|
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-09-008-003-001/453
(Ambijalgaon)
|
1809008000NRG23280520220026665
|
31/05/2022
|
Gopinath Dashrath Anarase
|
1809008WL004239
|
Gopinath Dashrath Anarase
|
00045
|
BARB0AMBIJA
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148807367
|
|
GopinathDashrathAnarase
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/453
(Ambijalgaon)
|
1809008000NRG23280520220026666
|
31/05/2022
|
Narmda
|
1809008WL004239
|
Narmda
|
00045
|
BARB0AMBIJA
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148807367
|
|
Narmda
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/100
(Koregaon)
|
1809008000NRG23300520220027940
|
31/05/2022
|
Anil Baban Shelake
|
1809008WL004446
|
Anil Baban Shelake
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
AnilBabanShelake
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-013-001/100
(Koregaon)
|
1809008000NRG23300520220027941
|
31/05/2022
|
Savita Anil Shelke
|
1809008WL004446
|
Savita Anil Shelke
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SavitaAnilShelke
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-071-001/936
(Mlangi)
|
1809008000NRG23280520220026678
|
31/05/2022
|
Aaptap Sadik Bagwan
|
1809008WL004243
|
Aaptap Sadik Bagwan
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
AaptapSadikBagwan
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-071-001/969
(Mlangi)
|
1809008000NRG23280520220026680
|
31/05/2022
|
KISHOR DATTU WAGHMARE
|
1809008WL004243
|
KISHOR DATTU WAGHMARE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
KISHORDATTUWAGHMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-001-001/464
(Alsunde)
|
1809008000NRG23300520220027015
|
31/05/2022
|
Sahebrao Bhaguji Demunde
|
1809008WL004296
|
Sahebrao Bhaguji Demunde
|
00045
|
BARB0DBKORE
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SahebraoBhagujiDemunde
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-013-001/858
(Koregaon)
|
1809008000NRG23300520220026993
|
31/05/2022
|
Usha Santosh Shelake
|
1809008WL004291
|
Usha Santosh Shelake
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
UshaSantoshShelake
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG23300520220026986
|
31/05/2022
|
Parshuram Seetaram Gokande
|
1809008WL004290
|
Parshuram Seetaram Gokande
|
00045
|
BARB0KULDHA
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
ParshuramSeetaramGokande
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-079-001/333
(Rakeshwadi Kh.)
|
1809008000NRG23270520220024523
|
31/05/2022
|
RINA ZUMBAR KMBALE
|
1809008WL003903
|
RINA ZUMBAR KMBALE
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
RINAZUMBARKMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-014-001/113
(Kokangaon)
|
1809008000NRG23270520220024504
|
31/05/2022
|
SUREKHA DIPAK CHAVHAN
|
1809008WL003899
|
SUREKHA DIPAK CHAVHAN
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SUREKHADIPAKCHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-014-001/14
(Kokangaon)
|
1809008000NRG23300520220027045
|
31/05/2022
|
YAMAJI DADA SURYWANSHI
|
1809008WL004304
|
YAMAJI DADA SURYWANSHI
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
YAMAJIDADASURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-014-001/199
(Kokangaon)
|
1809008000NRG23300520220027046
|
31/05/2022
|
BALU GANGADHAR SUKUNDE
|
1809008WL004304
|
BALU GANGADHAR SUKUNDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
BALUGANGADHARSUKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-014-001/209
(Kokangaon)
|
1809008000NRG23270520220024510
|
31/05/2022
|
Dnyandev Dagadu Kalnge
|
1809008WL003900
|
Dnyandev Dagadu Kalnge
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
DnyandevDagaduKalnge
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-014-001/22
(Kokangaon)
|
1809008000NRG23270520220024505
|
31/05/2022
|
Dadasaheb Ramchandra Ghogare
|
1809008WL003899
|
Dadasaheb Ramchandra Ghogare
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
DadasahebRamchandraGhogare
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-014-001/252
(Kokangaon)
|
1809008000NRG23300520220027047
|
31/05/2022
|
BARIKRAO MUGUT PAWAR
|
1809008WL004304
|
BARIKRAO MUGUT PAWAR
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
BARIKRAOMUGUTPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-014-001/256
(Kokangaon)
|
1809008000NRG23300520220027048
|
31/05/2022
|
SHIVAJI MUGUT PAWAR
|
1809008WL004304
|
SHIVAJI MUGUT PAWAR
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SHIVAJIMUGUTPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-014-001/366
(Kokangaon)
|
1809008000NRG23270520220024507
|
31/05/2022
|
RAMESH TATYABHAU CHOURE
|
1809008WL003899
|
RAMESH TATYABHAU CHOURE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
RAMESHTATYABHAUCHOURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG23270520220024511
|
31/05/2022
|
Swati Bibhishan Suryawanshi
|
1809008WL003900
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SwatiBibhishanSuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-014-001/423
(Kokangaon)
|
1809008000NRG23300520220027052
|
31/05/2022
|
Sunita Sandip Surzavanshi
|
1809008WL004304
|
Sunita Sandip Surzavanshi
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SunitaSandipSurzavanshi
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-014-001/423
(Kokangaon)
|
1809008000NRG23300520220027051
|
31/05/2022
|
Suryawashi Sandeep Namdev
|
1809008WL004304
|
Suryawashi Sandeep Namdev
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SuryawashiSandeepNamdev
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG23300520220027053
|
31/05/2022
|
ANJANA KAILAS SAKUNDE
|
1809008WL004304
|
ANJANA KAILAS SAKUNDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
ANJANAKAILASSAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG23270520220024512
|
31/05/2022
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL003900
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
KAILASGANGADHARSAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-014-001/446
(Kokangaon)
|
1809008000NRG23300520220027054
|
31/05/2022
|
Laxman Sambhaji Kute
|
1809008WL004304
|
Laxman Sambhaji Kute
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
LaxmanSambhajiKute
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-014-001/472
(Kokangaon)
|
1809008000NRG23270520220024508
|
31/05/2022
|
LAXMAN UTTAM BHAWAR
|
1809008WL003899
|
LAXMAN UTTAM BHAWAR
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
LAXMANUTTAMBHAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-014-001/472
(Kokangaon)
|
1809008000NRG23300520220027055
|
31/05/2022
|
VIDHYA LAXMAN BHAWAR
|
1809008WL004304
|
VIDHYA LAXMAN BHAWAR
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
VIDHYALAXMANBHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-014-001/93
(Kokangaon)
|
1809008000NRG23270520220024509
|
31/05/2022
|
Namdev Haribhau Raut
|
1809008WL003899
|
Namdev Haribhau Raut
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
NamdevHaribhauRaut
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-027-001/221
(Chande Bk.)
|
1809008000NRG23270520220026464
|
31/05/2022
|
CHHAYA PANDURANG NAVALE
|
1809008WL004211
|
CHHAYA PANDURANG NAVALE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
CHHAYAPANDURANGNAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-027-001/298
(Chande Bk.)
|
1809008000NRG23270520220026465
|
31/05/2022
|
KISAN RAMBHAJI NAWALE
|
1809008WL004211
|
KISAN RAMBHAJI NAWALE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
KISANRAMBHAJINAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-027-001/298
(Chande Bk.)
|
1809008000NRG23270520220026466
|
31/05/2022
|
MALAN KISN NAVLE
|
1809008WL004211
|
MALAN KISN NAVLE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
MALANKISNNAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-027-001/562
(Chande Bk.)
|
1809008000NRG23280520220026675
|
31/05/2022
|
MAYA SUNIL JAGDHANE
|
1809008WL004242
|
MAYA SUNIL JAGDHANE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
MAYASUNILJAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-027-001/98
(Chande Bk.)
|
1809008000NRG23280520220026673
|
31/05/2022
|
MADUKAR VISHVNATH SURYAWANSHI
|
1809008WL004241
|
MADUKAR VISHVNATH SURYAWANSHI
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
MADUKARVISHVNATHSURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/400
(Thorgaon)
|
1809008000NRG23280520220026689
|
31/05/2022
|
SUSHMA RAHUL JADHAV
|
1809008WL004246
|
SUSHMA RAHUL JADHAV
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SUSHMARAHULJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG23280520220026687
|
31/05/2022
|
nirmala Bhausaheb More
|
1809008WL004245
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
nirmalaBhausahebMore
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-049-001/389
(Nagalwadi)
|
1809008000NRG23270520220024961
|
31/05/2022
|
Pathade Ratan Baban
|
1809008WL003974
|
Pathade Ratan Baban
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
PathadeRatanBaban
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-049-001/450
(Nagalwadi)
|
1809008000NRG23270520220024962
|
31/05/2022
|
popat Bhanudas Thokal
|
1809008WL003974
|
popat Bhanudas Thokal
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
popatBhanudasThokal
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-049-001/458
(Nagalwadi)
|
1809008000NRG23270520220024945
|
31/05/2022
|
Archana Santosh Pathade
|
1809008WL003971
|
Archana Santosh Pathade
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
ArchanaSantoshPathade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-049-001/458
(Nagalwadi)
|
1809008000NRG23270520220024944
|
31/05/2022
|
Santosh Baban Pathade
|
1809008WL003971
|
Santosh Baban Pathade
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SantoshBabanPathade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-049-001/459
(Nagalwadi)
|
1809008000NRG23270520220024947
|
31/05/2022
|
Pushpa Navnath Pathde
|
1809008WL003971
|
Pushpa Navnath Pathde
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
PushpaNavnathPathde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-049-001/551
(Nagalwadi)
|
1809008000NRG23270520220024963
|
31/05/2022
|
Ashabai Sadashiv Kambale
|
1809008WL003974
|
Ashabai Sadashiv Kambale
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
AshabaiSadashivKambale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-075-001/152
(Ravalgaon)
|
1809008000NRG23280520220026667
|
31/05/2022
|
Vijaya Narayan Kambale
|
1809008WL004240
|
Vijaya Narayan Kambale
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
VijayaNarayanKambale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-075-001/286
(Ravalgaon)
|
1809008000NRG23280520220026669
|
31/05/2022
|
Shobha Shavan Gangavne
|
1809008WL004240
|
Shobha Shavan Gangavne
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
ShobhaShavanGangavne
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-075-001/51
(Ravalgaon)
|
1809008000NRG23280520220026670
|
31/05/2022
|
Vithabai Keshav Jadhav
|
1809008WL004240
|
Vithabai Keshav Jadhav
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
VithabaiKeshavJadhav
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-093-001/135
(Mulewadi)
|
1809008000NRG23270520220024465
|
31/05/2022
|
Bhausaheb Kushaba Mule
|
1809008WL003887
|
Bhausaheb Kushaba Mule
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
BhausahebKushabaMule
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-093-001/226
(Mulewadi)
|
1809008000NRG23270520220024469
|
31/05/2022
|
RANGNATH DADA MULE
|
1809008WL003888
|
RANGNATH DADA MULE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
RANGNATHDADAMULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-093-001/227
(Mulewadi)
|
1809008000NRG23270520220024470
|
31/05/2022
|
HARIBHAU DATTARAY MULAY
|
1809008WL003888
|
HARIBHAU DATTARAY MULAY
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
HARIBHAUDATTARAYMULAY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-093-001/296
(Mulewadi)
|
1809008000NRG23270520220024471
|
31/05/2022
|
AMBADAS RANGNATH MULAY
|
1809008WL003888
|
AMBADAS RANGNATH MULAY
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
AMBADASRANGNATHMULAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
48
|
KARJAT
|
MH-09-008-030-001/104
(Chincholi Kaldan)
|
1809008000NRG23270520220024518
|
31/05/2022
|
Laxmi Jayavant Varakate
|
1809008WL003902
|
Laxmi Jayavant Varakate
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
LaxmiJayavantVarakate
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG23270520220024520
|
31/05/2022
|
Ashwaini sanjay vharkate
|
1809008WL003902
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
Ashwainisanjayvharkate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-030-001/361
(Chincholi Kaldan)
|
1809008000NRG23270520220024521
|
31/05/2022
|
Surekha Anil Kaldate
|
1809008WL003902
|
Surekha Anil Kaldate
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SurekhaAnilKaldate
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-047-001/100
(Navsarwadi)
|
1809008000NRG23300520220027910
|
31/05/2022
|
Gopinath Namadev Vare
|
1809008WL004440
|
Gopinath Namadev Vare
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
04/06/2022
|
|
148807367
|
|
GopinathNamadevVare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG23270520220026469
|
31/05/2022
|
Balasaheb Laxamn Pimpale
|
1809008WL004212
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
BalasahebLaxamnPimpale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG23270520220024529
|
31/05/2022
|
Kisan
|
1809008WL003905
|
Kisan
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
Kisan
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-047-001/24
(Navsarwadi)
|
1809008000NRG23270520220026471
|
31/05/2022
|
SUBHASH BABURAO VARE
|
1809008WL004212
|
SUBHASH BABURAO VARE
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SUBHASHBABURAOVARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG23300520220027928
|
31/05/2022
|
GOVARDHAN ANANT PHALKE
|
1809008WL004443
|
GOVARDHAN ANANT PHALKE
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
04/06/2022
|
|
148807367
|
|
GOVARDHANANANTPHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG23300520220027930
|
31/05/2022
|
BHARAT JAYSING NAVSARE
|
1809008WL004443
|
BHARAT JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
BHARATJAYSINGNAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG23300520220027931
|
31/05/2022
|
GANESH JAYSING NAVSARE
|
1809008WL004443
|
GANESH JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
GANESHJAYSINGNAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-047-001/281
(Navsarwadi)
|
1809008000NRG23300520220027904
|
31/05/2022
|
SATISH SUKHDEO MENGADE
|
1809008WL004439
|
SATISH SUKHDEO MENGADE
|
00051
|
MAHB0000931
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
SATISHSUKHDEOMENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-047-001/281
(Navsarwadi)
|
1809008000NRG23300520220027905
|
31/05/2022
|
SUKHDEO SAHADU MENGDE
|
1809008WL004439
|
SUKHDEO SAHADU MENGDE
|
00051
|
MAHB0000931
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
SUKHDEOSAHADUMENGDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG23270520220024532
|
31/05/2022
|
Hanumant Baburao Warangule
|
1809008WL003905
|
Hanumant Baburao Warangule
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
HanumantBaburaoWarangule
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG23270520220024533
|
31/05/2022
|
Hanumant Baburav Varungule
|
1809008WL003905
|
Hanumant Baburav Varungule
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
HanumantBaburavVarungule
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/151
(Mahi)
|
1809008000NRG23300520220027041
|
31/05/2022
|
AJINATH LAHANU KADAM
|
1809008WL004303
|
AJINATH LAHANU KADAM
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
AJINATHLAHANUKADAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG23300520220027932
|
31/05/2022
|
Ashok Sopan Mandalik
|
1809008WL004444
|
Ashok Sopan Mandalik
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
AshokSopanMandalik
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG23300520220027933
|
31/05/2022
|
Subhadra Ashok Mandalik
|
1809008WL004444
|
Subhadra Ashok Mandalik
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SubhadraAshokMandalik
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/217
(Mahi)
|
1809008000NRG23300520220027038
|
31/05/2022
|
Pandurang Kalyan Aswar
|
1809008WL004302
|
Pandurang Kalyan Aswar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
PandurangKalyanAswar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG23300520220027044
|
31/05/2022
|
Malan Balasaheb Aswar
|
1809008WL004303
|
Malan Balasaheb Aswar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
MalanBalasahebAswar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-070-001/282
(Mahi)
|
1809008000NRG23300520220027935
|
31/05/2022
|
Sheshrav Vittthal Dadar
|
1809008WL004444
|
Sheshrav Vittthal Dadar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
SheshravVittthalDadar
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG23300520220027036
|
31/05/2022
|
Dattu Nivrutti Aswar
|
1809008WL004301
|
Dattu Nivrutti Aswar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
DattuNivruttiAswar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG23300520220027040
|
31/05/2022
|
Shalan Dattu Aswar
|
1809008WL004302
|
Shalan Dattu Aswar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
ShalanDattuAswar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG23280520220026696
|
31/05/2022
|
VIJAY ROHIDAS GADHAVE
|
1809008WL004248
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
VIJAYROHIDASGADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG23280520220026698
|
31/05/2022
|
vishwas
|
1809008WL004249
|
vishwas
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
vishwas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
72
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG23270520220024519
|
31/05/2022
|
sanjay bhanudas vharkate
|
1809008WL003902
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
sanjaybhanudasvharkate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
73
|
KARJAT
|
MH-09-008-042-001/252
(Dighi)
|
1809008000NRG23300520220027006
|
31/05/2022
|
Santhosh Bapu Mahanvar
|
1809008WL004295
|
Santhosh Bapu Mahanvar
|
00089
|
CBIN0282286
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
SanthoshBapuMahanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG23280520220026711
|
31/05/2022
|
ashok
|
1809008WL004252
|
ashok
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG23280520220026712
|
31/05/2022
|
Tolabai Ashok Sakat
|
1809008WL004252
|
Tolabai Ashok Sakat
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
TolabaiAshokSakat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARJAT
|
MH-09-008-042-001/266
(Dighi)
|
1809008000NRG23280520220026715
|
31/05/2022
|
KANTABAI AASHRU GOYKAR
|
1809008WL004252
|
KANTABAI AASHRU GOYKAR
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
KANTABAIAASHRUGOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARJAT
|
MH-09-008-042-001/312
(Dighi)
|
1809008000NRG23280520220026722
|
31/05/2022
|
SushilaDIPAL MAHARNAWAR
|
1809008WL004252
|
SushilaDIPAL MAHARNAWAR
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SushilaDIPALMAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARJAT
|
MH-09-008-042-001/369
(Dighi)
|
1809008000NRG23280520220026723
|
31/05/2022
|
SACHIN BAPU MAHARNAVAR
|
1809008WL004252
|
SACHIN BAPU MAHARNAVAR
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
SACHINBAPUMAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARJAT
|
MH-09-008-042-001/42
(Dighi)
|
1809008000NRG23280520220026727
|
31/05/2022
|
Arjun Vishwnath Ingale
|
1809008WL004252
|
Arjun Vishwnath Ingale
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
ArjunVishwnathIngale
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG23300520220027011
|
31/05/2022
|
Kakasaheb Krushna Nimbalkar
|
1809008WL004295
|
Kakasaheb Krushna Nimbalkar
|
00089
|
CBIN0282286
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
KakasahebKrushnaNimbalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG23300520220027012
|
31/05/2022
|
Nimbalkar Kakasaheb Krushna
|
1809008WL004295
|
Nimbalkar Kakasaheb Krushna
|
00089
|
CBIN0282286
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
NimbalkarKakasahebKrushna
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-042-001/93
(Dighi)
|
1809008000NRG23300520220027013
|
31/05/2022
|
Rajendra Kakasaheb Nimbalkar
|
1809008WL004295
|
Rajendra Kakasaheb Nimbalkar
|
00089
|
CBIN0282286
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
RajendraKakasahebNimbalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARJAT
|
MH-09-008-057-001/122
(Patewadi)
|
1809008000NRG23300520220027898
|
31/05/2022
|
YASEEN GAYAS SHAIKH
|
1809008WL004438
|
YASEEN GAYAS SHAIKH
|
00089
|
CBIN0282286
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
148807367
|
|
YASEENGAYASSHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-09-008-001-001/460
(Alsunde)
|
1809008000NRG23300520220027030
|
31/05/2022
|
Madhukar Bapu Palawe
|
1809008WL004300
|
Madhukar Bapu Palawe
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
MadhukarBapuPalawe
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG23300520220027927
|
31/05/2022
|
MANDA SANTOSH SULSKAR
|
1809008WL004443
|
MANDA SANTOSH SULSKAR
|
00415
|
SBIN0005913
|
1729
|
1729
|
Processed
|
04/06/2022
|
|
148807367
|
|
MANDASANTOSHSULSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG23300520220027926
|
31/05/2022
|
SANTOSH DATTATRAY SULSKAR
|
1809008WL004443
|
SANTOSH DATTATRAY SULSKAR
|
00415
|
SBIN0005913
|
1729
|
1729
|
Processed
|
04/06/2022
|
|
148807367
|
|
SANTOSHDATTATRAYSULSKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG23270520220024496
|
31/05/2022
|
Mohan Maruti Bagal
|
1809008WL003897
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
MohanMarutiBagal
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG23270520220024498
|
31/05/2022
|
SANGITA BALU JAGTAP
|
1809008WL003897
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
148807367
|
|
SANGITABALUJAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARJAT
|
MH-09-008-053-001/5
(Nandgaon)
|
1809008000NRG23270520220024499
|
31/05/2022
|
ANIL MARUTI BAGAL
|
1809008WL003897
|
ANIL MARUTI BAGAL
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
ANILMARUTIBAGAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARJAT
|
MH-09-008-057-001/586
(Patewadi)
|
1809008000NRG23300520220027902
|
31/05/2022
|
AMOL MOHAN GAYKWAD
|
1809008WL004438
|
AMOL MOHAN GAYKWAD
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
04/06/2022
|
|
148807367
|
|
AMOLMOHANGAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG23270520220024481
|
31/05/2022
|
ADBAL RESHMA SUBHASH
|
1809008WL003893
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148807367
|
|
ADBALRESHMASUBHASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG23270520220024476
|
31/05/2022
|
MAINA CHHAGAN KAMBALE
|
1809008WL003891
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
MAINACHHAGANKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13942
|
13942
|
|
|
|
|
|
|
|
|
93
|
KARJAT
|
MH-09-008-013-001/450
(Koregaon)
|
1809008000NRG23300520220026990
|
31/05/2022
|
KAILAS HAUSRAO SHELAKE
|
1809008WL004291
|
KAILAS HAUSRAO SHELAKE
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
KAILASHAUSRAOSHELAKE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARJAT
|
MH-09-008-060-001/113
(Bahirobawadi)
|
1809008000NRG23300520220027885
|
31/05/2022
|
PRAKASH RAJARAM CHAUDHARI
|
1809008WL004437
|
PRAKASH RAJARAM CHAUDHARI
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
PRAKASHRAJARAMCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KARJAT
|
MH-09-008-060-001/223
(Bahirobawadi)
|
1809008000NRG23300520220027061
|
31/05/2022
|
BAPU BHAU NANGARE
|
1809008WL004306
|
BAPU BHAU NANGARE
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
BAPUBHAUNANGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARJAT
|
MH-09-008-060-001/259
(Bahirobawadi)
|
1809008000NRG23300520220027886
|
31/05/2022
|
vajinath Balu Chaudhari
|
1809008WL004437
|
vajinath Balu Chaudhari
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
vajinathBaluChaudhari
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARJAT
|
MH-09-008-060-001/348
(Bahirobawadi)
|
1809008000NRG23300520220027887
|
31/05/2022
|
Prlhad Skharam Godse
|
1809008WL004437
|
Prlhad Skharam Godse
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
PrlhadSkharamGodse
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG23300520220027888
|
31/05/2022
|
LAXMAN SHIVDAS PATHADE
|
1809008WL004437
|
LAXMAN SHIVDAS PATHADE
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
LAXMANSHIVDASPATHADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG23300520220027889
|
31/05/2022
|
RAMDAS SHIVDAS PATHADE
|
1809008WL004437
|
RAMDAS SHIVDAS PATHADE
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
RAMDASSHIVDASPATHADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARJAT
|
MH-09-008-060-001/53
(Bahirobawadi)
|
1809008000NRG23300520220027062
|
31/05/2022
|
Kaushalya Bhausaheb Nagare
|
1809008WL004306
|
Kaushalya Bhausaheb Nagare
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
KaushalyaBhausahebNagare
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
KARJAT
|
MH-09-008-060-001/600
(Bahirobawadi)
|
1809008000NRG23300520220027890
|
31/05/2022
|
BHAUSAHEB PANDHARINATH PATHADE
|
1809008WL004437
|
BHAUSAHEB PANDHARINATH PATHADE
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
BHAUSAHEBPANDHARINATHPATHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
KARJAT
|
MH-09-008-060-001/63
(Bahirobawadi)
|
1809008000NRG23300520220027892
|
31/05/2022
|
VITTHAL SHIVAJI CHAUDHARI
|
1809008WL004437
|
VITTHAL SHIVAJI CHAUDHARI
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
VITTHALSHIVAJICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARJAT
|
MH-09-008-060-001/64
(Bahirobawadi)
|
1809008000NRG23300520220027166
|
31/05/2022
|
HIRABAI SONBA PATHADE
|
1809008WL004320
|
HIRABAI SONBA PATHADE
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
HIRABAISONBAPATHADE
|
UNION BANK OF INDIA(508500)
|
|
104
|
KARJAT
|
MH-09-008-060-001/70
(Bahirobawadi)
|
1809008000NRG23300520220027893
|
31/05/2022
|
POPAT NANDU GODASE
|
1809008WL004437
|
POPAT NANDU GODASE
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
POPATNANDUGODASE
|
UNION BANK OF INDIA(508500)
|
|
105
|
KARJAT
|
MH-09-008-060-002/899
(Bahirobawadi)
|
1809008000NRG23300520220027896
|
31/05/2022
|
Ashok kisan shinde
|
1809008WL004437
|
Ashok kisan shinde
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148807367
|
|
Ashokkisanshinde
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARJAT
|
MH-09-008-092-001/144
(Kaprewadi)
|
1809008000NRG23270520220026484
|
31/05/2022
|
Baban Rangnath Dhanwade
|
1809008WL004215
|
Baban Rangnath Dhanwade
|
00468
|
UBIN0532266
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
BabanRangnathDhanwade
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARJAT
|
MH-09-008-092-001/164
(Kaprewadi)
|
1809008000NRG23270520220026491
|
31/05/2022
|
RATANMALA LAXMAN SHINDE
|
1809008WL004216
|
RATANMALA LAXMAN SHINDE
|
00468
|
UBIN0532266
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
RATANMALALAXMANSHINDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
KARJAT
|
MH-09-008-092-001/470
(Kaprewadi)
|
1809008000NRG23270520220026489
|
31/05/2022
|
Dada Ramhari Shinde
|
1809008WL004215
|
Dada Ramhari Shinde
|
00468
|
UBIN0532266
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
148807367
|
|
DadaRamhariShinde
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-093-001/199
(Mulewadi)
|
1809008000NRG23270520220024473
|
31/05/2022
|
Vishwnath Malhari Mule
|
1809008WL003889
|
Vishwnath Malhari Mule
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148807367
|
|
VishwnathMalhariMule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26826
|
26826
|
|
|
|
|
|
|
|
|
110
|
KARJAT
|
MH-09-008-005-001/268
(Kalewadi)
|
1809008000NRG23300520220027948
|
31/05/2022
|
ABBA DATTATRAYA KALE
|
1809008WL004448
|
ABBA DATTATRAYA KALE
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
ABBADATTATRAYAKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
111
|
KARJAT
|
MH-09-008-041-001/291
(Thorgaon)
|
1809008000NRG23280520220026685
|
31/05/2022
|
Vishwanath Jagannath Nannavare
|
1809008WL004245
|
Vishwanath Jagannath Nannavare
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148807367
|
|
VishwanathJagannathNannavare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
112
|
KARJAT
|
MH-09-008-062-001/571
(Baradgaon Dagadi)
|
1809008000NRG23300520220027956
|
31/05/2022
|
NITIN SOMANATH KAMBALE
|
1809008WL004450
|
NITIN SOMANATH KAMBALE
|
00468
|
UBIN0572292
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148807367
|
|
NITINSOMANATHKAMBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181006
|
181006
|
|
|
|
|
|
|
|