|
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-09-008-003-001/254
(Ambijalgaon)
|
1809008000NRG24060320240409531
|
11/03/2024
|
SHATRUGAN
|
1809008WL062322
|
SHATRUGAN
|
00045
|
BARB0AMBBHI
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623232
|
|
SHATRUGHNA DNYANDEO ANARASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-003-001/154
(Ambijalgaon)
|
1809008000NRG24060320240409528
|
11/03/2024
|
Annasaheb Haribhau Raskar
|
1809008WL062322
|
Annasaheb Haribhau Raskar
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623227
|
|
ANNASAHEB HARIBHAU RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-003-001/196
(Ambijalgaon)
|
1809008000NRG24060320240409530
|
11/03/2024
|
Manisha Shivaji Anarase
|
1809008WL062322
|
Manisha Shivaji Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623233
|
|
SHIVAJI KISAN ANARAS
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/196
(Ambijalgaon)
|
1809008000NRG24060320240409529
|
11/03/2024
|
shivaji Kisan Anarase
|
1809008WL062322
|
shivaji Kisan Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623234
|
|
SHIVAJI KISAN ANARAS
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG24060320240409532
|
11/03/2024
|
BIBHISHAN AJINATH ANRASE
|
1809008WL062322
|
BIBHISHAN AJINATH ANRASE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623231
|
|
BIBHISHAN AJINATH AN
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG24060320240409534
|
11/03/2024
|
DNYANESHWAR BIBHISHAN ANARASE
|
1809008WL062322
|
DNYANESHWAR BIBHISHAN ANARASE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623238
|
|
DNYANESHWAR BIBHISHA
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG24060320240409535
|
11/03/2024
|
TUKARAM BIBHISHAN ANARASE
|
1809008WL062322
|
TUKARAM BIBHISHAN ANARASE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623237
|
|
MASTER TUKARAM BIBHISHAN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG24060320240409533
|
11/03/2024
|
VIMAL BIBHISHAN ANARASE
|
1809008WL062322
|
VIMAL BIBHISHAN ANARASE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623236
|
|
VIMAL BIBHISHAN ANAR
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/391
(Ambijalgaon)
|
1809008000NRG24060320240409536
|
11/03/2024
|
rghunath
|
1809008WL062322
|
rghunath
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623230
|
|
RAGHUNATH VISVANATHA
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/459
(Ambijalgaon)
|
1809008000NRG24060320240409538
|
11/03/2024
|
Muktabai Pandharinath Anarase
|
1809008WL062322
|
Muktabai Pandharinath Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623239
|
|
MUKTABAI PANDHARINAT
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-003-001/459
(Ambijalgaon)
|
1809008000NRG24060320240409537
|
11/03/2024
|
pandhrinath
|
1809008WL062322
|
pandhrinath
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623228
|
|
DADASAHEB ANANDRAO A
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/474
(Ambijalgaon)
|
1809008000NRG24060320240409539
|
11/03/2024
|
Vilas Vishnu Anarase
|
1809008WL062322
|
Vilas Vishnu Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623235
|
|
VILAS VISHNU ANARASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-003-001/94
(Ambijalgaon)
|
1809008000NRG24060320240409540
|
11/03/2024
|
DILIP SOPANDEO ANARSE
|
1809008WL062322
|
DILIP SOPANDEO ANARSE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623229
|
|
DILIP SOPANRAO ANARS
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-033-001/88
(Jalkewadi)
|
1809008000NRG24060320240409560
|
11/03/2024
|
Gajanan Pandurang Mulik
|
1809008WL062324
|
Gajanan Pandurang Mulik
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623190
|
|
GAJANAN PANDURANG MU
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-033-001/88
(Jalkewadi)
|
1809008000NRG24060320240409559
|
11/03/2024
|
Pandurang Vitthal Mulki
|
1809008WL062324
|
Pandurang Vitthal Mulki
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623189
|
|
MR PANDURANG VITTAL MULIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-033-001/234
(Jalkewadi)
|
1809008000NRG24060320240409583
|
11/03/2024
|
Jayshree Santosh Pawar
|
1809008WL062327
|
Jayshree Santosh Pawar
|
00045
|
BARB0DBKARE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623193
|
|
JAYSHREE SANTOSH PAW
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-033-001/234
(Jalkewadi)
|
1809008000NRG24060320240409581
|
11/03/2024
|
Pawar Shanta Subhash
|
1809008WL062327
|
Pawar Shanta Subhash
|
00045
|
BARB0DBKARE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623194
|
|
Mrs. SHANTABAI SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARJAT
|
MH-09-008-033-001/53
(Jalkewadi)
|
1809008000NRG24060320240409557
|
11/03/2024
|
Sunita Sudam Jadhav
|
1809008WL062324
|
Sunita Sudam Jadhav
|
00045
|
BARB0DBKARE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623192
|
|
SUNITA SUDAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-033-001/185
(Jalkewadi)
|
1809008000NRG24060320240409548
|
11/03/2024
|
Mangal Ramdas Pawar
|
1809008WL062324
|
Mangal Ramdas Pawar
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623191
|
|
MGAL RAMDAS PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-011-001/1061
(Kuldharan)
|
1809008000NRG24070320240413906
|
11/03/2024
|
Rambhau Vinayak Supekar
|
1809008WL062767
|
Rambhau Vinayak Supekar
|
00045
|
BARB0KULDHA
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243623208
|
|
RAMBHAU VINAYAK SUPE
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-011-001/643
(Kuldharan)
|
1809008000NRG24070320240413907
|
11/03/2024
|
Ramesh Anna Thorat
|
1809008WL062767
|
Ramesh Anna Thorat
|
00045
|
BARB0KULDHA
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243623199
|
|
THORAT RAMESH ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-011-001/669
(Kuldharan)
|
1809008000NRG24070320240413908
|
11/03/2024
|
Subhsh Dnyandev Thorat
|
1809008WL062767
|
Subhsh Dnyandev Thorat
|
00045
|
BARB0KULDHA
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243623197
|
|
THORAT SUBHASH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-011-001/992
(Kuldharan)
|
1809008000NRG24070320240413909
|
11/03/2024
|
Laxman Devrao Bhawal
|
1809008WL062767
|
Laxman Devrao Bhawal
|
00045
|
BARB0KULDHA
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
A115243623211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARJAT
|
MH-09-008-058-001/227
(Pimpalwadi)
|
1809008000NRG24060320240408920
|
11/03/2024
|
Kale Thakya Paijnya
|
1809008WL062201
|
Kale Thakya Paijnya
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623221
|
|
THAKAJI PAIJAN KALE
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-058-001/248
(Pimpalwadi)
|
1809008000NRG24060320240408911
|
11/03/2024
|
Janjire Appa Nivrutti
|
1809008WL062199
|
Janjire Appa Nivrutti
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623212
|
|
APPA NIVRUTTI JANJIR
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-058-001/248
(Pimpalwadi)
|
1809008000NRG24060320240408912
|
11/03/2024
|
Suman Appasaheb Janjire
|
1809008WL062199
|
Suman Appasaheb Janjire
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623209
|
|
SUMAL APPASAHEB JANJ
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG24060320240408917
|
11/03/2024
|
Satyvan Namdev Kambale
|
1809008WL062200
|
Satyvan Namdev Kambale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623210
|
|
SATYAVAN NAMDEO KAMB
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-058-001/908
(Pimpalwadi)
|
1809008000NRG24060320240408922
|
11/03/2024
|
Nikita Javed Kale
|
1809008WL062201
|
Nikita Javed Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623222
|
|
NIKITA JAVED KALE
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-058-001/908
(Pimpalwadi)
|
1809008000NRG24060320240408921
|
11/03/2024
|
Rohidas Javed Kale
|
1809008WL062201
|
Rohidas Javed Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623224
|
|
ROHIDAS JAVID KALE
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-064-002/438
(Bitakewadi)
|
1809008000NRG24070320240413234
|
11/03/2024
|
DADA LAKSHIMAN BHISE
|
1809008WL062669
|
DADA LAKSHIMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623204
|
|
DADA LAKSHMAN BHISE
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-064-002/439
(Bitakewadi)
|
1809008000NRG24070320240413235
|
11/03/2024
|
ZUMBER LAKSHMAN BHISE
|
1809008WL062669
|
ZUMBER LAKSHMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623205
|
|
ZUMBER LAKSHMAN BHIS
|
BANK OF BARODA(606985)
|
|
32
|
KARJAT
|
MH-09-008-067-001/141
(Bhos)
|
1809008000NRG24070320240412802
|
11/03/2024
|
Dhannjay Baban Dudhane
|
1809008WL062632
|
Dhannjay Baban Dudhane
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623213
|
|
DHANAJI BABAN DUDHAN
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-067-001/146
(Bhos)
|
1809008000NRG24070320240412805
|
11/03/2024
|
BALASAHEB BHAGVAN CHAVAN
|
1809008WL062632
|
BALASAHEB BHAGVAN CHAVAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623203
|
|
BALASAHEB BHAGWAN CH
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-09-008-067-001/153
(Bhos)
|
1809008000NRG24070320240412772
|
11/03/2024
|
Nivruti Bapu Kharade
|
1809008WL062631
|
Nivruti Bapu Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623207
|
|
NIVRUTTI BAPU KHARAD
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-09-008-067-001/196
(Bhos)
|
1809008000NRG24070320240412842
|
11/03/2024
|
RAMA BHAU DHOLE
|
1809008WL062635
|
RAMA BHAU DHOLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623217
|
|
RAMA BHAUSAHEB DHOLE
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-09-008-067-001/203
(Bhos)
|
1809008000NRG24070320240412806
|
11/03/2024
|
LALAN AMRUT CHAVHAN
|
1809008WL062632
|
LALAN AMRUT CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623201
|
|
CHAVHAN LALAN AMRUT
|
BANK OF BARODA(606985)
|
|
37
|
KARJAT
|
MH-09-008-067-001/205
(Bhos)
|
1809008000NRG24070320240412846
|
11/03/2024
|
ABA DINA KHARADE
|
1809008WL062635
|
ABA DINA KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623220
|
|
ABA DINA KHARADE
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-09-008-067-001/254
(Bhos)
|
1809008000NRG24070320240412810
|
11/03/2024
|
LANKABAI PARMESHWAR CHAVHAN
|
1809008WL062632
|
LANKABAI PARMESHWAR CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623202
|
|
LANKABAI PARMESWAR C
|
BANK OF BARODA(606985)
|
|
39
|
KARJAT
|
MH-09-008-067-001/307
(Bhos)
|
1809008000NRG24070320240412848
|
11/03/2024
|
BHAUSAHEB MOHAN KHARADE
|
1809008WL062635
|
BHAUSAHEB MOHAN KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623223
|
|
BHAUSAHEB MOHANRAO K
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-067-001/318
(Bhos)
|
1809008000NRG24070320240412813
|
11/03/2024
|
Appa Namadev Sabale
|
1809008WL062632
|
Appa Namadev Sabale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623215
|
|
APPA NAMDEV SABALE
|
BANK OF BARODA(606985)
|
|
41
|
KARJAT
|
MH-09-008-067-001/405
(Bhos)
|
1809008000NRG24070320240412852
|
11/03/2024
|
Bapu Dada Kshirsagar
|
1809008WL062635
|
Bapu Dada Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623226
|
|
Mr. BAPU DADA KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARJAT
|
MH-09-008-067-001/408
(Bhos)
|
1809008000NRG24070320240412815
|
11/03/2024
|
Rekha Santosh Chavhan
|
1809008WL062632
|
Rekha Santosh Chavhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623216
|
|
REKHA SANTOSH CHAVHA
|
BANK OF BARODA(606985)
|
|
43
|
KARJAT
|
MH-09-008-067-001/496
(Bhos)
|
1809008000NRG24070320240412780
|
11/03/2024
|
GANESH DADASAHEB KHARADE
|
1809008WL062631
|
GANESH DADASAHEB KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623200
|
|
GANESH DADASO KHARAD
|
BANK OF BARODA(606985)
|
|
44
|
KARJAT
|
MH-09-008-067-001/725
(Bhos)
|
1809008000NRG24070320240412859
|
11/03/2024
|
DIPAK SUBHASH KHARADE
|
1809008WL062635
|
DIPAK SUBHASH KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623225
|
|
KHARADE DIPAK SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KARJAT
|
MH-09-008-067-001/772
(Bhos)
|
1809008000NRG24070320240412865
|
11/03/2024
|
NANA LALASO KSHIRSAGAR
|
1809008WL062635
|
NANA LALASO KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623198
|
|
Mr. NANA LALASAHEB KSHRISAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARJAT
|
MH-09-008-067-001/789
(Bhos)
|
1809008000NRG24070320240412787
|
11/03/2024
|
Prasad Pandit Kharade
|
1809008WL062631
|
Prasad Pandit Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623214
|
|
KHARADE PRASAD PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-067-001/815
(Bhos)
|
1809008000NRG24070320240412789
|
11/03/2024
|
Archana Navnath Kharade
|
1809008WL062631
|
Archana Navnath Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623218
|
|
ARCHANA NAWNATH KHAR
|
BANK OF BARODA(606985)
|
|
48
|
KARJAT
|
MH-09-008-067-001/87
(Bhos)
|
1809008000NRG24070320240412823
|
11/03/2024
|
Ramesh Bhagwan Chavan
|
1809008WL062632
|
Ramesh Bhagwan Chavan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623219
|
|
RAMESH BHAGVAN CHAVH
|
BANK OF BARODA(606985)
|
|
49
|
KARJAT
|
MH-09-008-067-001/91
(Bhos)
|
1809008000NRG24070320240412824
|
11/03/2024
|
ANTIKABAI BHAGWAN CHAVAN
|
1809008WL062632
|
ANTIKABAI BHAGWAN CHAVAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623206
|
|
ANTIKABAI BHAGVANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57806
|
57806
|
|
|
|
|
|
|
|
|
50
|
KARJAT
|
MH-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24060320240409683
|
11/03/2024
|
DNYANDEO SHANKAR NIKAT
|
1809008WL062342
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623537
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-047-001/85
(Navsarwadi)
|
1809008000NRG24060320240409705
|
11/03/2024
|
Vaishali Bapurao Jare
|
1809008WL062344
|
Vaishali Bapurao Jare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623506
|
|
Mr. BAPURAO ARJUN JARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-048-001/1
(Nagapur)
|
1809008000NRG24060320240409109
|
11/03/2024
|
Bhausaheb Shankar Nimbore
|
1809008WL062236
|
Bhausaheb Shankar Nimbore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621022
|
|
Mr. BHAUSAHEB SHANKAR NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-048-001/250
(Nagapur)
|
1809008000NRG24060320240409110
|
11/03/2024
|
Rekha Nanasaheb Pawar
|
1809008WL062236
|
Rekha Nanasaheb Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620797
|
|
REKHA NANASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24060320240409147
|
11/03/2024
|
Amol Shivaji Kapare
|
1809008WL062240
|
Amol Shivaji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621085
|
|
Mr. AMOL SHIVAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24060320240409148
|
11/03/2024
|
Mandabai Shivaji Kapare
|
1809008WL062240
|
Mandabai Shivaji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621086
|
|
Mrs. MANDABAI SHIVAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24060320240409146
|
11/03/2024
|
Shivaji Piraji Kapare
|
1809008WL062240
|
Shivaji Piraji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623249
|
|
Mr. SHIVAJI PIRAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-049-001/13
(Nagalwadi)
|
1809008000NRG24060320240409104
|
11/03/2024
|
MOHAN MURLIDHAR KAWALE
|
1809008WL062235
|
MOHAN MURLIDHAR KAWALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620844
|
|
Mr. MOHAN MURALIDHAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-049-001/137
(Nagalwadi)
|
1809008000NRG24060320240409143
|
11/03/2024
|
Somnath Namdev Bhukan
|
1809008WL062239
|
Somnath Namdev Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620854
|
|
Mr. SOMNATH NAMDEO BHUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-049-001/164
(Nagalwadi)
|
1809008000NRG24060320240409149
|
11/03/2024
|
Nagnath Hiralal Kanade
|
1809008WL062240
|
Nagnath Hiralal Kanade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623253
|
|
Mr. NAGNATH HIRALAL KASAR KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-049-001/164
(Nagalwadi)
|
1809008000NRG24060320240409150
|
11/03/2024
|
Nirmala Nagnath Kanade
|
1809008WL062240
|
Nirmala Nagnath Kanade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243621093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KARJAT
|
MH-09-008-049-001/170
(Nagalwadi)
|
1809008000NRG24060320240409122
|
11/03/2024
|
Laxmi ramesh pawal
|
1809008WL062237
|
Laxmi ramesh pawal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623545
|
|
Miss. LAXMI RAMESH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-049-001/170
(Nagalwadi)
|
1809008000NRG24060320240409121
|
11/03/2024
|
ramesh kashinath pawal
|
1809008WL062237
|
ramesh kashinath pawal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623244
|
|
RAMESH KASHINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-049-001/175
(Nagalwadi)
|
1809008000NRG24060320240409124
|
11/03/2024
|
Pawar Dwarkabai Arvind
|
1809008WL062237
|
Pawar Dwarkabai Arvind
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621091
|
|
PAWAR DWARKABAI ARVINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KARJAT
|
MH-09-008-049-001/179
(Nagalwadi)
|
1809008000NRG24060320240409152
|
11/03/2024
|
Mandabai Sundardas Shingate
|
1809008WL062240
|
Mandabai Sundardas Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621087
|
|
Miss. MANDABAI SUNDER SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-049-001/179
(Nagalwadi)
|
1809008000NRG24060320240409151
|
11/03/2024
|
Sundardas Gajanan Shingate
|
1809008WL062240
|
Sundardas Gajanan Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243621089
|
A/c Blocked or Frozen
|
|
|
|
66
|
KARJAT
|
MH-09-008-049-001/187
(Nagalwadi)
|
1809008000NRG24060320240409125
|
11/03/2024
|
Mukinda gopinath pawar
|
1809008WL062237
|
Mukinda gopinath pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621076
|
|
MUKINDA GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARJAT
|
MH-09-008-049-001/187
(Nagalwadi)
|
1809008000NRG24060320240409126
|
11/03/2024
|
Vaishali Mukinda Pawar
|
1809008WL062237
|
Vaishali Mukinda Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621090
|
|
Miss. VAISHALI MUKUNDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-049-001/221
(Nagalwadi)
|
1809008000NRG24060320240409094
|
11/03/2024
|
Mumtaj baban shakh
|
1809008WL062234
|
Mumtaj baban shakh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620833
|
|
Miss. MUMATAJ BABAN SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-049-001/245
(Nagalwadi)
|
1809008000NRG24060320240409095
|
11/03/2024
|
Shakuntala Udhav Kawale
|
1809008WL062234
|
Shakuntala Udhav Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620838
|
|
Miss. SHAKUNTALA UDHDAV KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24060320240409134
|
11/03/2024
|
Mamasaheb Maruti Thorave
|
1809008WL062238
|
Mamasaheb Maruti Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621114
|
|
Mr. MAMASAHEB MARUTI THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24060320240409135
|
11/03/2024
|
Sunita Mamasaheb Thorave
|
1809008WL062238
|
Sunita Mamasaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623369
|
|
Mrs. SUNITA MAMASAHEB THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24060320240409127
|
11/03/2024
|
Ankush Shankar Muthe
|
1809008WL062237
|
Ankush Shankar Muthe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623250
|
|
Mr. ANKUSH SHANKAR MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24060320240409129
|
11/03/2024
|
Yogesh Ankush Mathe
|
1809008WL062237
|
Yogesh Ankush Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621097
|
|
Mr. Yogesh Ankush Mathe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24060320240409137
|
11/03/2024
|
Dadar Sarika Subhash
|
1809008WL062238
|
Dadar Sarika Subhash
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620855
|
|
Mrs. SARIKA SUBHASH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24060320240409136
|
11/03/2024
|
Dadar Subhash Sarjerao
|
1809008WL062238
|
Dadar Subhash Sarjerao
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620733
|
|
Mr. SUBHASH SARJERAO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-049-001/309
(Nagalwadi)
|
1809008000NRG24060320240409113
|
11/03/2024
|
Pravin Rohidas Nimbore
|
1809008WL062236
|
Pravin Rohidas Nimbore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620832
|
|
Mr. PRAVIN ROHIDAS NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-049-001/309
(Nagalwadi)
|
1809008000NRG24060320240409111
|
11/03/2024
|
Rohidas Yashavant Nombore
|
1809008WL062236
|
Rohidas Yashavant Nombore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623242
|
|
Mr. ROHIDAS YASHWANT NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-049-001/309
(Nagalwadi)
|
1809008000NRG24060320240409112
|
11/03/2024
|
Savita Rohidas Nimbore
|
1809008WL062236
|
Savita Rohidas Nimbore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620870
|
|
Miss. SAVITA ROHIDAS NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-049-001/346
(Nagalwadi)
|
1809008000NRG24060320240409108
|
11/03/2024
|
avinash premraj kapare
|
1809008WL062235
|
avinash premraj kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623546
|
|
AVINASH PREMRAJ KAPARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-049-001/346
(Nagalwadi)
|
1809008000NRG24060320240409106
|
11/03/2024
|
Sindhubai Premraj Kapare
|
1809008WL062235
|
Sindhubai Premraj Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623500
|
|
Miss. SINDUBAI PREMRAJ KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-049-001/346
(Nagalwadi)
|
1809008000NRG24060320240409107
|
11/03/2024
|
Vitthal Premraj Kapare
|
1809008WL062235
|
Vitthal Premraj Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623509
|
|
Mr. VITTHAL PREMRAJ KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-049-001/375
(Nagalwadi)
|
1809008000NRG24060320240409145
|
11/03/2024
|
Manisha Shantilal Dadar
|
1809008WL062239
|
Manisha Shantilal Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623521
|
|
MANISHA SHANTILAL DADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARJAT
|
MH-09-008-049-001/375
(Nagalwadi)
|
1809008000NRG24060320240409144
|
11/03/2024
|
Shantilal Manik Dadar
|
1809008WL062239
|
Shantilal Manik Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620834
|
|
Mr. SHANTILAL MANIK DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-049-001/376
(Nagalwadi)
|
1809008000NRG24060320240409096
|
11/03/2024
|
Vimal Balu Dadar
|
1809008WL062234
|
Vimal Balu Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621049
|
|
Miss. Vimal Balu Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-049-001/397
(Nagalwadi)
|
1809008000NRG24060320240409153
|
11/03/2024
|
Mangal Shiwaji Kavale
|
1809008WL062240
|
Mangal Shiwaji Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621092
|
|
Miss. MANGAL SHIWAJI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-049-001/416
(Nagalwadi)
|
1809008000NRG24060320240409130
|
11/03/2024
|
Bapu Trimbak Kavale
|
1809008WL062237
|
Bapu Trimbak Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623181
|
|
KAWALE BAPURAO TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-049-001/416
(Nagalwadi)
|
1809008000NRG24060320240409131
|
11/03/2024
|
Vidya Bapurao Kawale
|
1809008WL062237
|
Vidya Bapurao Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621101
|
|
Miss. Vidya Bapurao Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-049-001/44
(Nagalwadi)
|
1809008000NRG24060320240409138
|
11/03/2024
|
kadam Ramdsh lakshman
|
1809008WL062238
|
kadam Ramdsh lakshman
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623246
|
|
KADAM RAMDAS LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24060320240409139
|
11/03/2024
|
Bapu namdev shelke
|
1809008WL062238
|
Bapu namdev shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620860
|
|
Mr. BAPU NAMDEV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24060320240409140
|
11/03/2024
|
Vijyabai Bapu Shelake
|
1809008WL062238
|
Vijyabai Bapu Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623501
|
|
Miss. VIJAYA BAPU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-049-001/589
(Nagalwadi)
|
1809008000NRG24060320240409098
|
11/03/2024
|
Rekha Shahaji Mathe
|
1809008WL062234
|
Rekha Shahaji Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623251
|
|
Mrs. REKHA SHAHAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-049-001/589
(Nagalwadi)
|
1809008000NRG24060320240409097
|
11/03/2024
|
Shahaji Kisan Mathe
|
1809008WL062234
|
Shahaji Kisan Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623247
|
|
Mr. SHAHAJI KISAN MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-049-001/610
(Nagalwadi)
|
1809008000NRG24060320240409154
|
11/03/2024
|
Balasaehb Namdev Bhukan
|
1809008WL062240
|
Balasaehb Namdev Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623248
|
|
BHUKAN BALASAHEB NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
KARJAT
|
MH-09-008-049-001/610
(Nagalwadi)
|
1809008000NRG24060320240409155
|
11/03/2024
|
Sangita Balasaheb Bhukan
|
1809008WL062240
|
Sangita Balasaheb Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620977
|
|
Miss. SANGITA BALU BHUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24060320240409142
|
11/03/2024
|
Manda Rahul Shelake
|
1809008WL062238
|
Manda Rahul Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621016
|
|
M/s. MANDA RAHUL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24060320240409141
|
11/03/2024
|
Rahul Shivaji Shelake
|
1809008WL062238
|
Rahul Shivaji Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621017
|
|
RAHUL SHIVAJI SHELKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
KARJAT
|
MH-09-008-049-001/622
(Nagalwadi)
|
1809008000NRG24060320240409099
|
11/03/2024
|
Jyoti Nana Pawal
|
1809008WL062234
|
Jyoti Nana Pawal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621045
|
|
Mrs. JYOTI NANA PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-049-001/637
(Nagalwadi)
|
1809008000NRG24060320240409114
|
11/03/2024
|
Hirabai Ravsaheb Thorave
|
1809008WL062236
|
Hirabai Ravsaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620891
|
|
Mr. RAOSAHEB TUKARAM THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-049-001/638
(Nagalwadi)
|
1809008000NRG24060320240409115
|
11/03/2024
|
Bhausaheb Tukaram Thorve
|
1809008WL062236
|
Bhausaheb Tukaram Thorve
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621118
|
|
Mr. BHAUSAHEB TUKARAM THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-049-001/638
(Nagalwadi)
|
1809008000NRG24060320240409116
|
11/03/2024
|
Kalavati Bhausaheb Thorave
|
1809008WL062236
|
Kalavati Bhausaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621023
|
|
KALAVATI BHAUSAHEB THORVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARJAT
|
MH-09-008-049-001/638
(Nagalwadi)
|
1809008000NRG24060320240409117
|
11/03/2024
|
Navnath Bhausaheb Thorave
|
1809008WL062236
|
Navnath Bhausaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623241
|
|
Mr. NAVNATH BHAUSAHEB THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-049-001/638
(Nagalwadi)
|
1809008000NRG24060320240409118
|
11/03/2024
|
Tai Navnath Thorave
|
1809008WL062236
|
Tai Navnath Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621039
|
|
Miss. TAI NAVNATH THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-049-001/639
(Nagalwadi)
|
1809008000NRG24060320240409120
|
11/03/2024
|
Ashabai Balasaheb Thorave
|
1809008WL062236
|
Ashabai Balasaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621028
|
|
Mrs. ASHABAI BALASAHEB THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-049-001/639
(Nagalwadi)
|
1809008000NRG24060320240409119
|
11/03/2024
|
Balasaheb Maruti Thorave
|
1809008WL062236
|
Balasaheb Maruti Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623252
|
|
BALASAHEB MARUTI THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-049-001/646
(Nagalwadi)
|
1809008000NRG24060320240409156
|
11/03/2024
|
Amol Kashinath Dadar
|
1809008WL062240
|
Amol Kashinath Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620976
|
|
Mr. AMOL KASHINATH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-049-001/646
(Nagalwadi)
|
1809008000NRG24060320240409157
|
11/03/2024
|
Suvarna Amol dadar
|
1809008WL062240
|
Suvarna Amol dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620978
|
|
Mrs. SUVRNA AMOL DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-049-001/663
(Nagalwadi)
|
1809008000NRG24060320240409100
|
11/03/2024
|
Ambadas Shridhar Kothavale
|
1809008WL062234
|
Ambadas Shridhar Kothavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621046
|
|
Mr. AMBADAS SHRIDHAR KOTHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-049-001/820
(Nagalwadi)
|
1809008000NRG24060320240409102
|
11/03/2024
|
Hajara Rafik Shekh
|
1809008WL062234
|
Hajara Rafik Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621047
|
|
Miss. HAZRATBI RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-049-001/820
(Nagalwadi)
|
1809008000NRG24060320240409101
|
11/03/2024
|
Rafik Rasulala Shikh
|
1809008WL062234
|
Rafik Rasulala Shikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621048
|
|
Mr. RAFIQ RASULBAI SHIKH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-049-001/86
(Nagalwadi)
|
1809008000NRG24060320240409103
|
11/03/2024
|
Rajendra Dagadu Shelake
|
1809008WL062234
|
Rajendra Dagadu Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621044
|
|
SHELAKE RAJENDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
KARJAT
|
MH-09-008-049-001/96
(Nagalwadi)
|
1809008000NRG24060320240409132
|
11/03/2024
|
Kailas Bhausaheb Kawale
|
1809008WL062237
|
Kailas Bhausaheb Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623243
|
|
KAWALE KAILAS BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
KARJAT
|
MH-09-008-049-001/96
(Nagalwadi)
|
1809008000NRG24060320240409133
|
11/03/2024
|
Shahaji Kailas Kawale
|
1809008WL062237
|
Shahaji Kailas Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621094
|
|
Mr. SHAHAJI KAILAS KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-067-001/971
(Bhos)
|
1809008000NRG24070320240412801
|
11/03/2024
|
Satish Bhanudas Salunke
|
1809008WL062631
|
Satish Bhanudas Salunke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620881
|
|
SATISH BHANUDAS SALU
|
BANK OF BARODA(606985)
|
|
114
|
KARJAT
|
MH-09-008-069-001/487
(Malthan)
|
1809008000NRG24070320240412436
|
11/03/2024
|
MAHADEV SHAHAJI NAWSARE
|
1809008WL062602
|
MAHADEV SHAHAJI NAWSARE
|
00051
|
MAHB0000581
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621078
|
|
Mr. MAHADEV SHAHAJI NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-072-001/1085
(Mirajgaon)
|
1809008000NRG24060320240409160
|
11/03/2024
|
Deepak Kondiba Gore
|
1809008WL062242
|
Deepak Kondiba Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623180
|
|
Mr. DEEPAK KONDIBA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-072-001/181
(Mirajgaon)
|
1809008000NRG24060320240409161
|
11/03/2024
|
Ganesh Dattatray Gore
|
1809008WL062242
|
Ganesh Dattatray Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623187
|
|
Mr. GANESH DATTATRAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-072-001/213
(Mirajgaon)
|
1809008000NRG24060320240409162
|
11/03/2024
|
Vinod Paraji Kale
|
1809008WL062242
|
Vinod Paraji Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620897
|
|
Mr. VINOD PARAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-072-001/2236
(Mirajgaon)
|
1809008000NRG24060320240409164
|
11/03/2024
|
Rupali Sachin Chikhale
|
1809008WL062242
|
Rupali Sachin Chikhale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621040
|
|
Miss. Rupali Sachin Chikhale
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-072-001/2236
(Mirajgaon)
|
1809008000NRG24060320240409163
|
11/03/2024
|
SACHIN NAMDEO CHIKHALE
|
1809008WL062242
|
SACHIN NAMDEO CHIKHALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621032
|
|
MR SACHIN NAMDEO CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARJAT
|
MH-09-008-072-001/2342
(Mirajgaon)
|
1809008000NRG24060320240409165
|
11/03/2024
|
Dattu Kondiba Kolhe
|
1809008WL062242
|
Dattu Kondiba Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623312
|
|
Mr. DATTU KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-072-001/2342
(Mirajgaon)
|
1809008000NRG24060320240409166
|
11/03/2024
|
Lata Dattu Kolhe
|
1809008WL062242
|
Lata Dattu Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621102
|
|
Miss. Lata Dattu Kollhe
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARJAT
|
MH-09-008-072-001/2368
(Mirajgaon)
|
1809008000NRG24060320240409167
|
11/03/2024
|
Vijay Balasaheb Kolhe
|
1809008WL062242
|
Vijay Balasaheb Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621038
|
|
Mr. VIJAY BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-072-001/3085
(Mirajgaon)
|
1809008000NRG24060320240409168
|
11/03/2024
|
Nagesh Khandu Sonatakke
|
1809008WL062242
|
Nagesh Khandu Sonatakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620898
|
|
Mr. NAGESH KHANDU SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-072-001/3085
(Mirajgaon)
|
1809008000NRG24060320240409169
|
11/03/2024
|
Vaishali Nagesh Sontakke
|
1809008WL062242
|
Vaishali Nagesh Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620900
|
|
Miss. Vaishali Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-072-001/3086
(Mirajgaon)
|
1809008000NRG24060320240409170
|
11/03/2024
|
Vivek Khandu Sontakke
|
1809008WL062242
|
Vivek Khandu Sontakke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620899
|
|
Mr. VIVEK KHANDU SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-072-001/504
(Mirajgaon)
|
1809008000NRG24060320240409171
|
11/03/2024
|
KAVITA SANTOS KOLHE
|
1809008WL062242
|
KAVITA SANTOS KOLHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621041
|
|
Miss. Kavita Santosh Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-072-001/64
(Mirajgaon)
|
1809008000NRG24060320240409172
|
11/03/2024
|
Chikhale Balu Kisan
|
1809008WL062242
|
Chikhale Balu Kisan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621030
|
|
Mr. BALU KISAN CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-072-001/654
(Mirajgaon)
|
1809008000NRG24060320240409173
|
11/03/2024
|
sunila
|
1809008WL062242
|
sunila
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620835
|
|
Mr. SUNIL ANIL GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-093-001/165
(Mulewadi)
|
1809008000NRG24060320240408953
|
11/03/2024
|
Baban Guma Gangrde
|
1809008WL062205
|
Baban Guma Gangrde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623487
|
|
Mr. BABAN GUMA GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152411
|
152411
|
|
|
|
|
|
|
|
|
130
|
KARJAT
|
MH-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24070320240412506
|
11/03/2024
|
Sunita Dattatrya Kolekar
|
1809008WL062612
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623259
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARJAT
|
MH-09-008-032-001/13
(Jalgaon)
|
1809008000NRG24060320240409607
|
11/03/2024
|
sandip
|
1809008WL062331
|
sandip
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620930
|
|
Mr. SANDIP JOTIRAM SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-032-001/168
(Jalgaon)
|
1809008000NRG24070320240412555
|
11/03/2024
|
ALKA UDHAV JADHAV
|
1809008WL062617
|
ALKA UDHAV JADHAV
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621113
|
|
Miss. Alka Uddhav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-032-001/168
(Jalgaon)
|
1809008000NRG24070320240412554
|
11/03/2024
|
UDDHAV MURLIDHARA JADHAV
|
1809008WL062617
|
UDDHAV MURLIDHARA JADHAV
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623277
|
|
Mr. UDDHAV MURLIDHARA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24070320240412515
|
11/03/2024
|
ABHIMANYU KISAN KALANGE
|
1809008WL062613
|
ABHIMANYU KISAN KALANGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623292
|
|
Mr. ABHIMANUE KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24070320240412516
|
11/03/2024
|
Kalnge Lata Abhimanu
|
1809008WL062613
|
Kalnge Lata Abhimanu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620923
|
|
Mr. ABHIMANU KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-032-001/251
(Jalgaon)
|
1809008000NRG24070320240412556
|
11/03/2024
|
ASHOK NIVRUTTI SHETE
|
1809008WL062617
|
ASHOK NIVRUTTI SHETE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620773
|
|
Mr. ASHOK NIVRUTTI SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-032-001/267
(Jalgaon)
|
1809008000NRG24070320240412550
|
11/03/2024
|
UTTAM MURLIDHAR JADHAV
|
1809008WL062616
|
UTTAM MURLIDHAR JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623271
|
|
Mr. UTTAM MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24070320240412518
|
11/03/2024
|
Baby
|
1809008WL062613
|
Baby
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620922
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24070320240412517
|
11/03/2024
|
Dattatray Sahebrav Khedkar
|
1809008WL062613
|
Dattatray Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620772
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-032-001/320
(Jalgaon)
|
1809008000NRG24070320240412557
|
11/03/2024
|
KUSAM VIJAY PAWAR
|
1809008WL062617
|
KUSAM VIJAY PAWAR
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623508
|
|
Mr. KUSAM VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-032-001/334
(Jalgaon)
|
1809008000NRG24070320240412552
|
11/03/2024
|
SHETE ATUL GORAKH
|
1809008WL062616
|
SHETE ATUL GORAKH
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623179
|
|
ATUL GORAKH SHETE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
KARJAT
|
MH-09-008-032-001/334
(Jalgaon)
|
1809008000NRG24070320240412551
|
11/03/2024
|
SHETE KAMAL GORAKH
|
1809008WL062616
|
SHETE KAMAL GORAKH
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243621072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24070320240412512
|
11/03/2024
|
Sadashiv Jaywant Ghodakke
|
1809008WL062612
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623512
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-032-001/410
(Jalgaon)
|
1809008000NRG24060320240409608
|
11/03/2024
|
Arati Nagnath Lad
|
1809008WL062331
|
Arati Nagnath Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623561
|
|
Mrs. ARTI NAGNATH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24070320240412519
|
11/03/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL062613
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243620929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KARJAT
|
MH-09-008-032-001/472
(Jalgaon)
|
1809008000NRG24070320240412513
|
11/03/2024
|
BALASAHEB RATAN POKALE
|
1809008WL062612
|
BALASAHEB RATAN POKALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623256
|
|
POKHALE BALASAHB RATAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24070320240412514
|
11/03/2024
|
ASHOK VIJAY PAWAR
|
1809008WL062612
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620911
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-032-001/562
(Jalgaon)
|
1809008000NRG24070320240412553
|
11/03/2024
|
Chaya Mangesh Pimple
|
1809008WL062616
|
Chaya Mangesh Pimple
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621098
|
|
Mrs. CHAYA MANGESH PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-032-001/597
(Jalgaon)
|
1809008000NRG24060320240409609
|
11/03/2024
|
Lahanu Harichandra Kalange
|
1809008WL062331
|
Lahanu Harichandra Kalange
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620894
|
|
KALANGE LHANU HARICHABDRA M G KALANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
KARJAT
|
MH-09-008-032-001/61
(Jalgaon)
|
1809008000NRG24070320240412520
|
11/03/2024
|
Savita shankar Kopnar
|
1809008WL062613
|
Savita shankar Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623443
|
|
Mr. SHANKAR MURUTI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-032-001/73
(Jalgaon)
|
1809008000NRG24070320240412558
|
11/03/2024
|
Navnath Sambhaji Shete
|
1809008WL062617
|
Navnath Sambhaji Shete
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115243621080
|
|
SHETE NAVNATH SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
KARJAT
|
MH-09-008-032-001/88
(Jalgaon)
|
1809008000NRG24070320240412522
|
11/03/2024
|
Sanjay Maruti Shinde
|
1809008WL062613
|
Sanjay Maruti Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623265
|
|
Mr. SANJAY MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-034-001/110
(Takali Khandeshwari)
|
1809008000NRG24060320240409619
|
11/03/2024
|
Lilawati Balu Navale
|
1809008WL062333
|
Lilawati Balu Navale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621075
|
|
Miss. Lilawati Balu Nawale
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24060320240409668
|
11/03/2024
|
Hemant Pandurag Machindr
|
1809008WL062340
|
Hemant Pandurag Machindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620801
|
|
HEMANT PANDURANG MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24060320240409667
|
11/03/2024
|
pandurang Haribhau Machhindra
|
1809008WL062340
|
pandurang Haribhau Machhindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623362
|
|
Mr. PANDURANG HARIBHAU MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24060320240409789
|
11/03/2024
|
CHANDRAKANT MARUTI NAVASARE
|
1809008WL062356
|
CHANDRAKANT MARUTI NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623285
|
|
Mr. CHANDRAKANT MARUTI NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24060320240409790
|
11/03/2024
|
Parmeshwar Chandrakant Navsare
|
1809008WL062356
|
Parmeshwar Chandrakant Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620941
|
|
Mr. PARMESHWAR CHANDRAKANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-047-001/108
(Navsarwadi)
|
1809008000NRG24060320240409850
|
11/03/2024
|
Kalabai Nana Navsare
|
1809008WL062363
|
Kalabai Nana Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623493
|
|
Mrs. KALAVATI NANA NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-047-001/109
(Navsarwadi)
|
1809008000NRG24060320240409777
|
11/03/2024
|
SHARDA SANJAY ROKADE
|
1809008WL062354
|
SHARDA SANJAY ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623321
|
|
MAHESH APK SHARADA SANJAY ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24060320240409818
|
11/03/2024
|
Lahu Bhanudas Nanavre
|
1809008WL062359
|
Lahu Bhanudas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623340
|
|
Mr. LAHU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-047-001/111
(Navsarwadi)
|
1809008000NRG24060320240409747
|
11/03/2024
|
Swati Jotiram Randhve
|
1809008WL062350
|
Swati Jotiram Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620831
|
|
Mr. JYOTIRAM VIKRAM RANDHVE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-047-001/112
(Navsarwadi)
|
1809008000NRG24060320240409791
|
11/03/2024
|
Vasnt
|
1809008WL062356
|
Vasnt
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623320
|
|
Mr. VASANT BHAU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24060320240409735
|
11/03/2024
|
Aruna Tukaram Lad
|
1809008WL062348
|
Aruna Tukaram Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623530
|
|
Miss. Aruna Tukaram Lad
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24060320240409734
|
11/03/2024
|
TUKARAM MARUTI LAD
|
1809008WL062348
|
TUKARAM MARUTI LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620810
|
|
Mr. TUKARAM MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARJAT
|
MH-09-008-047-001/116
(Navsarwadi)
|
1809008000NRG24060320240409736
|
11/03/2024
|
Vandana Bapurao Lad
|
1809008WL062348
|
Vandana Bapurao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620802
|
|
Mr. BAPURAO TUKARAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24060320240409715
|
11/03/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL062346
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620799
|
|
Mr. SHAHAJI DAJIRAM NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24060320240409716
|
11/03/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL062346
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620800
|
|
SADHANA SHAHAJI NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
KARJAT
|
MH-09-008-047-001/122
(Navsarwadi)
|
1809008000NRG24060320240409851
|
11/03/2024
|
Jagdish Bhagvat Navase
|
1809008WL062363
|
Jagdish Bhagvat Navase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620872
|
|
Mr. JAGDISH BHAGAWAT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24060320240409723
|
11/03/2024
|
Gayabai Uttam Telkar
|
1809008WL062347
|
Gayabai Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623352
|
|
Mrs. GAYABAI UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24060320240409722
|
11/03/2024
|
Uttam Narayan Telkar
|
1809008WL062347
|
Uttam Narayan Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623353
|
|
Mr. UTTAM NARAYAN TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24060320240409725
|
11/03/2024
|
Janabai Mahadev Telkar
|
1809008WL062347
|
Janabai Mahadev Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623350
|
|
Mrs. JANABAI MAHADEV TELAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24060320240409724
|
11/03/2024
|
Mahadev Uttam Telkar
|
1809008WL062347
|
Mahadev Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623178
|
|
Mr. MAHADEV UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24060320240409692
|
11/03/2024
|
Ishvar Raghunath Nanavare
|
1809008WL062343
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620871
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24060320240409778
|
11/03/2024
|
Shrihari Shivaji Jagtap
|
1809008WL062354
|
Shrihari Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243620824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KARJAT
|
MH-09-008-047-001/138
(Navsarwadi)
|
1809008000NRG24060320240409799
|
11/03/2024
|
HANUMANT BHASKAR MENGDE
|
1809008WL062357
|
HANUMANT BHASKAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623319
|
|
HANUMANT BHASKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
KARJAT
|
MH-09-008-047-001/142
(Navsarwadi)
|
1809008000NRG24060320240409834
|
11/03/2024
|
Sahadu
|
1809008WL062361
|
Sahadu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620738
|
|
NAVSARE SAHADU SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
KARJAT
|
MH-09-008-047-001/144
(Navsarwadi)
|
1809008000NRG24060320240409681
|
11/03/2024
|
BARIKRAO KASHINATH NAVSARE
|
1809008WL062342
|
BARIKRAO KASHINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623361
|
|
Mr. BARIKRAO KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24060320240409740
|
11/03/2024
|
Ashok Govardhan Varangule
|
1809008WL062349
|
Ashok Govardhan Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623524
|
|
Mr. ASHOK GOWARDHAN WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24060320240409739
|
11/03/2024
|
Govardhan Pandurang Warangule
|
1809008WL062349
|
Govardhan Pandurang Warangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623332
|
|
Mr. GOVARDHAN PANDURANG WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-047-001/148
(Navsarwadi)
|
1809008000NRG24060320240409682
|
11/03/2024
|
BHAUSO VITTHAL NAVASARE
|
1809008WL062342
|
BHAUSO VITTHAL NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623335
|
|
BHAUSAHEB VITTHAL NANAVARE
|
DCB BANK LTD(607290)
|
|
181
|
KARJAT
|
MH-09-008-047-001/149
(Navsarwadi)
|
1809008000NRG24060320240409809
|
11/03/2024
|
SHIVAJI SURYABHAN TANDALE
|
1809008WL062358
|
SHIVAJI SURYABHAN TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623360
|
|
TANDALE SHIVAJI SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
KARJAT
|
MH-09-008-047-001/152
(Navsarwadi)
|
1809008000NRG24060320240409810
|
11/03/2024
|
Kusalkar Sushila
|
1809008WL062358
|
Kusalkar Sushila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620928
|
|
Mr. SUKHDEV MOTIRAM KUSLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-047-001/162
(Navsarwadi)
|
1809008000NRG24060320240409674
|
11/03/2024
|
Amol Ajinath Thepe
|
1809008WL062341
|
Amol Ajinath Thepe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623510
|
|
Mr. AMOL AJINATH DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24060320240409835
|
11/03/2024
|
Jankabai
|
1809008WL062361
|
Jankabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620816
|
|
Mrs. JANKA PARASRAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24060320240409836
|
11/03/2024
|
Parasaram
|
1809008WL062361
|
Parasaram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623490
|
|
Mr. PARSARAM EKNATH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-047-001/164
(Navsarwadi)
|
1809008000NRG24060320240409794
|
11/03/2024
|
SHALAN ASHOK PIPALE
|
1809008WL062356
|
SHALAN ASHOK PIPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623343
|
|
Mrs. SHALAN ASHOK PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-047-001/167
(Navsarwadi)
|
1809008000NRG24060320240409693
|
11/03/2024
|
digambar
|
1809008WL062343
|
digambar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623333
|
|
DIGAMBAR RANGNATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KARJAT
|
MH-09-008-047-001/168
(Navsarwadi)
|
1809008000NRG24060320240409800
|
11/03/2024
|
Shiram Kundalik Nanavare
|
1809008WL062357
|
Shiram Kundalik Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620933
|
|
Mr. SHIRIRAM KUNDALIK NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KARJAT
|
MH-09-008-047-001/177
(Navsarwadi)
|
1809008000NRG24060320240409804
|
11/03/2024
|
Tarabai Shriram Jagtap
|
1809008WL062357
|
Tarabai Shriram Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621132
|
|
TARAMATI SHRIRAM JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
KARJAT
|
MH-09-008-047-001/181
(Navsarwadi)
|
1809008000NRG24060320240409811
|
11/03/2024
|
Arun Laxman Jagtap
|
1809008WL062358
|
Arun Laxman Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620945
|
|
MR ARUN LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARJAT
|
MH-09-008-047-001/193
(Navsarwadi)
|
1809008000NRG24060320240409737
|
11/03/2024
|
SITABAI PANDURANG GAYKWAD
|
1809008WL062348
|
SITABAI PANDURANG GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243620804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24060320240409729
|
11/03/2024
|
Baraku Shivdas Randhave
|
1809008WL062347
|
Baraku Shivdas Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623496
|
|
Mr. BARAKU SHIVDAS RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24060320240409730
|
11/03/2024
|
Chhaya Baraku Randhave
|
1809008WL062347
|
Chhaya Baraku Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623498
|
|
CHAYA BARKU RANDHAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
KARJAT
|
MH-09-008-047-001/200
(Navsarwadi)
|
1809008000NRG24060320240409805
|
11/03/2024
|
Bayadabai Vitthal Nanavare
|
1809008WL062357
|
Bayadabai Vitthal Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621128
|
|
Mr. VITTHAL EKANATH NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-047-001/201
(Navsarwadi)
|
1809008000NRG24060320240409819
|
11/03/2024
|
Vikram Mahadeo Phalke
|
1809008WL062359
|
Vikram Mahadeo Phalke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620904
|
|
Mr. VIKRAM MAHADEO PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KARJAT
|
MH-09-008-047-001/203
(Navsarwadi)
|
1809008000NRG24060320240409717
|
11/03/2024
|
Laxman Bhika Navasare
|
1809008WL062346
|
Laxman Bhika Navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620925
|
|
Mrs. RAMKAVAR LAXMAN NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KARJAT
|
MH-09-008-047-001/204
(Navsarwadi)
|
1809008000NRG24060320240409795
|
11/03/2024
|
SAKHARBAI VAMAN NAVSARE
|
1809008WL062356
|
SAKHARBAI VAMAN NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620943
|
|
Miss. Sakharabai Vaman Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24060320240409684
|
11/03/2024
|
Chatragun Ankush Jare
|
1809008WL062342
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621120
|
|
Mr. CHTRAGUN ANKUSH JARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24060320240409742
|
11/03/2024
|
SANGITA ZUMBAR MENGDE
|
1809008WL062349
|
SANGITA ZUMBAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623341
|
|
SANGITA ZUMBAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24060320240409741
|
11/03/2024
|
ZUMBAR MADHUKAR MENGADE
|
1809008WL062349
|
ZUMBAR MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623342
|
|
Mr. ZUMBAR MADHUKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24060320240409685
|
11/03/2024
|
MHADEV RAMBHAU MENGVADE
|
1809008WL062342
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620809
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KARJAT
|
MH-09-008-047-001/221
(Navsarwadi)
|
1809008000NRG24060320240409842
|
11/03/2024
|
Kailas Bhausaheb More
|
1809008WL062362
|
Kailas Bhausaheb More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623557
|
|
KAILAS BHAUSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
203
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24060320240409838
|
11/03/2024
|
AJIT MADHUKAR MENGADE
|
1809008WL062361
|
AJIT MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623492
|
|
AJIT MADHUKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24060320240409839
|
11/03/2024
|
Laxman Madhukar Mangade
|
1809008WL062361
|
Laxman Madhukar Mangade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620940
|
|
Mr. LAXMAN MADHUKAR MANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24060320240409837
|
11/03/2024
|
MADUKAR DRIMBAK MENGADE
|
1809008WL062361
|
MADUKAR DRIMBAK MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620936
|
|
MR MADHUKAR TRIMBAK MENGADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24060320240409806
|
11/03/2024
|
Janardan Shivaji Jagtap
|
1809008WL062357
|
Janardan Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623339
|
|
Mr. JANARDAN SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24060320240409807
|
11/03/2024
|
Ramkavar Janardan Jagtap
|
1809008WL062357
|
Ramkavar Janardan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620807
|
|
Miss. Ramkavar Janardhan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KARJAT
|
MH-09-008-047-001/227
(Navsarwadi)
|
1809008000NRG24060320240409843
|
11/03/2024
|
BHARAT LAXMAN NAVASARE
|
1809008WL062362
|
BHARAT LAXMAN NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621050
|
|
Mr. BHARAT LAXMAN NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24060320240409743
|
11/03/2024
|
Balasaheb Baba Mangde
|
1809008WL062349
|
Balasaheb Baba Mangde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623299
|
|
BALASAHEB BABA MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24060320240409744
|
11/03/2024
|
Ganesh Balasaheb Mengde
|
1809008WL062349
|
Ganesh Balasaheb Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623184
|
|
Mr. GANESH BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24060320240409771
|
11/03/2024
|
Chandrkala Vijay Navsare
|
1809008WL062353
|
Chandrkala Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623358
|
|
CHANDRAKALA VIJAY NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24060320240409772
|
11/03/2024
|
Sushant Vijay Navsare
|
1809008WL062353
|
Sushant Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623183
|
|
MR SUSHANT VIJAY NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARJAT
|
MH-09-008-047-001/238
(Navsarwadi)
|
1809008000NRG24060320240409718
|
11/03/2024
|
SANJAY NAVANATH NAVASARE
|
1809008WL062346
|
SANJAY NAVANATH NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620825
|
|
NAVSARE SANJAY NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
KARJAT
|
MH-09-008-047-001/239
(Navsarwadi)
|
1809008000NRG24060320240409852
|
11/03/2024
|
Rajaram Babasaheb Navsare
|
1809008WL062363
|
Rajaram Babasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623280
|
|
Mr. RAJARAM BABASAHEB NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24060320240409686
|
11/03/2024
|
ANKUSH PANDURANG NAVSARE
|
1809008WL062342
|
ANKUSH PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620856
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24060320240409687
|
11/03/2024
|
Latabai Ankush Navsare
|
1809008WL062342
|
Latabai Ankush Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623491
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24060320240409769
|
11/03/2024
|
Bajrang Udhaybhan Jagtap
|
1809008WL062352
|
Bajrang Udhaybhan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620845
|
|
Mr. BAJIRAO UDAYBHAN JAGTAJP
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24060320240409770
|
11/03/2024
|
JAYLING BAJIRAO JAGTAP
|
1809008WL062352
|
JAYLING BAJIRAO JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623497
|
|
Mr. JAGTAP JAYLING BAJIRAO
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KARJAT
|
MH-09-008-047-001/262
(Navsarwadi)
|
1809008000NRG24060320240409702
|
11/03/2024
|
BIBHISHAN
|
1809008WL062344
|
BIBHISHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623355
|
|
BIBHISHAN KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
KARJAT
|
MH-09-008-047-001/265
(Navsarwadi)
|
1809008000NRG24060320240409675
|
11/03/2024
|
Khandu Omkar Navsare
|
1809008WL062341
|
Khandu Omkar Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620958
|
|
M/s. KHAND OMKAR NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KARJAT
|
MH-09-008-047-001/266
(Navsarwadi)
|
1809008000NRG24060320240409815
|
11/03/2024
|
Mahadev
|
1809008WL062358
|
Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620737
|
|
Mr. MAHADU SHIVDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KARJAT
|
MH-09-008-047-001/278
(Navsarwadi)
|
1809008000NRG24060320240409823
|
11/03/2024
|
Balkushan Dattu Shirsangr
|
1809008WL062359
|
Balkushan Dattu Shirsangr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623294
|
|
Balkushan Dattu Shirsangr
|
INDUSIND BANK(607189)
|
|
223
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24060320240409760
|
11/03/2024
|
GAHININATH AJINATH NAVSARE
|
1809008WL062351
|
GAHININATH AJINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623293
|
|
Mr. GAHININATH AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24060320240409761
|
11/03/2024
|
SHALAN GAHININATH NAVSARE
|
1809008WL062351
|
SHALAN GAHININATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620919
|
|
SHALAN GAHINATH NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24060320240409710
|
11/03/2024
|
Dnyandev Kashinath Navsare
|
1809008WL062345
|
Dnyandev Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623318
|
|
Mr. DNYANDEV KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24060320240409711
|
11/03/2024
|
Sangita Dnyandeo Navsare
|
1809008WL062345
|
Sangita Dnyandeo Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243623351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24060320240409712
|
11/03/2024
|
Shashikala Kashinath Navsare
|
1809008WL062345
|
Shashikala Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243623354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KARJAT
|
MH-09-008-047-001/295
(Navsarwadi)
|
1809008000NRG24060320240409784
|
11/03/2024
|
Vaishali Rajaram Navsare
|
1809008WL062355
|
Vaishali Rajaram Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623273
|
|
Vaishali Rajaram Navsare
|
INDUSIND BANK(607189)
|
|
229
|
KARJAT
|
MH-09-008-047-001/302
(Navsarwadi)
|
1809008000NRG24060320240409672
|
11/03/2024
|
Anita Raju Tandale
|
1809008WL062340
|
Anita Raju Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621124
|
|
MRS ANITA RAJU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24060320240409731
|
11/03/2024
|
Sandip Balasaheb Jagtap
|
1809008WL062347
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623528
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KARJAT
|
MH-09-008-047-001/318
(Navsarwadi)
|
1809008000NRG24060320240409840
|
11/03/2024
|
MAHADEV BHIVA JARE
|
1809008WL062361
|
MAHADEV BHIVA JARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620939
|
|
Mr. MAHADEV BHIVA JARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24060320240409816
|
11/03/2024
|
Eknatha KANHU Dhotare
|
1809008WL062358
|
Eknatha KANHU Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620935
|
|
Mr. EKANATH KANHU DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24060320240409817
|
11/03/2024
|
Janabai Eknatha Dhotare
|
1809008WL062358
|
Janabai Eknatha Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620934
|
|
Mrs. JANABAI EKNATH DHOTRA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24060320240409847
|
11/03/2024
|
RAJENDRA ANANDRAO PHULE
|
1809008WL062362
|
RAJENDRA ANANDRAO PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623290
|
|
Mr. RAJENDRA ANANDRAO PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24060320240409848
|
11/03/2024
|
SWATI RAJENDRA PHULE
|
1809008WL062362
|
SWATI RAJENDRA PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620847
|
|
Miss. SWATI RAJENDRA PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24060320240409720
|
11/03/2024
|
BALASAHEB SHRIRANG MENGADE
|
1809008WL062346
|
BALASAHEB SHRIRANG MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620892
|
|
Mr. BALASAHEB SHRIRANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24060320240409719
|
11/03/2024
|
Shrirang Bapu Mengade
|
1809008WL062346
|
Shrirang Bapu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620893
|
|
Mr. SHRIRANG BAPU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24060320240409721
|
11/03/2024
|
VIMAL BALASAHEB MENGADE
|
1809008WL062346
|
VIMAL BALASAHEB MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620895
|
|
Mrs. VIMAL BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KARJAT
|
MH-09-008-047-001/339
(Navsarwadi)
|
1809008000NRG24060320240409695
|
11/03/2024
|
Hausabai Popat Jagtap
|
1809008WL062343
|
Hausabai Popat Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620959
|
|
Mrs. HAUSABAI POPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24060320240409748
|
11/03/2024
|
Balu Sahebrao Tandale
|
1809008WL062350
|
Balu Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620938
|
|
Mr. BALU SAHRBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24060320240409749
|
11/03/2024
|
Sunita Balu Tandale
|
1809008WL062350
|
Sunita Balu Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621123
|
|
Miss. Sunita Balu Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KARJAT
|
MH-09-008-047-001/346
(Navsarwadi)
|
1809008000NRG24060320240409849
|
11/03/2024
|
Keshav Goraksh Jagtap
|
1809008WL062362
|
Keshav Goraksh Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620944
|
|
KESHAV GORAKH JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
243
|
KARJAT
|
MH-09-008-047-001/359
(Navsarwadi)
|
1809008000NRG24060320240409750
|
11/03/2024
|
Vyankat Sahebrao Tandale
|
1809008WL062350
|
Vyankat Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621125
|
|
Mr. VYANKAT SAHEBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KARJAT
|
MH-09-008-047-001/369
(Navsarwadi)
|
1809008000NRG24060320240409639
|
11/03/2024
|
Manisha Tulashiram Sonake
|
1809008WL062336
|
Manisha Tulashiram Sonake
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621109
|
|
Mr. TULSIRAM RAMCHANDRA SONAKE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KARJAT
|
MH-09-008-047-001/369
(Navsarwadi)
|
1809008000NRG24060320240409638
|
11/03/2024
|
Tulashiram Ramchandra Sonake
|
1809008WL062336
|
Tulashiram Ramchandra Sonake
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621035
|
|
Mr. TULSIRAM RAMCHANDRA SONAKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KARJAT
|
MH-09-008-047-001/377
(Navsarwadi)
|
1809008000NRG24060320240409640
|
11/03/2024
|
Popat Pandurang Tandale
|
1809008WL062336
|
Popat Pandurang Tandale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620927
|
|
Mr. POPAT PANDURANG TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KARJAT
|
MH-09-008-047-001/378
(Navsarwadi)
|
1809008000NRG24060320240409641
|
11/03/2024
|
Sanjay Pandurang Tandale
|
1809008WL062336
|
Sanjay Pandurang Tandale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621042
|
|
Mr. SANJAY PANDURANG TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KARJAT
|
MH-09-008-047-001/378
(Navsarwadi)
|
1809008000NRG24060320240409642
|
11/03/2024
|
Sarika Sanjay Tandale
|
1809008WL062336
|
Sarika Sanjay Tandale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621043
|
|
Mrs. SARIKA SANJAY TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KARJAT
|
MH-09-008-047-001/414
(Navsarwadi)
|
1809008000NRG24060320240409690
|
11/03/2024
|
Bapu Tukaram Tandale
|
1809008WL062342
|
Bapu Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623317
|
|
BAPU TUKARAM TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
250
|
KARJAT
|
MH-09-008-047-001/51
(Navsarwadi)
|
1809008000NRG24060320240409781
|
11/03/2024
|
VIMAL BAPURAO NAVSARE
|
1809008WL062354
|
VIMAL BAPURAO NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623529
|
|
Mrs. VIMAL BAPURAV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24060320240409782
|
11/03/2024
|
Bapurao Balasaheb Telkar
|
1809008WL062354
|
Bapurao Balasaheb Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623357
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24060320240409783
|
11/03/2024
|
Najuka Bapurao Telkar
|
1809008WL062354
|
Najuka Bapurao Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623356
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24060320240409762
|
11/03/2024
|
Balasaheb Laxman Mengade
|
1809008WL062351
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623334
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KARJAT
|
MH-09-008-047-001/6
(Navsarwadi)
|
1809008000NRG24060320240409643
|
11/03/2024
|
Hanumant Mahadev Udamale
|
1809008WL062336
|
Hanumant Mahadev Udamale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620858
|
|
Mr. HANUMANTA MAHADEV UDAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KARJAT
|
MH-09-008-047-001/60
(Navsarwadi)
|
1809008000NRG24060320240409763
|
11/03/2024
|
Laxman Baburao Mengade
|
1809008WL062351
|
Laxman Baburao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623263
|
|
Mr. LAXMAN BABU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KARJAT
|
MH-09-008-047-001/64
(Navsarwadi)
|
1809008000NRG24060320240409808
|
11/03/2024
|
HANUMANT VITTHAL NAVSARE
|
1809008WL062357
|
HANUMANT VITTHAL NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620805
|
|
Mr. HANUMANT VITTHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24060320240409696
|
11/03/2024
|
Ravsaheb Rambhau Machindra
|
1809008WL062343
|
Ravsaheb Rambhau Machindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623542
|
|
Mr. RAOSAHEB RAMBHAU MACHHIDRA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KARJAT
|
MH-09-008-047-001/91
(Navsarwadi)
|
1809008000NRG24060320240409708
|
11/03/2024
|
Shobha Dattatray Navsare
|
1809008WL062344
|
Shobha Dattatray Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243623359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
KARJAT
|
MH-09-008-049-001/175
(Nagalwadi)
|
1809008000NRG24060320240409123
|
11/03/2024
|
ARVIND GOPINATH PAWAR
|
1809008WL062237
|
ARVIND GOPINATH PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621077
|
|
Mr. ARVINDA GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24060320240409128
|
11/03/2024
|
KANTABAI ANKUSH MATHE
|
1809008WL062237
|
KANTABAI ANKUSH MATHE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621079
|
|
Mrs. KANTABAI ANKUSH MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
KARJAT
|
MH-09-008-049-001/346
(Nagalwadi)
|
1809008000NRG24060320240409105
|
11/03/2024
|
PREMRAJ AMADAS KAPARE
|
1809008WL062235
|
PREMRAJ AMADAS KAPARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623245
|
|
Mr. PREMRAJ AMBADAS KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KARJAT
|
MH-09-008-055-001/137
(Nimbodi)
|
1809008000NRG24060320240409785
|
11/03/2024
|
Surash Appa Jagdale
|
1809008WL062355
|
Surash Appa Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623288
|
|
Mr. SURESH APPA JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KARJAT
|
MH-09-008-055-001/167
(Nimbodi)
|
1809008000NRG24060320240409825
|
11/03/2024
|
Dhananjay Prabhakar Pipre
|
1809008WL062360
|
Dhananjay Prabhakar Pipre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623305
|
|
PIMPARE DHANRAJ PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
KARJAT
|
MH-09-008-055-001/168
(Nimbodi)
|
1809008000NRG24060320240409786
|
11/03/2024
|
Ramdas Balbhim Jagdale
|
1809008WL062355
|
Ramdas Balbhim Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620731
|
|
RAMDAS BALBHIM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24060320240409826
|
11/03/2024
|
Hanumant Ambadas Mengade
|
1809008WL062360
|
Hanumant Ambadas Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620826
|
|
Mr. HANUMANT AMBADAS MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24060320240409827
|
11/03/2024
|
Kiran Hanumant Mengade
|
1809008WL062360
|
Kiran Hanumant Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620974
|
|
MR KIRAN HANUMANT MENGADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24060320240409751
|
11/03/2024
|
Prakash Sukhdev Pinple
|
1809008WL062350
|
Prakash Sukhdev Pinple
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623527
|
|
MR PRAKASH SUKHDEV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24060320240409753
|
11/03/2024
|
Rajubai Sakhubai Pinpale
|
1809008WL062350
|
Rajubai Sakhubai Pinpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620732
|
|
PIMPLE RAJUBAI SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
269
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24060320240409752
|
11/03/2024
|
SUKHDEV MALHARI PIMPALE
|
1809008WL062350
|
SUKHDEV MALHARI PIMPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623535
|
|
PIMPALE SUKHDEO MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
270
|
KARJAT
|
MH-09-008-055-001/205
(Nimbodi)
|
1809008000NRG24060320240409828
|
11/03/2024
|
Mahadev Subhash Mengade
|
1809008WL062360
|
Mahadev Subhash Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623441
|
|
Mr. MAHADEV SUBHASH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24060320240409829
|
11/03/2024
|
Balasaheb Pandurang Mengade
|
1809008WL062360
|
Balasaheb Pandurang Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623282
|
|
Mr. BALASAHEB PANDURANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24060320240409830
|
11/03/2024
|
Jyoti Balasaheb Mengade
|
1809008WL062360
|
Jyoti Balasaheb Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621107
|
|
MRS JYOTI BALASAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24060320240409832
|
11/03/2024
|
Keshav Nanadu Mengade
|
1809008WL062360
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620971
|
|
Mr. KESHAV NANDU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24060320240409833
|
11/03/2024
|
Keshav Nanadu Mengade
|
1809008WL062360
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620975
|
|
Mrs. ASHWINI KESHAV MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24060320240409831
|
11/03/2024
|
Nanadu Kisan Mengade
|
1809008WL062360
|
Nanadu Kisan Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620852
|
|
Mr. NANDU KISAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24060320240409754
|
11/03/2024
|
Sambhaji Tukaram Pimpale
|
1809008WL062350
|
Sambhaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623543
|
|
Mr. SAMBHAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24060320240409853
|
11/03/2024
|
Shivaji Tukaram Pimpale
|
1809008WL062363
|
Shivaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623526
|
|
Mr. SHIVAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
KARJAT
|
MH-09-008-055-001/75
(Nimbodi)
|
1809008000NRG24060320240409787
|
11/03/2024
|
Manda Vinayak Pawar
|
1809008WL062355
|
Manda Vinayak Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621127
|
|
Miss. Manda Vinayak Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
KARJAT
|
MH-09-008-055-001/91
(Nimbodi)
|
1809008000NRG24060320240409863
|
11/03/2024
|
gahinath
|
1809008WL062364
|
gahinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623442
|
|
Mr. GAHINATH MARUTUI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KARJAT
|
MH-09-008-055-001/94
(Nimbodi)
|
1809008000NRG24060320240409788
|
11/03/2024
|
Balaso Aasru Jagdale
|
1809008WL062355
|
Balaso Aasru Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620742
|
|
Mr. BALU ASHRU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
KARJAT
|
MH-09-008-055-001/96
(Nimbodi)
|
1809008000NRG24060320240409864
|
11/03/2024
|
Bhagvan Maruti Jagdale
|
1809008WL062364
|
Bhagvan Maruti Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620999
|
|
JAGDALE BHAGWAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
282
|
KARJAT
|
MH-09-008-057-001/1506
(Patewadi)
|
1809008000NRG24060320240409623
|
11/03/2024
|
Kamal Kisan Bidagar
|
1809008WL062334
|
Kamal Kisan Bidagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621116
|
|
Miss. Kamal Kisan Bidgar
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KARJAT
|
MH-09-008-057-001/1509
(Patewadi)
|
1809008000NRG24060320240409625
|
11/03/2024
|
LAXMI BAPURAO BIDGAR
|
1809008WL062334
|
LAXMI BAPURAO BIDGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620850
|
|
LAXMI BAPURAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARJAT
|
MH-09-008-057-001/203
(Patewadi)
|
1809008000NRG24060320240409626
|
11/03/2024
|
POPAT KUNDLIK TAKALE
|
1809008WL062334
|
POPAT KUNDLIK TAKALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623536
|
|
Mr. POPAT KUNDLIK TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KARJAT
|
MH-09-008-057-001/203
(Patewadi)
|
1809008000NRG24060320240409627
|
11/03/2024
|
RAKHMA POPAT TAKALE
|
1809008WL062334
|
RAKHMA POPAT TAKALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620842
|
|
M/s. RAKHMABAI POPAT TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KARJAT
|
MH-09-008-057-001/233
(Patewadi)
|
1809008000NRG24060320240409628
|
11/03/2024
|
Vijay Tatyaba Bhosale
|
1809008WL062334
|
Vijay Tatyaba Bhosale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621084
|
|
Mr. VIJAY TATYASAHEB BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KARJAT
|
MH-09-008-057-001/52
(Patewadi)
|
1809008000NRG24060320240409631
|
11/03/2024
|
Sakharam Mahipati Shinde
|
1809008WL062334
|
Sakharam Mahipati Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623453
|
|
Mr. SAKHARAM MAHIPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
KARJAT
|
MH-09-008-059-001/1
(Pategaon.)
|
1809008000NRG24070320240412125
|
11/03/2024
|
Ashok
|
1809008WL062568
|
Ashok
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623514
|
|
Mr. ASHOK DNYANDEO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
KARJAT
|
MH-09-008-059-001/10
(Pategaon.)
|
1809008000NRG24070320240412061
|
11/03/2024
|
Mahadev
|
1809008WL062560
|
Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623457
|
|
Mrs. JAYASHRI MAHADEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
KARJAT
|
MH-09-008-059-001/101
(Pategaon.)
|
1809008000NRG24070320240412186
|
11/03/2024
|
Gorakh Govind Zinje
|
1809008WL062573
|
Gorakh Govind Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621010
|
|
Mr. GORAKH GOVIND ZINJE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KARJAT
|
MH-09-008-059-001/102
(Pategaon.)
|
1809008000NRG24070320240412111
|
11/03/2024
|
Hajare Tatya Vishvnath
|
1809008WL062567
|
Hajare Tatya Vishvnath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623455
|
|
Mr. TATYA VISHWNATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KARJAT
|
MH-09-008-059-001/1032
(Pategaon.)
|
1809008000NRG24070320240412112
|
11/03/2024
|
Dipak Mahadev Waghmare
|
1809008WL062567
|
Dipak Mahadev Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620920
|
|
Mr. DEEPAK MAHADEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KARJAT
|
MH-09-008-059-001/11
(Pategaon.)
|
1809008000NRG24070320240411979
|
11/03/2024
|
SAKHUBAI RAVSAHEB MORE
|
1809008WL062549
|
SAKHUBAI RAVSAHEB MORE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620998
|
|
Mr. RAVSAHEB BHANUDAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KARJAT
|
MH-09-008-059-001/111
(Pategaon.)
|
1809008000NRG24070320240411992
|
11/03/2024
|
Bapu Nathyaba Zinje
|
1809008WL062550
|
Bapu Nathyaba Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621033
|
|
ZINGE BABU NATHAYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
295
|
KARJAT
|
MH-09-008-059-001/111
(Pategaon.)
|
1809008000NRG24070320240411993
|
11/03/2024
|
Bapu Nathyaba Zinje
|
1809008WL062550
|
Bapu Nathyaba Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621034
|
|
Mr. BAPU NATHUJI ZINJE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
KARJAT
|
MH-09-008-059-001/14
(Pategaon.)
|
1809008000NRG24070320240411980
|
11/03/2024
|
Govind Baban Lad
|
1809008WL062549
|
Govind Baban Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620997
|
|
LAD GOVIND BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
297
|
KARJAT
|
MH-09-008-059-001/15
(Pategaon.)
|
1809008000NRG24070320240412062
|
11/03/2024
|
kishinath
|
1809008WL062560
|
kishinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623459
|
|
MORE BAIRU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
298
|
KARJAT
|
MH-09-008-059-001/150
(Pategaon.)
|
1809008000NRG24070320240412073
|
11/03/2024
|
Ranganath kashinath jadhav
|
1809008WL062561
|
Ranganath kashinath jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623489
|
|
Mr. RANGNATH KASHINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
KARJAT
|
MH-09-008-059-001/162
(Pategaon.)
|
1809008000NRG24070320240412187
|
11/03/2024
|
Laxman Bhanudas Magar
|
1809008WL062573
|
Laxman Bhanudas Magar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620750
|
|
LAXMAN BHANUDAS MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KARJAT
|
MH-09-008-059-001/174
(Pategaon.)
|
1809008000NRG24060320240409733
|
11/03/2024
|
Danyandev Sambhaji Ingale
|
1809008WL062347
|
Danyandev Sambhaji Ingale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620888
|
|
Mr. DNYANDEO SAMBHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
KARJAT
|
MH-09-008-059-001/174
(Pategaon.)
|
1809008000NRG24060320240409732
|
11/03/2024
|
SAMBHAJI VITTHAL INAGAWALE
|
1809008WL062347
|
SAMBHAJI VITTHAL INAGAWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623471
|
|
INGAWALE SAMBHAJI VITTHALRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
302
|
KARJAT
|
MH-09-008-059-001/199
(Pategaon.)
|
1809008000NRG24070320240412138
|
11/03/2024
|
hCandrbhan Pandurang Lad
|
1809008WL062569
|
hCandrbhan Pandurang Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620962
|
|
Mr. RAMCHANDRA PANDURANG LAD
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
KARJAT
|
MH-09-008-059-001/20
(Pategaon.)
|
1809008000NRG24070320240411981
|
11/03/2024
|
Sindhubai Maruti Lad
|
1809008WL062549
|
Sindhubai Maruti Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621001
|
|
Mrs. SINDHU MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
KARJAT
|
MH-09-008-059-001/201
(Pategaon.)
|
1809008000NRG24070320240412114
|
11/03/2024
|
Yuvraj Maruti Lad
|
1809008WL062567
|
Yuvraj Maruti Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623448
|
|
Mr. YUVRAJ MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
KARJAT
|
MH-09-008-059-001/203
(Pategaon.)
|
1809008000NRG24060320240409738
|
11/03/2024
|
Kesar Magan Lad
|
1809008WL062348
|
Kesar Magan Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620970
|
|
MRS KESHR MAGAN LAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARJAT
|
MH-09-008-059-001/208
(Pategaon.)
|
1809008000NRG24070320240411994
|
11/03/2024
|
DUKARE SAMPAT NAMDEV
|
1809008WL062550
|
DUKARE SAMPAT NAMDEV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621031
|
|
Mr. SAMPAT NAMDEV DUKURE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
KARJAT
|
MH-09-008-059-001/209
(Pategaon.)
|
1809008000NRG24070320240411982
|
11/03/2024
|
SITA SAMPAT CHAUGULE
|
1809008WL062549
|
SITA SAMPAT CHAUGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621003
|
|
MRS SITA SAMPAT CHUGULE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARJAT
|
MH-09-008-059-001/21
(Pategaon.)
|
1809008000NRG24070320240412149
|
11/03/2024
|
swati Hanumant Pawar
|
1809008WL062570
|
swati Hanumant Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620884
|
|
Mr. HANUMANT SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
KARJAT
|
MH-09-008-059-001/211
(Pategaon.)
|
1809008000NRG24070320240412127
|
11/03/2024
|
Anita Ashok Bhillare
|
1809008WL062568
|
Anita Ashok Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621103
|
|
Mr. ASHOK RAMBHAU BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
KARJAT
|
MH-09-008-059-001/211
(Pategaon.)
|
1809008000NRG24070320240412126
|
11/03/2024
|
Ashok Rambhau Bhillare
|
1809008WL062568
|
Ashok Rambhau Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623470
|
|
Mr. ASHOK RAMBHAU BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KARJAT
|
MH-09-008-059-001/212
(Pategaon.)
|
1809008000NRG24070320240412175
|
11/03/2024
|
Manisha
|
1809008WL062572
|
Manisha
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620963
|
|
Mr. RAJENDRA SUKHDEO ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KARJAT
|
MH-09-008-059-001/217
(Pategaon.)
|
1809008000NRG24070320240412115
|
11/03/2024
|
Gayabai
|
1809008WL062567
|
Gayabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621008
|
|
MRS GAYABAI PRALHAD WAGHE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARJAT
|
MH-09-008-059-001/232
(Pategaon.)
|
1809008000NRG24070320240412139
|
11/03/2024
|
Shekha Yuvaj Lad
|
1809008WL062569
|
Shekha Yuvaj Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621012
|
|
SHEKHAR YUVRAJ LAD
|
UNION BANK OF INDIA(508500)
|
|
314
|
KARJAT
|
MH-09-008-059-001/239
(Pategaon.)
|
1809008000NRG24070320240412163
|
11/03/2024
|
Shinde Rekha Mahadev
|
1809008WL062571
|
Shinde Rekha Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623261
|
|
SHINDE REKHA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
315
|
KARJAT
|
MH-09-008-059-001/241
(Pategaon.)
|
1809008000NRG24070320240412116
|
11/03/2024
|
Waghe Bhagwan Pralahad
|
1809008WL062567
|
Waghe Bhagwan Pralahad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621011
|
|
WAGHE BHAGWAT PRALLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
316
|
KARJAT
|
MH-09-008-059-001/263
(Pategaon.)
|
1809008000NRG24070320240412164
|
11/03/2024
|
Digabar Maruti Maharnavar
|
1809008WL062571
|
Digabar Maruti Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621051
|
|
Mr. DIGAMBER MARUTI MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
KARJAT
|
MH-09-008-059-001/264
(Pategaon.)
|
1809008000NRG24070320240412165
|
11/03/2024
|
Rajendra Digambar Maharnavar
|
1809008WL062571
|
Rajendra Digambar Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621052
|
|
MAHARNAWAR RAJENDRA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
318
|
KARJAT
|
MH-09-008-059-001/273
(Pategaon.)
|
1809008000NRG24070320240412129
|
11/03/2024
|
BHAGWAT NIVRUTTI LAD
|
1809008WL062568
|
BHAGWAT NIVRUTTI LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623258
|
|
Mr. BHAGWAT NIVRUTTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
KARJAT
|
MH-09-008-059-001/273
(Pategaon.)
|
1809008000NRG24070320240412128
|
11/03/2024
|
VIMAL BHAGWAT LAD
|
1809008WL062568
|
VIMAL BHAGWAT LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623481
|
|
Mrs. Vimal Bhagavat Lad
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
KARJAT
|
MH-09-008-059-001/274
(Pategaon.)
|
1809008000NRG24070320240412081
|
11/03/2024
|
Hirabai
|
1809008WL062562
|
Hirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623525
|
|
LAD HIRABAI ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
321
|
KARJAT
|
MH-09-008-059-001/281
(Pategaon.)
|
1809008000NRG24070320240412176
|
11/03/2024
|
SANGITA RAJARAM ROKADE
|
1809008WL062572
|
SANGITA RAJARAM ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243623478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
KARJAT
|
MH-09-008-059-001/284
(Pategaon.)
|
1809008000NRG24070320240411984
|
11/03/2024
|
Sindhubai Vyankat Dukare
|
1809008WL062549
|
Sindhubai Vyankat Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621004
|
|
Miss. Sindhubai Vyankat Dukare
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KARJAT
|
MH-09-008-059-001/284
(Pategaon.)
|
1809008000NRG24070320240411983
|
11/03/2024
|
SONYBAPU VYANKAT DUKRE
|
1809008WL062549
|
SONYBAPU VYANKAT DUKRE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623260
|
|
DUKARE SONYABAPU VENKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
324
|
KARJAT
|
MH-09-008-059-001/295
(Pategaon.)
|
1809008000NRG24070320240412150
|
11/03/2024
|
Chandrakant Baban Shewale
|
1809008WL062570
|
Chandrakant Baban Shewale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620878
|
|
Mr. CHANDRAKANT BABAN SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
KARJAT
|
MH-09-008-059-001/304
(Pategaon.)
|
1809008000NRG24070320240412130
|
11/03/2024
|
CHAYA BABAN BHILLARE
|
1809008WL062568
|
CHAYA BABAN BHILLARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620946
|
|
Mrs. CHHAYA BABAN BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KARJAT
|
MH-09-008-059-001/308
(Pategaon.)
|
1809008000NRG24070320240412189
|
11/03/2024
|
Mangal Narayan Halnavar
|
1809008WL062573
|
Mangal Narayan Halnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621009
|
|
Mr. NARAYAN RAMDAS HALANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
KARJAT
|
MH-09-008-059-001/308
(Pategaon.)
|
1809008000NRG24070320240412188
|
11/03/2024
|
Narayan Ramdas Halnavar
|
1809008WL062573
|
Narayan Ramdas Halnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620751
|
|
Mr. NARAYAN RAMDAS HALANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
KARJAT
|
MH-09-008-059-001/318
(Pategaon.)
|
1809008000NRG24070320240412074
|
11/03/2024
|
Chhatrughna Kondiba Lad
|
1809008WL062561
|
Chhatrughna Kondiba Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620960
|
|
LAD CHATRAGUN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
329
|
KARJAT
|
MH-09-008-059-001/320
(Pategaon.)
|
1809008000NRG24070320240412075
|
11/03/2024
|
VILAS NIVRUTI LAD
|
1809008WL062561
|
VILAS NIVRUTI LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623254
|
|
VILAS NIVARUTI LAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
330
|
KARJAT
|
MH-09-008-059-001/321
(Pategaon.)
|
1809008000NRG24070320240412140
|
11/03/2024
|
Sudam Pandurang Lad
|
1809008WL062569
|
Sudam Pandurang Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623544
|
|
Mr. SUDAM PANDURANG LAD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
KARJAT
|
MH-09-008-059-001/325
(Pategaon.)
|
1809008000NRG24070320240412063
|
11/03/2024
|
kailas
|
1809008WL062560
|
kailas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623283
|
|
Mr. KAILAS ANKUSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
KARJAT
|
MH-09-008-059-001/344
(Pategaon.)
|
1809008000NRG24070320240412076
|
11/03/2024
|
Vishvnath Kashinath Shinde
|
1809008WL062561
|
Vishvnath Kashinath Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623330
|
|
SHINDE VISHVANATH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
333
|
KARJAT
|
MH-09-008-059-001/346
(Pategaon.)
|
1809008000NRG24070320240412141
|
11/03/2024
|
Dasharath Bhiva Lad
|
1809008WL062569
|
Dasharath Bhiva Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623502
|
|
Miss. Vandana Dashrath Lad
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
KARJAT
|
MH-09-008-059-001/356
(Pategaon.)
|
1809008000NRG24070320240412082
|
11/03/2024
|
Ganesh Dada Chavan
|
1809008WL062562
|
Ganesh Dada Chavan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620969
|
|
Mr. GANESH DADA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
KARJAT
|
MH-09-008-059-001/363
(Pategaon.)
|
1809008000NRG24070320240412166
|
11/03/2024
|
Nana Bhaurao Maharnavar
|
1809008WL062571
|
Nana Bhaurao Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621018
|
|
Mr. NANASAHEB BHAURAO MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
KARJAT
|
MH-09-008-059-001/363
(Pategaon.)
|
1809008000NRG24070320240412167
|
11/03/2024
|
Nana Bhaurao Maharnavar
|
1809008WL062571
|
Nana Bhaurao Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623480
|
|
MRS MANGAL NANASAHEB MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARJAT
|
MH-09-008-059-001/369
(Pategaon.)
|
1809008000NRG24070320240412142
|
11/03/2024
|
Prakash
|
1809008WL062569
|
Prakash
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623485
|
|
LAD PRAKASH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
338
|
KARJAT
|
MH-09-008-059-001/375
(Pategaon.)
|
1809008000NRG24070320240412077
|
11/03/2024
|
Digambar Umaji Lad
|
1809008WL062561
|
Digambar Umaji Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623547
|
|
Mr. DIGANBAR UMAJI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
KARJAT
|
MH-09-008-059-001/378
(Pategaon.)
|
1809008000NRG24070320240411985
|
11/03/2024
|
Shankar Balu Dukare
|
1809008WL062549
|
Shankar Balu Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620885
|
|
Mr. SHANKAR BALU DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
KARJAT
|
MH-09-008-059-001/378
(Pategaon.)
|
1809008000NRG24070320240411997
|
11/03/2024
|
Shankar Balu Dukare
|
1809008WL062550
|
Shankar Balu Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621029
|
|
MRS NILABAI SHANKAR DUKARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARJAT
|
MH-09-008-059-001/379
(Pategaon.)
|
1809008000NRG24070320240412143
|
11/03/2024
|
CHANDRAKALA AJINATH BHILLARE
|
1809008WL062569
|
CHANDRAKALA AJINATH BHILLARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623477
|
|
BHILLARE CHANDRAKALA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
342
|
KARJAT
|
MH-09-008-059-001/382
(Pategaon.)
|
1809008000NRG24070320240412168
|
11/03/2024
|
MARUTI NARAYAN SHINDE
|
1809008WL062571
|
MARUTI NARAYAN SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621015
|
|
SHINDE MARUTI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
343
|
KARJAT
|
MH-09-008-059-001/397
(Pategaon.)
|
1809008000NRG24070320240412133
|
11/03/2024
|
Mahadeo Tukaram Bhillare
|
1809008WL062568
|
Mahadeo Tukaram Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623262
|
|
BHILLARE MAHADU TUKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
344
|
KARJAT
|
MH-09-008-059-001/398
(Pategaon.)
|
1809008000NRG24070320240412145
|
11/03/2024
|
NANIBAI TUKARAM BHILLARE
|
1809008WL062569
|
NANIBAI TUKARAM BHILLARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623315
|
|
MRS NANIBAI TUKARAM BHILARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARJAT
|
MH-09-008-059-001/4
(Pategaon.)
|
1809008000NRG24070320240412064
|
11/03/2024
|
NAVNATH MARUTI IRKAR
|
1809008WL062560
|
NAVNATH MARUTI IRKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623275
|
|
Mr. NAVNATH MARUTI IRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
KARJAT
|
MH-09-008-059-001/40
(Pategaon.)
|
1809008000NRG24070320240412065
|
11/03/2024
|
Gorakh Ramdas Pawar
|
1809008WL062560
|
Gorakh Ramdas Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623446
|
|
GOARAKH RAMDAS PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
347
|
KARJAT
|
MH-09-008-059-001/412
(Pategaon.)
|
1809008000NRG24070320240412190
|
11/03/2024
|
NAMDEV RAMA MADANE
|
1809008WL062573
|
NAMDEV RAMA MADANE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623289
|
|
Mr. NAMDEV RAMA MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
KARJAT
|
MH-09-008-059-001/422
(Pategaon.)
|
1809008000NRG24070320240412146
|
11/03/2024
|
Shivganga Mukida Lad
|
1809008WL062569
|
Shivganga Mukida Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620966
|
|
Mrs. Shivganga Mukind Lad
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
KARJAT
|
MH-09-008-059-001/439
(Pategaon.)
|
1809008000NRG24070320240412192
|
11/03/2024
|
AKSHY VITTHAL HALANVAR
|
1809008WL062573
|
AKSHY VITTHAL HALANVAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620753
|
|
Master AKSHAY VITTHAL HALANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
KARJAT
|
MH-09-008-059-001/439
(Pategaon.)
|
1809008000NRG24070320240412191
|
11/03/2024
|
VITHAL SAHEBRAV HALNAWAR
|
1809008WL062573
|
VITHAL SAHEBRAV HALNAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623367
|
|
HALNAWAR VITHAL SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
351
|
KARJAT
|
MH-09-008-059-001/442
(Pategaon.)
|
1809008000NRG24070320240412169
|
11/03/2024
|
Mukta
|
1809008WL062571
|
Mukta
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623336
|
|
MRS MUKTABAI UTTAM MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARJAT
|
MH-09-008-059-001/442
(Pategaon.)
|
1809008000NRG24070320240412170
|
11/03/2024
|
Satish Uttam Maharnavar
|
1809008WL062571
|
Satish Uttam Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623486
|
|
MR SATISH UTTAM MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARJAT
|
MH-09-008-059-001/452
(Pategaon.)
|
1809008000NRG24070320240412134
|
11/03/2024
|
GANESH SATYWAN LAD
|
1809008WL062568
|
GANESH SATYWAN LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620949
|
|
LAD GANESH SATYAVAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
354
|
KARJAT
|
MH-09-008-059-001/457
(Pategaon.)
|
1809008000NRG24070320240412083
|
11/03/2024
|
Dyaneshwar
|
1809008WL062562
|
Dyaneshwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623302
|
|
Mr. DNYANDEO SAHADU LAD
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KARJAT
|
MH-09-008-059-001/46
(Pategaon.)
|
1809008000NRG24070320240412151
|
11/03/2024
|
Naganath Pandurang Pawar
|
1809008WL062570
|
Naganath Pandurang Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621106
|
|
Mr. NAGANATH PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KARJAT
|
MH-09-008-059-001/473
(Pategaon.)
|
1809008000NRG24070320240412153
|
11/03/2024
|
Hausabai Madhukar Pawar
|
1809008WL062570
|
Hausabai Madhukar Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623505
|
|
MRS HAUSABAI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARJAT
|
MH-09-008-059-001/473
(Pategaon.)
|
1809008000NRG24070320240412152
|
11/03/2024
|
MADHUKAR GANPAT PAWAR
|
1809008WL062570
|
MADHUKAR GANPAT PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620994
|
|
Mr. MADHUKAR GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
KARJAT
|
MH-09-008-059-001/481
(Pategaon.)
|
1809008000NRG24070320240411998
|
11/03/2024
|
RAGHUNATH DADA DUKARE
|
1809008WL062550
|
RAGHUNATH DADA DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623295
|
|
RAGHUNATH DADA DUKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
359
|
KARJAT
|
MH-09-008-059-001/487
(Pategaon.)
|
1809008000NRG24070320240411999
|
11/03/2024
|
PARMESHWAR MAHADEO DUKARE
|
1809008WL062550
|
PARMESHWAR MAHADEO DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623523
|
|
DUKARE PARAMESWAR MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
360
|
KARJAT
|
MH-09-008-059-001/490
(Pategaon.)
|
1809008000NRG24070320240412084
|
11/03/2024
|
Ashok Namdev Mahanvar
|
1809008WL062562
|
Ashok Namdev Mahanvar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623533
|
|
Mr. ASHOK NAMDEV MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
KARJAT
|
MH-09-008-059-001/50
(Pategaon.)
|
1809008000NRG24070320240412000
|
11/03/2024
|
BALU SHAMRAO LAD
|
1809008WL062550
|
BALU SHAMRAO LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623301
|
|
LAD BALU SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
362
|
KARJAT
|
MH-09-008-059-001/505
(Pategaon.)
|
1809008000NRG24070320240412118
|
11/03/2024
|
GHANASHYAM ASHRU DEVGIRE
|
1809008WL062567
|
GHANASHYAM ASHRU DEVGIRE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623456
|
|
Mr. GHANASHYAM ASHRU DEVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
KARJAT
|
MH-09-008-059-001/505
(Pategaon.)
|
1809008000NRG24070320240412117
|
11/03/2024
|
NILKANTH AASHRU DEVGIRE
|
1809008WL062567
|
NILKANTH AASHRU DEVGIRE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621007
|
|
Mr. NILKANTH ASHRU DEVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KARJAT
|
MH-09-008-059-001/513
(Pategaon.)
|
1809008000NRG24070320240412066
|
11/03/2024
|
Ganesh Kalyan Shevale
|
1809008WL062560
|
Ganesh Kalyan Shevale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623267
|
|
SHEVALE GANESH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
365
|
KARJAT
|
MH-09-008-059-001/513
(Pategaon.)
|
1809008000NRG24070320240411986
|
11/03/2024
|
KALYAN SHANKAR SHEWALE
|
1809008WL062549
|
KALYAN SHANKAR SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623368
|
|
SHEWALE KALYAN SHANKARARO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
366
|
KARJAT
|
MH-09-008-059-001/53
(Pategaon.)
|
1809008000NRG24070320240412067
|
11/03/2024
|
Baban Shamrao Lad
|
1809008WL062560
|
Baban Shamrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623363
|
|
Mr. BABAN SHYAMRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
KARJAT
|
MH-09-008-059-001/53
(Pategaon.)
|
1809008000NRG24070320240412068
|
11/03/2024
|
Baban Shamrao Lad
|
1809008WL062560
|
Baban Shamrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623364
|
|
Mr. BABAN SHYAMRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
KARJAT
|
MH-09-008-059-001/553
(Pategaon.)
|
1809008000NRG24070320240411976
|
11/03/2024
|
SUNIL DATTU JADHAV
|
1809008WL062548
|
SUNIL DATTU JADHAV
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623540
|
|
Mr. SUNIL DATTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
KARJAT
|
MH-09-008-059-001/559
(Pategaon.)
|
1809008000NRG24070320240412154
|
11/03/2024
|
Khandu Shivaji Pwar
|
1809008WL062570
|
Khandu Shivaji Pwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623272
|
|
PAWAR KHANDU BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
370
|
KARJAT
|
MH-09-008-059-001/559
(Pategaon.)
|
1809008000NRG24070320240412155
|
11/03/2024
|
MANISHABAI KHANDU PAWAR
|
1809008WL062570
|
MANISHABAI KHANDU PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623463
|
|
MRS MANISHA KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARJAT
|
MH-09-008-059-001/616
(Pategaon.)
|
1809008000NRG24070320240411988
|
11/03/2024
|
Sahebao Survase
|
1809008WL062549
|
Sahebao Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623313
|
|
Mr. SAHEBRAO DASHARATH SUKHASE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
KARJAT
|
MH-09-008-059-001/616
(Pategaon.)
|
1809008000NRG24070320240411989
|
11/03/2024
|
Suvarna
|
1809008WL062549
|
Suvarna
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621110
|
|
Mrs. SUVARNA BAPU SUKHASE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KARJAT
|
MH-09-008-059-001/63
(Pategaon.)
|
1809008000NRG24070320240412147
|
11/03/2024
|
Bhimrao Sahebrao Lad
|
1809008WL062569
|
Bhimrao Sahebrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620964
|
|
Mr. BHIMRAO SAHEBRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
KARJAT
|
MH-09-008-059-001/633
(Pategaon.)
|
1809008000NRG24070320240412119
|
11/03/2024
|
Varsha Ghansham Maharnawar
|
1809008WL062567
|
Varsha Ghansham Maharnawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623284
|
|
Miss. Varsharani Ghanasham Maharnawar
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
KARJAT
|
MH-09-008-059-001/645
(Pategaon.)
|
1809008000NRG24070320240412085
|
11/03/2024
|
Swati Balkrushna Mind
|
1809008WL062562
|
Swati Balkrushna Mind
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623452
|
|
Mrs. SWATI BALKRUSHNA MIND
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
KARJAT
|
MH-09-008-059-001/652
(Pategaon.)
|
1809008000NRG24070320240412135
|
11/03/2024
|
Rajun Jaysing Lad
|
1809008WL062568
|
Rajun Jaysing Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620948
|
|
Mr. ARJUN JAYSING LAD
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
KARJAT
|
MH-09-008-059-001/684
(Pategaon.)
|
1809008000NRG24070320240412136
|
11/03/2024
|
DATTATRAY SAKHARAM BHILARE
|
1809008WL062568
|
DATTATRAY SAKHARAM BHILARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620947
|
|
DATTATRYA SAHARAM BHILARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
378
|
KARJAT
|
MH-09-008-059-001/684
(Pategaon.)
|
1809008000NRG24070320240412137
|
11/03/2024
|
hirabai sakharam bhilare
|
1809008WL062568
|
hirabai sakharam bhilare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620950
|
|
Miss. Hirabai Sakharam Bhillare
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
KARJAT
|
MH-09-008-059-001/690
(Pategaon.)
|
1809008000NRG24070320240412087
|
11/03/2024
|
Nirmala Revnath Tangade
|
1809008WL062562
|
Nirmala Revnath Tangade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621104
|
|
Mr. REVANNATH SHAHAJI TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
KARJAT
|
MH-09-008-059-001/690
(Pategaon.)
|
1809008000NRG24070320240412086
|
11/03/2024
|
Revnath Shahaji Tangade
|
1809008WL062562
|
Revnath Shahaji Tangade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623473
|
|
Mr. REVANNATH SHAHAJI TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
KARJAT
|
MH-09-008-059-001/704
(Pategaon.)
|
1809008000NRG24070320240412120
|
11/03/2024
|
Prabhakar Baba Chougule
|
1809008WL062567
|
Prabhakar Baba Chougule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620868
|
|
Mr. PRABHAKAR BABA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
KARJAT
|
MH-09-008-059-001/707
(Pategaon.)
|
1809008000NRG24070320240412078
|
11/03/2024
|
Jayashri Radhakrushna Lad
|
1809008WL062561
|
Jayashri Radhakrushna Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620965
|
|
JAYSHRI RADHAKRUSHAN LAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
383
|
KARJAT
|
MH-09-008-059-001/709
(Pategaon.)
|
1809008000NRG24070320240412079
|
11/03/2024
|
Namdeo Chimaji Lad
|
1809008WL062561
|
Namdeo Chimaji Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623255
|
|
LAD NAMDEV CHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
384
|
KARJAT
|
MH-09-008-059-001/715
(Pategaon.)
|
1809008000NRG24070320240412156
|
11/03/2024
|
DIGAMBAR NAGNATH PAWAR
|
1809008WL062570
|
DIGAMBAR NAGNATH PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620996
|
|
Mr. DIGAMBAR NAGANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
KARJAT
|
MH-09-008-059-001/715
(Pategaon.)
|
1809008000NRG24070320240412157
|
11/03/2024
|
Vrushali Daigambar Pawar
|
1809008WL062570
|
Vrushali Daigambar Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621126
|
|
Miss. VRUSHALI JAYSINGH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
KARJAT
|
MH-09-008-059-001/716
(Pategaon.)
|
1809008000NRG24070320240412158
|
11/03/2024
|
Shrirrishna Baban Shevale
|
1809008WL062570
|
Shrirrishna Baban Shevale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623504
|
|
Mr. SHRIKRISHNA BABAN SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
KARJAT
|
MH-09-008-059-001/717
(Pategaon.)
|
1809008000NRG24070320240412069
|
11/03/2024
|
Parashuram Appa Devkar
|
1809008WL062560
|
Parashuram Appa Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620886
|
|
Mr. PARASHURAM APPA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KARJAT
|
MH-09-008-059-001/718
(Pategaon.)
|
1809008000NRG24070320240412178
|
11/03/2024
|
Anna Babu Rokade
|
1809008WL062572
|
Anna Babu Rokade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623325
|
|
ROKADE ANNA BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
389
|
KARJAT
|
MH-09-008-059-001/722
(Pategaon.)
|
1809008000NRG24070320240412193
|
11/03/2024
|
Rushikesh Vitthal Halnavar
|
1809008WL062573
|
Rushikesh Vitthal Halnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621054
|
|
Master RISHIKESH VITTHAL HALANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
KARJAT
|
MH-09-008-059-001/725
(Pategaon.)
|
1809008000NRG24070320240412179
|
11/03/2024
|
RAM DNYNDEV ROKADE
|
1809008WL062572
|
RAM DNYNDEV ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623469
|
|
Mr. RAMA DNYANDEO ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KARJAT
|
MH-09-008-059-001/725
(Pategaon.)
|
1809008000NRG24070320240412180
|
11/03/2024
|
SAVITA DNYANDEV ROKADE
|
1809008WL062572
|
SAVITA DNYANDEV ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623475
|
|
Mrs. SAVITA RAMA ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
KARJAT
|
MH-09-008-059-001/748
(Pategaon.)
|
1809008000NRG24070320240412181
|
11/03/2024
|
Vilas Tulashiram Rokade
|
1809008WL062572
|
Vilas Tulashiram Rokade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623474
|
|
ROKADE VILAS TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
393
|
KARJAT
|
MH-09-008-059-001/752
(Pategaon.)
|
1809008000NRG24070320240411990
|
11/03/2024
|
KESHV DATTATRAY TANDALE
|
1809008WL062549
|
KESHV DATTATRAY TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621000
|
|
Mr. KESHAV DATTATRAY TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
KARJAT
|
MH-09-008-059-001/759
(Pategaon.)
|
1809008000NRG24070320240411991
|
11/03/2024
|
SHALAN DATTATRAY TANDALE
|
1809008WL062549
|
SHALAN DATTATRAY TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623276
|
|
MRS SHALAN DATTATRYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARJAT
|
MH-09-008-059-001/761
(Pategaon.)
|
1809008000NRG24070320240412089
|
11/03/2024
|
Chandrkant Govardhan Bhandare
|
1809008WL062562
|
Chandrkant Govardhan Bhandare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623479
|
|
MRS SARIKA CHANDRAKANT BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARJAT
|
MH-09-008-059-001/773
(Pategaon.)
|
1809008000NRG24070320240412090
|
11/03/2024
|
VARSHA PARMESHWAR LAD
|
1809008WL062562
|
VARSHA PARMESHWAR LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623476
|
|
MRS VARSHA PARMESHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
KARJAT
|
MH-09-008-059-001/779
(Pategaon.)
|
1809008000NRG24070320240412183
|
11/03/2024
|
Ashvini Sunil Rokade
|
1809008WL062572
|
Ashvini Sunil Rokade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620967
|
|
MRS ASHVINI SUNIL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARJAT
|
MH-09-008-059-001/779
(Pategaon.)
|
1809008000NRG24070320240412182
|
11/03/2024
|
Sunil Vilas Rokade
|
1809008WL062572
|
Sunil Vilas Rokade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623472
|
|
Mr. SUNIL VILAS ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
KARJAT
|
MH-09-008-059-001/795
(Pategaon.)
|
1809008000NRG24070320240412172
|
11/03/2024
|
Gangubai Sambhaji Devgire
|
1809008WL062571
|
Gangubai Sambhaji Devgire
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621053
|
|
MRS GANGUBAI SAMBHAJI DEVGIRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KARJAT
|
MH-09-008-059-001/796
(Pategaon.)
|
1809008000NRG24070320240412194
|
11/03/2024
|
Bapu Rama Zite
|
1809008WL062573
|
Bapu Rama Zite
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623569
|
|
MRS VIMAL BAPU ZITE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARJAT
|
MH-09-008-059-001/810
(Pategaon.)
|
1809008000NRG24070320240412121
|
11/03/2024
|
Chandrakant Dattatray Maharnavar
|
1809008WL062567
|
Chandrakant Dattatray Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623324
|
|
MAHANAWAR CHANDRABHAN DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
402
|
KARJAT
|
MH-09-008-059-001/810
(Pategaon.)
|
1809008000NRG24070320240412122
|
11/03/2024
|
Usha Chandrakant Maharnavar
|
1809008WL062567
|
Usha Chandrakant Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621115
|
|
Miss. Usha Chandrakant Maharnawar
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
KARJAT
|
MH-09-008-059-001/829
(Pategaon.)
|
1809008000NRG24070320240412159
|
11/03/2024
|
PRUTHVIRAJ DHANRAJ SHEWALE
|
1809008WL062570
|
PRUTHVIRAJ DHANRAJ SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620995
|
|
Mr. PRUTHVIRAJ DHANRAJ SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
KARJAT
|
MH-09-008-059-001/829
(Pategaon.)
|
1809008000NRG24070320240412160
|
11/03/2024
|
SAVITA PRUTHVIRAJ SHEWALE
|
1809008WL062570
|
SAVITA PRUTHVIRAJ SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621002
|
|
Master ADITYA PRUTHVIRAJ SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
KARJAT
|
MH-09-008-059-001/830
(Pategaon.)
|
1809008000NRG24070320240412173
|
11/03/2024
|
Akash Dharma Dadar
|
1809008WL062571
|
Akash Dharma Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621131
|
|
Mr. Akash Dharma Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
KARJAT
|
MH-09-008-059-001/831
(Pategaon.)
|
1809008000NRG24070320240412162
|
11/03/2024
|
Sapana Shashikant Waghmar
|
1809008WL062570
|
Sapana Shashikant Waghmar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620889
|
|
Miss. Sapana Shashikant Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
KARJAT
|
MH-09-008-059-001/831
(Pategaon.)
|
1809008000NRG24070320240412161
|
11/03/2024
|
Shshikant Balu Waghmare
|
1809008WL062570
|
Shshikant Balu Waghmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623566
|
|
Mr. SHASHIKANT BALU WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
KARJAT
|
MH-09-008-059-001/842
(Pategaon.)
|
1809008000NRG24070320240412184
|
11/03/2024
|
CHANDRKANT BABA ROKADE
|
1809008WL062572
|
CHANDRKANT BABA ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620879
|
|
Mr. CHANDRAKANT BABA ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
KARJAT
|
MH-09-008-059-001/842
(Pategaon.)
|
1809008000NRG24070320240412185
|
11/03/2024
|
chaya chandrakant rokade
|
1809008WL062572
|
chaya chandrakant rokade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620903
|
|
Miss. Chhaya Chandrakant Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
KARJAT
|
MH-09-008-059-001/845
(Pategaon.)
|
1809008000NRG24070320240412123
|
11/03/2024
|
Vikas Popatrav Waghe
|
1809008WL062567
|
Vikas Popatrav Waghe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620752
|
|
Mr. VIKAS POPAT WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
KARJAT
|
MH-09-008-059-001/847
(Pategaon.)
|
1809008000NRG24070320240412124
|
11/03/2024
|
Ashok Popat Waghe
|
1809008WL062567
|
Ashok Popat Waghe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623266
|
|
Mr. ASHOK POPAT WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
KARJAT
|
MH-09-008-059-001/850
(Pategaon.)
|
1809008000NRG24070320240412091
|
11/03/2024
|
Aba Ankush Devgire
|
1809008WL062562
|
Aba Ankush Devgire
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620968
|
|
ABA ANKUSH DEOGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
413
|
KARJAT
|
MH-09-008-059-001/855
(Pategaon.)
|
1809008000NRG24070320240412174
|
11/03/2024
|
Sandip Bhausaheb Mahanavar
|
1809008WL062571
|
Sandip Bhausaheb Mahanavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621013
|
|
Mr. BHAURAO BHAUSAHEB MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
KARJAT
|
MH-09-008-059-001/861
(Pategaon.)
|
1809008000NRG24070320240411978
|
11/03/2024
|
Dattu Rangnath jadhav
|
1809008WL062548
|
Dattu Rangnath jadhav
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620908
|
|
Mr. DATTU RANGANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
KARJAT
|
MH-09-008-059-001/862
(Pategaon.)
|
1809008000NRG24070320240412070
|
11/03/2024
|
Savita Ashok Maharnawar
|
1809008WL062560
|
Savita Ashok Maharnawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623186
|
|
SAVITA ASHOK MAHARNAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
416
|
KARJAT
|
MH-09-008-059-001/9
(Pategaon.)
|
1809008000NRG24070320240412071
|
11/03/2024
|
Dilip Pandurang More
|
1809008WL062560
|
Dilip Pandurang More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623454
|
|
MORE DILIP PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
417
|
KARJAT
|
MH-09-008-059-001/9
(Pategaon.)
|
1809008000NRG24070320240412072
|
11/03/2024
|
Sitabai Dilip More
|
1809008WL062560
|
Sitabai Dilip More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621122
|
|
Miss. Sitabai Dilip More
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
KARJAT
|
MH-09-008-059-001/99
(Pategaon.)
|
1809008000NRG24070320240412080
|
11/03/2024
|
NAVNATH SAHEBRAO LAD
|
1809008WL062561
|
NAVNATH SAHEBRAO LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623281
|
|
Mr. NAVNATH SAHEBRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
KARJAT
|
MH-09-008-069-001/102
(Malthan)
|
1809008000NRG24070320240412217
|
11/03/2024
|
Bhagwat Karbhari Bhise
|
1809008WL062576
|
Bhagwat Karbhari Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623344
|
|
Mr. BHAGWAT KARBHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
KARJAT
|
MH-09-008-069-001/102
(Malthan)
|
1809008000NRG24070320240412218
|
11/03/2024
|
Bhagwat Karbhari Bhise
|
1809008WL062576
|
Bhagwat Karbhari Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623345
|
|
Mr. BHAGWAT KARBHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
KARJAT
|
MH-09-008-069-001/105
(Malthan)
|
1809008000NRG24070320240412219
|
11/03/2024
|
VAIJINATH DEVRAO MANE
|
1809008WL062576
|
VAIJINATH DEVRAO MANE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620812
|
|
Mr. VAIJINATH DEVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
KARJAT
|
MH-09-008-069-001/105
(Malthan)
|
1809008000NRG24070320240412220
|
11/03/2024
|
VAIJINATH DEVRAO MANE
|
1809008WL062576
|
VAIJINATH DEVRAO MANE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620811
|
|
Mr. VAIJINATH DEVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
KARJAT
|
MH-09-008-069-001/107
(Malthan)
|
1809008000NRG24070320240412498
|
11/03/2024
|
Machhindra Kisan Karande
|
1809008WL062611
|
Machhindra Kisan Karande
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623445
|
|
Mr. MACHINDRA KISAN KIRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
KARJAT
|
MH-09-008-069-001/110
(Malthan)
|
1809008000NRG24070320240412205
|
11/03/2024
|
Babai
|
1809008WL062575
|
Babai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623534
|
|
Mrs. BABAI DAMU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
KARJAT
|
MH-09-008-069-001/110
(Malthan)
|
1809008000NRG24070320240412204
|
11/03/2024
|
Damu Chandar Jadhav
|
1809008WL062575
|
Damu Chandar Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623337
|
|
Mr. DAMU CHANDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
KARJAT
|
MH-09-008-069-001/130
(Malthan)
|
1809008000NRG24080320240415455
|
11/03/2024
|
Parvati
|
1809008WL062966
|
Parvati
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620931
|
|
Mrs. PARVATI PRALHAD PARDESHE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
KARJAT
|
MH-09-008-069-001/150
(Malthan)
|
1809008000NRG24070320240412222
|
11/03/2024
|
BHAUSAHEB BHANUDAS SHINDE
|
1809008WL062576
|
BHAUSAHEB BHANUDAS SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620973
|
|
Mr. BHAUSAHEB BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
KARJAT
|
MH-09-008-069-001/150
(Malthan)
|
1809008000NRG24070320240412224
|
11/03/2024
|
BHAUSAHEB BHANUDAS SHINDE
|
1809008WL062576
|
BHAUSAHEB BHANUDAS SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620972
|
|
Mr. BHAUSAHEB BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
KARJAT
|
MH-09-008-069-001/150
(Malthan)
|
1809008000NRG24070320240412223
|
11/03/2024
|
Janabai Shinde
|
1809008WL062576
|
Janabai Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621036
|
|
BHANUDAS KONDIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
430
|
KARJAT
|
MH-09-008-069-001/150
(Malthan)
|
1809008000NRG24070320240412221
|
11/03/2024
|
Janabai Shinde
|
1809008WL062576
|
Janabai Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621037
|
|
BHANUDAS KONDIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
431
|
KARJAT
|
MH-09-008-069-001/157
(Malthan)
|
1809008000NRG24060320240409633
|
11/03/2024
|
Bhaskar Sitaram Bhise
|
1809008WL062335
|
Bhaskar Sitaram Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621073
|
|
Mr. BHASKAR SITARAM BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
KARJAT
|
MH-09-008-069-001/195
(Malthan)
|
1809008000NRG24060320240409652
|
11/03/2024
|
Sajan Mahammad Pathan
|
1809008WL062338
|
Sajan Mahammad Pathan
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623522
|
|
SAJJAN MAHMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24060320240409653
|
11/03/2024
|
Ganesh Bhausaheb Dhure
|
1809008WL062338
|
Ganesh Bhausaheb Dhure
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623462
|
|
Mr. GANESH BHAUSAHEB DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
KARJAT
|
MH-09-008-069-001/213
(Malthan)
|
1809008000NRG24060320240409654
|
11/03/2024
|
Gude Dinesh Baban
|
1809008WL062338
|
Gude Dinesh Baban
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623300
|
|
DINESH BABAN GUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KARJAT
|
MH-09-008-069-001/223
(Malthan)
|
1809008000NRG24070320240412206
|
11/03/2024
|
Datta Shamrao Khose
|
1809008WL062575
|
Datta Shamrao Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621070
|
|
DATTATRAY SHAMRAV KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KARJAT
|
MH-09-008-069-001/223
(Malthan)
|
1809008000NRG24070320240412207
|
11/03/2024
|
VIMALBAI DATTATRAY KHOSE
|
1809008WL062575
|
VIMALBAI DATTATRAY KHOSE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621117
|
|
Mrs. VIMALBAI DATTATRAY KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
KARJAT
|
MH-09-008-069-001/227
(Malthan)
|
1809008000NRG24070320240412208
|
11/03/2024
|
BHAUSAHEB SUKHLAL PARDESHI
|
1809008WL062575
|
BHAUSAHEB SUKHLAL PARDESHI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623338
|
|
Mr. BHAUSAEB SUKHLAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
KARJAT
|
MH-09-008-069-001/239
(Malthan)
|
1809008000NRG24070320240412500
|
11/03/2024
|
Ahilya Sudhakar Bhise
|
1809008WL062611
|
Ahilya Sudhakar Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621112
|
|
BHISE AHILAYBAI SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
439
|
KARJAT
|
MH-09-008-069-001/239
(Malthan)
|
1809008000NRG24070320240412499
|
11/03/2024
|
Sudhakar Rambhau Bhise
|
1809008WL062611
|
Sudhakar Rambhau Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623326
|
|
BHISE SUDHAKAR RAMBHASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
440
|
KARJAT
|
MH-09-008-069-001/246
(Malthan)
|
1809008000NRG24070320240412209
|
11/03/2024
|
Pushpa Dipa Kolhatkar
|
1809008WL062575
|
Pushpa Dipa Kolhatkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623279
|
|
KOLHATKAR PUSPA DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
441
|
KARJAT
|
MH-09-008-069-001/264
(Malthan)
|
1809008000NRG24060320240409634
|
11/03/2024
|
Mahadev Vitthal Kharat
|
1809008WL062335
|
Mahadev Vitthal Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Rejected
|
24/04/2024
|
|
A115243623366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
KARJAT
|
MH-09-008-069-001/267
(Malthan)
|
1809008000NRG24070320240412454
|
11/03/2024
|
mahadev
|
1809008WL062605
|
mahadev
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623450
|
|
Mr. MAHADEV SAKHARAM TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
KARJAT
|
MH-09-008-069-001/274
(Malthan)
|
1809008000NRG24080320240415456
|
11/03/2024
|
Balu Namdev Kharat
|
1809008WL062966
|
Balu Namdev Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623329
|
|
Mr. BALASAHEB NAMDEV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
KARJAT
|
MH-09-008-069-001/276
(Malthan)
|
1809008000NRG24080320240415457
|
11/03/2024
|
Babasaheb Namdev Kharat
|
1809008WL062966
|
Babasaheb Namdev Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621096
|
|
Mr. BABASAHEB NAMDEV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
KARJAT
|
MH-09-008-069-001/277
(Malthan)
|
1809008000NRG24080320240415458
|
11/03/2024
|
Bhausaheb Namdev Kharat
|
1809008WL062966
|
Bhausaheb Namdev Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623286
|
|
Mr. BHAUSAHEB NAMDEO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
KARJAT
|
MH-09-008-069-001/284
(Malthan)
|
1809008000NRG24080320240415462
|
11/03/2024
|
Gayabai Appa Jankar
|
1809008WL062967
|
Gayabai Appa Jankar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115243621121
|
|
JANKAR GAYABAI APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
447
|
KARJAT
|
MH-09-008-069-001/292
(Malthan)
|
1809008000NRG24080320240415459
|
11/03/2024
|
Sadhu
|
1809008WL062966
|
Sadhu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623257
|
|
Mr. SADHU SUDAM JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24070320240412455
|
11/03/2024
|
Zumbar Maruti Kharat
|
1809008WL062605
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620818
|
|
Mr. JHUMBAR MARUTI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
KARJAT
|
MH-09-008-069-001/299
(Malthan)
|
1809008000NRG24080320240415463
|
11/03/2024
|
Aashru
|
1809008WL062967
|
Aashru
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623444
|
|
Mr. ASHRU KISAN KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
KARJAT
|
MH-09-008-069-001/301
(Malthan)
|
1809008000NRG24070320240412456
|
11/03/2024
|
GAUTAM MOHAN TAKALE
|
1809008WL062605
|
GAUTAM MOHAN TAKALE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623322
|
|
Mr. GAUTAM MOHAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
KARJAT
|
MH-09-008-069-001/301
(Malthan)
|
1809008000NRG24070320240412457
|
11/03/2024
|
Indubai
|
1809008WL062605
|
Indubai
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623323
|
|
Mr. GAUTAM MOHAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
KARJAT
|
MH-09-008-069-001/305
(Malthan)
|
1809008000NRG24070320240412458
|
11/03/2024
|
Bhiva Gunaji Jankar
|
1809008WL062605
|
Bhiva Gunaji Jankar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620777
|
|
Mr. BHIVA GUNAJI JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
KARJAT
|
MH-09-008-069-001/330
(Malthan)
|
1809008000NRG24060320240409648
|
11/03/2024
|
Dattatray Popat Pawar
|
1809008WL062337
|
Dattatray Popat Pawar
|
00051
|
MAHB0000931
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243623304
|
|
Mr. DATTATRAYA POPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KARJAT
|
MH-09-008-069-001/340
(Malthan)
|
1809008000NRG24060320240409649
|
11/03/2024
|
Bhanudas Vithhal Kambale
|
1809008WL062337
|
Bhanudas Vithhal Kambale
|
00051
|
MAHB0000931
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243620817
|
|
Mr. BHANUDAS VITTHAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
KARJAT
|
MH-09-008-069-001/350
(Malthan)
|
1809008000NRG24070320240412433
|
11/03/2024
|
HANUMANT UTTAM DHAVALE
|
1809008WL062602
|
HANUMANT UTTAM DHAVALE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115243621088
|
|
DHAWALE HANUMANT UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
456
|
KARJAT
|
MH-09-008-069-001/354
(Malthan)
|
1809008000NRG24080320240415464
|
11/03/2024
|
Hanumant Ashru Dhekale
|
1809008WL062967
|
Hanumant Ashru Dhekale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620926
|
|
Mr. HANUMANT ASHRU DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
KARJAT
|
MH-09-008-069-001/361
(Malthan)
|
1809008000NRG24070320240412434
|
11/03/2024
|
Sambhaji Vishvnath Navsare
|
1809008WL062602
|
Sambhaji Vishvnath Navsare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115243620803
|
|
NAVSARE SAMBHAJI VISHVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
458
|
KARJAT
|
MH-09-008-069-001/362
(Malthan)
|
1809008000NRG24080320240415460
|
11/03/2024
|
VANITA DATTATRYA DHEKALE
|
1809008WL062966
|
VANITA DATTATRYA DHEKALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621071
|
|
Mrs. VANITA DATTATRAY DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
KARJAT
|
MH-09-008-069-001/38
(Malthan)
|
1809008000NRG24060320240409644
|
11/03/2024
|
PRAKASH LALMAN PARDESHI
|
1809008WL062336
|
PRAKASH LALMAN PARDESHI
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243620798
|
|
PARDESH PRAKASH LALCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
460
|
KARJAT
|
MH-09-008-069-001/419
(Malthan)
|
1809008000NRG24080320240415461
|
11/03/2024
|
SHALAN SHAHAJI KHATAL
|
1809008WL062966
|
SHALAN SHAHAJI KHATAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623451
|
|
Mr. SHAHAJI ASHRU KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
KARJAT
|
MH-09-008-069-001/42
(Malthan)
|
1809008000NRG24070320240412210
|
11/03/2024
|
Shantilal Rama Jadhav
|
1809008WL062575
|
Shantilal Rama Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620756
|
|
SHANTILAL RAMA JADHA
|
BANK OF BARODA(606985)
|
|
462
|
KARJAT
|
MH-09-008-069-001/421
(Malthan)
|
1809008000NRG24070320240412211
|
11/03/2024
|
DEEPAK SUKHLAL PARDESHI
|
1809008WL062575
|
DEEPAK SUKHLAL PARDESHI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623516
|
|
Mr. DEEPAK SUKHLAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
KARJAT
|
MH-09-008-069-001/421
(Malthan)
|
1809008000NRG24070320240412212
|
11/03/2024
|
KAMAL DEEPAK PARDESHI
|
1809008WL062575
|
KAMAL DEEPAK PARDESHI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620906
|
|
Mr. DEEPAK SUKHLAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
KARJAT
|
MH-09-008-069-001/428
(Malthan)
|
1809008000NRG24070320240412225
|
11/03/2024
|
Rajendra Bhanudas Walunjkar
|
1809008WL062576
|
Rajendra Bhanudas Walunjkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623296
|
|
RAJENDRA BHANUDAS WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
KARJAT
|
MH-09-008-069-001/428
(Malthan)
|
1809008000NRG24070320240412226
|
11/03/2024
|
Rajendra Bhanudas Walunjkar
|
1809008WL062576
|
Rajendra Bhanudas Walunjkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623297
|
|
RAJENDRA BHANUDAS WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
KARJAT
|
MH-09-008-069-001/437
(Malthan)
|
1809008000NRG24060320240409645
|
11/03/2024
|
hema Pardeshi
|
1809008WL062336
|
hema Pardeshi
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623560
|
|
Mr. SUNIL RAM PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
KARJAT
|
MH-09-008-069-001/448
(Malthan)
|
1809008000NRG24060320240409635
|
11/03/2024
|
Bhaurao Vitthal Kharat
|
1809008WL062335
|
Bhaurao Vitthal Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623349
|
|
Mr. BHAURAO VITTHAL KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
KARJAT
|
MH-09-008-069-001/448
(Malthan)
|
1809008000NRG24070320240412459
|
11/03/2024
|
Tai
|
1809008WL062606
|
Tai
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623365
|
|
Mr. BIBHISHAN BHAURAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
KARJAT
|
MH-09-008-069-001/462
(Malthan)
|
1809008000NRG24060320240409655
|
11/03/2024
|
Manisha Sathish Tanmbe
|
1809008WL062338
|
Manisha Sathish Tanmbe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621081
|
|
Mr. SATISH TRIMBAK TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
KARJAT
|
MH-09-008-069-001/463
(Malthan)
|
1809008000NRG24070320240412213
|
11/03/2024
|
satish Govind Pardeshi
|
1809008WL062575
|
satish Govind Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243620813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
KARJAT
|
MH-09-008-069-001/464
(Malthan)
|
1809008000NRG24070320240412460
|
11/03/2024
|
Ashok Kashinath Bhise
|
1809008WL062606
|
Ashok Kashinath Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620837
|
|
Mr. ASHOK KASHINATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24060320240409855
|
11/03/2024
|
Adika Baban Khose
|
1809008WL062363
|
Adika Baban Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243623511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24060320240409854
|
11/03/2024
|
Baban Shivdas Khose
|
1809008WL062363
|
Baban Shivdas Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623278
|
|
BABAN SHIVDAS KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
474
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24070320240412227
|
11/03/2024
|
Ambadas
|
1809008WL062576
|
Ambadas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623348
|
|
Mr. AMBADAS PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24070320240412229
|
11/03/2024
|
Ambadas
|
1809008WL062576
|
Ambadas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623347
|
|
Mr. AMBADAS PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24070320240412435
|
11/03/2024
|
Padmini
|
1809008WL062602
|
Padmini
|
00051
|
MAHB0000931
|
1715
|
1715
|
Rejected
|
24/04/2024
|
|
A115243623268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24070320240412228
|
11/03/2024
|
Vaketesh
|
1809008WL062576
|
Vaketesh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620814
|
|
Mr. VAYNKATESH PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24070320240412230
|
11/03/2024
|
Vaketesh
|
1809008WL062576
|
Vaketesh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620815
|
|
Mr. VAYNKATESH PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
KARJAT
|
MH-09-008-069-001/487
(Malthan)
|
1809008000NRG24070320240412437
|
11/03/2024
|
Manisha Mahadev Navasare
|
1809008WL062602
|
Manisha Mahadev Navasare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621130
|
|
Miss. Manisha Mahadev Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KARJAT
|
MH-09-008-069-001/489
(Malthan)
|
1809008000NRG24070320240412461
|
11/03/2024
|
Bhagvat Baban Bhise
|
1809008WL062606
|
Bhagvat Baban Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623568
|
|
Mr. BHAGWAT BABAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
KARJAT
|
MH-09-008-069-001/495
(Malthan)
|
1809008000NRG24060320240409658
|
11/03/2024
|
JITESH NARHARI BHISE
|
1809008WL062338
|
JITESH NARHARI BHISE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620869
|
|
Mr. JITESH NARHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
KARJAT
|
MH-09-008-069-001/495
(Malthan)
|
1809008000NRG24060320240409657
|
11/03/2024
|
Lahu Narhari Bhise
|
1809008WL062338
|
Lahu Narhari Bhise
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623182
|
|
Mr. LAHU NARHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
KARJAT
|
MH-09-008-069-001/506
(Malthan)
|
1809008000NRG24060320240409646
|
11/03/2024
|
Poonam Gajendra Khose
|
1809008WL062336
|
Poonam Gajendra Khose
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623494
|
|
Mrs. POONAM GAJENDRA KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
KARJAT
|
MH-09-008-069-001/506
(Malthan)
|
1809008000NRG24060320240409647
|
11/03/2024
|
Poonam Gajendra Khose
|
1809008WL062336
|
Poonam Gajendra Khose
|
00051
|
MAHB0000931
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243620774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
KARJAT
|
MH-09-008-069-001/508
(Malthan)
|
1809008000NRG24060320240409871
|
11/03/2024
|
Kailash Sudam Khose
|
1809008WL062365
|
Kailash Sudam Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620806
|
|
Mr. KAILAS SUDAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
KARJAT
|
MH-09-008-069-001/541
(Malthan)
|
1809008000NRG24070320240412231
|
11/03/2024
|
MINA RAJENDRA SHINDE
|
1809008WL062576
|
MINA RAJENDRA SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620771
|
|
Mrs. MINA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
KARJAT
|
MH-09-008-069-001/541
(Malthan)
|
1809008000NRG24070320240412232
|
11/03/2024
|
MINA RAJENDRA SHINDE
|
1809008WL062576
|
MINA RAJENDRA SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620770
|
|
Mrs. MINA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
KARJAT
|
MH-09-008-069-001/543
(Malthan)
|
1809008000NRG24070320240412501
|
11/03/2024
|
Ramdas Shivaji Takale
|
1809008WL062611
|
Ramdas Shivaji Takale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623269
|
|
Mr. RAMDAS SHIVAJI TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
KARJAT
|
MH-09-008-069-001/548
(Malthan)
|
1809008000NRG24070320240412462
|
11/03/2024
|
Sanjay Babn Bhise
|
1809008WL062606
|
Sanjay Babn Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620859
|
|
Mr. SANJAY BABAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
KARJAT
|
MH-09-008-069-001/555
(Malthan)
|
1809008000NRG24070320240412233
|
11/03/2024
|
Arjun Vaijinath Mane
|
1809008WL062576
|
Arjun Vaijinath Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620746
|
|
Mr. ARJUN VAIJINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
KARJAT
|
MH-09-008-069-001/555
(Malthan)
|
1809008000NRG24070320240412234
|
11/03/2024
|
Arjun Vaijinath Mane
|
1809008WL062576
|
Arjun Vaijinath Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620747
|
|
Mr. ARJUN VAIJINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
KARJAT
|
MH-09-008-069-001/572
(Malthan)
|
1809008000NRG24070320240412214
|
11/03/2024
|
Sukhalal Bapu Pardeshi
|
1809008WL062575
|
Sukhalal Bapu Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620808
|
|
Mr. SUKHLAL BAPU PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
KARJAT
|
MH-09-008-069-001/609
(Malthan)
|
1809008000NRG24070320240412502
|
11/03/2024
|
Bhanudas Vitthal Dhekale
|
1809008WL062611
|
Bhanudas Vitthal Dhekale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620924
|
|
Mrs. ANJANA BHANUDAS DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
KARJAT
|
MH-09-008-069-001/612
(Malthan)
|
1809008000NRG24060320240409659
|
11/03/2024
|
Keshav Machhindra Mane
|
1809008WL062338
|
Keshav Machhindra Mane
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623549
|
|
Mr. KESHAV MACHHINDAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
KARJAT
|
MH-09-008-069-001/629
(Malthan)
|
1809008000NRG24070320240412235
|
11/03/2024
|
Vijay Mukund Walunjkar
|
1809008WL062576
|
Vijay Mukund Walunjkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620748
|
|
MR VIJAY MUKUND WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KARJAT
|
MH-09-008-069-001/629
(Malthan)
|
1809008000NRG24070320240412236
|
11/03/2024
|
Vijay Mukund Walunjkar
|
1809008WL062576
|
Vijay Mukund Walunjkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620749
|
|
MR VIJAY MUKUND WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
KARJAT
|
MH-09-008-069-001/633
(Malthan)
|
1809008000NRG24080320240415465
|
11/03/2024
|
Ajit Bhagwat Bhise
|
1809008WL062967
|
Ajit Bhagwat Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621082
|
|
Master AJIT BHAGWAT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
KARJAT
|
MH-09-008-069-001/643
(Malthan)
|
1809008000NRG24070320240412237
|
11/03/2024
|
Ajinath Ashrru Kalsait
|
1809008WL062576
|
Ajinath Ashrru Kalsait
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620754
|
|
Mr. AJINATH ASHRU KALSAIT
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
KARJAT
|
MH-09-008-069-001/643
(Malthan)
|
1809008000NRG24070320240412238
|
11/03/2024
|
Ajinath Ashrru Kalsait
|
1809008WL062576
|
Ajinath Ashrru Kalsait
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620755
|
|
Mr. AJINATH ASHRU KALSAIT
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
KARJAT
|
MH-09-008-069-001/694
(Malthan)
|
1809008000NRG24060320240409661
|
11/03/2024
|
Dadasaheb Balu Bhise
|
1809008WL062338
|
Dadasaheb Balu Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621099
|
|
Mr. DADASAHEB BALU BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
KARJAT
|
MH-09-008-069-001/770
(Malthan)
|
1809008000NRG24070320240412215
|
11/03/2024
|
Bharat Gnapat Karande
|
1809008WL062575
|
Bharat Gnapat Karande
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623346
|
|
KARANDE BHARAT GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
502
|
KARJAT
|
MH-09-008-069-001/776
(Malthan)
|
1809008000NRG24060320240409636
|
11/03/2024
|
Tai Vikas Bhise
|
1809008WL062335
|
Tai Vikas Bhise
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621083
|
|
Mrs. TAI BHAUSAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24070320240412503
|
11/03/2024
|
Sangita Pandit Pardeshi
|
1809008WL062611
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620849
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
KARJAT
|
MH-09-008-069-001/83
(Malthan)
|
1809008000NRG24070320240412216
|
11/03/2024
|
Sunita
|
1809008WL062575
|
Sunita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623331
|
|
Mrs. SUNITA BHARAT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
KARJAT
|
MH-09-008-069-001/89
(Malthan)
|
1809008000NRG24070320240412504
|
11/03/2024
|
Baban Rama Shriram
|
1809008WL062611
|
Baban Rama Shriram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620828
|
|
Mr. BABAN RAMA SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
KARJAT
|
MH-09-008-069-001/89
(Malthan)
|
1809008000NRG24070320240412505
|
11/03/2024
|
girija baban shriram
|
1809008WL062611
|
girija baban shriram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623298
|
|
Mr. BABAN RAMA SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
KARJAT
|
MH-09-008-069-001/97
(Malthan)
|
1809008000NRG24070320240412239
|
11/03/2024
|
Hirabai
|
1809008WL062576
|
Hirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623327
|
|
Mr. NAVNATH DEVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
KARJAT
|
MH-09-008-069-001/97
(Malthan)
|
1809008000NRG24070320240412240
|
11/03/2024
|
Hirabai
|
1809008WL062576
|
Hirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623328
|
|
Mr. NAVNATH DEVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
KARJAT
|
MH-09-008-069-002/482
(Malthan)
|
1809008000NRG24060320240409637
|
11/03/2024
|
Dhula Pandurang Kharat
|
1809008WL062335
|
Dhula Pandurang Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620873
|
|
Mr. DHULA PANDURANG KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
KARJAT
|
MH-09-008-069-002/491
(Malthan)
|
1809008000NRG24060320240409650
|
11/03/2024
|
SHAKUNTALA NABESH KAMBALE
|
1809008WL062337
|
SHAKUNTALA NABESH KAMBALE
|
00051
|
MAHB0000931
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243620910
|
|
Mrs. SHAKUNTALA NABESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
KARJAT
|
MH-09-008-069-002/691
(Malthan)
|
1809008000NRG24070320240412463
|
11/03/2024
|
tushar Dhulaji Kharat
|
1809008WL062606
|
tushar Dhulaji Kharat
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621095
|
|
Mr. TUSHAR DHULAJI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
KARJAT
|
MH-09-008-069-002/693
(Malthan)
|
1809008000NRG24060320240409651
|
11/03/2024
|
Ashwini Vilas Pawar
|
1809008WL062337
|
Ashwini Vilas Pawar
|
00051
|
MAHB0000931
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243621100
|
|
Mrs. ASHWINI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
KARJAT
|
MH-09-008-070-001/125
(Mahi)
|
1809008000NRG24060320240409610
|
11/03/2024
|
Zumbar Bajirav Kadam
|
1809008WL062331
|
Zumbar Bajirav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621074
|
|
KADAM ZUMBAR BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
514
|
KARJAT
|
MH-09-008-070-001/16
(Mahi)
|
1809008000NRG24060320240409586
|
11/03/2024
|
Dattu Shripathi Khedkar
|
1809008WL062328
|
Dattu Shripathi Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623488
|
|
Mr. DATTU SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
KARJAT
|
MH-09-008-070-001/16
(Mahi)
|
1809008000NRG24060320240409587
|
11/03/2024
|
Jayshri Dattu Khedkar
|
1809008WL062328
|
Jayshri Dattu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623551
|
|
Mr. DATTU SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
KARJAT
|
MH-09-008-070-001/188
(Mahi)
|
1809008000NRG24070320240413267
|
11/03/2024
|
Asha Somnath Kakde
|
1809008WL062675
|
Asha Somnath Kakde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623499
|
|
Mrs. ASHA SOMINATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24060320240409620
|
11/03/2024
|
Usha Appa Kakade
|
1809008WL062333
|
Usha Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623316
|
|
KAKADE USHA APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
518
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24060320240409621
|
11/03/2024
|
Yogesh Appa Kakade
|
1809008WL062333
|
Yogesh Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620937
|
|
YOGESH APPA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KARJAT
|
MH-09-008-070-001/235
(Mahi)
|
1809008000NRG24060320240409622
|
11/03/2024
|
RAGHUNATH BHAUSAHEB ASWAR
|
1809008WL062333
|
RAGHUNATH BHAUSAHEB ASWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623550
|
|
Mr. RAGHUNATH BHAUSAHEB ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
KARJAT
|
MH-09-008-070-001/25
(Mahi)
|
1809008000NRG24060320240409594
|
11/03/2024
|
Rustum
|
1809008WL062329
|
Rustum
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623447
|
|
KHEDKAR RUSTUM SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
521
|
KARJAT
|
MH-09-008-070-001/25
(Mahi)
|
1809008000NRG24060320240409595
|
11/03/2024
|
Sujata Rustam Khedkar
|
1809008WL062329
|
Sujata Rustam Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621105
|
|
Mr. RUSTUM SAMBHAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
KARJAT
|
MH-09-008-070-001/27
(Mahi)
|
1809008000NRG24070320240413268
|
11/03/2024
|
Dnyaneshwar Kachru Khedkar
|
1809008WL062675
|
Dnyaneshwar Kachru Khedkar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623532
|
|
Mr. DNYANESHWAR KACHRU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
KARJAT
|
MH-09-008-070-001/315
(Mahi)
|
1809008000NRG24060320240409588
|
11/03/2024
|
Rajendra Bhusaheb Shendkar
|
1809008WL062328
|
Rajendra Bhusaheb Shendkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623264
|
|
Mr. RAJENDRA BHAUSAHEB SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
KARJAT
|
MH-09-008-070-001/315
(Mahi)
|
1809008000NRG24060320240409589
|
11/03/2024
|
Wati Rajendra Shendkar
|
1809008WL062328
|
Wati Rajendra Shendkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620890
|
|
Mrs. SAWTI RAJENDRA SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
KARJAT
|
MH-09-008-070-001/32
(Mahi)
|
1809008000NRG24060320240409600
|
11/03/2024
|
Digambar Bhanudas Khedkar
|
1809008WL062330
|
Digambar Bhanudas Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620776
|
|
KHEDKAR DIGAMBAR BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
526
|
KARJAT
|
MH-09-008-070-001/32
(Mahi)
|
1809008000NRG24060320240409601
|
11/03/2024
|
Shalan Digambar Khedkar
|
1809008WL062330
|
Shalan Digambar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620954
|
|
Miss. Shalan Digambar Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
KARJAT
|
MH-09-008-070-001/320
(Mahi)
|
1809008000NRG24060320240409603
|
11/03/2024
|
Janabai Shivaji Pahalkar
|
1809008WL062330
|
Janabai Shivaji Pahalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620846
|
|
Mrs. JANABAI SHIVAJI PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
KARJAT
|
MH-09-008-070-001/320
(Mahi)
|
1809008000NRG24060320240409602
|
11/03/2024
|
shivaji
|
1809008WL062330
|
shivaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623270
|
|
SHIVAJI SHANKAR PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
KARJAT
|
MH-09-008-070-001/342
(Mahi)
|
1809008000NRG24060320240409590
|
11/03/2024
|
AMOL MARUTI KADAM
|
1809008WL062328
|
AMOL MARUTI KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623274
|
|
Mr. AMOL MARUTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
KARJAT
|
MH-09-008-070-001/342
(Mahi)
|
1809008000NRG24060320240409591
|
11/03/2024
|
SWATI AMOL KADAM
|
1809008WL062328
|
SWATI AMOL KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623555
|
|
Mrs. SWATI AMOL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
KARJAT
|
MH-09-008-070-001/350
(Mahi)
|
1809008000NRG24060320240409604
|
11/03/2024
|
Dhananjay Haribhau Khedkar
|
1809008WL062330
|
Dhananjay Haribhau Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623314
|
|
KHEDKAR DHANJAY HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
532
|
KARJAT
|
MH-09-008-070-001/358
(Mahi)
|
1809008000NRG24060320240409605
|
11/03/2024
|
Anil Ramchandra Panhalkar
|
1809008WL062330
|
Anil Ramchandra Panhalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620951
|
|
Mr. ANIL RAMCHANDAR PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
KARJAT
|
MH-09-008-070-001/395
(Mahi)
|
1809008000NRG24060320240409613
|
11/03/2024
|
Shanta Zumbar Khedkar
|
1809008WL062332
|
Shanta Zumbar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623559
|
|
Mr. ZUMBAR KHANDU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
KARJAT
|
MH-09-008-070-001/395
(Mahi)
|
1809008000NRG24060320240409612
|
11/03/2024
|
ZUMBER KHANDU KHEDKAR
|
1809008WL062332
|
ZUMBER KHANDU KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623291
|
|
Mr. ZUMBAR KHANDU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
KARJAT
|
MH-09-008-070-001/416
(Mahi)
|
1809008000NRG24060320240409592
|
11/03/2024
|
Nilesh Bapurao Mandage
|
1809008WL062328
|
Nilesh Bapurao Mandage
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620827
|
|
Mr. NILESH BAPURAO MANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
KARJAT
|
MH-09-008-070-001/416
(Mahi)
|
1809008000NRG24060320240409593
|
11/03/2024
|
REKHA NILESH MANDGE
|
1809008WL062328
|
REKHA NILESH MANDGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623303
|
|
REKHA NILESH MANDAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
537
|
KARJAT
|
MH-09-008-070-001/43
(Mahi)
|
1809008000NRG24060320240409614
|
11/03/2024
|
Sarswati Ashok Khedkar
|
1809008WL062332
|
Sarswati Ashok Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620955
|
|
KHEDKAR SARASWATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KARJAT
|
MH-09-008-070-001/43
(Mahi)
|
1809008000NRG24060320240409615
|
11/03/2024
|
Tanhaji Ashok Khedkar
|
1809008WL062332
|
Tanhaji Ashok Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243621005
|
|
KHEDKAR TANHAJI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
539
|
KARJAT
|
MH-09-008-070-001/45
(Mahi)
|
1809008000NRG24060320240409616
|
11/03/2024
|
Sobha Machindr Khedkar
|
1809008WL062332
|
Sobha Machindr Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621006
|
|
Miss. Shobha Machindra Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
KARJAT
|
MH-09-008-070-001/469
(Mahi)
|
1809008000NRG24060320240409596
|
11/03/2024
|
Sangita Bapurav khedkar
|
1809008WL062329
|
Sangita Bapurav khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621111
|
|
Mr. BAPURAO DAGADU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
KARJAT
|
MH-09-008-070-001/50
(Mahi)
|
1809008000NRG24060320240409598
|
11/03/2024
|
Aruna Gorakha Khedkar
|
1809008WL062329
|
Aruna Gorakha Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621108
|
|
Mr. GORAKH SAMBHAJI KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
KARJAT
|
MH-09-008-070-001/50
(Mahi)
|
1809008000NRG24060320240409597
|
11/03/2024
|
Gorakh
|
1809008WL062329
|
Gorakh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620819
|
|
Mr. GORAKH SAMBHAJI KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
KARJAT
|
MH-09-008-070-001/502
(Mahi)
|
1809008000NRG24060320240409617
|
11/03/2024
|
Laxmi sachin khedkar
|
1809008WL062332
|
Laxmi sachin khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620953
|
|
Mrs. LAXMI SACHIN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
KARJAT
|
MH-09-008-070-001/506
(Mahi)
|
1809008000NRG24060320240409606
|
11/03/2024
|
Jyotiba Ramchandra Panhalkar
|
1809008WL062330
|
Jyotiba Ramchandra Panhalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620952
|
|
Mr. JYOTIBA RAMCHANDRA PANHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
KARJAT
|
MH-09-008-070-001/507
(Mahi)
|
1809008000NRG24060320240409611
|
11/03/2024
|
Lata Viththal Lad
|
1809008WL062331
|
Lata Viththal Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623567
|
|
Mr. VITTHAL GANPAT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
KARJAT
|
MH-09-008-070-001/51
(Mahi)
|
1809008000NRG24060320240409618
|
11/03/2024
|
Bhausaheb Kisan Khedkar
|
1809008WL062332
|
Bhausaheb Kisan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623287
|
|
Mr. BHAUSAHEB KISAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
KARJAT
|
MH-09-008-070-001/66
(Mahi)
|
1809008000NRG24060320240409599
|
11/03/2024
|
Bapurav Babasaheb Khedkar
|
1809008WL062329
|
Bapurav Babasaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620921
|
|
Mrs. SUREKHA BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784497
|
784497
|
|
|
|
|
|
|
|
|
548
|
KARJAT
|
MH-09-008-064-002/53
(Bitakewadi)
|
1809008000NRG24070320240413241
|
11/03/2024
|
GANESH VITTHAL KHARADE
|
1809008WL062669
|
GANESH VITTHAL KHARADE
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623185
|
|
Mr. GANESH VITTHAL KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
549
|
KARJAT
|
MH-09-008-057-002/1798
(Patewadi)
|
1809008000NRG24060320240409632
|
11/03/2024
|
Raju Sudam Barkade
|
1809008WL062334
|
Raju Sudam Barkade
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620853
|
|
SHRI RAJU SUDAM BARKADE
|
STATE BANK OF INDIA(508548)
|
|
550
|
KARJAT
|
MH-09-008-064-002/474
(Bitakewadi)
|
1809008000NRG24070320240413238
|
11/03/2024
|
Satish Dada Bhise
|
1809008WL062669
|
Satish Dada Bhise
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620916
|
|
SATISH DADA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KARJAT
|
MH-09-008-067-001/688
(Bhos)
|
1809008000NRG24070320240412856
|
11/03/2024
|
Rushikesh Pandurang Shrisagar
|
1809008WL062635
|
Rushikesh Pandurang Shrisagar
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623556
|
|
Mr. HRISHIKESH PANDURANG KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
KARJAT
|
MH-09-008-092-001/140
(Kaprewadi)
|
1809008000NRG24060320240409664
|
11/03/2024
|
ashok Kisan Kapare
|
1809008WL062339
|
ashok Kisan Kapare
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623308
|
|
ASHOK KISAN KAPARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
553
|
KARJAT
|
MH-09-008-031-001/269
(Jalalpur)
|
1809008000NRG24070320240412560
|
11/03/2024
|
Mohan Ramchandra Mergal
|
1809008WL062618
|
Mohan Ramchandra Mergal
|
00051
|
MAHB0001956
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621129
|
|
Mr. MOHAN RAMCHANDRA MERGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
KARJAT
|
MH-09-008-031-001/425
(Jalalpur)
|
1809008000NRG24070320240412577
|
11/03/2024
|
Kailas Vitthal Pawar
|
1809008WL062619
|
Kailas Vitthal Pawar
|
00051
|
MAHB0001956
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621119
|
|
KAILASH VITTHAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
555
|
KARJAT
|
MH-09-008-047-001/418
(Navsarwadi)
|
1809008000NRG24060320240409673
|
11/03/2024
|
Sahyadri Sandip Nanaware
|
1809008WL062340
|
Sahyadri Sandip Nanaware
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620942
|
|
Mrs. SAHYADRI SANDIP NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
KARJAT
|
MH-09-008-068-001/194
(Bhanbora)
|
1809008000NRG24070320240413263
|
11/03/2024
|
Chaya Navnath Hirbhagt
|
1809008WL062674
|
Chaya Navnath Hirbhagt
|
00051
|
MAHB0001956
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115243623188
|
|
MRS CHHAYA NAVNATH HIRBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6874
|
6874
|
|
|
|
|
|
|
|
|
557
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24070320240412648
|
11/03/2024
|
BHOITE MIRABAI RAJENDRA
|
1809008WL062625
|
BHOITE MIRABAI RAJENDRA
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620836
|
|
Mrs. MIRA RAJENDRA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24070320240412647
|
11/03/2024
|
Rajendra Namdev Thorat
|
1809008WL062625
|
Rajendra Namdev Thorat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620905
|
|
Mr. RAJENDRA NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
KARJAT
|
MH-09-008-042-001/122
(Dighi)
|
1809008000NRG24070320240412654
|
11/03/2024
|
NIMBALKAR PADMINI KISAN
|
1809008WL062626
|
NIMBALKAR PADMINI KISAN
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620956
|
|
Mrs. PADMINI KISAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KARJAT
|
MH-09-008-042-001/126
(Dighi)
|
1809008000NRG24070320240412761
|
11/03/2024
|
Prakash Janardhan Nimbalkar
|
1809008WL062630
|
Prakash Janardhan Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620914
|
|
PRAKASH JANARDHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KARJAT
|
MH-09-008-042-001/130
(Dighi)
|
1809008000NRG24070320240412655
|
11/03/2024
|
Aashru Sopan Kakade
|
1809008WL062626
|
Aashru Sopan Kakade
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623310
|
|
Mr. ASHRU SOPAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
KARJAT
|
MH-09-008-042-001/133
(Dighi)
|
1809008000NRG24070320240412679
|
11/03/2024
|
Rejendra Gopal Goykar
|
1809008WL062628
|
Rejendra Gopal Goykar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623468
|
|
Mrs. ASHA RAJENDRA GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
KARJAT
|
MH-09-008-042-001/147
(Dighi)
|
1809008000NRG24070320240412762
|
11/03/2024
|
BABLSAEB NAMDEV SHINGDE
|
1809008WL062630
|
BABLSAEB NAMDEV SHINGDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620758
|
|
Mr. BALASAHEB NAMDEV SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
KARJAT
|
MH-09-008-042-001/151
(Dighi)
|
1809008000NRG24070320240412656
|
11/03/2024
|
shadev
|
1809008WL062626
|
shadev
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620821
|
|
Mr. SAHADEV MANOHAR KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24070320240412681
|
11/03/2024
|
ASHA DADA MANDLIK
|
1809008WL062628
|
ASHA DADA MANDLIK
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620761
|
|
Mrs. ASHA DADA MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24070320240412680
|
11/03/2024
|
Dada Nivrutti Mandlik
|
1809008WL062628
|
Dada Nivrutti Mandlik
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623460
|
|
Mr. DADA NIVRUTTI MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
KARJAT
|
MH-09-008-042-001/17
(Dighi)
|
1809008000NRG24070320240412763
|
11/03/2024
|
Mandodari Babasaheb Maharnavar
|
1809008WL062630
|
Mandodari Babasaheb Maharnavar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623467
|
|
Mrs. MANDODRI BABASAHEB MHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
KARJAT
|
MH-09-008-042-001/18
(Dighi)
|
1809008000NRG24070320240412764
|
11/03/2024
|
ASHA NANASAHEB MAHARNAVAR
|
1809008WL062630
|
ASHA NANASAHEB MAHARNAVAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620788
|
|
MAHARNWAR ASHA NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
569
|
KARJAT
|
MH-09-008-042-001/183
(Dighi)
|
1809008000NRG24070320240412649
|
11/03/2024
|
BHAUSAHEB BABASAHEB BHOITE
|
1809008WL062625
|
BHAUSAHEB BABASAHEB BHOITE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621026
|
|
BHAUSAHEB BABASAHEB BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KARJAT
|
MH-09-008-042-001/183
(Dighi)
|
1809008000NRG24070320240412650
|
11/03/2024
|
Savita
|
1809008WL062625
|
Savita
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620830
|
|
Mrs. SAVITA BHAUSAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
KARJAT
|
MH-09-008-042-001/184
(Dighi)
|
1809008000NRG24070320240412683
|
11/03/2024
|
Radhika Dipak Saluanke
|
1809008WL062628
|
Radhika Dipak Saluanke
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623513
|
|
Mrs. RADHIKA DIPAK SALUANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
KARJAT
|
MH-09-008-042-001/184
(Dighi)
|
1809008000NRG24070320240412682
|
11/03/2024
|
Salunke Dipak Dattu
|
1809008WL062628
|
Salunke Dipak Dattu
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620848
|
|
Mr. DIPAK DATTATRAYA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24070320240412684
|
11/03/2024
|
Madhukar Ajinath Nimbalkar
|
1809008WL062628
|
Madhukar Ajinath Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623483
|
|
Mr. MADHUKAR AJINATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24070320240412685
|
11/03/2024
|
Padmini Madhukar Nimbalkar
|
1809008WL062628
|
Padmini Madhukar Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623482
|
|
Mrs. PADMINI MADHUKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
KARJAT
|
MH-09-008-042-001/186
(Dighi)
|
1809008000NRG24070320240412657
|
11/03/2024
|
NARHARI SAKHARAM UGHADE
|
1809008WL062626
|
NARHARI SAKHARAM UGHADE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623541
|
|
MR NARHARI SAKHARAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
KARJAT
|
MH-09-008-042-001/186
(Dighi)
|
1809008000NRG24070320240412658
|
11/03/2024
|
Suman
|
1809008WL062626
|
Suman
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620932
|
|
MRS SUMAN NARHARI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
KARJAT
|
MH-09-008-042-001/223
(Dighi)
|
1809008000NRG24070320240412686
|
11/03/2024
|
Mitaji Vishwanath Maharnavar
|
1809008WL062628
|
Mitaji Vishwanath Maharnavar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621014
|
|
Mr. MITAJI VISHWANATH MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
KARJAT
|
MH-09-008-042-001/263
(Dighi)
|
1809008000NRG24070320240412659
|
11/03/2024
|
Sandip Murlidhar Kharat
|
1809008WL062626
|
Sandip Murlidhar Kharat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620829
|
|
KHARAT SANDIP MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
579
|
KARJAT
|
MH-09-008-042-001/282
(Dighi)
|
1809008000NRG24070320240412651
|
11/03/2024
|
Anita Pandurang Shewale
|
1809008WL062625
|
Anita Pandurang Shewale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623484
|
|
Mrs. ANITA PANDURANG SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
KARJAT
|
MH-09-008-042-001/282
(Dighi)
|
1809008000NRG24070320240412652
|
11/03/2024
|
Pandurang Namdev Shewale
|
1809008WL062625
|
Pandurang Namdev Shewale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620735
|
|
Mr. PANDURANG NAMDEV SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
KARJAT
|
MH-09-008-042-001/294
(Dighi)
|
1809008000NRG24070320240412665
|
11/03/2024
|
Rangnath Ajinath Ballal
|
1809008WL062627
|
Rangnath Ajinath Ballal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623461
|
|
Mr. RANGNATH AJINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
KARJAT
|
MH-09-008-042-001/303
(Dighi)
|
1809008000NRG24070320240412765
|
11/03/2024
|
Gulab Kisan Nimbalkar
|
1809008WL062630
|
Gulab Kisan Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620822
|
|
GULAB KISAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
KARJAT
|
MH-09-008-042-001/303
(Dighi)
|
1809008000NRG24070320240412766
|
11/03/2024
|
Parvati Gulab Nimbalkar
|
1809008WL062630
|
Parvati Gulab Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620769
|
|
Mrs. PARVATI GULAB NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24070320240412667
|
11/03/2024
|
MANGAL RAGUNATH PAWAR
|
1809008WL062627
|
MANGAL RAGUNATH PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620734
|
|
Mrs. MANGAL RANGNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24070320240412666
|
11/03/2024
|
Rangnath Tayappa Pawar
|
1809008WL062627
|
Rangnath Tayappa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620775
|
|
Mr. RANGNATH TAYAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24070320240412687
|
11/03/2024
|
Anil
|
1809008WL062628
|
Anil
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620780
|
|
Mr. ANIL BHAGWAT NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24070320240412688
|
11/03/2024
|
Suraj Anil Nimbalkar
|
1809008WL062628
|
Suraj Anil Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623515
|
|
Mr. SURAJ ANIL NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
KARJAT
|
MH-09-008-042-001/323
(Dighi)
|
1809008000NRG24070320240412689
|
11/03/2024
|
Kishor Sahebrao Bande
|
1809008WL062628
|
Kishor Sahebrao Bande
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620851
|
|
Mr. KISHOR SAHEBRAO BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
KARJAT
|
MH-09-008-042-001/325
(Dighi)
|
1809008000NRG24070320240412690
|
11/03/2024
|
Rameshwar Sahevrao Bande
|
1809008WL062628
|
Rameshwar Sahevrao Bande
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620759
|
|
RAMESHVAR SAHEBRAV BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KARJAT
|
MH-09-008-042-001/363
(Dighi)
|
1809008000NRG24070320240412668
|
11/03/2024
|
SOMNATH KISAN MAHARANWAR
|
1809008WL062627
|
SOMNATH KISAN MAHARANWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623449
|
|
Ms. SOMNATH KISAN MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
KARJAT
|
MH-09-008-042-001/363
(Dighi)
|
1809008000NRG24070320240412669
|
11/03/2024
|
VARSHA SOMNATH MAHARNAVAR
|
1809008WL062627
|
VARSHA SOMNATH MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623397
|
|
Mrs. VARSHA SOMNATH MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
KARJAT
|
MH-09-008-042-001/387
(Dighi)
|
1809008000NRG24070320240412670
|
11/03/2024
|
RAGHUNATH TAYAPPA PAWAR
|
1809008WL062627
|
RAGHUNATH TAYAPPA PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621020
|
|
Mr. RAGHUNATH TATYAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
KARJAT
|
MH-09-008-042-001/389
(Dighi)
|
1809008000NRG24070320240412671
|
11/03/2024
|
Nanath Taypapa Pawar
|
1809008WL062627
|
Nanath Taypapa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621019
|
|
NAVNATH TATYAIPA PAWAR
|
UCO BANK(607066)
|
|
594
|
KARJAT
|
MH-09-008-042-001/389
(Dighi)
|
1809008000NRG24070320240412672
|
11/03/2024
|
Shantabai Navnath Pawar
|
1809008WL062627
|
Shantabai Navnath Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621021
|
|
Mrs. SHANTABAI NAVANTAH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
KARJAT
|
MH-09-008-042-001/391
(Dighi)
|
1809008000NRG24070320240412673
|
11/03/2024
|
Ajinath Tayapapa Pawar
|
1809008WL062627
|
Ajinath Tayapapa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623517
|
|
Mr. AJINATH TAYAPAPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
KARJAT
|
MH-09-008-042-001/391
(Dighi)
|
1809008000NRG24070320240412674
|
11/03/2024
|
SONABAI AJINATH PAWAR
|
1809008WL062627
|
SONABAI AJINATH PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623495
|
|
Mrs. SONABAI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
KARJAT
|
MH-09-008-042-001/394
(Dighi)
|
1809008000NRG24070320240412660
|
11/03/2024
|
Akshay Harichandra Ingle
|
1809008WL062626
|
Akshay Harichandra Ingle
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620882
|
|
AKSHAY HARICHANDRA INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
598
|
KARJAT
|
MH-09-008-042-001/399
(Dighi)
|
1809008000NRG24070320240412676
|
11/03/2024
|
Mangal Vishvas Thorat
|
1809008WL062627
|
Mangal Vishvas Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623371
|
|
Mrs. MANGAL VISHVAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
KARJAT
|
MH-09-008-042-001/399
(Dighi)
|
1809008000NRG24070320240412675
|
11/03/2024
|
Vishvas Gulab Thorat
|
1809008WL062627
|
Vishvas Gulab Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620762
|
|
Mr. VISHVAS GULAB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24070320240412678
|
11/03/2024
|
Rajshri Shahaji Pawar
|
1809008WL062627
|
Rajshri Shahaji Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243620787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24070320240412677
|
11/03/2024
|
Shahaji Ajinath Pawar
|
1809008WL062627
|
Shahaji Ajinath Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623558
|
|
Mr. SHAHAJI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
KARJAT
|
MH-09-008-042-001/69
(Dighi)
|
1809008000NRG24070320240412661
|
11/03/2024
|
Bibhishan
|
1809008WL062626
|
Bibhishan
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623520
|
|
Mr. BIBHISHAN LAXMAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
KARJAT
|
MH-09-008-042-001/7
(Dighi)
|
1809008000NRG24070320240412664
|
11/03/2024
|
Mangesh
|
1809008WL062626
|
Mangesh
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623464
|
|
Mr. MANGESH NAVNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
KARJAT
|
MH-09-008-042-001/7
(Dighi)
|
1809008000NRG24070320240412662
|
11/03/2024
|
Navanath
|
1809008WL062626
|
Navanath
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623465
|
|
Mr. NAVNATH JAGANNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KARJAT
|
MH-09-008-042-001/7
(Dighi)
|
1809008000NRG24070320240412663
|
11/03/2024
|
Urmila
|
1809008WL062626
|
Urmila
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623466
|
|
Mrs. URMILA NAVNATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KARJAT
|
MH-09-008-042-001/70
(Dighi)
|
1809008000NRG24070320240412767
|
11/03/2024
|
Mohan
|
1809008WL062630
|
Mohan
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620779
|
|
Mr. MOHAN KISAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
KARJAT
|
MH-09-008-042-001/70
(Dighi)
|
1809008000NRG24070320240412768
|
11/03/2024
|
Surekha
|
1809008WL062630
|
Surekha
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623503
|
|
NIMBALKAR SUREKHA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
608
|
KARJAT
|
MH-09-008-042-001/78
(Dighi)
|
1809008000NRG24070320240412653
|
11/03/2024
|
Shivaji Chagan Nimbalkar
|
1809008WL062625
|
Shivaji Chagan Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621064
|
|
SHIVAJI CHHAGAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KARJAT
|
MH-09-008-042-001/85
(Dighi)
|
1809008000NRG24070320240412691
|
11/03/2024
|
Kishor Kalyan Nimbalkar
|
1809008WL062628
|
Kishor Kalyan Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620883
|
|
Mr. KISHOR KALYAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
KARJAT
|
MH-09-008-042-001/98
(Dighi)
|
1809008000NRG24070320240412769
|
11/03/2024
|
BALASAHEB KRUSHNA NIBALKAR
|
1809008WL062630
|
BALASAHEB KRUSHNA NIBALKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620820
|
|
NIMBALKAR BALASAHEB KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
611
|
KARJAT
|
MH-09-008-042-001/98
(Dighi)
|
1809008000NRG24070320240412771
|
11/03/2024
|
GANESH BALASAHEB NIBALKAR
|
1809008WL062630
|
GANESH BALASAHEB NIBALKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620736
|
|
Mr. GANESH BALASAHEB NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
KARJAT
|
MH-09-008-042-001/98
(Dighi)
|
1809008000NRG24070320240412770
|
11/03/2024
|
Sangita Balasaheb Nimbalkar
|
1809008WL062630
|
Sangita Balasaheb Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623387
|
|
SANGITA BALASAHEB NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KARJAT
|
MH-09-008-051-001/1018
(Nimgaon Daku)
|
1809008000NRG24080320240415424
|
11/03/2024
|
Manisha Satywan Jadhav
|
1809008WL062963
|
Manisha Satywan Jadhav
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621068
|
|
Mrs. MANISHA SATYAVAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
KARJAT
|
MH-09-008-051-001/1045
(Nimgaon Daku)
|
1809008000NRG24070320240413269
|
11/03/2024
|
Ganesh Bhausaheb Arde
|
1809008WL062676
|
Ganesh Bhausaheb Arde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623373
|
|
Mr. GANESH BHAUSAHEB ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
KARJAT
|
MH-09-008-051-001/1049
(Nimgaon Daku)
|
1809008000NRG24080320240415425
|
11/03/2024
|
Prashant Sampat Nanaware
|
1809008WL062963
|
Prashant Sampat Nanaware
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620957
|
|
PRASHANT SAMPAT NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KARJAT
|
MH-09-008-051-001/165
(Nimgaon Daku)
|
1809008000NRG24070320240413270
|
11/03/2024
|
JALINDAR RAMCHANDRA ARDE
|
1809008WL062676
|
JALINDAR RAMCHANDRA ARDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623311
|
|
Mr. JALINDAR RAMCHANDRA ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
KARJAT
|
MH-09-008-051-001/250
(Nimgaon Daku)
|
1809008000NRG24080320240415426
|
11/03/2024
|
BHOSALE SANTOSH SHIVAJI
|
1809008WL062963
|
BHOSALE SANTOSH SHIVAJI
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620786
|
|
Mr. SANTOSH SHIVAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
KARJAT
|
MH-09-008-051-001/36
(Nimgaon Daku)
|
1809008000NRG24070320240413272
|
11/03/2024
|
Jadhav Dindev Ajinath
|
1809008WL062676
|
Jadhav Dindev Ajinath
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620913
|
|
DNYANDEV AJINATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KARJAT
|
MH-09-008-051-001/372
(Nimgaon Daku)
|
1809008000NRG24080320240415427
|
11/03/2024
|
BHAWAR ROHINI DADA
|
1809008WL062963
|
BHAWAR ROHINI DADA
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620743
|
|
Mrs. ROHINI DADA BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
KARJAT
|
MH-09-008-051-001/483
(Nimgaon Daku)
|
1809008000NRG24080320240415428
|
11/03/2024
|
BHAVAR SATISH BANDU
|
1809008WL062963
|
BHAVAR SATISH BANDU
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620740
|
|
Mr. SATISH BANDU BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
KARJAT
|
MH-09-008-051-001/483
(Nimgaon Daku)
|
1809008000NRG24080320240415429
|
11/03/2024
|
Vimal Satish Bhavar
|
1809008WL062963
|
Vimal Satish Bhavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620745
|
|
Mrs. VIMAL SATISH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
KARJAT
|
MH-09-008-051-001/504
(Nimgaon Daku)
|
1809008000NRG24070320240413274
|
11/03/2024
|
KAVCHALE TAI GORAKH
|
1809008WL062676
|
KAVCHALE TAI GORAKH
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623398
|
|
Mrs. SUNITA GORAKH KAUCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
KARJAT
|
MH-09-008-051-001/504
(Nimgaon Daku)
|
1809008000NRG24070320240413273
|
11/03/2024
|
KOCHALE GORAKH VITTAL
|
1809008WL062676
|
KOCHALE GORAKH VITTAL
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620980
|
|
KAUCHALE GORAKH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
624
|
KARJAT
|
MH-09-008-051-001/601
(Nimgaon Daku)
|
1809008000NRG24070320240413275
|
11/03/2024
|
KAWCHALE PANDHARINAT VITHOBA
|
1809008WL062676
|
KAWCHALE PANDHARINAT VITHOBA
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620744
|
|
Mr. PANDHARINATH VITHOBA KAUCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
KARJAT
|
MH-09-008-051-001/601
(Nimgaon Daku)
|
1809008000NRG24070320240413276
|
11/03/2024
|
KAWCHALE SUSHILA PANDHARINATH
|
1809008WL062676
|
KAWCHALE SUSHILA PANDHARINATH
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620979
|
|
KAUCHALE RUKMINI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
626
|
KARJAT
|
MH-09-008-051-001/615
(Nimgaon Daku)
|
1809008000NRG24070320240413277
|
11/03/2024
|
GOPAL JAYRAM SHINDE
|
1809008WL062676
|
GOPAL JAYRAM SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620990
|
|
Mr. GOPAL JAIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
KARJAT
|
MH-09-008-051-001/615
(Nimgaon Daku)
|
1809008000NRG24070320240413278
|
11/03/2024
|
SUREKHA GOPAL SHINDE
|
1809008WL062676
|
SUREKHA GOPAL SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620991
|
|
Mrs. SUREKHA GOPAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
KARJAT
|
MH-09-008-051-001/635
(Nimgaon Daku)
|
1809008000NRG24080320240415430
|
11/03/2024
|
Shahuraj Shahaji Jadhav
|
1809008WL062963
|
Shahuraj Shahaji Jadhav
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620741
|
|
Mr. SHAHURAJ SHAHAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
KARJAT
|
MH-09-008-051-001/73
(Nimgaon Daku)
|
1809008000NRG24070320240413279
|
11/03/2024
|
Shakubai Uttam Kadam
|
1809008WL062676
|
Shakubai Uttam Kadam
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620739
|
|
KADAM SAKUBAI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
630
|
KARJAT
|
MH-09-008-051-001/814
(Nimgaon Daku)
|
1809008000NRG24080320240415431
|
11/03/2024
|
Rahul Shivaji Gire
|
1809008WL062963
|
Rahul Shivaji Gire
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620796
|
|
Mr. RAHUL SHIVAJI GIRE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
KARJAT
|
MH-09-008-051-001/825
(Nimgaon Daku)
|
1809008000NRG24070320240413280
|
11/03/2024
|
PRAVIN BIBHISHAN SHEVALE
|
1809008WL062676
|
PRAVIN BIBHISHAN SHEVALE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620981
|
|
Mr. PRAVIN BIBHISHAN SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
KARJAT
|
MH-09-008-051-001/964
(Nimgaon Daku)
|
1809008000NRG24080320240415432
|
11/03/2024
|
Sarika Sachin Gire
|
1809008WL062963
|
Sarika Sachin Gire
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243623384
|
|
GADEKAR SARIKA ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
633
|
KARJAT
|
MH-09-008-055-001/147
(Nimbodi)
|
1809008000NRG24060320240409861
|
11/03/2024
|
NARAYAN BALU GARAD
|
1809008WL062364
|
NARAYAN BALU GARAD
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620877
|
|
Mr. NARAYAN BALASAHEB GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
KARJAT
|
MH-09-008-057-001/1509
(Patewadi)
|
1809008000NRG24060320240409624
|
11/03/2024
|
BAPU NIRUTTIBIDGAR
|
1809008WL062334
|
BAPU NIRUTTIBIDGAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623507
|
|
Miss. ASHWINI BAPURAO BIDDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
635
|
KARJAT
|
MH-09-008-031-001/166
(Jalalpur)
|
1809008000NRG24070320240412559
|
11/03/2024
|
Pandit Arjun Khaire
|
1809008WL062618
|
Pandit Arjun Khaire
|
00089
|
CBIN0282397
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623370
|
|
Mr. PANDIT ARJUN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
KARJAT
|
MH-09-008-031-001/269
(Jalalpur)
|
1809008000NRG24070320240412575
|
11/03/2024
|
Sindhu Mohan Mergal
|
1809008WL062619
|
Sindhu Mohan Mergal
|
00089
|
CBIN0282397
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621065
|
|
Mrs. SINDHUBAI MOHAN MERGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
KARJAT
|
MH-09-008-031-001/697
(Jalalpur)
|
1809008000NRG24070320240412561
|
11/03/2024
|
Bapu Mohan Mergal
|
1809008WL062618
|
Bapu Mohan Mergal
|
00089
|
CBIN0282397
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621066
|
|
Mr. BAPURAO MOHAN MERGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
KARJAT
|
MH-09-008-031-001/762
(Jalalpur)
|
1809008000NRG24070320240412562
|
11/03/2024
|
Tanaji Bapu Gadhave
|
1809008WL062618
|
Tanaji Bapu Gadhave
|
00089
|
CBIN0282397
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621067
|
|
Mr. TANAJI BAPU GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
KARJAT
|
MH-09-008-068-001/135
(Bhanbora)
|
1809008000NRG24070320240413261
|
11/03/2024
|
GANESH DILIP KAMBLE
|
1809008WL062674
|
GANESH DILIP KAMBLE
|
00089
|
CBIN0282397
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115243621055
|
|
Mr. GANESH DILIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
KARJAT
|
MH-09-008-068-001/135
(Bhanbora)
|
1809008000NRG24070320240413262
|
11/03/2024
|
VANDANA GANESH KAMBALE
|
1809008WL062674
|
VANDANA GANESH KAMBALE
|
00089
|
CBIN0282397
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115243623399
|
|
Mr. GANESH DILIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
641
|
KARJAT
|
MH-09-008-067-001/113
(Bhos)
|
1809008000NRG24070320240412836
|
11/03/2024
|
Sudam Amrut Kshirsagar
|
1809008WL062635
|
Sudam Amrut Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620896
|
|
Mr. SUDAM AMRUT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
KARJAT
|
MH-09-008-067-001/37
(Bhos)
|
1809008000NRG24070320240412851
|
11/03/2024
|
Sanjay Bhausaheb Kshirsagar
|
1809008WL062635
|
Sanjay Bhausaheb Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620760
|
|
Mr. SANJAY BHAUSAHEB KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
KARJAT
|
MH-09-008-067-001/58
(Bhos)
|
1809008000NRG24070320240412819
|
11/03/2024
|
PAVLAS RAMCHANDRA BOKHARE
|
1809008WL062632
|
PAVLAS RAMCHANDRA BOKHARE
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623309
|
|
PAVLAS RAMBHAU BOKHA
|
BANK OF BARODA(606985)
|
|
644
|
KARJAT
|
MH-09-008-067-001/769
(Bhos)
|
1809008000NRG24070320240412861
|
11/03/2024
|
Savita Bibhishan Kshirsagar
|
1809008WL062635
|
Savita Bibhishan Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623372
|
|
SAVITA VIBHISHAN KSH
|
BANK OF BARODA(606985)
|
|
645
|
KARJAT
|
MH-09-008-067-001/769
(Bhos)
|
1809008000NRG24070320240412860
|
11/03/2024
|
Vibhishan Kisan Kshirsagar
|
1809008WL062635
|
Vibhishan Kisan Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620729
|
|
BIBHISHAN KISAN KSHI
|
BANK OF BARODA(606985)
|
|
646
|
KARJAT
|
MH-09-008-067-001/823
(Bhos)
|
1809008000NRG24070320240412795
|
11/03/2024
|
Patibha Parshuram Kshirsagar
|
1809008WL062631
|
Patibha Parshuram Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623386
|
|
PRATIBHA PARSHURAM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
647
|
KARJAT
|
MH-09-008-055-001/354
(Nimbodi)
|
1809008000NRG24060320240409862
|
11/03/2024
|
Dada Bhagwan Jagdale
|
1809008WL062364
|
Dada Bhagwan Jagdale
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623395
|
|
Mr. DADA BHAGWAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
KARJAT
|
MH-09-008-069-001/495
(Malthan)
|
1809008000NRG24060320240409656
|
11/03/2024
|
Narhari Ramdas Bhise
|
1809008WL062338
|
Narhari Ramdas Bhise
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620823
|
|
Mr. NARHARI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
649
|
KARJAT
|
MH-09-008-067-001/248
(Bhos)
|
1809008000NRG24070320240412809
|
11/03/2024
|
Bhimrao Gopinath Chavan
|
1809008WL062632
|
Bhimrao Gopinath Chavan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620880
|
|
BHIMARAO GOPINATH CHAVHAN
|
AXIS BANK(607153)
|
|
650
|
KARJAT
|
MH-09-008-067-001/416
(Bhos)
|
1809008000NRG24070320240412855
|
11/03/2024
|
Vishal Suresh Kharade
|
1809008WL062635
|
Vishal Suresh Kharade
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623374
|
|
MR VISHAL SURESH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
651
|
KARJAT
|
MH-09-008-067-001/79
(Bhos)
|
1809008000NRG24070320240412820
|
11/03/2024
|
SACHIN VILAS CHAVHAN
|
1809008WL062632
|
SACHIN VILAS CHAVHAN
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620876
|
|
MR SACHIN VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
652
|
KARJAT
|
MH-09-008-021-001/360
(Khandavi)
|
1809008000NRG24110320240415983
|
11/03/2024
|
Amol Sanjay Gaikwad
|
1809008WL063067
|
Amol Sanjay Gaikwad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623390
|
|
GAIKWAD AMOL SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
653
|
KARJAT
|
MH-09-008-021-001/360
(Khandavi)
|
1809008000NRG24110320240415984
|
11/03/2024
|
Jayshri Amol Gaikwad
|
1809008WL063067
|
Jayshri Amol Gaikwad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623391
|
|
GAIKWAD JAYSHRI AMOL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
654
|
KARJAT
|
MH-09-008-033-001/12
(Jalkewadi)
|
1809008000NRG24060320240409577
|
11/03/2024
|
tanhaji
|
1809008WL062327
|
tanhaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621063
|
|
TANAJI RAMBHAU PAWAN
|
BANK OF BARODA(606985)
|
|
655
|
KARJAT
|
MH-09-008-033-001/188
(Jalkewadi)
|
1809008000NRG24060320240409561
|
11/03/2024
|
Bahrat
|
1809008WL062325
|
Bahrat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621024
|
|
MR BHARAT MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
656
|
KARJAT
|
MH-09-008-033-001/230
(Jalkewadi)
|
1809008000NRG24060320240409551
|
11/03/2024
|
Maruti
|
1809008WL062324
|
Maruti
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620778
|
|
MARUTI RANGNATH PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
657
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24060320240409563
|
11/03/2024
|
Babasaheb
|
1809008WL062325
|
Babasaheb
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623539
|
|
BABASAHEB GANPAT DES
|
BANK OF BARODA(606985)
|
|
658
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24060320240409564
|
11/03/2024
|
Meenabai
|
1809008WL062325
|
Meenabai
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623519
|
|
MEENA BABASAHEB DESHMANE
|
UNION BANK OF INDIA(508500)
|
|
659
|
KARJAT
|
MH-09-008-033-001/293
(Jalkewadi)
|
1809008000NRG24060320240409584
|
11/03/2024
|
Sachin Rangnath Pawane
|
1809008WL062327
|
Sachin Rangnath Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623195
|
|
MR SACHIN PAWANE
|
STATE BANK OF INDIA(508548)
|
|
660
|
KARJAT
|
MH-09-008-033-001/306
(Jalkewadi)
|
1809008000NRG24060320240409567
|
11/03/2024
|
Vithabai Narayan Pawane
|
1809008WL062325
|
Vithabai Narayan Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623400
|
|
MRS VITHABAI NARAYAN PAWANE
|
STATE BANK OF INDIA(508548)
|
|
661
|
KARJAT
|
MH-09-008-033-001/52
(Jalkewadi)
|
1809008000NRG24060320240409555
|
11/03/2024
|
Bhaskar
|
1809008WL062324
|
Bhaskar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620993
|
|
SHINDE BHASKAR MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
662
|
KARJAT
|
MH-09-008-033-001/52
(Jalkewadi)
|
1809008000NRG24060320240409556
|
11/03/2024
|
Sunita
|
1809008WL062324
|
Sunita
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620992
|
|
SUNITA BHASKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
663
|
KARJAT
|
MH-09-008-033-001/53
(Jalkewadi)
|
1809008000NRG24060320240409558
|
11/03/2024
|
Hanumant Sudam Jadhav
|
1809008WL062324
|
Hanumant Sudam Jadhav
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623389
|
|
MRS HANUMANTH SUDAM SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
KARJAT
|
MH-09-008-033-001/64
(Jalkewadi)
|
1809008000NRG24060320240409573
|
11/03/2024
|
Haribhu Rangnath Kokate
|
1809008WL062326
|
Haribhu Rangnath Kokate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621027
|
|
HARIBHAU RANGNATH KO
|
BANK OF BARODA(606985)
|
|
665
|
KARJAT
|
MH-09-008-033-001/69
(Jalkewadi)
|
1809008000NRG24060320240409574
|
11/03/2024
|
Shahaji
|
1809008WL062326
|
Shahaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620918
|
|
SHAHAJI SHNKAR MANDH
|
BANK OF BARODA(606985)
|
|
666
|
KARJAT
|
MH-09-008-051-001/1018
(Nimgaon Daku)
|
1809008000NRG24080320240415423
|
11/03/2024
|
Satywan Ajinath Jadhav
|
1809008WL062963
|
Satywan Ajinath Jadhav
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243623306
|
|
SATYAWAN AJINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
667
|
KARJAT
|
MH-09-008-051-001/165
(Nimgaon Daku)
|
1809008000NRG24070320240413271
|
11/03/2024
|
SITAL ARADE
|
1809008WL062676
|
SITAL ARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623376
|
|
Ms. SHITAL JALINDAR ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24060320240409629
|
11/03/2024
|
RAMESH SAKHARAM KOKARE
|
1809008WL062334
|
RAMESH SAKHARAM KOKARE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623531
|
|
Mr. RAMESH SAKHARAM KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
KARJAT
|
MH-09-008-057-001/381
(Patewadi)
|
1809008000NRG24060320240409630
|
11/03/2024
|
Sunita Ramesh Kokare
|
1809008WL062334
|
Sunita Ramesh Kokare
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620789
|
|
MRS SUNITA RAMESH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
670
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24060320240408916
|
11/03/2024
|
Vikas Hausrao Sakat
|
1809008WL062200
|
Vikas Hausrao Sakat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623394
|
|
VIKAS HAUSRAV SAKAT
|
BANK OF BARODA(606985)
|
|
671
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24060320240408919
|
11/03/2024
|
Vishal Hausrao Sakat
|
1809008WL062201
|
Vishal Hausrao Sakat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623392
|
|
VISHAL HAUSRAV SAKAT
|
BANK OF BARODA(606985)
|
|
672
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG24060320240408918
|
11/03/2024
|
Sonali Satywan Kambale
|
1809008WL062200
|
Sonali Satywan Kambale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620785
|
|
MRS SONALI SATYAWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
673
|
KARJAT
|
MH-09-008-059-001/1095
(Pategaon.)
|
1809008000NRG24070320240412148
|
11/03/2024
|
Rohini Santosh Pawar
|
1809008WL062570
|
Rohini Santosh Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623402
|
|
Mrs. ROHINI SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
KARJAT
|
MH-09-008-059-001/553
(Pategaon.)
|
1809008000NRG24070320240411977
|
11/03/2024
|
REKHA SUNIL JADHAV
|
1809008WL062548
|
REKHA SUNIL JADHAV
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620790
|
|
MRS REKHA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
675
|
KARJAT
|
MH-09-008-059-001/57
(Pategaon.)
|
1809008000NRG24070320240412001
|
11/03/2024
|
CHANDRABHAGA MOHAN DUKARE
|
1809008WL062550
|
CHANDRABHAGA MOHAN DUKARE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623383
|
|
MRS CHANDRABHAGA MOHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
676
|
KARJAT
|
MH-09-008-059-001/698
(Pategaon.)
|
1809008000NRG24070320240412088
|
11/03/2024
|
Shankar Annasaheb Lad
|
1809008WL062562
|
Shankar Annasaheb Lad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623393
|
|
Mr. SHANKAR ANNASAHEB LAD
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
KARJAT
|
MH-09-008-064-001/628
(Bitakewadi)
|
1809008000NRG24070320240413231
|
11/03/2024
|
Pravin Nana Kharade
|
1809008WL062669
|
Pravin Nana Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623307
|
|
MR PRAVIN NANASAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
678
|
KARJAT
|
MH-09-008-064-002/19
(Bitakewadi)
|
1809008000NRG24070320240413232
|
11/03/2024
|
Anil Kundlik Kharade
|
1809008WL062669
|
Anil Kundlik Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623388
|
|
MR ANIL KUNDLIK KHARADE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KARJAT
|
MH-09-008-064-002/466
(Bitakewadi)
|
1809008000NRG24070320240413236
|
11/03/2024
|
RAMESH BHANUDAS KHARADE
|
1809008WL062669
|
RAMESH BHANUDAS KHARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623375
|
|
SHRI RAMESH BHANUDAS KHARADE
|
STATE BANK OF INDIA(508548)
|
|
680
|
KARJAT
|
MH-09-008-064-002/50
(Bitakewadi)
|
1809008000NRG24070320240413239
|
11/03/2024
|
Pravin Bapu Ghalme
|
1809008WL062669
|
Pravin Bapu Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623385
|
|
MR PRAVIN BAPUSAHEB GHALME
|
STATE BANK OF INDIA(508548)
|
|
681
|
KARJAT
|
MH-09-008-064-002/516
(Bitakewadi)
|
1809008000NRG24070320240413240
|
11/03/2024
|
Bhausaheb Shankar Ghalme
|
1809008WL062669
|
Bhausaheb Shankar Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620887
|
|
BHAUSAHEB SHANKAR GHALME
|
CANARA BANK(508532)
|
|
682
|
KARJAT
|
MH-09-008-064-002/618
(Bitakewadi)
|
1809008000NRG24070320240413242
|
11/03/2024
|
Harichandra Sahebrao Kharade
|
1809008WL062669
|
Harichandra Sahebrao Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623401
|
|
MR HARICHANDRA SAHEBRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
683
|
KARJAT
|
MH-09-008-067-001/682
(Bhos)
|
1809008000NRG24070320240412783
|
11/03/2024
|
KIRAN BAPURAO KHARADE
|
1809008WL062631
|
KIRAN BAPURAO KHARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620730
|
|
KIRAN BAPURAO KHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
684
|
KARJAT
|
MH-09-008-031-001/295
(Jalalpur)
|
1809008000NRG24070320240412576
|
11/03/2024
|
Sampat Dnyandev Mergal
|
1809008WL062619
|
Sampat Dnyandev Mergal
|
00415
|
SBIN0007741
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623196
|
|
Mr. SAMPAT DNYANDEV MERGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KARJAT
|
MH-09-008-031-001/554
(Jalalpur)
|
1809008000NRG24070320240412578
|
11/03/2024
|
Sulochana Bhanudas Mergal
|
1809008WL062619
|
Sulochana Bhanudas Mergal
|
00415
|
SBIN0007741
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623396
|
|
SULOCHANA BHANUDAS MERGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KARJAT
|
MH-09-008-031-001/782
(Jalalpur)
|
1809008000NRG24070320240412563
|
11/03/2024
|
Hari Kailas Pawar
|
1809008WL062618
|
Hari Kailas Pawar
|
00415
|
SBIN0007741
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243623240
|
|
Mr. HARI KAILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
687
|
KARJAT
|
MH-09-008-033-001/106
(Jalkewadi)
|
1809008000NRG24060320240409568
|
11/03/2024
|
Sunil Babasaheb Pawar
|
1809008WL062326
|
Sunil Babasaheb Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620986
|
|
SUNIL BABASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
KARJAT
|
MH-09-008-033-001/12
(Jalkewadi)
|
1809008000NRG24060320240409578
|
11/03/2024
|
Vishal Tanaji Pawane
|
1809008WL062327
|
Vishal Tanaji Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621061
|
|
VISHAL TANAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
689
|
KARJAT
|
MH-09-008-033-001/14
(Jalkewadi)
|
1809008000NRG24060320240409579
|
11/03/2024
|
VIKRAM ANKUSH MORE
|
1809008WL062327
|
VIKRAM ANKUSH MORE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621059
|
|
VIKRAM ANKUSH MORE
|
UNION BANK OF INDIA(508500)
|
|
690
|
KARJAT
|
MH-09-008-033-001/185
(Jalkewadi)
|
1809008000NRG24060320240409547
|
11/03/2024
|
Ramdas Keshav Pawar
|
1809008WL062324
|
Ramdas Keshav Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620988
|
|
RAMDAS KESHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
691
|
KARJAT
|
MH-09-008-033-001/189
(Jalkewadi)
|
1809008000NRG24060320240409549
|
11/03/2024
|
Bapusaheb Ramdas Pawar
|
1809008WL062324
|
Bapusaheb Ramdas Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620839
|
|
BAPUSAHEB RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
692
|
KARJAT
|
MH-09-008-033-001/189
(Jalkewadi)
|
1809008000NRG24060320240409550
|
11/03/2024
|
Varsha Bapusaheb Pawar
|
1809008WL062324
|
Varsha Bapusaheb Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620840
|
|
PAWAR VARSHARANI BABUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
693
|
KARJAT
|
MH-09-008-033-001/2
(Jalkewadi)
|
1809008000NRG24060320240409562
|
11/03/2024
|
Satyabhama Uadhav Dhavle
|
1809008WL062325
|
Satyabhama Uadhav Dhavle
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621025
|
|
SATYBHAMA UDHAV DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
694
|
KARJAT
|
MH-09-008-033-001/234
(Jalkewadi)
|
1809008000NRG24060320240409582
|
11/03/2024
|
Santosh Sopan Pawar
|
1809008WL062327
|
Santosh Sopan Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621062
|
|
SANTOSH SOPAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
695
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24060320240409565
|
11/03/2024
|
Somnath Babasaheb Deshamane
|
1809008WL062325
|
Somnath Babasaheb Deshamane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620989
|
|
DESHMANE SOMNATH BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
696
|
KARJAT
|
MH-09-008-033-001/265
(Jalkewadi)
|
1809008000NRG24060320240409570
|
11/03/2024
|
pushpa
|
1809008WL062326
|
pushpa
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620982
|
|
PUSHPA YASHVANT MORE
|
BANK OF BARODA(606985)
|
|
697
|
KARJAT
|
MH-09-008-033-001/265
(Jalkewadi)
|
1809008000NRG24060320240409569
|
11/03/2024
|
yashwant
|
1809008WL062326
|
yashwant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620983
|
|
YASHWANT LAHU MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
698
|
KARJAT
|
MH-09-008-033-001/297
(Jalkewadi)
|
1809008000NRG24060320240409572
|
11/03/2024
|
Savita Shivaji Bhise
|
1809008WL062326
|
Savita Shivaji Bhise
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620915
|
|
SAVITA SHIVAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
699
|
KARJAT
|
MH-09-008-033-001/297
(Jalkewadi)
|
1809008000NRG24060320240409571
|
11/03/2024
|
Shivaji Pandurang Bhise
|
1809008WL062326
|
Shivaji Pandurang Bhise
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620984
|
|
MR SHIVAJI PANDURANG BHISE
|
STATE BANK OF INDIA(508548)
|
|
700
|
KARJAT
|
MH-09-008-033-001/306
(Jalkewadi)
|
1809008000NRG24060320240409566
|
11/03/2024
|
Narayan Pandurang Pawane
|
1809008WL062325
|
Narayan Pandurang Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623552
|
|
MR NARAYAN PANDURANG PAWANE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KARJAT
|
MH-09-008-033-001/46
(Jalkewadi)
|
1809008000NRG24060320240409553
|
11/03/2024
|
Baban Namdev More
|
1809008WL062324
|
Baban Namdev More
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623538
|
|
MORE BABAN NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
702
|
KARJAT
|
MH-09-008-033-001/46
(Jalkewadi)
|
1809008000NRG24060320240409554
|
11/03/2024
|
Manda Baban More
|
1809008WL062324
|
Manda Baban More
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620987
|
|
MANDA BABAN MORE
|
UNION BANK OF INDIA(508500)
|
|
703
|
KARJAT
|
MH-09-008-033-001/73
(Jalkewadi)
|
1809008000NRG24060320240409575
|
11/03/2024
|
Pandurang Yetala Bhise
|
1809008WL062326
|
Pandurang Yetala Bhise
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620985
|
|
PANDURANG YETALA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24060320240409576
|
11/03/2024
|
Nanda
|
1809008WL062326
|
Nanda
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620917
|
|
NANDA SHIVAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
705
|
KARJAT
|
MH-09-008-064-002/473
(Bitakewadi)
|
1809008000NRG24070320240413237
|
11/03/2024
|
SACHIN ZUMBAR BHISE
|
1809008WL062669
|
SACHIN ZUMBAR BHISE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623548
|
|
SACHIN ZUMBER BHISE
|
ICICI BANK LTD(508534)
|
|
706
|
KARJAT
|
MH-09-008-067-001/205
(Bhos)
|
1809008000NRG24070320240412847
|
11/03/2024
|
ABA DINA KHARADE
|
1809008WL062635
|
ABA DINA KHARADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620961
|
|
MANDA ABA KHARADE
|
BANK OF BARODA(606985)
|
|
707
|
KARJAT
|
MH-09-008-067-001/815
(Bhos)
|
1809008000NRG24070320240412788
|
11/03/2024
|
Navnath Nivruthi Kharade
|
1809008WL062631
|
Navnath Nivruthi Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620907
|
|
NAVNATH NIVRUTTI KHARADE
|
UNION BANK OF INDIA(508500)
|
|
708
|
KARJAT
|
MH-09-008-067-001/823
(Bhos)
|
1809008000NRG24070320240412794
|
11/03/2024
|
Parshuam Bibhidshan KSHIRSAGA
|
1809008WL062631
|
Parshuam Bibhidshan KSHIRSAGA
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620757
|
|
PARSHURAM BIBHISHAN
|
BANK OF BARODA(606985)
|
|
709
|
KARJAT
|
MH-09-008-069-001/648
(Malthan)
|
1809008000NRG24060320240409660
|
11/03/2024
|
Bhiva Raghunath Pandule
|
1809008WL062338
|
Bhiva Raghunath Pandule
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243620912
|
|
Mr. BHIVA RAGHUNATH PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
KARJAT
|
MH-09-008-092-001/138
(Kaprewadi)
|
1809008000NRG24060320240409662
|
11/03/2024
|
Vithabai Ramhari Ekade
|
1809008WL062339
|
Vithabai Ramhari Ekade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621057
|
|
RAMHARI MAHADEV IKADE
|
UNION BANK OF INDIA(508500)
|
|
711
|
KARJAT
|
MH-09-008-092-001/139
(Kaprewadi)
|
1809008000NRG24060320240409663
|
11/03/2024
|
Mira Gokul Ikade
|
1809008WL062339
|
Mira Gokul Ikade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621056
|
|
MRS MIRA GOKUL IKADE
|
STATE BANK OF INDIA(508548)
|
|
712
|
KARJAT
|
MH-09-008-092-001/144
(Kaprewadi)
|
1809008000NRG24060320240409665
|
11/03/2024
|
Baban Rangnath Dhanwade
|
1809008WL062339
|
Baban Rangnath Dhanwade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243620841
|
|
MR BABAN RANGNATH DHANAWADE
|
STATE BANK OF INDIA(508548)
|
|
713
|
KARJAT
|
MH-09-008-092-001/290
(Kaprewadi)
|
1809008000NRG24060320240409666
|
11/03/2024
|
Dattatray Krushna Khalage
|
1809008WL062339
|
Dattatray Krushna Khalage
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243621060
|
|
DATTATRAY KRUSHNA KHALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50540
|
50540
|
|
|
|
|
|
|
|
|
714
|
KARJAT
|
MH-09-008-058-001/691
(Pimpalwadi)
|
1809008000NRG24060320240408913
|
11/03/2024
|
Kalpna Balu Moghe
|
1809008WL062199
|
Kalpna Balu Moghe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623382
|
|
KALPANA BALU MOGHE
|
UNION BANK OF INDIA(508500)
|
|
715
|
KARJAT
|
MH-09-008-058-001/910
(Pimpalwadi)
|
1809008000NRG24060320240408914
|
11/03/2024
|
lAKSHMAN ANAJI NIKSHE
|
1809008WL062199
|
lAKSHMAN ANAJI NIKSHE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623381
|
|
LAXMAN ANAJI NIKSHE
|
UNION BANK OF INDIA(508500)
|
|
716
|
KARJAT
|
MH-09-008-091-001/1039
(Sonalwadi)
|
1809008000NRG24080320240415445
|
11/03/2024
|
Mahesh Jalindar Kale
|
1809008WL062965
|
Mahesh Jalindar Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623377
|
|
Mr. Mahesh Jalinder Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KARJAT
|
MH-09-008-091-001/17
(Sonalwadi)
|
1809008000NRG24080320240415446
|
11/03/2024
|
Hanumant Shayamrav Sukhase
|
1809008WL062965
|
Hanumant Shayamrav Sukhase
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620791
|
|
SURWASE HANUMANT SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
718
|
KARJAT
|
MH-09-008-091-001/20
(Sonalwadi)
|
1809008000NRG24080320240415447
|
11/03/2024
|
baban
|
1809008WL062965
|
baban
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243623378
|
|
SURVASE BABAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
719
|
KARJAT
|
MH-09-008-091-001/22
(Sonalwadi)
|
1809008000NRG24080320240415448
|
11/03/2024
|
Dashrath Bhanudas Sukhase
|
1809008WL062965
|
Dashrath Bhanudas Sukhase
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623380
|
|
DASHRATH BHNUDAS SURWASE
|
UNION BANK OF INDIA(508500)
|
|
720
|
KARJAT
|
MH-09-008-091-001/31
(Sonalwadi)
|
1809008000NRG24080320240415449
|
11/03/2024
|
Narayan Baban Surwase
|
1809008WL062965
|
Narayan Baban Surwase
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620795
|
|
NARAYAN BABAN SURAWASE
|
UNION BANK OF INDIA(508500)
|
|
721
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24080320240415450
|
11/03/2024
|
Jalindar Kondiba Kale
|
1809008WL062965
|
Jalindar Kondiba Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620857
|
|
KALE JALINDRA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
722
|
KARJAT
|
MH-09-008-091-001/370
(Sonalwadi)
|
1809008000NRG24080320240415451
|
11/03/2024
|
Pushpa Jalindar Kale
|
1809008WL062965
|
Pushpa Jalindar Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623379
|
|
PUSHPA JALINDAR KALE
|
UNION BANK OF INDIA(508500)
|
|
723
|
KARJAT
|
MH-09-008-091-001/371
(Sonalwadi)
|
1809008000NRG24080320240415452
|
11/03/2024
|
Ramdas Kondiba Kale
|
1809008WL062965
|
Ramdas Kondiba Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620792
|
|
RAMDAS KONDIBA KALE
|
UNION BANK OF INDIA(508500)
|
|
724
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24080320240415453
|
11/03/2024
|
mangal
|
1809008WL062965
|
mangal
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620794
|
|
KALE MANGAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
725
|
KARJAT
|
MH-09-008-091-001/59
(Sonalwadi)
|
1809008000NRG24080320240415454
|
11/03/2024
|
sandip
|
1809008WL062965
|
sandip
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620793
|
|
KALE SANDIP BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
726
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24070320240413042
|
11/03/2024
|
Shete Jaganath Ganpat
|
1809008WL062658
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623403
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
727
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24070320240413043
|
11/03/2024
|
Shete Jaganath Ganpat
|
1809008WL062658
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623404
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
728
|
KARJAT
|
MH-09-008-019-001/142
(Khod)
|
1809008000NRG24070320240413044
|
11/03/2024
|
Sakhubai Kakasaheb Wagmare
|
1809008WL062658
|
Sakhubai Kakasaheb Wagmare
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623553
|
|
SAKHUBAI KAKASAHEB WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
729
|
KARJAT
|
MH-09-008-019-001/142
(Khod)
|
1809008000NRG24070320240413045
|
11/03/2024
|
Sakhubai Kakasaheb Wagmare
|
1809008WL062658
|
Sakhubai Kakasaheb Wagmare
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623554
|
|
SAKHUBAI KAKASAHEB WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
730
|
KARJAT
|
MH-09-008-019-001/202
(Khod)
|
1809008000NRG24070320240413046
|
11/03/2024
|
More Dipak Kisan
|
1809008WL062658
|
More Dipak Kisan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
26/04/2024
|
|
A115243623429
|
|
DIPAK KISAN MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
731
|
KARJAT
|
MH-09-008-019-001/202
(Khod)
|
1809008000NRG24070320240413047
|
11/03/2024
|
More Dipak Kisan
|
1809008WL062658
|
More Dipak Kisan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
26/04/2024
|
|
A115243623430
|
|
DIPAK KISAN MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
732
|
KARJAT
|
MH-09-008-019-001/223
(Khod)
|
1809008000NRG24070320240413048
|
11/03/2024
|
Vijaysinh Vyanktrao Gaykwad
|
1809008WL062658
|
Vijaysinh Vyanktrao Gaykwad
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620784
|
|
Vijaysinh Vyanktrao Gaykwad
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
733
|
KARJAT
|
MH-09-008-019-001/223
(Khod)
|
1809008000NRG24070320240413049
|
11/03/2024
|
Vijaysinh Vyanktrao Gaykwad
|
1809008WL062658
|
Vijaysinh Vyanktrao Gaykwad
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620783
|
|
Vijaysinh Vyanktrao Gaykwad
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
734
|
KARJAT
|
MH-09-008-019-001/237
(Khod)
|
1809008000NRG24070320240413050
|
11/03/2024
|
Ganash Popat Chavhan
|
1809008WL062658
|
Ganash Popat Chavhan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623413
|
|
GANESH POPAT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
735
|
KARJAT
|
MH-09-008-019-001/237
(Khod)
|
1809008000NRG24070320240413051
|
11/03/2024
|
Ganash Popat Chavhan
|
1809008WL062658
|
Ganash Popat Chavhan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623414
|
|
GANESH POPAT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
736
|
KARJAT
|
MH-09-008-019-001/262
(Khod)
|
1809008000NRG24070320240413052
|
11/03/2024
|
Sanjay Pandurang Shete
|
1809008WL062658
|
Sanjay Pandurang Shete
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623417
|
|
SANJAY PANDURANG SHETE
|
UNION BANK OF INDIA(508500)
|
|
737
|
KARJAT
|
MH-09-008-019-001/262
(Khod)
|
1809008000NRG24070320240413053
|
11/03/2024
|
Sanjay Pandurang Shete
|
1809008WL062658
|
Sanjay Pandurang Shete
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623418
|
|
SANJAY PANDURANG SHETE
|
UNION BANK OF INDIA(508500)
|
|
738
|
KARJAT
|
MH-09-008-019-001/283
(Khod)
|
1809008000NRG24070320240413054
|
11/03/2024
|
Suraj Sanjivan More
|
1809008WL062658
|
Suraj Sanjivan More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623405
|
|
SURAJ SANJEEVAN MORE
|
UNION BANK OF INDIA(508500)
|
|
739
|
KARJAT
|
MH-09-008-019-001/283
(Khod)
|
1809008000NRG24070320240413055
|
11/03/2024
|
Suraj Sanjivan More
|
1809008WL062658
|
Suraj Sanjivan More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623406
|
|
SURAJ SANJEEVAN MORE
|
UNION BANK OF INDIA(508500)
|
|
740
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24070320240413056
|
11/03/2024
|
BALASAHEB BABURA AGWAN
|
1809008WL062658
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623435
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
741
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24070320240413057
|
11/03/2024
|
BALASAHEB BABURA AGWAN
|
1809008WL062658
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623436
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
742
|
KARJAT
|
MH-09-008-019-001/407
(Khod)
|
1809008000NRG24070320240413058
|
11/03/2024
|
Jayprakash Jalindar Kharade
|
1809008WL062658
|
Jayprakash Jalindar Kharade
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620768
|
|
JAYPRAKASH JALINDAR KHRADE
|
UNION BANK OF INDIA(508500)
|
|
743
|
KARJAT
|
MH-09-008-019-001/407
(Khod)
|
1809008000NRG24070320240413059
|
11/03/2024
|
Jayprakash Jalindar Kharade
|
1809008WL062658
|
Jayprakash Jalindar Kharade
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620861
|
|
JAYPRAKASH JALINDAR KHRADE
|
UNION BANK OF INDIA(508500)
|
|
744
|
KARJAT
|
MH-09-008-019-001/424
(Khod)
|
1809008000NRG24070320240413060
|
11/03/2024
|
Vijay Lahu Kakade
|
1809008WL062658
|
Vijay Lahu Kakade
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620765
|
|
VIJAY LAHU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
745
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24070320240413061
|
11/03/2024
|
Dattatray Ramchandra Javale
|
1809008WL062658
|
Dattatray Ramchandra Javale
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620782
|
|
DATTATRYA RAMCHANDRA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
746
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24070320240413062
|
11/03/2024
|
Dattatray Ramchandra Javale
|
1809008WL062658
|
Dattatray Ramchandra Javale
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620781
|
|
DATTATRYA RAMCHANDRA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
747
|
KARJAT
|
MH-09-008-019-001/529
(Khod)
|
1809008000NRG24070320240413063
|
11/03/2024
|
Shital Jayvnat Shete
|
1809008WL062658
|
Shital Jayvnat Shete
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620874
|
|
SHITAL JAYVANT SHETE
|
UNION BANK OF INDIA(508500)
|
|
748
|
KARJAT
|
MH-09-008-019-001/529
(Khod)
|
1809008000NRG24070320240413064
|
11/03/2024
|
Shital Jayvnat Shete
|
1809008WL062658
|
Shital Jayvnat Shete
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620875
|
|
SHITAL JAYVANT SHETE
|
UNION BANK OF INDIA(508500)
|
|
749
|
KARJAT
|
MH-09-008-019-001/537
(Khod)
|
1809008000NRG24070320240413065
|
11/03/2024
|
Milind Janardhan Shete
|
1809008WL062658
|
Milind Janardhan Shete
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
26/04/2024
|
|
A115243623415
|
|
SHETE MILIND JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
750
|
KARJAT
|
MH-09-008-019-001/537
(Khod)
|
1809008000NRG24070320240413066
|
11/03/2024
|
Milind Janardhan Shete
|
1809008WL062658
|
Milind Janardhan Shete
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
26/04/2024
|
|
A115243623416
|
|
SHETE MILIND JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
751
|
KARJAT
|
MH-09-008-019-001/554
(Khod)
|
1809008000NRG24070320240413067
|
11/03/2024
|
Vialas Kailas Nalghe
|
1809008WL062658
|
Vialas Kailas Nalghe
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
26/04/2024
|
|
A115243623421
|
|
NALAGE VILAS KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
752
|
KARJAT
|
MH-09-008-019-001/554
(Khod)
|
1809008000NRG24070320240413068
|
11/03/2024
|
Vialas Kailas Nalghe
|
1809008WL062658
|
Vialas Kailas Nalghe
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
26/04/2024
|
|
A115243623422
|
|
NALAGE VILAS KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
753
|
KARJAT
|
MH-09-008-019-001/563
(Khod)
|
1809008000NRG24070320240413069
|
11/03/2024
|
Suvarana Rajendra Aagwan
|
1809008WL062658
|
Suvarana Rajendra Aagwan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623564
|
|
SUVARNA RAJENDRA AGWAN
|
UNION BANK OF INDIA(508500)
|
|
754
|
KARJAT
|
MH-09-008-019-001/563
(Khod)
|
1809008000NRG24070320240413070
|
11/03/2024
|
Suvarana Rajendra Aagwan
|
1809008WL062658
|
Suvarana Rajendra Aagwan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623565
|
|
SUVARNA RAJENDRA AGWAN
|
UNION BANK OF INDIA(508500)
|
|
755
|
KARJAT
|
MH-09-008-019-001/567
(Khod)
|
1809008000NRG24070320240413078
|
11/03/2024
|
Madhri Vilas More
|
1809008WL062658
|
Madhri Vilas More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620766
|
|
MADHURI VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
756
|
KARJAT
|
MH-09-008-019-001/567
(Khod)
|
1809008000NRG24070320240413076
|
11/03/2024
|
Madhri Vilas More
|
1809008WL062658
|
Madhri Vilas More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620767
|
|
MADHURI VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
757
|
KARJAT
|
MH-09-008-019-001/567
(Khod)
|
1809008000NRG24070320240413077
|
11/03/2024
|
Vilas Ankush More
|
1809008WL062658
|
Vilas Ankush More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623420
|
|
VILAS ANKUSH MORE
|
UNION BANK OF INDIA(508500)
|
|
758
|
KARJAT
|
MH-09-008-019-001/567
(Khod)
|
1809008000NRG24070320240413075
|
11/03/2024
|
Vilas Ankush More
|
1809008WL062658
|
Vilas Ankush More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623419
|
|
VILAS ANKUSH MORE
|
UNION BANK OF INDIA(508500)
|
|
759
|
KARJAT
|
MH-09-008-019-001/570
(Khod)
|
1809008000NRG24070320240413079
|
11/03/2024
|
Ankush Kurnaji More
|
1809008WL062658
|
Ankush Kurnaji More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623407
|
|
ANKUSH KRUSHNAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
760
|
KARJAT
|
MH-09-008-019-001/570
(Khod)
|
1809008000NRG24070320240413080
|
11/03/2024
|
Ankush Kurnaji More
|
1809008WL062658
|
Ankush Kurnaji More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623408
|
|
ANKUSH KRUSHNAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
761
|
KARJAT
|
MH-09-008-019-001/572
(Khod)
|
1809008000NRG24070320240413081
|
11/03/2024
|
Kiran laxman More
|
1809008WL062658
|
Kiran laxman More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623409
|
|
KIRAN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
762
|
KARJAT
|
MH-09-008-019-001/572
(Khod)
|
1809008000NRG24070320240413082
|
11/03/2024
|
Kiran laxman More
|
1809008WL062658
|
Kiran laxman More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623410
|
|
KIRAN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
763
|
KARJAT
|
MH-09-008-019-001/579
(Khod)
|
1809008000NRG24070320240413083
|
11/03/2024
|
Sujit Shivaji Aagwan
|
1809008WL062658
|
Sujit Shivaji Aagwan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620862
|
|
SUJIT SHIVAJI AGWAN
|
UNION BANK OF INDIA(508500)
|
|
764
|
KARJAT
|
MH-09-008-019-001/579
(Khod)
|
1809008000NRG24070320240413084
|
11/03/2024
|
Sujit Shivaji Aagwan
|
1809008WL062658
|
Sujit Shivaji Aagwan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620863
|
|
SUJIT SHIVAJI AGWAN
|
UNION BANK OF INDIA(508500)
|
|
765
|
KARJAT
|
MH-09-008-019-001/583
(Khod)
|
1809008000NRG24070320240413085
|
11/03/2024
|
Dnyaneshwar Mahadev Nalge
|
1809008WL062658
|
Dnyaneshwar Mahadev Nalge
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623433
|
|
DNYANESHWAR MAHADEV NALGE
|
UNION BANK OF INDIA(508500)
|
|
766
|
KARJAT
|
MH-09-008-019-001/583
(Khod)
|
1809008000NRG24070320240413086
|
11/03/2024
|
Dnyaneshwar Mahadev Nalge
|
1809008WL062658
|
Dnyaneshwar Mahadev Nalge
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623434
|
|
DNYANESHWAR MAHADEV NALGE
|
UNION BANK OF INDIA(508500)
|
|
767
|
KARJAT
|
MH-09-008-019-001/594
(Khod)
|
1809008000NRG24070320240413087
|
11/03/2024
|
Laxman Vilas Agwan
|
1809008WL062658
|
Laxman Vilas Agwan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
26/04/2024
|
|
A115243623427
|
|
AGWAN LAXMAN VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
768
|
KARJAT
|
MH-09-008-019-001/594
(Khod)
|
1809008000NRG24070320240413088
|
11/03/2024
|
Laxman Vilas Agwan
|
1809008WL062658
|
Laxman Vilas Agwan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
26/04/2024
|
|
A115243623428
|
|
AGWAN LAXMAN VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
769
|
KARJAT
|
MH-09-008-019-001/598
(Khod)
|
1809008000NRG24070320240413089
|
11/03/2024
|
Agwan Sandeep Mahadev
|
1809008WL062658
|
Agwan Sandeep Mahadev
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623425
|
|
SANDEEP MAHADEV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
770
|
KARJAT
|
MH-09-008-019-001/598
(Khod)
|
1809008000NRG24070320240413090
|
11/03/2024
|
Agwan Sandeep Mahadev
|
1809008WL062658
|
Agwan Sandeep Mahadev
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623426
|
|
SANDEEP MAHADEV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
771
|
KARJAT
|
MH-09-008-019-001/599
(Khod)
|
1809008000NRG24070320240413091
|
11/03/2024
|
Snket Nilkant More
|
1809008WL062658
|
Snket Nilkant More
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620864
|
|
SANKET NILAKANT MORE
|
UNION BANK OF INDIA(508500)
|
|
772
|
KARJAT
|
MH-09-008-019-001/599
(Khod)
|
1809008000NRG24070320240413092
|
11/03/2024
|
Snket Nilkant More
|
1809008WL062658
|
Snket Nilkant More
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620865
|
|
SANKET NILAKANT MORE
|
UNION BANK OF INDIA(508500)
|
|
773
|
KARJAT
|
MH-09-008-019-001/610
(Khod)
|
1809008000NRG24070320240413093
|
11/03/2024
|
Sharad Manik Agwan
|
1809008WL062658
|
Sharad Manik Agwan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620763
|
|
SHARAD MANIK AGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KARJAT
|
MH-09-008-019-001/610
(Khod)
|
1809008000NRG24070320240413094
|
11/03/2024
|
Sharad Manik Agwan
|
1809008WL062658
|
Sharad Manik Agwan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620764
|
|
SHARAD MANIK AGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KARJAT
|
MH-09-008-019-001/618
(Khod)
|
1809008000NRG24070320240413095
|
11/03/2024
|
Rupali Nilesh Kumbhar
|
1809008WL062658
|
Rupali Nilesh Kumbhar
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623562
|
|
RUPALI NILESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KARJAT
|
MH-09-008-019-001/618
(Khod)
|
1809008000NRG24070320240413096
|
11/03/2024
|
Rupali Nilesh Kumbhar
|
1809008WL062658
|
Rupali Nilesh Kumbhar
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623563
|
|
RUPALI NILESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KARJAT
|
MH-09-008-019-001/625
(Khod)
|
1809008000NRG24070320240413097
|
11/03/2024
|
Kishor Zumbar Waghmare
|
1809008WL062658
|
Kishor Zumbar Waghmare
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623431
|
|
KISHOR ZUMBAR WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
778
|
KARJAT
|
MH-09-008-019-001/625
(Khod)
|
1809008000NRG24070320240413098
|
11/03/2024
|
Kishor Zumbar Waghmare
|
1809008WL062658
|
Kishor Zumbar Waghmare
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623432
|
|
KISHOR ZUMBAR WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
779
|
KARJAT
|
MH-09-008-019-001/633
(Khod)
|
1809008000NRG24070320240413099
|
11/03/2024
|
Aarti Ganesh Waghmare
|
1809008WL062658
|
Aarti Ganesh Waghmare
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620901
|
|
AARTI GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
780
|
KARJAT
|
MH-09-008-019-001/633
(Khod)
|
1809008000NRG24070320240413100
|
11/03/2024
|
Aarti Ganesh Waghmare
|
1809008WL062658
|
Aarti Ganesh Waghmare
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620902
|
|
AARTI GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
781
|
KARJAT
|
MH-09-008-019-001/644
(Khod)
|
1809008000NRG24070320240413101
|
11/03/2024
|
Digvijay Vishwas Agvan
|
1809008WL062658
|
Digvijay Vishwas Agvan
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243620866
|
|
DIGVIJAY VISHWAS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
782
|
KARJAT
|
MH-09-008-019-001/644
(Khod)
|
1809008000NRG24070320240413102
|
11/03/2024
|
Digvijay Vishwas Agvan
|
1809008WL062658
|
Digvijay Vishwas Agvan
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243620867
|
|
DIGVIJAY VISHWAS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
783
|
KARJAT
|
MH-09-008-019-001/672
(Khod)
|
1809008000NRG24070320240413103
|
11/03/2024
|
Santosh Tukaram Sabale
|
1809008WL062658
|
Santosh Tukaram Sabale
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623423
|
|
SANTOSH TUKARAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KARJAT
|
MH-09-008-019-001/672
(Khod)
|
1809008000NRG24070320240413104
|
11/03/2024
|
Santosh Tukaram Sabale
|
1809008WL062658
|
Santosh Tukaram Sabale
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623424
|
|
SANTOSH TUKARAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KARJAT
|
MH-09-008-019-001/69
(Khod)
|
1809008000NRG24070320240413105
|
11/03/2024
|
Shete Somnath Jaganth
|
1809008WL062658
|
Shete Somnath Jaganth
|
00468
|
UBIN0542687
|
686
|
686
|
Processed
|
25/04/2024
|
|
A115243623411
|
|
SOMNATH JAGANATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
786
|
KARJAT
|
MH-09-008-019-001/69
(Khod)
|
1809008000NRG24070320240413106
|
11/03/2024
|
Shete Somnath Jaganth
|
1809008WL062658
|
Shete Somnath Jaganth
|
00468
|
UBIN0542687
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115243623412
|
|
SOMNATH JAGANATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38276
|
38276
|
|
|
|
|
|
|
|
|
787
|
KARJAT
|
MH-09-008-021-001/515
(Khandavi)
|
1809008000NRG24110320240415986
|
11/03/2024
|
Lankabai Shatrughna Tapkir
|
1809008WL063067
|
Lankabai Shatrughna Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623438
|
|
SHTRUGHNA JAYVANT TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
788
|
KARJAT
|
MH-09-008-021-001/515
(Khandavi)
|
1809008000NRG24110320240415985
|
11/03/2024
|
Shatrugna
|
1809008WL063067
|
Shatrugna
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623437
|
|
SHTRUGHNA JAYVANT TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
789
|
KARJAT
|
MH-09-008-021-001/516
(Khandavi)
|
1809008000NRG24110320240415987
|
11/03/2024
|
Mininath
|
1809008WL063067
|
Mininath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623439
|
|
MININATH SHTRUGHNA TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
790
|
KARJAT
|
MH-09-008-021-001/516
(Khandavi)
|
1809008000NRG24110320240415988
|
11/03/2024
|
SANGITA MININATH TAPKIR
|
1809008WL063067
|
SANGITA MININATH TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623440
|
|
MININATH SHTRUGHNA TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
791
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24110320240415992
|
11/03/2024
|
ARUNA RAVSAHEB TAPKIR
|
1809008WL063067
|
ARUNA RAVSAHEB TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243620909
|
|
ARUNA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
792
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24110320240415993
|
11/03/2024
|
PARSHURAM RAOSAHEB TAPKIR
|
1809008WL063067
|
PARSHURAM RAOSAHEB TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243620843
|
|
TAPKIR PARUSHRAM RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
793
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24110320240415991
|
11/03/2024
|
RAVSAHEB NIVRUTTI TAPKIR
|
1809008WL063067
|
RAVSAHEB NIVRUTTI TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623458
|
|
TAPKIR RAOSAHEB NIMVRUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
794
|
KARJAT
|
MH-09-008-033-001/293
(Jalkewadi)
|
1809008000NRG24060320240409585
|
11/03/2024
|
Kavita Sachin Pawane
|
1809008WL062327
|
Kavita Sachin Pawane
|
00468
|
UBIN0558958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621069
|
|
KAVITA SACHIN PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
795
|
KARJAT
|
MH-09-008-033-001/14
(Jalkewadi)
|
1809008000NRG24060320240409580
|
11/03/2024
|
Rani
|
1809008WL062327
|
Rani
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621058
|
|
VIKRAM ANKUSH MORE
|
UNION BANK OF INDIA(508500)
|
|
796
|
KARJAT
|
MH-09-008-033-001/230
(Jalkewadi)
|
1809008000NRG24060320240409552
|
11/03/2024
|
Rratan
|
1809008WL062324
|
Rratan
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243623518
|
|
RATAN MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1417045
|
1417045
|
|
|
|
|
|
|
|