
|
MH-09-008-090-001/31 (Supe)
|
1809008000NRG24170820230156443
|
17/08/2023
|
LAXMAN RAMDAS CHVHAN
|
1809008WL024691
|
LAXMAN RAMDAS CHVHAN
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438969
|
|
LAXMAN RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
85
|
KARJAT
|
MH-09-008-090-001/70 (Supe)
|
1809008000NRG24170820230156445
|
17/08/2023
|
Jalindar Ramdas Chavhan
|
1809008WL024691
|
Jalindar Ramdas Chavhan
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
A256230438960
|
|
JALINDAR RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18287
|
18287
|
|
|
|
|
|
|
|
86
|
KARJAT
|
MH-09-008-045-001/145 (Deshmukhwadi)
|
1809008000NRG24170820230156318
|
17/08/2023
|
RAJABAI SUBHASH BEDRE
|
1809008WL024669
|
RAJABAI SUBHASH BEDRE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438975
|
|
SUBHASH EKNATH BEDRE
|
UNION BANK OF INDIA(508500)
|
87
|
KARJAT
|
MH-09-008-045-001/148 (Deshmukhwadi)
|
1809008000NRG24170820230156319
|
17/08/2023
|
SUDAM SUBHASH BEDRE
|
1809008WL024669
|
SUDAM SUBHASH BEDRE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438977
|
|
SUDAM SUBHASH BEDARE
|
UNION BANK OF INDIA(508500)
|
88
|
KARJAT
|
MH-09-008-045-001/148 (Deshmukhwadi)
|
1809008000NRG24170820230156320
|
17/08/2023
|
SUNITA SUDAM BEDRE
|
1809008WL024669
|
SUNITA SUDAM BEDRE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438957
|
|
Mrs. Sunita Sudam Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
89
|
KARJAT
|
MH-09-008-045-001/296 (Deshmukhwadi)
|
1809008000NRG24170820230156322
|
17/08/2023
|
RUPALI SANTOSH DANDE
|
1809008WL024669
|
RUPALI SANTOSH DANDE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438981
|
|
RUPALI SANTOSH DANDE
|
UNION BANK OF INDIA(508500)
|
90
|
KARJAT
|
MH-09-008-045-001/296 (Deshmukhwadi)
|
1809008000NRG24170820230156321
|
17/08/2023
|
SANTOSH SHIVAJI DANDE
|
1809008WL024669
|
SANTOSH SHIVAJI DANDE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439003
|
|
SANTOSH SHIVAJI DANDE
|
UNION BANK OF INDIA(508500)
|
91
|
KARJAT
|
MH-09-008-045-001/298 (Deshmukhwadi)
|
1809008000NRG24170820230156315
|
17/08/2023
|
NAVNATH MARUTI SHETE
|
1809008WL024668
|
NAVNATH MARUTI SHETE
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230438989
|
|
MR NAVNATH MARUTI SHETE
|
STATE BANK OF INDIA(508548)
|
92
|
KARJAT
|
MH-09-008-045-001/309 (Deshmukhwadi)
|
1809008000NRG24170820230156323
|
17/08/2023
|
Janabai Namdev Kale
|
1809008WL024670
|
Janabai Namdev Kale
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230438997
|
|
JANABAI NAMDEO KALE
|
UNION BANK OF INDIA(508500)
|
93
|
KARJAT
|
MH-09-008-045-001/417 (Deshmukhwadi)
|
1809008000NRG24170820230156310
|
17/08/2023
|
TUKARAM RAMDAS BARBADE
|
1809008WL024667
|
TUKARAM RAMDAS BARBADE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439017
|
|
TUKARAM RAMDAS BARBADE
|
UNION BANK OF INDIA(508500)
|
94
|
KARJAT
|
MH-09-008-045-001/427 (Deshmukhwadi)
|
1809008000NRG24170820230156311
|
17/08/2023
|
SANJAY RAVSAHEB BARBADE
|
1809008WL024667
|
SANJAY RAVSAHEB BARBADE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438974
|
|
BARBADE SANJAY RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
95
|
KARJAT
|
MH-09-008-045-001/427 (Deshmukhwadi)
|
1809008000NRG24170820230156312
|
17/08/2023
|
SUNITA SANJAY BARBADE
|
1809008WL024667
|
SUNITA SANJAY BARBADE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439018
|
|
Mrs. Sunita Sanjay Barbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
96
|
KARJAT
|
MH-09-008-045-001/4434 (Deshmukhwadi)
|
1809008000NRG24170820230156313
|
17/08/2023
|
KAVITA RAYACHAND BARABADE
|
1809008WL024667
|
KAVITA RAYACHAND BARABADE
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438996
|
|
KAVITA RAYACHAND BARABADE
|
UNION BANK OF INDIA(508500)
|
97
|
KARJAT
|
MH-09-008-045-001/4437 (Deshmukhwadi)
|
1809008000NRG24170820230156325
|
17/08/2023
|
Mahadev Shivaji Dande
|
1809008WL024670
|
Mahadev Shivaji Dande
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230439008
|
|
MAHADEV SHIVAJI DANDE
|
UNION BANK OF INDIA(508500)
|
98
|
KARJAT
|
MH-09-008-045-001/4497 (Deshmukhwadi)
|
1809008000NRG24170820230156317
|
17/08/2023
|
LATA SUNIL KALE
|
1809008WL024668
|
LATA SUNIL KALE
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230438999
|
|
Mrs. Lata Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
99
|
KARJAT
|
MH-09-008-045-001/4645 (Deshmukhwadi)
|
1809008000NRG24170820230156327
|
17/08/2023
|
Popat Balu Kale
|
1809008WL024670
|
Popat Balu Kale
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230439016
|
|
POPAT BALU KALE
|
UNION BANK OF INDIA(508500)
|
100
|
KARJAT
|
MH-09-008-045-001/486 (Deshmukhwadi)
|
1809008000NRG24170820230156314
|
17/08/2023
|
Shriram Sanjay Barbade
|
1809008WL024667
|
Shriram Sanjay Barbade
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439015
|
|
SHRIRAM SANJAY BARBADE
|
UNION BANK OF INDIA(508500)
|
101
|
KARJAT
|
MH-09-008-077-001/1419 (Rashin)
|
1809008000NRG24170820230156261
|
17/08/2023
|
MANISHA LAXMAN RAUT
|
1809008WL024659
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438994
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
102
|
KARJAT
|
MH-09-008-077-001/35 (Rashin)
|
1809008000NRG24170820230156262
|
17/08/2023
|
Namdev Nana Janbhare
|
1809008WL024659
|
Namdev Nana Janbhare
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438998
|
|
MR JANBHARE NAMDEV NANA
|
STATE BANK OF INDIA(508548)
|
103
|
KARJAT
|
MH-09-008-077-001/35 (Rashin)
|
1809008000NRG24170820230156263
|
17/08/2023
|
Shweta Namdev JAnbhare
|
1809008WL024659
|
Shweta Namdev JAnbhare
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438995
|
|
SHWETA NAMDEV JANBHARE
|
UNION BANK OF INDIA(508500)
|
104
|
KARJAT
|
MH-09-008-077-001/4151 (Rashin)
|
1809008000NRG24170820230156265
|
17/08/2023
|
Somnath Machhindr Kale
|
1809008WL024659
|
Somnath Machhindr Kale
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230438976
|
|
SOMNATH MACHHINDR KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33258
|
33258
|
|
|
|
|
|
|
|
105
|
KARJAT
|
MH-09-008-085-001/40 (Waysewadi)
|
1809008000NRG24170820230156305
|
17/08/2023
|
Anili Sahebrav Ghadge
|
1809008WL024665
|
Anili Sahebrav Ghadge
|
00468
|
UBIN0542687
|
1519
|
1519
|
Processed
|
13/09/2023
|
|
A256230439019
|
|
ANIL SAHEBRAV GHADGE
|
UNION BANK OF INDIA(508500)
|
106
|
KARJAT
|
MH-09-008-086-001/151 (Shimpora)
|
1809008000NRG24170820230156286
|
17/08/2023
|
Dhanshri Sachin Janjire
|
1809008WL024663
|
Dhanshri Sachin Janjire
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439011
|
|
DHANASHRI SACHIN JANJIRE
|
UNION BANK OF INDIA(508500)
|
107
|
KARJAT
|
MH-09-008-086-001/294 (Shimpora)
|
1809008000NRG24170820230156287
|
17/08/2023
|
Kaushlya Laxman Kale
|
1809008WL024663
|
Kaushlya Laxman Kale
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439010
|
|
KAOSALY LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
108
|
KARJAT
|
MH-09-008-086-001/81 (Shimpora)
|
1809008000NRG24170820230156288
|
17/08/2023
|
Nivrutti Pandurang Janjire
|
1809008WL024663
|
Nivrutti Pandurang Janjire
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439020
|
|
NIVRUTTI PANDURANG JANJIRE
|
UNION BANK OF INDIA(508500)
|
109
|
KARJAT
|
MH-09-008-086-002/339 (Shimpora)
|
1809008000NRG24170820230156289
|
17/08/2023
|
Mahamad Husen Tamboli
|
1809008WL024663
|
Mahamad Husen Tamboli
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439021
|
|
MAHAMMAD HUSEN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
110
|
KARJAT
|
MH-09-008-086-002/339 (Shimpora)
|
1809008000NRG24170820230156290
|
17/08/2023
|
Mamtaj Mahamad Tamboli
|
1809008WL024663
|
Mamtaj Mahamad Tamboli
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230439022
|
|
MUMTAJ MAHAMMAD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10654
|
10654
|
|
|
|
|
|
|
|
111
|
KARJAT
|
MH-09-008-017-001/128 (Kombhali)
|
1809008000NRG24170820230156402
|
17/08/2023
|
ANITA SATISH GANGARDE
|
1809008WL024686
|
ANITA SATISH GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438988
|
|
MR SATISH UTTAM GANGARDE
|
STATE BANK OF INDIA(508548)
|
112
|
KARJAT
|
MH-09-008-017-001/283 (Kombhali)
|
1809008000NRG24170820230156403
|
17/08/2023
|
RAOSAHEB NAMDEO GANGARDE
|
1809008WL024686
|
RAOSAHEB NAMDEO GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230438990
|
|
GANGARDE RAOSAHEB NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
113
|
KARJAT
|
MH-09-008-017-001/299 (Kombhali)
|
1809008000NRG24170820230156405
|
17/08/2023
|
Sandip Namdev Gaware
|
1809008WL024686
|
Sandip Namdev Gaware
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230439024
|
|
SANDIP NAMDEO GAVARE
|
UNION BANK OF INDIA(508500)
|
114
|
KARJAT
|
MH-09-008-041-001/248 (Thorgaon)
|
1809008000NRG24170820230156399
|
17/08/2023
|
Lata Tukaram Nanavare
|
1809008WL024685
|
Lata Tukaram Nanavare
|
00468
|
UBIN0544591
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230439023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
115
|
KARJAT
|
MH-09-008-045-001/437 (Deshmukhwadi)
|
1809008000NRG24170820230156324
|
17/08/2023
|
Sangita Nitin Kale
|
1809008WL024670
|
Sangita Nitin Kale
|
1143
|
MAHG0005407
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230439038
|
|
NITIN NAMDEV KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200885
|
200885
|
|
|
|
|
|
|
|