|
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-09-008-003-001/294
(Ambijalgaon)
|
1809008000NRG24220620230071336
|
23/06/2023
|
BHAUSAHEB MANIK LONDHE
|
1809008WL012322
|
BHAUSAHEB MANIK LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239503
|
|
BHAURAO MANIK LONDHE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/295
(Ambijalgaon)
|
1809008000NRG24220620230071338
|
23/06/2023
|
MANIK JAYWANTA LONDHE
|
1809008WL012322
|
MANIK JAYWANTA LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239244
|
|
MANIK JAYWANTA LONDHE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/548
(Ambijalgaon)
|
1809008000NRG24220620230071340
|
23/06/2023
|
Puja Vinod Londhe
|
1809008WL012323
|
Puja Vinod Londhe
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239246
|
|
Pooja Vinod Londhe
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/548
(Ambijalgaon)
|
1809008000NRG24220620230071339
|
23/06/2023
|
VINOD DHURAJI LONDHE
|
1809008WL012323
|
VINOD DHURAJI LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239245
|
|
VINOD DHURAJI LONDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-001-001/476
(Alsunde)
|
1809008000NRG24220620230073023
|
23/06/2023
|
Insu Ajinath Palve
|
1809008WL012552
|
Insu Ajinath Palve
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239596
|
|
INDU AJINATH PALVE
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-001-001/566
(Alsunde)
|
1809008000NRG24220620230073025
|
23/06/2023
|
Sindu Gorakh Devkate
|
1809008WL012552
|
Sindu Gorakh Devkate
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239178
|
|
SINDHU GORAKH DEVKATE
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/294
(Ambijalgaon)
|
1809008000NRG24220620230071337
|
23/06/2023
|
Rekha Bhaurao Londhe
|
1809008WL012322
|
Rekha Bhaurao Londhe
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239163
|
|
REKHA BHAURAO LONDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24220620230071488
|
23/06/2023
|
HANIFA JAFAR PATHAN
|
1809008WL012350
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239239
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-012-001/1308
(Kopardi)
|
1809008000NRG24220620230071601
|
23/06/2023
|
USHA BALASAHEB GAYKWAD
|
1809008WL012367
|
USHA BALASAHEB GAYKWAD
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239242
|
|
Usha Balasaheb Gaikwad
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-012-001/3165
(Kopardi)
|
1809008000NRG24220620230071603
|
23/06/2023
|
Savita Ganesh Chavhan
|
1809008WL012367
|
Savita Ganesh Chavhan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239241
|
|
SAVITA GANESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-053-001/411
(Nandgaon)
|
1809008000NRG24210620230070423
|
23/06/2023
|
Rajendra Bapu Bagal
|
1809008WL012176
|
Rajendra Bapu Bagal
|
00045
|
BARB0KULDHA
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239238
|
|
RAJENDRA BAPU BAGAL
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-053-001/465
(Nandgaon)
|
1809008000NRG24210620230070417
|
23/06/2023
|
Bhimrav Shamrav Gund
|
1809008WL012175
|
Bhimrav Shamrav Gund
|
00045
|
BARB0KULDHA
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239240
|
|
GUND BHIMRAO SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-053-001/513
(Nandgaon)
|
1809008000NRG24210620230070410
|
23/06/2023
|
Sunita Manik Bagal
|
1809008WL012174
|
Sunita Manik Bagal
|
00045
|
BARB0KULDHA
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239243
|
|
SUNITA MANIK BAGAL
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24210620230070390
|
23/06/2023
|
Rahual Luxman Jagtap
|
1809008WL012171
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239504
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-017-001/2367
(Kombhali)
|
1809008000NRG24220620230072031
|
23/06/2023
|
Amol Namdev Gangarde
|
1809008WL012424
|
Amol Namdev Gangarde
|
00051
|
MAHB0000581
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239573
|
|
Mr. AMOL NAMDEO GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-017-001/473
(Kombhali)
|
1809008000NRG24220620230072027
|
23/06/2023
|
Khandagale Sanjay Trambak
|
1809008WL012423
|
Khandagale Sanjay Trambak
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239197
|
|
ARCHANA SANJAY KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-048-001/12
(Nagapur)
|
1809008000NRG24210620230070481
|
23/06/2023
|
Shobha Maruti Kangale
|
1809008WL012189
|
Shobha Maruti Kangale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239589
|
|
Miss. Shobha Sopan Kangle
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-048-001/12
(Nagapur)
|
1809008000NRG24210620230070480
|
23/06/2023
|
Sopan Maruti Kangale
|
1809008WL012189
|
Sopan Maruti Kangale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239162
|
|
Mr. SOPAN MARUTI KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-048-001/17
(Nagapur)
|
1809008000NRG24210620230070575
|
23/06/2023
|
Laxman
|
1809008WL012210
|
Laxman
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239132
|
|
Mr. LAXMAN GANPAT NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-048-001/17
(Nagapur)
|
1809008000NRG24210620230070576
|
23/06/2023
|
Shalan laxman nimbhore
|
1809008WL012210
|
Shalan laxman nimbhore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239153
|
|
Miss. Shalan Laxman Nimbore
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-048-001/216
(Nagapur)
|
1809008000NRG24210620230070577
|
23/06/2023
|
Shalan Parmeshwar Dalavi
|
1809008WL012210
|
Shalan Parmeshwar Dalavi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239489
|
|
Mrs. SHALAN PARMESHWAR DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-048-001/330
(Nagapur)
|
1809008000NRG24210620230070482
|
23/06/2023
|
Vaibhav Namdev Kagale
|
1809008WL012189
|
Vaibhav Namdev Kagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239224
|
|
Mr. VAIBHAV DNYANDEV KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-048-001/63
(Nagapur)
|
1809008000NRG24210620230070578
|
23/06/2023
|
Savita Vikram Nimbhore
|
1809008WL012210
|
Savita Vikram Nimbhore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239152
|
|
Miss. Savita Vikram Nimbore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-055-001/176
(Nimbodi)
|
1809008000NRG24230620230074126
|
23/06/2023
|
Sitaram Shankar Garad
|
1809008WL012696
|
Sitaram Shankar Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239511
|
|
Mr. SITARAM SHANKAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-059-001/56
(Pategaon.)
|
1809008000NRG24230620230074103
|
23/06/2023
|
Satish Aba Dukare
|
1809008WL012694
|
Satish Aba Dukare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239146
|
|
SATISH ABA DUKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-066-001/111
(Belgaon)
|
1809008000NRG24220620230071982
|
23/06/2023
|
Jalindar Anna Babar
|
1809008WL012421
|
Jalindar Anna Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239501
|
|
Mr. JALINDHAR ANNA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-066-001/111
(Belgaon)
|
1809008000NRG24220620230071981
|
23/06/2023
|
Sudam Anna Babar
|
1809008WL012421
|
Sudam Anna Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239148
|
|
Mr. SUDAM ANNA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24220620230071928
|
23/06/2023
|
Baban Laxman Gaikawad
|
1809008WL012420
|
Baban Laxman Gaikawad
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239506
|
|
MR BABAN KAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24220620230071929
|
23/06/2023
|
Sima Baban Gaikwad
|
1809008WL012420
|
Sima Baban Gaikwad
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239508
|
|
SIMA BABAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-066-001/138
(Belgaon)
|
1809008000NRG24220620230071930
|
23/06/2023
|
Bhausaheb Gulab Shinde
|
1809008WL012420
|
Bhausaheb Gulab Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239134
|
|
Mr. BHAUSAHEB GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-066-001/138
(Belgaon)
|
1809008000NRG24220620230071931
|
23/06/2023
|
Sujata Bhausaheb Shinde
|
1809008WL012420
|
Sujata Bhausaheb Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239212
|
|
Mrs. SUJATA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-066-001/16
(Belgaon)
|
1809008000NRG24220620230071938
|
23/06/2023
|
Kavita Jagnnath Shinde
|
1809008WL012420
|
Kavita Jagnnath Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239221
|
|
Mrs. KAVITA JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24220620230071939
|
23/06/2023
|
Bapu Kerba Jhadke
|
1809008WL012420
|
Bapu Kerba Jhadke
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239135
|
|
Mr. BAPU KERABA ZADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-066-001/174
(Belgaon)
|
1809008000NRG24220620230071941
|
23/06/2023
|
Aabasaheb Sonba Shinde
|
1809008WL012420
|
Aabasaheb Sonba Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239248
|
|
Mr. ABASAHEB SONA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-066-001/174
(Belgaon)
|
1809008000NRG24220620230071942
|
23/06/2023
|
SUNANDA ABASO SHINDE
|
1809008WL012420
|
SUNANDA ABASO SHINDE
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239191
|
|
Miss. Sunanda Aba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-066-001/191
(Belgaon)
|
1809008000NRG24220620230071985
|
23/06/2023
|
SARIKHA RAM SHINDE
|
1809008WL012421
|
SARIKHA RAM SHINDE
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239192
|
|
Mrs. SARIKA RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-066-001/191
(Belgaon)
|
1809008000NRG24220620230071984
|
23/06/2023
|
TAM TATYABHAU SHINDE
|
1809008WL012421
|
TAM TATYABHAU SHINDE
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239427
|
|
Mr. RAM TATYABHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-066-001/197
(Belgaon)
|
1809008000NRG24220620230071986
|
23/06/2023
|
MAHADEV ASSRU BABAR
|
1809008WL012421
|
MAHADEV ASSRU BABAR
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239170
|
|
Mr. Mahadev asaru Babar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-066-001/197
(Belgaon)
|
1809008000NRG24220620230071987
|
23/06/2023
|
SANGITA MAHADEV BABAR
|
1809008WL012421
|
SANGITA MAHADEV BABAR
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239171
|
|
Miss. Sangita Mahadev Babar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-066-001/21
(Belgaon)
|
1809008000NRG24220620230071988
|
23/06/2023
|
Appasaheb Dhondiba Babar
|
1809008WL012421
|
Appasaheb Dhondiba Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239488
|
|
Mr. APPASAHEB DHONDIBA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-066-001/21
(Belgaon)
|
1809008000NRG24220620230071989
|
23/06/2023
|
Sindhubai Appasaheb Babar
|
1809008WL012421
|
Sindhubai Appasaheb Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239518
|
|
Mrs. SINDHUBAI APPASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24220620230071990
|
23/06/2023
|
Balasaheb Sonaji Shinde
|
1809008WL012421
|
Balasaheb Sonaji Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239140
|
|
SHINDE BALASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24220620230071991
|
23/06/2023
|
jayshri Balasaheb Shinde
|
1809008WL012421
|
jayshri Balasaheb Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239538
|
|
Miss. Jayshri Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-066-001/230
(Belgaon)
|
1809008000NRG24220620230071993
|
23/06/2023
|
ANITA GAHININATH BABAR
|
1809008WL012421
|
ANITA GAHININATH BABAR
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239450
|
|
Mrs. ANITA GAHININATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-066-001/230
(Belgaon)
|
1809008000NRG24220620230071992
|
23/06/2023
|
Gahininath Shamrao Babar
|
1809008WL012421
|
Gahininath Shamrao Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239250
|
|
Mr. GAHININATH SHAMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-066-001/25
(Belgaon)
|
1809008000NRG24220620230071994
|
23/06/2023
|
Vishvnath Govind Shinde
|
1809008WL012421
|
Vishvnath Govind Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239249
|
|
Mr. VISHVANATH GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-066-001/257
(Belgaon)
|
1809008000NRG24220620230071996
|
23/06/2023
|
Manisha Manohar Bhosale
|
1809008WL012421
|
Manisha Manohar Bhosale
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239540
|
|
Miss. Manisha Manohar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-066-001/257
(Belgaon)
|
1809008000NRG24220620230071995
|
23/06/2023
|
Manohar Ambadas Bhosale
|
1809008WL012421
|
Manohar Ambadas Bhosale
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239502
|
|
MANOHAR AMBADAS BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARJAT
|
MH-09-008-066-001/272
(Belgaon)
|
1809008000NRG24220620230071943
|
23/06/2023
|
Pandharinath Manik Babar
|
1809008WL012420
|
Pandharinath Manik Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239500
|
|
PANDHARINATH MANIK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-066-001/272
(Belgaon)
|
1809008000NRG24220620230071944
|
23/06/2023
|
ROHINI PANDHURINATH BABAR
|
1809008WL012420
|
ROHINI PANDHURINATH BABAR
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239143
|
|
Mrs. ROHINI PANDHARINATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24220620230071950
|
23/06/2023
|
LANKABAI RAGHUNATH BABAR
|
1809008WL012420
|
LANKABAI RAGHUNATH BABAR
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239417
|
|
Mrs. LANKABAI RAGHUNATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24220620230071949
|
23/06/2023
|
RAGHUNATH JAYVANTA BABAR
|
1809008WL012420
|
RAGHUNATH JAYVANTA BABAR
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239144
|
|
Mr. Raghunath Jayvant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-066-001/314
(Belgaon)
|
1809008000NRG24220620230071953
|
23/06/2023
|
Fulchand Sahebrao Shinde
|
1809008WL012420
|
Fulchand Sahebrao Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239505
|
|
SHINDE FULCHAND SAHEBARO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-066-001/314
(Belgaon)
|
1809008000NRG24220620230071954
|
23/06/2023
|
Janabai Phulchand Shinde
|
1809008WL012420
|
Janabai Phulchand Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239142
|
|
Miss. Janabai Phulchand Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-066-001/32
(Belgaon)
|
1809008000NRG24220620230071997
|
23/06/2023
|
Sharad Bhagwan Babar
|
1809008WL012421
|
Sharad Bhagwan Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239519
|
|
Mr. SHARAD BHAGWAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-066-001/32
(Belgaon)
|
1809008000NRG24220620230071955
|
23/06/2023
|
Supriya Sharad Babar
|
1809008WL012420
|
Supriya Sharad Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239217
|
|
Miss. Supriya Sharad Babar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-066-001/332
(Belgaon)
|
1809008000NRG24220620230071956
|
23/06/2023
|
Dhananjay Sahbao Shinde
|
1809008WL012420
|
Dhananjay Sahbao Shinde
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239211
|
|
Mr. Dhananjay Sahebrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-066-001/332
(Belgaon)
|
1809008000NRG24220620230071998
|
23/06/2023
|
Swati Dhananjay Shinde
|
1809008WL012421
|
Swati Dhananjay Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239189
|
|
Mrs. Swati Dhananjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24220620230071999
|
23/06/2023
|
Aakush Gulab Shinde
|
1809008WL012421
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239524
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24220620230072000
|
23/06/2023
|
Kaisabai Ankush Shinde
|
1809008WL012421
|
Kaisabai Ankush Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239499
|
|
KOUSHABAI ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24220620230072002
|
23/06/2023
|
Nanasaheb Ankush Shinde
|
1809008WL012421
|
Nanasaheb Ankush Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239184
|
|
Mr. NANASAHEB ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24220620230072003
|
23/06/2023
|
Rani Nanasaheb Shinde
|
1809008WL012421
|
Rani Nanasaheb Shinde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239183
|
|
Mrs. RANI NANASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-066-001/356
(Belgaon)
|
1809008000NRG24220620230071957
|
23/06/2023
|
CHKRDHAR ASHOK BABAR
|
1809008WL012420
|
CHKRDHAR ASHOK BABAR
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239507
|
|
Mr. CHAKRADHAR ASHOK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24220620230071958
|
23/06/2023
|
Madhukar Sambhaji Babar
|
1809008WL012420
|
Madhukar Sambhaji Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239200
|
|
Mr. MADHUKAR SAMBHAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-066-001/430
(Belgaon)
|
1809008000NRG24220620230071960
|
23/06/2023
|
Dnyaneshwar Sahebrao Kothe
|
1809008WL012420
|
Dnyaneshwar Sahebrao Kothe
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239219
|
|
KOTHE DNYANDEO SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-066-001/430
(Belgaon)
|
1809008000NRG24220620230071961
|
23/06/2023
|
Mahadev Shahebrao Kothe
|
1809008WL012420
|
Mahadev Shahebrao Kothe
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239213
|
|
Mr. MAHADEV SAHEBRAO KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-066-001/433
(Belgaon)
|
1809008000NRG24220620230071962
|
23/06/2023
|
Nithin Ambadas Bhosale
|
1809008WL012420
|
Nithin Ambadas Bhosale
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239247
|
|
Mr. NITIN AMBADAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24220620230071963
|
23/06/2023
|
Bapurav Sambhaji Babar
|
1809008WL012420
|
Bapurav Sambhaji Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239138
|
|
Mr. Bapurao Sambhaji Babar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24220620230071964
|
23/06/2023
|
Haribhau Bapurao Babar
|
1809008WL012420
|
Haribhau Bapurao Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239412
|
|
Mr. HARIBHAU BAPURAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-066-001/451
(Belgaon)
|
1809008000NRG24220620230072006
|
23/06/2023
|
MANISHA SACHIN BABAR
|
1809008WL012421
|
MANISHA SACHIN BABAR
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239520
|
|
Mrs. MANISHA SACHIN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-066-001/451
(Belgaon)
|
1809008000NRG24220620230072005
|
23/06/2023
|
SACHIN AAPPASO BABAR
|
1809008WL012421
|
SACHIN AAPPASO BABAR
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239498
|
|
Mr. SACHIN APPASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG24220620230071965
|
23/06/2023
|
Shukrani Haribhau Babar
|
1809008WL012420
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239182
|
|
Mrs. SHUKRANI HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-066-001/471
(Belgaon)
|
1809008000NRG24220620230071967
|
23/06/2023
|
Jayshri Rajabhau Babar
|
1809008WL012420
|
Jayshri Rajabhau Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239187
|
|
Miss. Jayshri Rajabhau Babar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-066-001/575
(Belgaon)
|
1809008000NRG24220620230072007
|
23/06/2023
|
Anita Chakradhar Babar
|
1809008WL012421
|
Anita Chakradhar Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239541
|
|
Miss. Anita Chakradhar Babar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-066-001/76
(Belgaon)
|
1809008000NRG24220620230071979
|
23/06/2023
|
MINA SUNIL BABAR
|
1809008WL012420
|
MINA SUNIL BABAR
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239216
|
|
Miss. Mina Sunil Babar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-066-001/79
(Belgaon)
|
1809008000NRG24220620230072008
|
23/06/2023
|
Dattaye Eknath Bhosale
|
1809008WL012421
|
Dattaye Eknath Bhosale
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239190
|
|
Mr. DATTU EAKNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-066-001/79
(Belgaon)
|
1809008000NRG24220620230072009
|
23/06/2023
|
Shahabai Dattatrtay Bhosle
|
1809008WL012421
|
Shahabai Dattatrtay Bhosle
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230239539
|
|
Miss. Shahabai Dattatary Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-066-001/8
(Belgaon)
|
1809008000NRG24220620230071980
|
23/06/2023
|
Vishal Rajendra Babar
|
1809008WL012420
|
Vishal Rajendra Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239214
|
|
Mr. VISHAL RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-075-001/100
(Ravalgaon)
|
1809008000NRG24210620230070534
|
23/06/2023
|
Bhaskar Pandurang Khedkar
|
1809008WL012204
|
Bhaskar Pandurang Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239575
|
|
Mr. BHASKAR PANDURANG KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-075-001/100
(Ravalgaon)
|
1809008000NRG24210620230070535
|
23/06/2023
|
Suman Bhaskar Khedkar
|
1809008WL012204
|
Suman Bhaskar Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239576
|
|
Mrs. SUMAN BHASKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-075-001/133
(Ravalgaon)
|
1809008000NRG24210620230070596
|
23/06/2023
|
DWARAKA PARAJI VAYAL
|
1809008WL012215
|
DWARAKA PARAJI VAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239580
|
|
Mrs. DVARKA PARAJI WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-075-001/133
(Ravalgaon)
|
1809008000NRG24210620230070595
|
23/06/2023
|
PARAJI BABURAV WAYAL
|
1809008WL012215
|
PARAJI BABURAV WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239447
|
|
Mr. PARAJI BABURAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-075-001/156
(Ravalgaon)
|
1809008000NRG24210620230070603
|
23/06/2023
|
Ajinath Sambhji Wagmare
|
1809008WL012217
|
Ajinath Sambhji Wagmare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239578
|
|
Mr. AJINATH SAMBHJI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-075-001/157
(Ravalgaon)
|
1809008000NRG24210620230070539
|
23/06/2023
|
kailas Adinath Waghmare
|
1809008WL012206
|
kailas Adinath Waghmare
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239161
|
|
Mr. KAILAS AJINATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-075-001/157
(Ravalgaon)
|
1809008000NRG24210620230070540
|
23/06/2023
|
lata Kailas Waghmare
|
1809008WL012206
|
lata Kailas Waghmare
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239137
|
|
Mrs. LATABAI KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-075-001/172
(Ravalgaon)
|
1809008000NRG24210620230070600
|
23/06/2023
|
Sangita Shahaji Khedakar
|
1809008WL012216
|
Sangita Shahaji Khedakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239194
|
|
Miss. Sangita Shahaji Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-075-001/182
(Ravalgaon)
|
1809008000NRG24210620230070591
|
23/06/2023
|
Parkash Surybhan Vayal
|
1809008WL012214
|
Parkash Surybhan Vayal
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239174
|
|
Mr. PRAKASH SURYABHAN WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-075-001/182
(Ravalgaon)
|
1809008000NRG24210620230070592
|
23/06/2023
|
Smita Prakash Wayal
|
1809008WL012214
|
Smita Prakash Wayal
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239195
|
|
Mrs. SMITA PRAKASH WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-075-001/197
(Ravalgaon)
|
1809008000NRG24210620230070580
|
23/06/2023
|
Chbabai Sukhdev Khedkar
|
1809008WL012211
|
Chbabai Sukhdev Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239149
|
|
Miss. Chanda Sukhdev Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-075-001/197
(Ravalgaon)
|
1809008000NRG24210620230070579
|
23/06/2023
|
Sukhadev Shivaji Khedkar
|
1809008WL012211
|
Sukhadev Shivaji Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239150
|
|
Mr. SUKHADEV SHIVAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-075-001/218
(Ravalgaon)
|
1809008000NRG24210620230070597
|
23/06/2023
|
Vilas Lalasaheb Vayal
|
1809008WL012215
|
Vilas Lalasaheb Vayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239512
|
|
Mr. VIKAS LALASAHEB WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24210620230070584
|
23/06/2023
|
Parshuram Ashru Khedkar
|
1809008WL012212
|
Parshuram Ashru Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239160
|
|
Mr. PARSHURAM ASHRU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24210620230070585
|
23/06/2023
|
Uddhav Paershuram Khedkar
|
1809008WL012212
|
Uddhav Paershuram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239571
|
|
KHEDKAR UDHAV PARSHURAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24220620230072054
|
23/06/2023
|
MANISHA SANTOSH KHEDKAR
|
1809008WL012430
|
MANISHA SANTOSH KHEDKAR
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
A178230239581
|
|
Miss. Manisha yogesh khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24220620230072053
|
23/06/2023
|
Nanda Raghunath Khedkar
|
1809008WL012430
|
Nanda Raghunath Khedkar
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
A178230239136
|
|
Miss. Nandabai Raghunath Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-075-001/292
(Ravalgaon)
|
1809008000NRG24210620230070601
|
23/06/2023
|
Ramchandra Baba Shelke
|
1809008WL012216
|
Ramchandra Baba Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239556
|
|
Mr. RAMCHANDRA baba SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-075-001/292
(Ravalgaon)
|
1809008000NRG24210620230070602
|
23/06/2023
|
RUPALI RAMCHANDRA SHELKE
|
1809008WL012216
|
RUPALI RAMCHANDRA SHELKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239196
|
|
Miss. Rupali Ramchandra Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-075-001/309
(Ravalgaon)
|
1809008000NRG24220620230072055
|
23/06/2023
|
SUNDARBAI BAPU SURYAVANSHI
|
1809008WL012430
|
SUNDARBAI BAPU SURYAVANSHI
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
A178230239584
|
|
Miss. Sunderbai Bapu Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-075-001/34
(Ravalgaon)
|
1809008000NRG24210620230070582
|
23/06/2023
|
BALKRUSHN KAILAS KHEDKAR
|
1809008WL012211
|
BALKRUSHN KAILAS KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239418
|
|
Mr. BALKRISHNA KAILAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-075-001/34
(Ravalgaon)
|
1809008000NRG24210620230070581
|
23/06/2023
|
Uashbai Kailas Khedkar
|
1809008WL012211
|
Uashbai Kailas Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239411
|
|
Mrs. USHABAI KAILASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-075-001/382
(Ravalgaon)
|
1809008000NRG24210620230070462
|
23/06/2023
|
BALU LALCHAND KHEDKAR
|
1809008WL012183
|
BALU LALCHAND KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239561
|
|
Mr. BALU LALCHAND KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-075-001/382
(Ravalgaon)
|
1809008000NRG24210620230070463
|
23/06/2023
|
Gajrabai Balu Khedkar
|
1809008WL012183
|
Gajrabai Balu Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239563
|
|
Mrs. GAJRABAI BALU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-075-001/387
(Ravalgaon)
|
1809008000NRG24210620230070598
|
23/06/2023
|
BAPU BABURAO VAWAL
|
1809008WL012215
|
BAPU BABURAO VAWAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239166
|
|
Mr. BAPU BABURAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24210620230070574
|
23/06/2023
|
Asha Santosh Vayal
|
1809008WL012209
|
Asha Santosh Vayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239193
|
|
Miss. ASHA SANTOSH VAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24210620230070572
|
23/06/2023
|
PANUBAI SARJERAV ADAGLE
|
1809008WL012209
|
PANUBAI SARJERAV ADAGLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239172
|
|
Mrs. PANUBAI SARJERAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24210620230070573
|
23/06/2023
|
SANTRAM SARJERAV WAYAL
|
1809008WL012209
|
SANTRAM SARJERAV WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239510
|
|
Mr. SANTRAM SARJERAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24210620230070571
|
23/06/2023
|
Sarjerao Sahadu Vayal
|
1809008WL012209
|
Sarjerao Sahadu Vayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239133
|
|
VAYAL SARJERAO SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
KARJAT
|
MH-09-008-075-001/455
(Ravalgaon)
|
1809008000NRG24210620230070605
|
23/06/2023
|
asha SHRIPATI KHEDKAR
|
1809008WL012217
|
asha SHRIPATI KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239592
|
|
MRS ASHABAI SHRIPATI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARJAT
|
MH-09-008-075-001/455
(Ravalgaon)
|
1809008000NRG24210620230070604
|
23/06/2023
|
SHRIPATI GAJABA KHEDKAR
|
1809008WL012217
|
SHRIPATI GAJABA KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239579
|
|
Mr. SHRIPATI GAJABA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-075-001/541
(Ravalgaon)
|
1809008000NRG24210620230070464
|
23/06/2023
|
Santosh Devidas Zambare
|
1809008WL012183
|
Santosh Devidas Zambare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239570
|
|
Mr. SANTOSH DEVIDAS ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-075-001/574
(Ravalgaon)
|
1809008000NRG24210620230070593
|
23/06/2023
|
RAMDAS DADA KHEDKAR
|
1809008WL012214
|
RAMDAS DADA KHEDKAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239141
|
|
Mr. RAMDAS DADA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-075-001/59
(Ravalgaon)
|
1809008000NRG24210620230070538
|
23/06/2023
|
CHHAYA YOGHESH SURYVANSHI
|
1809008WL012205
|
CHHAYA YOGHESH SURYVANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239176
|
|
Mrs. CHHAYA YOGIRAJ SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-075-001/680
(Ravalgaon)
|
1809008000NRG24210620230070594
|
23/06/2023
|
MALAN SANTOSH KHEDKAR
|
1809008WL012214
|
MALAN SANTOSH KHEDKAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239164
|
|
Mrs. MALAN SANTOSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-075-001/710
(Ravalgaon)
|
1809008000NRG24210620230070544
|
23/06/2023
|
SANGITA SURESH SHELKE
|
1809008WL012207
|
SANGITA SURESH SHELKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239186
|
|
Miss. SANGITA SURESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-075-001/745
(Ravalgaon)
|
1809008000NRG24220620230072056
|
23/06/2023
|
Kailas Bapu Suryawanshi
|
1809008WL012430
|
Kailas Bapu Suryawanshi
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
A178230239569
|
|
Mr. KAILAS BAPU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-075-001/745
(Ravalgaon)
|
1809008000NRG24220620230072057
|
23/06/2023
|
PRIYANKA KAILAS SURYVANSHI
|
1809008WL012430
|
PRIYANKA KAILAS SURYVANSHI
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
A178230239583
|
|
Miss. Priyanka Kailas Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-075-001/774
(Ravalgaon)
|
1809008000NRG24210620230070606
|
23/06/2023
|
Chandrakant Kalias Waghmare
|
1809008WL012217
|
Chandrakant Kalias Waghmare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239577
|
|
Mr. CHANDRAKANT KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-075-001/78
(Ravalgaon)
|
1809008000NRG24210620230070587
|
23/06/2023
|
Sandip Sudam Shinde
|
1809008WL012213
|
Sandip Sudam Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239574
|
|
Mr. SANDIP SUDAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-075-001/87
(Ravalgaon)
|
1809008000NRG24210620230070589
|
23/06/2023
|
ANJANA SHAHAJI Khedkar
|
1809008WL012213
|
ANJANA SHAHAJI Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239173
|
|
Miss. Anjana Shahaji Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-075-001/87
(Ravalgaon)
|
1809008000NRG24210620230070590
|
23/06/2023
|
Puja Datta Khedkar
|
1809008WL012213
|
Puja Datta Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239562
|
|
Mrs. Pooja Datta Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-089-001/4
(Sitpur)
|
1809008000NRG24220620230071750
|
23/06/2023
|
Akshay Yuvrav MAndalik
|
1809008WL012383
|
Akshay Yuvrav MAndalik
|
00051
|
MAHB0000581
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239546
|
|
MR AKSHAY YUVRAJ MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183975
|
183975
|
|
|
|
|
|
|
|
|
122
|
KARJAT
|
MH-09-008-030-001/2
(Chincholi Kaldan)
|
1809008000NRG24220620230073246
|
23/06/2023
|
Ashwini Dada Vaykar
|
1809008WL012585
|
Ashwini Dada Vaykar
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239582
|
|
Mrs. ASHWINI DADASAHEB WAYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24220620230073241
|
23/06/2023
|
Balu Gorakh Kaldate
|
1809008WL012584
|
Balu Gorakh Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239491
|
|
Mr. BALASAHEB GORAKH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24220620230073243
|
23/06/2023
|
Chhaya Sanjay Kaldate
|
1809008WL012584
|
Chhaya Sanjay Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239590
|
|
Mrs. CHHAYA SANJAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24220620230073240
|
23/06/2023
|
Gorakh Devrao Kaldate
|
1809008WL012584
|
Gorakh Devrao Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239283
|
|
KALDATE GORAKH DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24220620230073244
|
23/06/2023
|
sanjay
|
1809008WL012584
|
sanjay
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239490
|
|
KALDATE SANJAY GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24220620230073242
|
23/06/2023
|
Shobha Balasaheb Kaldate
|
1809008WL012584
|
Shobha Balasaheb Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239591
|
|
KALDATE SHIBA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24220620230073227
|
23/06/2023
|
Yashoda
|
1809008WL012583
|
Yashoda
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239493
|
|
KALDATE YEASHODBAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24220620230073228
|
23/06/2023
|
Yogesh Ravsaheb Kaldate
|
1809008WL012583
|
Yogesh Ravsaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239567
|
|
Mr. YOGESH RAOSAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-030-001/254
(Chincholi Kaldan)
|
1809008000NRG24220620230073229
|
23/06/2023
|
Vaijinath
|
1809008WL012583
|
Vaijinath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239274
|
|
Mr. VAIJINATH ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARJAT
|
MH-09-008-030-001/255
(Chincholi Kaldan)
|
1809008000NRG24220620230073245
|
23/06/2023
|
Navnath Ashok Kadam
|
1809008WL012584
|
Navnath Ashok Kadam
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239585
|
|
Mr. Navnath Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-030-001/279
(Chincholi Kaldan)
|
1809008000NRG24220620230073230
|
23/06/2023
|
Hari Kisan Kaldate
|
1809008WL012583
|
Hari Kisan Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239169
|
|
Mr. HARI KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24220620230073232
|
23/06/2023
|
Jayabai Rajendra Kaldate
|
1809008WL012583
|
Jayabai Rajendra Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239205
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-030-001/280
(Chincholi Kaldan)
|
1809008000NRG24220620230073231
|
23/06/2023
|
Rajedr Yadav Kaldate
|
1809008WL012583
|
Rajedr Yadav Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239282
|
|
Mr. RAJENDRA YADAV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-030-001/283
(Chincholi Kaldan)
|
1809008000NRG24220620230073233
|
23/06/2023
|
BAPU AANNA KALDATE
|
1809008WL012583
|
BAPU AANNA KALDATE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239566
|
|
Mr. BAPU ANNA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-030-001/290
(Chincholi Kaldan)
|
1809008000NRG24220620230073234
|
23/06/2023
|
Rekha Manohar Kaldate
|
1809008WL012583
|
Rekha Manohar Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239436
|
|
Mrs. REKHA MANOHAR KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-030-001/30
(Chincholi Kaldan)
|
1809008000NRG24220620230073247
|
23/06/2023
|
Chandrakant Shahaji Gore
|
1809008WL012585
|
Chandrakant Shahaji Gore
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239516
|
|
Mr. CHANDRAKANT SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24220620230073235
|
23/06/2023
|
DATTATRAY ANANDA GHAGHARE
|
1809008WL012583
|
DATTATRAY ANANDA GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239492
|
|
GHAGARE DATTATRYA ANANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-030-001/301
(Chincholi Kaldan)
|
1809008000NRG24220620230073236
|
23/06/2023
|
KALPANA DATTATRAY GHAGHARE
|
1809008WL012583
|
KALPANA DATTATRAY GHAGHARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239568
|
|
Miss. Kalpana Dattu Ghagare
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-030-001/36
(Chincholi Kaldan)
|
1809008000NRG24220620230073248
|
23/06/2023
|
Rani Santosh Vaykar
|
1809008WL012585
|
Rani Santosh Vaykar
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239587
|
|
Miss. Rani Santosh Vaykar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-030-001/425
(Chincholi Kaldan)
|
1809008000NRG24220620230073249
|
23/06/2023
|
Sunita Nanasaheb Landghule
|
1809008WL012585
|
Sunita Nanasaheb Landghule
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239588
|
|
Miss. Sunita Nanasaheb Landghule
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24220620230073237
|
23/06/2023
|
Lalasaheb Appa Kaldate
|
1809008WL012583
|
Lalasaheb Appa Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239532
|
|
Mr. LALASAHEB APPA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24220620230073238
|
23/06/2023
|
Sharada Lalasaheb Kaldate
|
1809008WL012583
|
Sharada Lalasaheb Kaldate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239537
|
|
KALDATE SHARDA LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
KARJAT
|
MH-09-008-030-001/808
(Chincholi Kaldan)
|
1809008000NRG24220620230073250
|
23/06/2023
|
Dadasaheb Ashru Kshirsagar
|
1809008WL012585
|
Dadasaheb Ashru Kshirsagar
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239287
|
|
Mr. DADA ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-030-001/88
(Chincholi Kaldan)
|
1809008000NRG24220620230073251
|
23/06/2023
|
ARCHANA GANGADHAR VAYKAR
|
1809008WL012585
|
ARCHANA GANGADHAR VAYKAR
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239586
|
|
Miss. Archana Gagadhar Vyakar
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-032-001/198
(Jalgaon)
|
1809008000NRG24220620230071368
|
23/06/2023
|
Mangal Natha shinde
|
1809008WL012328
|
Mangal Natha shinde
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
28/06/2023
|
|
A178230239515
|
|
Mrs. MANGAL NATHA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-032-001/60
(Jalgaon)
|
1809008000NRG24220620230071369
|
23/06/2023
|
GORAKH MAROTTI KOPNAR
|
1809008WL012328
|
GORAKH MAROTTI KOPNAR
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
28/06/2023
|
|
A178230239419
|
|
Mr. GORAKH MAROTHHI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-032-001/624
(Jalgaon)
|
1809008000NRG24220620230071370
|
23/06/2023
|
Sushil Natha Shinde
|
1809008WL012328
|
Sushil Natha Shinde
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
28/06/2023
|
|
A178230239595
|
|
SHINDE SUSHIL NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
KARJAT
|
MH-09-008-032-001/76
(Jalgaon)
|
1809008000NRG24220620230071372
|
23/06/2023
|
MAHADEV SURYABHAN SHINDE
|
1809008WL012328
|
MAHADEV SURYABHAN SHINDE
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
28/06/2023
|
|
A178230239572
|
|
MAHADEO SURYABHAN SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24220620230071274
|
23/06/2023
|
ATIKA RAOSAHEB HARAL
|
1809008WL012315
|
ATIKA RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239523
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24220620230071275
|
23/06/2023
|
RAMRAO RAOSAHEB HARAL
|
1809008WL012315
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239555
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24220620230071273
|
23/06/2023
|
RAOSAHEB DEVRAO HARAL
|
1809008WL012315
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239425
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-034-001/413
(Takali Khandeshwari)
|
1809008000NRG24220620230071276
|
23/06/2023
|
Sunita Chagan Haral
|
1809008WL012315
|
Sunita Chagan Haral
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239554
|
|
Mrs. SUNITA CHHAGAN HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-034-001/510
(Takali Khandeshwari)
|
1809008000NRG24220620230071277
|
23/06/2023
|
Satvaji Khandu Pawar
|
1809008WL012315
|
Satvaji Khandu Pawar
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239277
|
|
Mr. SATAVAJI KHANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-034-001/511
(Takali Khandeshwari)
|
1809008000NRG24220620230071278
|
23/06/2023
|
USHA DADASAHEB PAWAR
|
1809008WL012315
|
USHA DADASAHEB PAWAR
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239558
|
|
Mr. USHA DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24220620230071280
|
23/06/2023
|
Urmila Vinod Pawar
|
1809008WL012315
|
Urmila Vinod Pawar
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239560
|
|
Miss. Urmila Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24220620230071281
|
23/06/2023
|
BHARAT SHIVAJI DEVKAR
|
1809008WL012315
|
BHARAT SHIVAJI DEVKAR
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239557
|
|
BHARAT SHIVAJI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24220620230071282
|
23/06/2023
|
MINA BHARAT DEVKAR
|
1809008WL012315
|
MINA BHARAT DEVKAR
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230239559
|
|
Miss. Mina Bharat Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-047-001/157
(Navsarwadi)
|
1809008000NRG24230620230074119
|
23/06/2023
|
Baban Sahebrao Mengade
|
1809008WL012696
|
Baban Sahebrao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239270
|
|
Mr. BABAN SAHEBRAO MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24230620230074121
|
23/06/2023
|
BHIVA DAJIRAM NAVASARE
|
1809008WL012696
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239279
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24230620230074122
|
23/06/2023
|
Gautam Bhaurav Mengade
|
1809008WL012696
|
Gautam Bhaurav Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239281
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-047-001/331
(Navsarwadi)
|
1809008000NRG24230620230074124
|
23/06/2023
|
Amol
|
1809008WL012696
|
Amol
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239278
|
|
Mr. AMOL DNYANDEO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24230620230074125
|
23/06/2023
|
JYSHRI DNYANDEO LAAD
|
1809008WL012696
|
JYSHRI DNYANDEO LAAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239280
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24220620230071502
|
23/06/2023
|
Mangal Gautam Dhavde
|
1809008WL012354
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239525
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24220620230071503
|
23/06/2023
|
Nainavati sidharth Dhawade
|
1809008WL012354
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239185
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-055-001/325
(Nimbodi)
|
1809008000NRG24230620230074128
|
23/06/2023
|
Hanumant Ashok Jagdale
|
1809008WL012696
|
Hanumant Ashok Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239202
|
|
Mr. HANUMANT ASHOK JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-059-001/1000
(Pategaon.)
|
1809008000NRG24230620230074107
|
23/06/2023
|
Balasaheb Narhari Survase
|
1809008WL012695
|
Balasaheb Narhari Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239413
|
|
Mr. BALASAHEB NARHARI SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-059-001/1000
(Pategaon.)
|
1809008000NRG24230620230074108
|
23/06/2023
|
Namrata Balasaheb Surwase
|
1809008WL012695
|
Namrata Balasaheb Surwase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239204
|
|
Miss. Namrata Balasaheb Surwase
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-059-001/1058
(Pategaon.)
|
1809008000NRG24230620230074129
|
23/06/2023
|
Dadasaheb Baban Mengade
|
1809008WL012696
|
Dadasaheb Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239208
|
|
DADASAHEB BABAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARJAT
|
MH-09-008-059-001/108
(Pategaon.)
|
1809008000NRG24230620230074091
|
23/06/2023
|
Bapu Shripati Zhinje
|
1809008WL012694
|
Bapu Shripati Zhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239496
|
|
Mr. BAPU SHRIPATI ZINJE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KARJAT
|
MH-09-008-059-001/108
(Pategaon.)
|
1809008000NRG24230620230074092
|
23/06/2023
|
Draupada Bapu Jhinje
|
1809008WL012694
|
Draupada Bapu Jhinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239264
|
|
Mrs. DHURPATI BAPU ZINZE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-059-001/119
(Pategaon.)
|
1809008000NRG24230620230074109
|
23/06/2023
|
Gayndev Tukaram Madane
|
1809008WL012695
|
Gayndev Tukaram Madane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239452
|
|
GYANDEO TUKARAM MADANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
KARJAT
|
MH-09-008-059-001/119
(Pategaon.)
|
1809008000NRG24230620230074110
|
23/06/2023
|
Mahadev Gayndev Madane
|
1809008WL012695
|
Mahadev Gayndev Madane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239256
|
|
MAHADEO GENDEO MADANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
KARJAT
|
MH-09-008-059-001/174
(Pategaon.)
|
1809008000NRG24230620230074073
|
23/06/2023
|
Danyandev Sambhaji Ingale
|
1809008WL012693
|
Danyandev Sambhaji Ingale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239220
|
|
Mr. DNYANDEO SAMBHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KARJAT
|
MH-09-008-059-001/209
(Pategaon.)
|
1809008000NRG24230620230074074
|
23/06/2023
|
Sampat Dagadu Chagule
|
1809008WL012693
|
Sampat Dagadu Chagule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239509
|
|
CHAUGHULE SAMPAT DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
KARJAT
|
MH-09-008-059-001/21
(Pategaon.)
|
1809008000NRG24230620230074093
|
23/06/2023
|
swati Hanumant Pawar
|
1809008WL012694
|
swati Hanumant Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239286
|
|
Mr. HANUMANT SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KARJAT
|
MH-09-008-059-001/22
(Pategaon.)
|
1809008000NRG24230620230074094
|
23/06/2023
|
SUBHASH BABAN DUKARE
|
1809008WL012694
|
SUBHASH BABAN DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239139
|
|
Mr. SUBHASH BABAN DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-059-001/291
(Pategaon.)
|
1809008000NRG24230620230074111
|
23/06/2023
|
Narhari Paaji Survase
|
1809008WL012695
|
Narhari Paaji Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239494
|
|
Mr. NARHARI PARAJI SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARJAT
|
MH-09-008-059-001/334
(Pategaon.)
|
1809008000NRG24230620230074076
|
23/06/2023
|
Ashok
|
1809008WL012693
|
Ashok
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239497
|
|
Mr. ASHOK KHANDU LAD
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-059-001/334
(Pategaon.)
|
1809008000NRG24230620230074077
|
23/06/2023
|
ASHWINI ASHOK LAD
|
1809008WL012693
|
ASHWINI ASHOK LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239416
|
|
LAD ASHWINI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
KARJAT
|
MH-09-008-059-001/337
(Pategaon.)
|
1809008000NRG24230620230074112
|
23/06/2023
|
Balu Sopan Khade
|
1809008WL012695
|
Balu Sopan Khade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239521
|
|
BALU SOPAN KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
KARJAT
|
MH-09-008-059-001/378
(Pategaon.)
|
1809008000NRG24230620230074095
|
23/06/2023
|
Shankar Balu Dukare
|
1809008WL012694
|
Shankar Balu Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239420
|
|
Mr. SHANKAR BALU DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24230620230074096
|
23/06/2023
|
Bhausaheb Sukhdev Bhillare
|
1809008WL012694
|
Bhausaheb Sukhdev Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239455
|
|
Mr. BHAUSAHEB SUKHDEV BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24230620230074097
|
23/06/2023
|
Chandrakala Bhausaheb Bhillare
|
1809008WL012694
|
Chandrakala Bhausaheb Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239147
|
|
MRS CHANDRAKALA BHAUSAHEB BHILLARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARJAT
|
MH-09-008-059-001/416
(Pategaon.)
|
1809008000NRG24230620230074098
|
23/06/2023
|
SAKHARBAI DADA MADNE
|
1809008WL012694
|
SAKHARBAI DADA MADNE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239514
|
|
MRS SAKHARABAI DADA MADNE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARJAT
|
MH-09-008-059-001/442
(Pategaon.)
|
1809008000NRG24230620230074079
|
23/06/2023
|
ARCHANA SATISH MAHARNAWAR
|
1809008WL012693
|
ARCHANA SATISH MAHARNAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239534
|
|
ARCHANA SATISH MAHARNAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
KARJAT
|
MH-09-008-059-001/442
(Pategaon.)
|
1809008000NRG24230620230074078
|
23/06/2023
|
Satish Uttam Maharnavar
|
1809008WL012693
|
Satish Uttam Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239223
|
|
MR SATISH UTTAM MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARJAT
|
MH-09-008-059-001/474
(Pategaon.)
|
1809008000NRG24230620230074099
|
23/06/2023
|
Chhaya Sanjay Devkar
|
1809008WL012694
|
Chhaya Sanjay Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239218
|
|
MRS CHHAYA SANJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARJAT
|
MH-09-008-059-001/48
(Pategaon.)
|
1809008000NRG24230620230074114
|
23/06/2023
|
Vinayak Narayan More
|
1809008WL012695
|
Vinayak Narayan More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239454
|
|
MORE VINAYAK NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
KARJAT
|
MH-09-008-059-001/487
(Pategaon.)
|
1809008000NRG24230620230074100
|
23/06/2023
|
PARMESHWAR MAHADEO DUKARE
|
1809008WL012694
|
PARMESHWAR MAHADEO DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239165
|
|
DUKARE PARAMESWAR MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
KARJAT
|
MH-09-008-059-001/499
(Pategaon.)
|
1809008000NRG24230620230074080
|
23/06/2023
|
Sanjay Kondiba Chaugule
|
1809008WL012693
|
Sanjay Kondiba Chaugule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239522
|
|
Mr. SANJAY KONDIBA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KARJAT
|
MH-09-008-059-001/50
(Pategaon.)
|
1809008000NRG24230620230074101
|
23/06/2023
|
BALU SHAMRAO LAD
|
1809008WL012694
|
BALU SHAMRAO LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239269
|
|
LAD BALU SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
KARJAT
|
MH-09-008-059-001/533
(Pategaon.)
|
1809008000NRG24230620230074083
|
23/06/2023
|
SUGRIV BHAURAO CHAUGULE
|
1809008WL012693
|
SUGRIV BHAURAO CHAUGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239533
|
|
CHAOUGHULE SUGARIV BHAOURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
KARJAT
|
MH-09-008-059-001/537
(Pategaon.)
|
1809008000NRG24230620230074084
|
23/06/2023
|
Baghawan Dhondiba Chaugule
|
1809008WL012693
|
Baghawan Dhondiba Chaugule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239565
|
|
Mr. BAGHAWAN DHONDIBA CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-059-001/56
(Pategaon.)
|
1809008000NRG24230620230074102
|
23/06/2023
|
ABA DASHARATH DUKARE
|
1809008WL012694
|
ABA DASHARATH DUKARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239429
|
|
Mr. ABA DASHARATH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KARJAT
|
MH-09-008-059-001/602
(Pategaon.)
|
1809008000NRG24230620230074115
|
23/06/2023
|
IRKAR SHIVDAS DAGDU
|
1809008WL012695
|
IRKAR SHIVDAS DAGDU
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239188
|
|
IRKAR SHIVDAS DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
KARJAT
|
MH-09-008-059-001/61
(Pategaon.)
|
1809008000NRG24230620230074085
|
23/06/2023
|
BHAGWAN KALYAN MAHARNAVAR
|
1809008WL012693
|
BHAGWAN KALYAN MAHARNAVAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239267
|
|
Mr. BHAGWAT KALYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KARJAT
|
MH-09-008-059-001/613
(Pategaon.)
|
1809008000NRG24230620230074087
|
23/06/2023
|
Atul Laxman Belskar
|
1809008WL012693
|
Atul Laxman Belskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239273
|
|
Mr. ATUL LAXMAN BELASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KARJAT
|
MH-09-008-059-001/613
(Pategaon.)
|
1809008000NRG24230620230074088
|
23/06/2023
|
Lata Laxman Belskar
|
1809008WL012693
|
Lata Laxman Belskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239263
|
|
Mr. LAXMAN GANPAT BELASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARJAT
|
MH-09-008-059-001/644
(Pategaon.)
|
1809008000NRG24230620230074116
|
23/06/2023
|
Ashok Shivaji Maharnava
|
1809008WL012695
|
Ashok Shivaji Maharnava
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239203
|
|
Mr. ASHOK SHIVAJI MAHARNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-059-001/66
(Pategaon.)
|
1809008000NRG24230620230074117
|
23/06/2023
|
Aba Tatyaba Zinje
|
1809008WL012695
|
Aba Tatyaba Zinje
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239168
|
|
ZINGE ABASAHEB TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
KARJAT
|
MH-09-008-059-001/704
(Pategaon.)
|
1809008000NRG24230620230074090
|
23/06/2023
|
Prabhakar Baba Chougule
|
1809008WL012693
|
Prabhakar Baba Chougule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239199
|
|
Mr. PRABHAKAR BABA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KARJAT
|
MH-09-008-059-001/717
(Pategaon.)
|
1809008000NRG24230620230074104
|
23/06/2023
|
Parashuram Appa Devkar
|
1809008WL012694
|
Parashuram Appa Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239209
|
|
Mr. PARASHURAM APPA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KARJAT
|
MH-09-008-059-001/798
(Pategaon.)
|
1809008000NRG24230620230074130
|
23/06/2023
|
Vikas Subhash Maharnavar
|
1809008WL012696
|
Vikas Subhash Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239201
|
|
Mr. VIKAS SUBHASH MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KARJAT
|
MH-09-008-059-001/805
(Pategaon.)
|
1809008000NRG24230620230074105
|
23/06/2023
|
Sandip Rajendra Dukare
|
1809008WL012694
|
Sandip Rajendra Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239215
|
|
SANDIP RAJENDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARJAT
|
MH-09-008-059-001/859
(Pategaon.)
|
1809008000NRG24230620230074106
|
23/06/2023
|
Bhausaheb Lalasaheb Pawar
|
1809008WL012694
|
Bhausaheb Lalasaheb Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239210
|
|
MR BHAUSAHEB LALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARJAT
|
MH-09-008-089-001/100
(Sitpur)
|
1809008000NRG24220620230071680
|
23/06/2023
|
KLYAN MARUTI JAGTAP
|
1809008WL012383
|
KLYAN MARUTI JAGTAP
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239262
|
|
Mr. KALYAN MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24220620230071684
|
23/06/2023
|
PRADIP SUBHASH JAGATAP
|
1809008WL012383
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239451
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24220620230071683
|
23/06/2023
|
SANGITA SUBHASH JAGTAP
|
1809008WL012383
|
SANGITA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239442
|
|
Mrs. SANGATA SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24220620230071682
|
23/06/2023
|
SUBHASH MARUTI JAGTAP
|
1809008WL012383
|
SUBHASH MARUTI JAGTAP
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239254
|
|
JAGATAP SUBHASH MARUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KARJAT
|
MH-09-008-089-001/104
(Sitpur)
|
1809008000NRG24220620230071685
|
23/06/2023
|
Dattaye Babasaheb Udamle
|
1809008WL012383
|
Dattaye Babasaheb Udamle
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239443
|
|
Mr. DATTATRAY BABASAHEB UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KARJAT
|
MH-09-008-089-001/112
(Sitpur)
|
1809008000NRG24220620230071691
|
23/06/2023
|
jyshire
|
1809008WL012383
|
jyshire
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239157
|
|
Mrs. JAYASHRI SUDAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KARJAT
|
MH-09-008-089-001/112
(Sitpur)
|
1809008000NRG24220620230071688
|
23/06/2023
|
Mahadev Ganpthi Gaykawad
|
1809008WL012383
|
Mahadev Ganpthi Gaykawad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239252
|
|
Mr. MAHADU GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KARJAT
|
MH-09-008-089-001/112
(Sitpur)
|
1809008000NRG24220620230071690
|
23/06/2023
|
sudam
|
1809008WL012383
|
sudam
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239156
|
|
GAIKWAD SUDAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
KARJAT
|
MH-09-008-089-001/112
(Sitpur)
|
1809008000NRG24220620230071689
|
23/06/2023
|
Suman Mahadev Gaykawad
|
1809008WL012383
|
Suman Mahadev Gaykawad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239251
|
|
GAIKWAD SUMAN MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
KARJAT
|
MH-09-008-089-001/113
(Sitpur)
|
1809008000NRG24220620230071692
|
23/06/2023
|
Rajendr Sadhu Gaykwad
|
1809008WL012383
|
Rajendr Sadhu Gaykwad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239181
|
|
Mr. RAJENDRA SADHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24220620230071694
|
23/06/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL012383
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239441
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24220620230071695
|
23/06/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL012383
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239440
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24220620230071697
|
23/06/2023
|
Asha Sanjay Nalvde
|
1809008WL012383
|
Asha Sanjay Nalvde
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239437
|
|
Mrs. ASHABAI SANJAY NALVADE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24220620230071698
|
23/06/2023
|
mauli
|
1809008WL012383
|
mauli
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239426
|
|
Mr. MAULI SANJAY NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24220620230071696
|
23/06/2023
|
SANJAY MARUTI NALVADE
|
1809008WL012383
|
SANJAY MARUTI NALVADE
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239284
|
|
Mr. SANJAY MARUTI NALVADE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KARJAT
|
MH-09-008-089-001/123
(Sitpur)
|
1809008000NRG24220620230071699
|
23/06/2023
|
Nalavade Kaushalya Vishvanath
|
1809008WL012383
|
Nalavade Kaushalya Vishvanath
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239253
|
|
Miss. Kausalya Vishwanath Nalwade
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24220620230071700
|
23/06/2023
|
rambhau
|
1809008WL012383
|
rambhau
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239424
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24220620230071701
|
23/06/2023
|
bhimrao
|
1809008WL012383
|
bhimrao
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239430
|
|
Mr. BHIMRAV SHRIPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24220620230071706
|
23/06/2023
|
Ashavini Nanasaheb Jagatap
|
1809008WL012383
|
Ashavini Nanasaheb Jagatap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239542
|
|
Mrs. ASHVINI NANASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24220620230071704
|
23/06/2023
|
Iaishvri Aapaso Jagtap
|
1809008WL012383
|
Iaishvri Aapaso Jagtap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239155
|
|
Mrs. CHAYA ISHWAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24220620230071703
|
23/06/2023
|
Nana Iashvr Jagtap
|
1809008WL012383
|
Nana Iashvr Jagtap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239158
|
|
MR NANASAHEB ESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24220620230071708
|
23/06/2023
|
Anita Ravsaheb Mandlik
|
1809008WL012383
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239159
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KARJAT
|
MH-09-008-089-001/16
(Sitpur)
|
1809008000NRG24220620230071709
|
23/06/2023
|
Ravsaheb Appaso Jagtap
|
1809008WL012383
|
Ravsaheb Appaso Jagtap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239439
|
|
Mr. RAOSA APPA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KARJAT
|
MH-09-008-089-001/160
(Sitpur)
|
1809008000NRG24220620230071711
|
23/06/2023
|
padmini
|
1809008WL012383
|
padmini
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239431
|
|
Mrs. PADMINI VITTHAL BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KARJAT
|
MH-09-008-089-001/160
(Sitpur)
|
1809008000NRG24220620230071710
|
23/06/2023
|
vitthal
|
1809008WL012383
|
vitthal
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239428
|
|
Mr. VITTHAL SHRIPATI BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KARJAT
|
MH-09-008-089-001/163
(Sitpur)
|
1809008000NRG24220620230071712
|
23/06/2023
|
Bausheb Bhimrav Chugle
|
1809008WL012383
|
Bausheb Bhimrav Chugle
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239448
|
|
Mr. BHAUSAHEB BHIMRAO CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KARJAT
|
MH-09-008-089-001/163
(Sitpur)
|
1809008000NRG24220620230071713
|
23/06/2023
|
Chaughule Rakhamabai Bhimrav
|
1809008WL012383
|
Chaughule Rakhamabai Bhimrav
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239449
|
|
Mrs. RAKHAMABAI BHIMRAO CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KARJAT
|
MH-09-008-089-001/172
(Sitpur)
|
1809008000NRG24220620230071715
|
23/06/2023
|
Mirabai Pandit Udmale
|
1809008WL012383
|
Mirabai Pandit Udmale
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239276
|
|
Mr. PANDIT PANDURANG UDAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KARJAT
|
MH-09-008-089-001/172
(Sitpur)
|
1809008000NRG24220620230071714
|
23/06/2023
|
Pandit Pandurang Udmale
|
1809008WL012383
|
Pandit Pandurang Udmale
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239275
|
|
Mr. PANDIT PANDURANG UDAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KARJAT
|
MH-09-008-089-001/178
(Sitpur)
|
1809008000NRG24220620230071716
|
23/06/2023
|
Eknath Govind Jagtap
|
1809008WL012383
|
Eknath Govind Jagtap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239543
|
|
Mr. EKNATH GOVINRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARJAT
|
MH-09-008-089-001/178
(Sitpur)
|
1809008000NRG24220620230071718
|
23/06/2023
|
Navnath Eknath Jagtap
|
1809008WL012383
|
Navnath Eknath Jagtap
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239552
|
|
Mr. NAVNATH EKNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARJAT
|
MH-09-008-089-001/191
(Sitpur)
|
1809008000NRG24220620230071720
|
23/06/2023
|
rama
|
1809008WL012383
|
rama
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239433
|
|
Mr. RAMA BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KARJAT
|
MH-09-008-089-001/191
(Sitpur)
|
1809008000NRG24220620230071719
|
23/06/2023
|
Sudhamathi Rama Devkate
|
1809008WL012383
|
Sudhamathi Rama Devkate
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239432
|
|
Mrs. SUDAMATI RAMA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KARJAT
|
MH-09-008-089-001/197
(Sitpur)
|
1809008000NRG24220620230071722
|
23/06/2023
|
sanjana
|
1809008WL012383
|
sanjana
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239222
|
|
DIDGAR SANJANA MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
241
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24220620230071724
|
23/06/2023
|
babei
|
1809008WL012383
|
babei
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239435
|
|
Mr. LAXMAN BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24220620230071723
|
23/06/2023
|
lakshman
|
1809008WL012383
|
lakshman
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239434
|
|
Mr. LAXMAN BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24220620230071725
|
23/06/2023
|
vaman
|
1809008WL012383
|
vaman
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239258
|
|
Mr. VAMAN LAXMAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KARJAT
|
MH-09-008-089-001/209
(Sitpur)
|
1809008000NRG24220620230071727
|
23/06/2023
|
surekha
|
1809008WL012383
|
surekha
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239444
|
|
PRIYANKA PRAKASH PANDULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
KARJAT
|
MH-09-008-089-001/209
(Sitpur)
|
1809008000NRG24220620230071728
|
23/06/2023
|
Tushar
|
1809008WL012383
|
Tushar
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239225
|
|
GADHAVE TUSHAR RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
246
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24220620230071729
|
23/06/2023
|
Aarchana Sudhakar Gadhve
|
1809008WL012383
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
830
|
830
|
Rejected
|
27/06/2023
|
|
A178230239547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24220620230071730
|
23/06/2023
|
SUDHAKAR AJINATH GADHVE
|
1809008WL012383
|
SUDHAKAR AJINATH GADHVE
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239268
|
|
Mr. SUDHAKAR AJINATH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KARJAT
|
MH-09-008-089-001/213
(Sitpur)
|
1809008000NRG24220620230071732
|
23/06/2023
|
bhimrao
|
1809008WL012383
|
bhimrao
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239257
|
|
Mr. BHIMRAO GOPALA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KARJAT
|
MH-09-008-089-001/231
(Sitpur)
|
1809008000NRG24220620230071734
|
23/06/2023
|
Devidas Bhanudas Sondge
|
1809008WL012383
|
Devidas Bhanudas Sondge
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239445
|
|
Mr. Devidas Bhanudas Sondge
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KARJAT
|
MH-09-008-089-001/235
(Sitpur)
|
1809008000NRG24220620230071736
|
23/06/2023
|
sharad
|
1809008WL012383
|
sharad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239438
|
|
Mr. SHARAD DASHARATH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KARJAT
|
MH-09-008-089-001/239
(Sitpur)
|
1809008000NRG24220620230071739
|
23/06/2023
|
Dasai Angad Navnath
|
1809008WL012383
|
Dasai Angad Navnath
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239167
|
|
Mr. ANGAD NAVNATH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KARJAT
|
MH-09-008-089-001/239
(Sitpur)
|
1809008000NRG24220620230071737
|
23/06/2023
|
Navnath Aana Desai
|
1809008WL012383
|
Navnath Aana Desai
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239259
|
|
DESAI NAVNATH ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
253
|
KARJAT
|
MH-09-008-089-001/239
(Sitpur)
|
1809008000NRG24220620230071738
|
23/06/2023
|
Navnath Aana Desai
|
1809008WL012383
|
Navnath Aana Desai
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239260
|
|
DESAI PARUBAI NAVNAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
KARJAT
|
MH-09-008-089-001/244
(Sitpur)
|
1809008000NRG24220620230071740
|
23/06/2023
|
SANJAY
|
1809008WL012383
|
SANJAY
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239423
|
|
BHAWAR SANJAY BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
255
|
KARJAT
|
MH-09-008-089-001/244
(Sitpur)
|
1809008000NRG24220620230071741
|
23/06/2023
|
SUNITA
|
1809008WL012383
|
SUNITA
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239422
|
|
Mr. SANJAY BHANUDAS BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KARJAT
|
MH-09-008-089-001/246
(Sitpur)
|
1809008000NRG24220620230071743
|
23/06/2023
|
Suvarna Hanumant Gaikwad
|
1809008WL012383
|
Suvarna Hanumant Gaikwad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239545
|
|
SUVARNA HANUMANT GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
257
|
KARJAT
|
MH-09-008-089-001/292
(Sitpur)
|
1809008000NRG24220620230071744
|
23/06/2023
|
Bhausaheb Vitthal Bidgar
|
1809008WL012383
|
Bhausaheb Vitthal Bidgar
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239261
|
|
Mr. BHAUSAHEB VITTAL BIDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARJAT
|
MH-09-008-089-001/292
(Sitpur)
|
1809008000NRG24220620230071745
|
23/06/2023
|
Kavita Bhausaheb Bidgar
|
1809008WL012383
|
Kavita Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239553
|
|
BIDGAR KAVITA BHAUSAHEB
|
RAJARSHI SHAHU SAHAKARI BANK LTD(508557)
|
|
259
|
KARJAT
|
MH-09-008-089-001/301
(Sitpur)
|
1809008000NRG24220620230071746
|
23/06/2023
|
Sachin Rohidas Shinde
|
1809008WL012383
|
Sachin Rohidas Shinde
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239265
|
|
SACHIN ROHIDAS SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARJAT
|
MH-09-008-089-001/301
(Sitpur)
|
1809008000NRG24220620230071747
|
23/06/2023
|
Vandana Sachin Shinde
|
1809008WL012383
|
Vandana Sachin Shinde
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239266
|
|
VANDANA SACHIN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARJAT
|
MH-09-008-089-001/4
(Sitpur)
|
1809008000NRG24220620230071749
|
23/06/2023
|
Nandabai Yuvraj Mandalik
|
1809008WL012383
|
Nandabai Yuvraj Mandalik
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239549
|
|
Mr. YUVRAJ BABURAO MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KARJAT
|
MH-09-008-089-001/4
(Sitpur)
|
1809008000NRG24220620230071748
|
23/06/2023
|
Yuvraj Baburav Mandalik
|
1809008WL012383
|
Yuvraj Baburav Mandalik
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239544
|
|
MANDLIK YUVRAJ BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
KARJAT
|
MH-09-008-089-001/41
(Sitpur)
|
1809008000NRG24220620230071751
|
23/06/2023
|
aangad
|
1809008WL012383
|
aangad
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239421
|
|
Mr. ANGAD BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
KARJAT
|
MH-09-008-089-001/51
(Sitpur)
|
1809008000NRG24220620230071753
|
23/06/2023
|
Baban Bapurao Gadhave
|
1809008WL012383
|
Baban Bapurao Gadhave
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239271
|
|
Mr. BABAN BAPURAO GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
KARJAT
|
MH-09-008-089-001/51
(Sitpur)
|
1809008000NRG24220620230071754
|
23/06/2023
|
Surekha Babab Gadhave
|
1809008WL012383
|
Surekha Babab Gadhave
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239550
|
|
Miss. Surekha Baban Gadhave
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KARJAT
|
MH-09-008-089-001/61
(Sitpur)
|
1809008000NRG24220620230071756
|
23/06/2023
|
KRUSHNA
|
1809008WL012383
|
KRUSHNA
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239446
|
|
Mr. SHRIKRISAHNA PANDHARINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24220620230071758
|
23/06/2023
|
eknath
|
1809008WL012383
|
eknath
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239272
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KARJAT
|
MH-09-008-089-001/65
(Sitpur)
|
1809008000NRG24220620230071759
|
23/06/2023
|
VISHVNATH
|
1809008WL012383
|
VISHVNATH
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239175
|
|
Mr. VISHWANATH PERBHATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
KARJAT
|
MH-09-008-089-001/67
(Sitpur)
|
1809008000NRG24220620230071760
|
23/06/2023
|
Kundilk Govind Udmale
|
1809008WL012383
|
Kundilk Govind Udmale
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239151
|
|
Mr. KUNDILK GOVIND UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KARJAT
|
MH-09-008-089-001/67
(Sitpur)
|
1809008000NRG24220620230071761
|
23/06/2023
|
Rahibai Kundilk Udmale
|
1809008WL012383
|
Rahibai Kundilk Udmale
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239145
|
|
MR RAHIBAI KUNDALIK UDMALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARJAT
|
MH-09-008-089-001/69
(Sitpur)
|
1809008000NRG24220620230071763
|
23/06/2023
|
NANDA RAJENDRA SANIKA
|
1809008WL012383
|
NANDA RAJENDRA SANIKA
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239551
|
|
Mr. RAJENDRA DINKAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
KARJAT
|
MH-09-008-089-001/69
(Sitpur)
|
1809008000NRG24220620230071762
|
23/06/2023
|
RAJENDRA DINKAR SANAP
|
1809008WL012383
|
RAJENDRA DINKAR SANAP
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239255
|
|
Mr. RAJENDRA DINKAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARJAT
|
MH-09-008-089-001/74
(Sitpur)
|
1809008000NRG24220620230071764
|
23/06/2023
|
Aashok
|
1809008WL012383
|
Aashok
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239415
|
|
Mr. ASHOK SHAMRAO ANTRE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
KARJAT
|
MH-09-008-089-001/84
(Sitpur)
|
1809008000NRG24220620230071768
|
23/06/2023
|
CHTRBHUJ VILAS BHAVAR
|
1809008WL012383
|
CHTRBHUJ VILAS BHAVAR
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239414
|
|
BHAVAR CHATRABHUJ VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
275
|
KARJAT
|
MH-09-008-089-001/84
(Sitpur)
|
1809008000NRG24220620230071769
|
23/06/2023
|
Savita Chithbuj Bhavar
|
1809008WL012383
|
Savita Chithbuj Bhavar
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239198
|
|
SAVITA CHATURBHUJ BHAVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
276
|
KARJAT
|
MH-09-008-089-001/84
(Sitpur)
|
1809008000NRG24220620230071767
|
23/06/2023
|
VIJAYA VILAS BHAVAR
|
1809008WL012383
|
VIJAYA VILAS BHAVAR
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239548
|
|
Miss. Vijaya Vilash Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KARJAT
|
MH-09-008-089-001/84
(Sitpur)
|
1809008000NRG24220620230071766
|
23/06/2023
|
VILAS BAPU BHAVAR
|
1809008WL012383
|
VILAS BAPU BHAVAR
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239453
|
|
Mr. VILAS BAPU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
KARJAT
|
MH-09-008-089-001/91
(Sitpur)
|
1809008000NRG24220620230071770
|
23/06/2023
|
ASHOK BAPU BHAVAR
|
1809008WL012383
|
ASHOK BAPU BHAVAR
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239409
|
|
BHAVAR ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
279
|
KARJAT
|
MH-09-008-089-001/91
(Sitpur)
|
1809008000NRG24220620230071772
|
23/06/2023
|
Sharad Ashok Bhavar
|
1809008WL012383
|
Sharad Ashok Bhavar
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239131
|
|
Mr. SHARAD ASHOK BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KARJAT
|
MH-09-008-089-001/91
(Sitpur)
|
1809008000NRG24220620230071771
|
23/06/2023
|
VIJUBAI ASHOK BHAVAR
|
1809008WL012383
|
VIJUBAI ASHOK BHAVAR
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
28/06/2023
|
|
A178230239410
|
|
Mrs. BIJABAI ASHOK BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24220620230071773
|
23/06/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL012383
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
830
|
830
|
Rejected
|
27/06/2023
|
|
A178230239154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214714
|
214714
|
|
|
|
|
|
|
|
|
282
|
KARJAT
|
MH-09-008-001-001/527
(Alsunde)
|
1809008000NRG24220620230073007
|
23/06/2023
|
Shalan Balu Demunde
|
1809008WL012550
|
Shalan Balu Demunde
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239594
|
|
MS SHALAN BALU DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARJAT
|
MH-09-008-001-001/566
(Alsunde)
|
1809008000NRG24220620230073024
|
23/06/2023
|
Gorakh Dada Devkate
|
1809008WL012552
|
Gorakh Dada Devkate
|
00051
|
MAHB0001571
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239177
|
|
GORAKH DADA DEVKATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
284
|
KARJAT
|
MH-09-008-016-003/119
(Kumbhephal)
|
1809008000NRG24220620230072941
|
23/06/2023
|
RAMHARI TUKARAM NALVADE
|
1809008WL012530
|
RAMHARI TUKARAM NALVADE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239564
|
|
RAMHARI TUKARAM NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
285
|
KARJAT
|
MH-09-008-030-001/878
(Chincholi Kaldan)
|
1809008000NRG24220620230073239
|
23/06/2023
|
Amol lalasaheb kaldate
|
1809008WL012583
|
Amol lalasaheb kaldate
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239536
|
|
Mr. AMOL LALASAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24210620230070387
|
23/06/2023
|
Ramddas Laxman Jagtap
|
1809008WL012171
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230239207
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
287
|
KARJAT
|
MH-09-008-053-001/311
(Nandgaon)
|
1809008000NRG24210620230070388
|
23/06/2023
|
Appasaheb Rajaram Bagal
|
1809008WL012171
|
Appasaheb Rajaram Bagal
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239517
|
|
Mr. Appasaheb Rajaram Bagal
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
KARJAT
|
MH-09-008-053-001/311
(Nandgaon)
|
1809008000NRG24210620230070389
|
23/06/2023
|
Archana Appasaheb Bagal
|
1809008WL012171
|
Archana Appasaheb Bagal
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239206
|
|
Mrs. Archana Appasaheb Bagal
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
KARJAT
|
MH-09-008-060-001/1010
(Bahirobawadi)
|
1809008000NRG24220620230072927
|
23/06/2023
|
Prerana Rupesh Toradmal
|
1809008WL012529
|
Prerana Rupesh Toradmal
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239535
|
|
PRERANA BABASAHEB MURKUTE
|
UNION BANK OF INDIA(508500)
|
|
290
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24210620230070329
|
23/06/2023
|
Poonam Sadashiv Damare
|
1809008WL012161
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239179
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24210620230070330
|
23/06/2023
|
JAYSHRI ARJUN BHISE
|
1809008WL012161
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239513
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24210620230070323
|
23/06/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL012159
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239180
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KARJAT
|
MH-09-008-092-001/219
(Kaprewadi)
|
1809008000NRG24220620230073161
|
23/06/2023
|
Ramdas Ganpat Thorat
|
1809008WL012574
|
Ramdas Ganpat Thorat
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239285
|
|
MR RAMDAS GANPAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARJAT
|
MH-09-008-092-001/219
(Kaprewadi)
|
1809008000NRG24220620230073162
|
23/06/2023
|
Shobha Ramadas Thorat
|
1809008WL012574
|
Shobha Ramadas Thorat
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239593
|
|
MRS SHOBHA RAMADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19269
|
19269
|
|
|
|
|
|
|
|
|
295
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24220620230072874
|
23/06/2023
|
Dagadu Genba Maharnawar
|
1809008WL012522
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239467
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
296
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24220620230072875
|
23/06/2023
|
Ankush Bhau Goykar
|
1809008WL012522
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239345
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24220620230072876
|
23/06/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL012522
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239360
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24220620230072877
|
23/06/2023
|
Bapu Dagadu Maharnavar
|
1809008WL012522
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239346
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
299
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24220620230072878
|
23/06/2023
|
Rupali Bapu Maharnvar
|
1809008WL012522
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239350
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARJAT
|
MH-09-008-051-001/1037
(Nimgaon Daku)
|
1809008000NRG24220620230071512
|
23/06/2023
|
Sudhir Navnath Bhawar
|
1809008WL012357
|
Sudhir Navnath Bhawar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239462
|
|
Mr. SUDHIR NAVANATH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KARJAT
|
MH-09-008-051-001/626
(Nimgaon Daku)
|
1809008000NRG24220620230071518
|
23/06/2023
|
Mahadev Jayvant Bhavar
|
1809008WL012358
|
Mahadev Jayvant Bhavar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239297
|
|
BHAVAR MAHADEO JAYWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
302
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24220620230071269
|
23/06/2023
|
Jaibai Luxman Pandule
|
1809008WL012313
|
Jaibai Luxman Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239363
|
|
Mrs. JAIBAI LAXMAN PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24220620230071268
|
23/06/2023
|
Laxman Rama Pandule
|
1809008WL012313
|
Laxman Rama Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239290
|
|
LAXMAN RAMBHAU PANDULE
|
UNION BANK OF INDIA(508500)
|
|
304
|
KARJAT
|
MH-09-008-043-001/28
(Dudhodi)
|
1809008000NRG24220620230071271
|
23/06/2023
|
Shobha Arjun Jambhale
|
1809008WL012314
|
Shobha Arjun Jambhale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239389
|
|
Mrs. SHOBHA ARJUN JAMBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24220620230071284
|
23/06/2023
|
Girjabai Lala More
|
1809008WL012317
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239289
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24220620230071283
|
23/06/2023
|
Tarabai Vitthal Thorat
|
1809008WL012316
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239487
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24220620230071285
|
23/06/2023
|
Suman Machhindra Desai
|
1809008WL012317
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239352
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24220620230071286
|
23/06/2023
|
Sangita Sanjay Lashkar
|
1809008WL012317
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239495
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24220620230071287
|
23/06/2023
|
Jayshri Baburav Vitkar
|
1809008WL012317
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239362
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KARJAT
|
MH-09-008-088-001/638
(Siddhatek)
|
1809008000NRG24230620230074133
|
23/06/2023
|
Ambadas Mukinda Kambale
|
1809008WL012698
|
Ambadas Mukinda Kambale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239288
|
|
KAMBALE AMBADAS MUKINDA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KARJAT
|
MH-09-008-088-001/638
(Siddhatek)
|
1809008000NRG24230620230074134
|
23/06/2023
|
Jayshri Ambadas Kambale
|
1809008WL012698
|
Jayshri Ambadas Kambale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239381
|
|
Mrs. JAYASHRI AMBADAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KARJAT
|
MH-09-008-088-002/19
(Siddhatek)
|
1809008000NRG24230620230074136
|
23/06/2023
|
Bapu Bhau Kambale
|
1809008WL012699
|
Bapu Bhau Kambale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239356
|
|
Mr. BAPU BHAU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KARJAT
|
MH-09-008-088-002/19
(Siddhatek)
|
1809008000NRG24230620230074137
|
23/06/2023
|
Suman Bapu Kambale
|
1809008WL012699
|
Suman Bapu Kambale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239361
|
|
Mrs. KAMBLE SUMAN BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KARJAT
|
MH-09-008-088-003/396
(Siddhatek)
|
1809008000NRG24230620230074135
|
23/06/2023
|
Dwarka Baliram Khomne
|
1809008WL012698
|
Dwarka Baliram Khomne
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239294
|
|
Mrs. DWARKA BLIRAM KHOMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
315
|
KARJAT
|
MH-09-008-066-001/301
(Belgaon)
|
1809008000NRG24220620230071951
|
23/06/2023
|
Balasaheb Budhaji Babar
|
1809008WL012420
|
Balasaheb Budhaji Babar
|
00354
|
PUNB0375700
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239234
|
|
BALASAHEB BUDHAJI BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
316
|
KARJAT
|
MH-09-008-001-001/471
(Alsunde)
|
1809008000NRG24220620230073021
|
23/06/2023
|
Vikiraj Vishnu Demunde
|
1809008WL012552
|
Vikiraj Vishnu Demunde
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239380
|
|
VIKIRAJ VISHNU DEMUNDE
|
UNION BANK OF INDIA(508500)
|
|
317
|
KARJAT
|
MH-09-008-001-001/471
(Alsunde)
|
1809008000NRG24220620230073020
|
23/06/2023
|
Vishnu Bhima Demunde
|
1809008WL012552
|
Vishnu Bhima Demunde
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239456
|
|
SHRI VISHNU BHIMA DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARJAT
|
MH-09-008-001-001/501
(Alsunde)
|
1809008000NRG24220620230073006
|
23/06/2023
|
Rohini Baby Demunde
|
1809008WL012550
|
Rohini Baby Demunde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239349
|
|
MISS ROHINI BABU DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARJAT
|
MH-09-008-016-001/342
(Kumbhephal)
|
1809008000NRG24220620230072938
|
23/06/2023
|
Sudhir Balasaheb Dhodad
|
1809008WL012530
|
Sudhir Balasaheb Dhodad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239298
|
|
SUDHIER BALASAHEB DHODAD
|
UNION BANK OF INDIA(508500)
|
|
320
|
KARJAT
|
MH-09-008-016-001/403
(Kumbhephal)
|
1809008000NRG24220620230072939
|
23/06/2023
|
Sngita Hanumant Poal
|
1809008WL012530
|
Sngita Hanumant Poal
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239359
|
|
MRS SANGITA HANUMANT POAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARJAT
|
MH-09-008-016-001/6
(Kumbhephal)
|
1809008000NRG24220620230072940
|
23/06/2023
|
MANGESH ARJUN DHODAD
|
1809008WL012530
|
MANGESH ARJUN DHODAD
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239485
|
|
MANGESH ARJUN DHODAD
|
BANK OF BARODA(606985)
|
|
322
|
KARJAT
|
MH-09-008-017-001/10
(Kombhali)
|
1809008000NRG24220620230072013
|
23/06/2023
|
BhanudasDattarya Gangarde
|
1809008WL012423
|
BhanudasDattarya Gangarde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239465
|
|
BHANUDAS DATTATRAY GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
323
|
KARJAT
|
MH-09-008-045-001/370
(Deshmukhwadi)
|
1809008000NRG24220620230071453
|
23/06/2023
|
Manisha Sachin Bhakare
|
1809008WL012340
|
Manisha Sachin Bhakare
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239387
|
|
PRTIKSHA SACHIN BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
324
|
KARJAT
|
MH-09-008-045-001/4594
(Deshmukhwadi)
|
1809008000NRG24220620230071456
|
23/06/2023
|
Saraswati Harishchandra Modale
|
1809008WL012340
|
Saraswati Harishchandra Modale
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239388
|
|
SARASWATI HARICHANDRA MODHALE
|
UNION BANK OF INDIA(508500)
|
|
325
|
KARJAT
|
MH-09-008-053-001/133
(Nandgaon)
|
1809008000NRG24210620230070419
|
23/06/2023
|
Laxman
|
1809008WL012176
|
Laxman
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239466
|
|
MR LAXMAN BAPURAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARJAT
|
MH-09-008-053-001/151
(Nandgaon)
|
1809008000NRG24210620230070413
|
23/06/2023
|
ADIKA SANJAY VITKAR
|
1809008WL012175
|
ADIKA SANJAY VITKAR
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239463
|
|
MRS ADIKA SANJAY VITKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24210620230070386
|
23/06/2023
|
Laxman Uamaji Jagtap
|
1809008WL012171
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230239384
|
|
Laxman Umaji Jagtap
|
BANK OF BARODA(606985)
|
|
328
|
KARJAT
|
MH-09-008-053-001/243
(Nandgaon)
|
1809008000NRG24210620230070415
|
23/06/2023
|
Sharad Narayan Pawar
|
1809008WL012175
|
Sharad Narayan Pawar
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239347
|
|
Mr. SHARAD NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARJAT
|
MH-09-008-053-001/261
(Nandgaon)
|
1809008000NRG24210620230070407
|
23/06/2023
|
ANKUSH RAMDEV MANDALIK
|
1809008WL012174
|
ANKUSH RAMDEV MANDALIK
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239291
|
|
MR ANKUSH RAMBHAU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARJAT
|
MH-09-008-053-001/268
(Nandgaon)
|
1809008000NRG24210620230070420
|
23/06/2023
|
Santosh Maruti Gaykwad
|
1809008WL012176
|
Santosh Maruti Gaykwad
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239348
|
|
Mr. SANTOSH MARUTI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
KARJAT
|
MH-09-008-053-001/290
(Nandgaon)
|
1809008000NRG24210620230070408
|
23/06/2023
|
Ghanshyam Machhindra Netake
|
1809008WL012174
|
Ghanshyam Machhindra Netake
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239292
|
|
NETAKE GHANSHYAM MACHHINDRA
|
UNION BANK OF INDIA(508500)
|
|
332
|
KARJAT
|
MH-09-008-053-001/353
(Nandgaon)
|
1809008000NRG24210620230070409
|
23/06/2023
|
Deepak Jaysing Pawar
|
1809008WL012174
|
Deepak Jaysing Pawar
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239464
|
|
MR DIPAK JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARJAT
|
MH-09-008-053-001/380
(Nandgaon)
|
1809008000NRG24210620230070429
|
23/06/2023
|
GAUTAM LAXMAN ZENDE
|
1809008WL012177
|
GAUTAM LAXMAN ZENDE
|
00415
|
SBIN0005913
|
1305
|
1305
|
Processed
|
28/06/2023
|
|
A178230239293
|
|
MR GAUTAM LAXMAN ZENDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARJAT
|
MH-09-008-053-001/380
(Nandgaon)
|
1809008000NRG24210620230070430
|
23/06/2023
|
Shalan Gutam Shede
|
1809008WL012177
|
Shalan Gutam Shede
|
00415
|
SBIN0005913
|
1305
|
1305
|
Processed
|
28/06/2023
|
|
A178230239385
|
|
MRS SHALANBAI GAUTAM ZENDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARJAT
|
MH-09-008-053-001/407
(Nandgaon)
|
1809008000NRG24210620230070421
|
23/06/2023
|
Sangita Sahebrao Bagal
|
1809008WL012176
|
Sangita Sahebrao Bagal
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239235
|
|
SANGITA SHEBRAO BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
336
|
KARJAT
|
MH-09-008-053-001/455
(Nandgaon)
|
1809008000NRG24210620230070431
|
23/06/2023
|
Balasaheb Gajendra Bagal
|
1809008WL012177
|
Balasaheb Gajendra Bagal
|
00415
|
SBIN0005913
|
1305
|
1305
|
Processed
|
28/06/2023
|
|
A178230239390
|
|
BALASAHEB GAGENDRA BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
337
|
KARJAT
|
MH-09-008-053-001/5
(Nandgaon)
|
1809008000NRG24210620230070418
|
23/06/2023
|
NILAWATI ANIL BAGAL
|
1809008WL012175
|
NILAWATI ANIL BAGAL
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239382
|
|
MRS NILAVATI ANIL BAGAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARJAT
|
MH-09-008-053-001/65
(Nandgaon)
|
1809008000NRG24210620230070424
|
23/06/2023
|
Anjanabai Gorakh Sayamber
|
1809008WL012176
|
Anjanabai Gorakh Sayamber
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239486
|
|
ANJANA GORAKH SAYAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KARJAT
|
MH-09-008-053-001/73
(Nandgaon)
|
1809008000NRG24210620230070411
|
23/06/2023
|
Anil Rohidas Pawar
|
1809008WL012174
|
Anil Rohidas Pawar
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239237
|
|
MR ANIL ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARJAT
|
MH-09-008-053-001/74
(Nandgaon)
|
1809008000NRG24210620230070412
|
23/06/2023
|
Ashok Rohidas Pawar
|
1809008WL012174
|
Ashok Rohidas Pawar
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239236
|
|
MR ASHOK ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARJAT
|
MH-09-008-059-001/337
(Pategaon.)
|
1809008000NRG24230620230074113
|
23/06/2023
|
RATAN BALU KHADE
|
1809008WL012695
|
RATAN BALU KHADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239378
|
|
RATAN BALU KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
342
|
KARJAT
|
MH-09-008-059-001/828
(Pategaon.)
|
1809008000NRG24230620230074118
|
23/06/2023
|
Yogesh balasaheb Zinze
|
1809008WL012695
|
Yogesh balasaheb Zinze
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230239391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
KARJAT
|
MH-09-008-060-001/1010
(Bahirobawadi)
|
1809008000NRG24220620230072926
|
23/06/2023
|
Rupesh Baliram Toradmal
|
1809008WL012529
|
Rupesh Baliram Toradmal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239295
|
|
RUPESH BALIRAM TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KARJAT
|
MH-09-008-060-001/131
(Bahirobawadi)
|
1809008000NRG24220620230072911
|
23/06/2023
|
Popat Zumbar Lalge
|
1809008WL012528
|
Popat Zumbar Lalge
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239351
|
|
POPAT ZUMBAR LALGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
345
|
KARJAT
|
MH-09-008-060-001/546
(Bahirobawadi)
|
1809008000NRG24220620230072901
|
23/06/2023
|
Uttam Daulat Yadav
|
1809008WL012527
|
Uttam Daulat Yadav
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239358
|
|
SHRI UTTAM DAVLAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARJAT
|
MH-09-008-060-001/886
(Bahirobawadi)
|
1809008000NRG24220620230072905
|
23/06/2023
|
Aashabai Bhanudas Shitole
|
1809008WL012527
|
Aashabai Bhanudas Shitole
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239296
|
|
MRS ASHABAI BHANUDAS SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARJAT
|
MH-09-008-060-001/943
(Bahirobawadi)
|
1809008000NRG24220620230072925
|
23/06/2023
|
Akash Popat Lalge
|
1809008WL012528
|
Akash Popat Lalge
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239353
|
|
AKASH POPAT LALGE
|
UNION BANK OF INDIA(508500)
|
|
348
|
KARJAT
|
MH-09-008-060-002/902
(Bahirobawadi)
|
1809008000NRG24220620230072893
|
23/06/2023
|
HARICHANDRA VILAS CHAVDHARI
|
1809008WL012526
|
HARICHANDRA VILAS CHAVDHARI
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239354
|
|
MR HARISHCHANDRA VILAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24210620230070320
|
23/06/2023
|
Janabai Narayan Adbal
|
1809008WL012159
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239355
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24210620230070321
|
23/06/2023
|
ADBAL RESHMA SUBHASH
|
1809008WL012159
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239386
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24210620230070324
|
23/06/2023
|
Anita Nana Kamble
|
1809008WL012160
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239364
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24210620230070325
|
23/06/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL012160
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239365
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24210620230070322
|
23/06/2023
|
Sangita Jadhav
|
1809008WL012159
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239383
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24210620230070331
|
23/06/2023
|
Aparana Ramesh Kambale
|
1809008WL012161
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230239379
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARJAT
|
MH-09-008-066-001/301
(Belgaon)
|
1809008000NRG24220620230071952
|
23/06/2023
|
REshma Balasaheb Babar
|
1809008WL012420
|
REshma Balasaheb Babar
|
00415
|
SBIN0005913
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239344
|
|
MRS RESHMA BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60459
|
60459
|
|
|
|
|
|
|
|
|
356
|
KARJAT
|
MH-09-008-066-001/472
(Belgaon)
|
1809008000NRG24220620230071968
|
23/06/2023
|
RANI AVINASH BABAR
|
1809008WL012420
|
RANI AVINASH BABAR
|
00415
|
SBIN0006040
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239357
|
|
MRS RANI AVINASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
357
|
KARJAT
|
MH-09-008-001-001/471
(Alsunde)
|
1809008000NRG24220620230073022
|
23/06/2023
|
Mohini Vishnu Demunde
|
1809008WL012552
|
Mohini Vishnu Demunde
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239336
|
|
MISS MOHINI VISHNU DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARJAT
|
MH-09-008-001-001/471
(Alsunde)
|
1809008000NRG24220620230073005
|
23/06/2023
|
Ranjana Vishnu Demunde
|
1809008WL012550
|
Ranjana Vishnu Demunde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239472
|
|
RANJANA VISHNU DEMUNDE
|
UNION BANK OF INDIA(508500)
|
|
359
|
KARJAT
|
MH-09-008-012-001/1308
(Kopardi)
|
1809008000NRG24220620230071600
|
23/06/2023
|
Balasaheb Bhanudas Gaikwad
|
1809008WL012367
|
Balasaheb Bhanudas Gaikwad
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230239339
|
|
BALASAHEB BHANUDAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
360
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24220620230071489
|
23/06/2023
|
Shahinaj Mubarak Pathan
|
1809008WL012350
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239471
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
361
|
KARJAT
|
MH-09-008-053-001/242
(Nandgaon)
|
1809008000NRG24210620230070414
|
23/06/2023
|
GANESH MAHADEV BAGAL
|
1809008WL012175
|
GANESH MAHADEV BAGAL
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239305
|
|
GANESH MAHADEV BAGAL
|
UNION BANK OF INDIA(508500)
|
|
362
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24210620230070416
|
23/06/2023
|
Sangita Mohan Bagal
|
1809008WL012175
|
Sangita Mohan Bagal
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239468
|
|
SANGITA MOHAN BAGAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
KARJAT
|
MH-09-008-053-001/33
(Nandgaon)
|
1809008000NRG24210620230070426
|
23/06/2023
|
Savita Tatya Mandage
|
1809008WL012177
|
Savita Tatya Mandage
|
00468
|
UBIN0532266
|
1305
|
1305
|
Processed
|
28/06/2023
|
|
A178230239343
|
|
SAVITA TATYA MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
364
|
KARJAT
|
MH-09-008-053-001/333
(Nandgaon)
|
1809008000NRG24210620230070428
|
23/06/2023
|
Sulabai Kakasaheb Bagal
|
1809008WL012177
|
Sulabai Kakasaheb Bagal
|
00468
|
UBIN0532266
|
1305
|
1305
|
Processed
|
28/06/2023
|
|
A178230239338
|
|
SULABAI KAKASAHEB BAGAL
|
BANK OF BARODA(606985)
|
|
365
|
KARJAT
|
MH-09-008-053-001/408
(Nandgaon)
|
1809008000NRG24210620230070422
|
23/06/2023
|
Ganesh Sahebrao Bagal
|
1809008WL012176
|
Ganesh Sahebrao Bagal
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239470
|
|
GANESH SAHEBRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
KARJAT
|
MH-09-008-060-001/228
(Bahirobawadi)
|
1809008000NRG24220620230072894
|
23/06/2023
|
RAUSAHEB LAXMAN LALGE
|
1809008WL012527
|
RAUSAHEB LAXMAN LALGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239299
|
|
RAUSAHEB LAXIMAN LALGE
|
UNION BANK OF INDIA(508500)
|
|
367
|
KARJAT
|
MH-09-008-060-001/244
(Bahirobawadi)
|
1809008000NRG24220620230072895
|
23/06/2023
|
Kavita Bhausaheb Khedkar
|
1809008WL012527
|
Kavita Bhausaheb Khedkar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239319
|
|
KAVITA BHAUSAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
KARJAT
|
MH-09-008-060-001/258
(Bahirobawadi)
|
1809008000NRG24220620230072896
|
23/06/2023
|
Pramod Shamrao Lalage
|
1809008WL012527
|
Pramod Shamrao Lalage
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239326
|
|
PRAMOD SHAMRAO LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KARJAT
|
MH-09-008-060-001/32
(Bahirobawadi)
|
1809008000NRG24220620230072897
|
23/06/2023
|
mangal
|
1809008WL012527
|
mangal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239313
|
|
MANGAL SUBHASH TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
KARJAT
|
MH-09-008-060-001/325
(Bahirobawadi)
|
1809008000NRG24220620230072913
|
23/06/2023
|
SHRIHARI RAMDAS PATHADE
|
1809008WL012528
|
SHRIHARI RAMDAS PATHADE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239530
|
|
SHRIHARI RAMDAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
371
|
KARJAT
|
MH-09-008-060-001/327
(Bahirobawadi)
|
1809008000NRG24220620230072898
|
23/06/2023
|
MAHENDRA BHAUSAHEB TORADMAL
|
1809008WL012527
|
MAHENDRA BHAUSAHEB TORADMAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239531
|
|
MR MAHENDRA BHAUSAHEB TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARJAT
|
MH-09-008-060-001/332
(Bahirobawadi)
|
1809008000NRG24220620230072890
|
23/06/2023
|
MANUBAI DNYANDEV MARAL
|
1809008WL012526
|
MANUBAI DNYANDEV MARAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239317
|
|
MRS MANUBAI DNYANDEO MARAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARJAT
|
MH-09-008-060-001/348
(Bahirobawadi)
|
1809008000NRG24220620230072886
|
23/06/2023
|
Dhnyabai Prlhad Godse
|
1809008WL012525
|
Dhnyabai Prlhad Godse
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239315
|
|
PRALHAD SAKHARAM GODASE
|
UNION BANK OF INDIA(508500)
|
|
374
|
KARJAT
|
MH-09-008-060-001/351
(Bahirobawadi)
|
1809008000NRG24220620230072887
|
23/06/2023
|
Lanka Shriram Pathare
|
1809008WL012525
|
Lanka Shriram Pathare
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239302
|
|
LANKA SHRIRAM PATHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
375
|
KARJAT
|
MH-09-008-060-001/381
(Bahirobawadi)
|
1809008000NRG24220620230072899
|
23/06/2023
|
BALU MADHAV PATHADE
|
1809008WL012527
|
BALU MADHAV PATHADE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239309
|
|
BALU MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
376
|
KARJAT
|
MH-09-008-060-001/382
(Bahirobawadi)
|
1809008000NRG24220620230072888
|
23/06/2023
|
Ashok Shivaji Pathade
|
1809008WL012525
|
Ashok Shivaji Pathade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239324
|
|
ASHOK SHIVAJI PATHADE
|
UNION BANK OF INDIA(508500)
|
|
377
|
KARJAT
|
MH-09-008-060-001/44
(Bahirobawadi)
|
1809008000NRG24220620230072889
|
23/06/2023
|
Archana Yashvant Pathade
|
1809008WL012525
|
Archana Yashvant Pathade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239333
|
|
ARCHANA YASHWANT PATHADE
|
UNION BANK OF INDIA(508500)
|
|
378
|
KARJAT
|
MH-09-008-060-001/449
(Bahirobawadi)
|
1809008000NRG24220620230072914
|
23/06/2023
|
CHANDRAKANT ARJUN LALGE
|
1809008WL012528
|
CHANDRAKANT ARJUN LALGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239311
|
|
CHANDRAKANT ARJUN LALGE
|
UNION BANK OF INDIA(508500)
|
|
379
|
KARJAT
|
MH-09-008-060-001/449
(Bahirobawadi)
|
1809008000NRG24220620230072915
|
23/06/2023
|
Sanjiwani Chandrakant Lalge
|
1809008WL012528
|
Sanjiwani Chandrakant Lalge
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239329
|
|
SANJIWANI CHANDRAKANT LALAGE
|
UNION BANK OF INDIA(508500)
|
|
380
|
KARJAT
|
MH-09-008-060-001/452
(Bahirobawadi)
|
1809008000NRG24220620230072929
|
23/06/2023
|
Harichandra Sahebrao Toradmal
|
1809008WL012529
|
Harichandra Sahebrao Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239477
|
|
HARISHCHANDRA SAHEBRAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
KARJAT
|
MH-09-008-060-001/470
(Bahirobawadi)
|
1809008000NRG24220620230072900
|
23/06/2023
|
Prakash Abasaheb Lalage
|
1809008WL012527
|
Prakash Abasaheb Lalage
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239300
|
|
PRAKASH ABASAHEB LALAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
382
|
KARJAT
|
MH-09-008-060-001/555
(Bahirobawadi)
|
1809008000NRG24220620230072916
|
23/06/2023
|
VINOD CHANDRKANT KHARADE
|
1809008WL012528
|
VINOD CHANDRKANT KHARADE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239474
|
|
VINOD CHANDRAKANT KHARADE
|
UNION BANK OF INDIA(508500)
|
|
383
|
KARJAT
|
MH-09-008-060-001/56
(Bahirobawadi)
|
1809008000NRG24220620230072891
|
23/06/2023
|
Chaya
|
1809008WL012526
|
Chaya
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239316
|
|
CHHAYA GAHININATH PATHADE
|
UNION BANK OF INDIA(508500)
|
|
384
|
KARJAT
|
MH-09-008-060-001/62
(Bahirobawadi)
|
1809008000NRG24220620230072892
|
23/06/2023
|
Nikhil Vijay Pathade
|
1809008WL012526
|
Nikhil Vijay Pathade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239335
|
|
NIKHIL VIJAY PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KARJAT
|
MH-09-008-060-001/625
(Bahirobawadi)
|
1809008000NRG24220620230072921
|
23/06/2023
|
BHASKAR SHAMRAO GANGARDE
|
1809008WL012528
|
BHASKAR SHAMRAO GANGARDE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239307
|
|
BHASKAR SHAMRAO GANGARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
386
|
KARJAT
|
MH-09-008-060-001/625
(Bahirobawadi)
|
1809008000NRG24220620230072922
|
23/06/2023
|
MANGAL BHASKAR GANGARDE
|
1809008WL012528
|
MANGAL BHASKAR GANGARDE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239308
|
|
MANGAL BHASKAR GANGARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
387
|
KARJAT
|
MH-09-008-060-001/627
(Bahirobawadi)
|
1809008000NRG24220620230072924
|
23/06/2023
|
Rahul Tukaram Pathade
|
1809008WL012528
|
Rahul Tukaram Pathade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239330
|
|
RAHUL TUKARAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
388
|
KARJAT
|
MH-09-008-060-001/627
(Bahirobawadi)
|
1809008000NRG24220620230072923
|
23/06/2023
|
Rohini Tukaram Pathade
|
1809008WL012528
|
Rohini Tukaram Pathade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239473
|
|
ROHINI TUKARAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
389
|
KARJAT
|
MH-09-008-060-001/735
(Bahirobawadi)
|
1809008000NRG24220620230072902
|
23/06/2023
|
BHAUSAHEB LAXMAN LALAGE
|
1809008WL012527
|
BHAUSAHEB LAXMAN LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239331
|
|
BHAUSAHEB LAXMAN LALGE
|
UNION BANK OF INDIA(508500)
|
|
390
|
KARJAT
|
MH-09-008-060-001/79
(Bahirobawadi)
|
1809008000NRG24220620230072930
|
23/06/2023
|
SAMBHAJI SITARAM TORADMAL
|
1809008WL012529
|
SAMBHAJI SITARAM TORADMAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239314
|
|
SAMBHAJI SITARAM TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
KARJAT
|
MH-09-008-060-001/79
(Bahirobawadi)
|
1809008000NRG24220620230072931
|
23/06/2023
|
Sunita
|
1809008WL012529
|
Sunita
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239480
|
|
SUNITA SAMBHAJI TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
KARJAT
|
MH-09-008-060-001/790
(Bahirobawadi)
|
1809008000NRG24220620230072932
|
23/06/2023
|
Baliram Digambar Toradmal
|
1809008WL012529
|
Baliram Digambar Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239301
|
|
BALIRAM DIGMBER TORDMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
393
|
KARJAT
|
MH-09-008-060-001/790
(Bahirobawadi)
|
1809008000NRG24220620230072933
|
23/06/2023
|
Kavita Baliram Toradmal
|
1809008WL012529
|
Kavita Baliram Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239312
|
|
KAVITA BALIRAM TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24220620230072935
|
23/06/2023
|
Kamal Shobhachand Toardmal
|
1809008WL012529
|
Kamal Shobhachand Toardmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239334
|
|
KAMAL SHOBHACHAND TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
395
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24220620230072936
|
23/06/2023
|
Nilesh Shobhachand Toradmal
|
1809008WL012529
|
Nilesh Shobhachand Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239306
|
|
NILESH S TORADMAL
|
HDFC BANK LTD(607152)
|
|
396
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24220620230072934
|
23/06/2023
|
SHOBHACHAND NAMDEV TORDMAL
|
1809008WL012529
|
SHOBHACHAND NAMDEV TORDMAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239310
|
|
SHOBHACHAND NAMDEV TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
KARJAT
|
MH-09-008-060-001/880
(Bahirobawadi)
|
1809008000NRG24220620230072903
|
23/06/2023
|
Raju Vitthal Jadhav
|
1809008WL012527
|
Raju Vitthal Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239481
|
|
Mr. RAJU VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
KARJAT
|
MH-09-008-060-001/880
(Bahirobawadi)
|
1809008000NRG24220620230072904
|
23/06/2023
|
Savita Raju Jadhav
|
1809008WL012527
|
Savita Raju Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239337
|
|
SAVITA RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
399
|
KARJAT
|
MH-09-008-060-001/887
(Bahirobawadi)
|
1809008000NRG24220620230072906
|
23/06/2023
|
RAMDAS BAPUSAHEB LALAGE
|
1809008WL012527
|
RAMDAS BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239325
|
|
Mr. RAMDAS BAPUSAHEB LALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
KARJAT
|
MH-09-008-060-001/887
(Bahirobawadi)
|
1809008000NRG24220620230072907
|
23/06/2023
|
SUNIL BAPUSAHEB LALAGE
|
1809008WL012527
|
SUNIL BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239476
|
|
SUNIL BAPUSAHEB LALGE
|
UNION BANK OF INDIA(508500)
|
|
401
|
KARJAT
|
MH-09-008-060-001/918
(Bahirobawadi)
|
1809008000NRG24220620230072909
|
23/06/2023
|
Sitabai Ramdas Raut
|
1809008WL012527
|
Sitabai Ramdas Raut
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239478
|
|
SITABAI RAMDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
402
|
KARJAT
|
MH-09-008-060-001/935
(Bahirobawadi)
|
1809008000NRG24220620230072910
|
23/06/2023
|
Vaishali Krushnkant Jadhav
|
1809008WL012527
|
Vaishali Krushnkant Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239332
|
|
MRS VAISHALI KRUSHNANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARJAT
|
MH-09-008-060-001/944
(Bahirobawadi)
|
1809008000NRG24220620230072937
|
23/06/2023
|
Manda Bapurao Nimbalakar
|
1809008WL012529
|
Manda Bapurao Nimbalakar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239318
|
|
MANDA BAPURAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
404
|
KARJAT
|
MH-09-008-084-001/126
(Walvad)
|
1809008000NRG24220620230072058
|
23/06/2023
|
Laxmibai Dagadu Markand
|
1809008WL012431
|
Laxmibai Dagadu Markand
|
00468
|
UBIN0532266
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230239469
|
|
LAXMIBAI DAGADU MARKAND
|
UNION BANK OF INDIA(508500)
|
|
405
|
KARJAT
|
MH-09-008-084-001/129
(Walvad)
|
1809008000NRG24220620230072059
|
23/06/2023
|
LATA RAYCHAND PANDULE
|
1809008WL012431
|
LATA RAYCHAND PANDULE
|
00468
|
UBIN0532266
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230239328
|
|
LATA RAICHAND PANDULE
|
UNION BANK OF INDIA(508500)
|
|
406
|
KARJAT
|
MH-09-008-084-001/131
(Walvad)
|
1809008000NRG24220620230072060
|
23/06/2023
|
Laxmibai Kondiba Thorat
|
1809008WL012431
|
Laxmibai Kondiba Thorat
|
00468
|
UBIN0532266
|
945
|
945
|
Processed
|
28/06/2023
|
|
A178230239320
|
|
THORAT LAXMIBAI KONDIBA
|
UNION BANK OF INDIA(508500)
|
|
407
|
KARJAT
|
MH-09-008-084-001/15
(Walvad)
|
1809008000NRG24210620230070455
|
23/06/2023
|
Sambhaji Bhaguji Karande
|
1809008WL012182
|
Sambhaji Bhaguji Karande
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239303
|
|
SAMBHAJI BHAGUJI KARANDE
|
UNION BANK OF INDIA(508500)
|
|
408
|
KARJAT
|
MH-09-008-084-001/165
(Walvad)
|
1809008000NRG24220620230072061
|
23/06/2023
|
REKHA SUNIL PANDULE
|
1809008WL012431
|
REKHA SUNIL PANDULE
|
00468
|
UBIN0532266
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230239321
|
|
REKHA SUNIL PANDULE
|
UNION BANK OF INDIA(508500)
|
|
409
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24220620230072062
|
23/06/2023
|
SANGITA DILIP PANDULE
|
1809008WL012431
|
SANGITA DILIP PANDULE
|
00468
|
UBIN0532266
|
135
|
135
|
Processed
|
28/06/2023
|
|
A178230239475
|
|
SANGITA DILIP PANDULE
|
UNION BANK OF INDIA(508500)
|
|
410
|
KARJAT
|
MH-09-008-084-001/190
(Walvad)
|
1809008000NRG24220620230072063
|
23/06/2023
|
VANDANA ASHOK MARAKAD
|
1809008WL012431
|
VANDANA ASHOK MARAKAD
|
00468
|
UBIN0532266
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230239484
|
|
VANDANA ASHOK MARAKAD
|
UNION BANK OF INDIA(508500)
|
|
411
|
KARJAT
|
MH-09-008-084-001/239
(Walvad)
|
1809008000NRG24220620230072064
|
23/06/2023
|
BHIVACHAND BABAN PARKHE
|
1809008WL012431
|
BHIVACHAND BABAN PARKHE
|
00468
|
UBIN0532266
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230239322
|
|
BHIVACHAND BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
412
|
KARJAT
|
MH-09-008-084-001/259
(Walvad)
|
1809008000NRG24210620230070456
|
23/06/2023
|
Bhausaheb Maruti Kalukhe
|
1809008WL012182
|
Bhausaheb Maruti Kalukhe
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239529
|
|
BHAUSAHEB MARUTI KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
413
|
KARJAT
|
MH-09-008-084-001/259
(Walvad)
|
1809008000NRG24210620230070457
|
23/06/2023
|
SAVITA BHAUSAHEB KALUKHE
|
1809008WL012182
|
SAVITA BHAUSAHEB KALUKHE
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239341
|
|
SAVITA BHAUSAHEB KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
414
|
KARJAT
|
MH-09-008-084-001/340
(Walvad)
|
1809008000NRG24210620230070458
|
23/06/2023
|
Shivaji Sahebrao Karpe
|
1809008WL012182
|
Shivaji Sahebrao Karpe
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239323
|
|
Mr. SHIVAJI SAHEBRAO KARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KARJAT
|
MH-09-008-084-001/345
(Walvad)
|
1809008000NRG24220620230072065
|
23/06/2023
|
Minabai Kundalik Avchar
|
1809008WL012431
|
Minabai Kundalik Avchar
|
00468
|
UBIN0532266
|
945
|
945
|
Processed
|
28/06/2023
|
|
A178230239327
|
|
MINABAI KUNDALIK AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
416
|
KARJAT
|
MH-09-008-084-001/46
(Walvad)
|
1809008000NRG24210620230070460
|
23/06/2023
|
Kantabai Tulashiram Karpe
|
1809008WL012182
|
Kantabai Tulashiram Karpe
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239342
|
|
KANTABAI TULSIDAS KARPE
|
UNION BANK OF INDIA(508500)
|
|
417
|
KARJAT
|
MH-09-008-084-001/46
(Walvad)
|
1809008000NRG24210620230070459
|
23/06/2023
|
Tulshiram sahebrao karpe
|
1809008WL012182
|
Tulshiram sahebrao karpe
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239304
|
|
TULSHIDAS SAHEBRAO KARPE
|
UNION BANK OF INDIA(508500)
|
|
418
|
KARJAT
|
MH-09-008-084-001/70
(Walvad)
|
1809008000NRG24220620230072066
|
23/06/2023
|
Narmada Ankush Pandule
|
1809008WL012431
|
Narmada Ankush Pandule
|
00468
|
UBIN0532266
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230239340
|
|
NARMADABAI ANKUSH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
419
|
KARJAT
|
MH-09-008-084-001/82
(Walvad)
|
1809008000NRG24210620230070461
|
23/06/2023
|
ALKABAI SARJERAO KALOKHE
|
1809008WL012182
|
ALKABAI SARJERAO KALOKHE
|
00468
|
UBIN0532266
|
1270
|
1270
|
Processed
|
28/06/2023
|
|
A178230239479
|
|
ALKABAI SARJERAO KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
420
|
KARJAT
|
MH-09-008-092-001/478
(Kaprewadi)
|
1809008000NRG24220620230073163
|
23/06/2023
|
Ramdas Yashwant Kapre
|
1809008WL012574
|
Ramdas Yashwant Kapre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239483
|
|
RAMDAS YASHWANT KAPRE
|
UNION BANK OF INDIA(508500)
|
|
421
|
KARJAT
|
MH-09-008-092-001/478
(Kaprewadi)
|
1809008000NRG24220620230073164
|
23/06/2023
|
Sunita Ramdas Kapre
|
1809008WL012574
|
Sunita Ramdas Kapre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239482
|
|
SUNITA RAMDAS KAPRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95580
|
95580
|
|
|
|
|
|
|
|
|
422
|
KARJAT
|
MH-09-008-008-001/219
(Karpadi)
|
1809008000NRG24220620230072202
|
23/06/2023
|
Eknath Babu Kamble
|
1809008WL012446
|
Eknath Babu Kamble
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239461
|
|
EKNATH BABULAL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
423
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24220620230071925
|
23/06/2023
|
Uttam Keshav Kamble
|
1809008WL012419
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230239371
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
424
|
KARJAT
|
MH-09-008-008-001/459
(Karpadi)
|
1809008000NRG24220620230072203
|
23/06/2023
|
Ramdas Kerba Avachar
|
1809008WL012446
|
Ramdas Kerba Avachar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239375
|
|
RAMDAS KERBA AVACHAR
|
HDFC BANK LTD(607152)
|
|
425
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24220620230071927
|
23/06/2023
|
Poonam Navnath Salunkhe
|
1809008WL012419
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230239376
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
426
|
KARJAT
|
MH-09-008-026-001/101
(Chilwadi)
|
1809008000NRG24220620230073035
|
23/06/2023
|
Tushar Sakharam Ghodke
|
1809008WL012555
|
Tushar Sakharam Ghodke
|
00468
|
UBIN0536423
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230239459
|
|
TUSHAR SAKHARAM GHODKE
|
UNION BANK OF INDIA(508500)
|
|
427
|
KARJAT
|
MH-09-008-026-001/207
(Chilwadi)
|
1809008000NRG24220620230073036
|
23/06/2023
|
Tataya
|
1809008WL012555
|
Tataya
|
00468
|
UBIN0536423
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230239460
|
|
TATYA CHANDAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
KARJAT
|
MH-09-008-026-001/334
(Chilwadi)
|
1809008000NRG24220620230073038
|
23/06/2023
|
Prajakta Vijay Ghodke
|
1809008WL012555
|
Prajakta Vijay Ghodke
|
00468
|
UBIN0536423
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230239458
|
|
GHODAKE JAYSHRI VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
429
|
KARJAT
|
MH-09-008-026-001/334
(Chilwadi)
|
1809008000NRG24220620230073037
|
23/06/2023
|
Vijay Hari Ghodake
|
1809008WL012555
|
Vijay Hari Ghodake
|
00468
|
UBIN0536423
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230239457
|
|
VIJAY HARI GHODAKE
|
UNION BANK OF INDIA(508500)
|
|
430
|
KARJAT
|
MH-09-008-026-001/347
(Chilwadi)
|
1809008000NRG24220620230073039
|
23/06/2023
|
Laxmibai Sanjay Ghodke
|
1809008WL012555
|
Laxmibai Sanjay Ghodke
|
00468
|
UBIN0536423
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230239370
|
|
LAXMI SANJAI GHODKE
|
UNION BANK OF INDIA(508500)
|
|
431
|
KARJAT
|
MH-09-008-045-001/106
(Deshmukhwadi)
|
1809008000NRG24220620230071451
|
23/06/2023
|
Dnyanadev Ankush Kirame
|
1809008WL012340
|
Dnyanadev Ankush Kirame
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239367
|
|
DNYANDEO ANKUSH KIRME
|
UNION BANK OF INDIA(508500)
|
|
432
|
KARJAT
|
MH-09-008-045-001/257
(Deshmukhwadi)
|
1809008000NRG24220620230071452
|
23/06/2023
|
Vanita Dnynadev Kangude
|
1809008WL012340
|
Vanita Dnynadev Kangude
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239377
|
|
VANITA DNYANDEV KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
433
|
KARJAT
|
MH-09-008-045-001/44
(Deshmukhwadi)
|
1809008000NRG24220620230071454
|
23/06/2023
|
Dada Kaxman Bhakare
|
1809008WL012340
|
Dada Kaxman Bhakare
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239374
|
|
DADA LAXMAN BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
434
|
KARJAT
|
MH-09-008-045-001/4466
(Deshmukhwadi)
|
1809008000NRG24220620230071490
|
23/06/2023
|
Mahajit Ashok Kale
|
1809008WL012351
|
Mahajit Ashok Kale
|
00468
|
UBIN0536423
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230239373
|
|
MAHAJIT ASHOK KALE
|
UNION BANK OF INDIA(508500)
|
|
435
|
KARJAT
|
MH-09-008-045-001/4466
(Deshmukhwadi)
|
1809008000NRG24220620230071491
|
23/06/2023
|
Mahajit Ashok Kale
|
1809008WL012351
|
Mahajit Ashok Kale
|
00468
|
UBIN0536423
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230239372
|
|
MAHAJIT ASHOK KALE
|
UNION BANK OF INDIA(508500)
|
|
436
|
KARJAT
|
MH-09-008-045-001/4556
(Deshmukhwadi)
|
1809008000NRG24220620230071493
|
23/06/2023
|
RADHA SUNIL KALE
|
1809008WL012351
|
RADHA SUNIL KALE
|
00468
|
UBIN0536423
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230239369
|
|
RADHABAI SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
437
|
KARJAT
|
MH-09-008-045-001/4556
(Deshmukhwadi)
|
1809008000NRG24220620230071492
|
23/06/2023
|
Sunil Ashok Kale
|
1809008WL012351
|
Sunil Ashok Kale
|
00468
|
UBIN0536423
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230239366
|
|
SUNIL ASHOK KALE
|
UNION BANK OF INDIA(508500)
|
|
438
|
KARJAT
|
MH-09-008-045-001/79
(Deshmukhwadi)
|
1809008000NRG24220620230071494
|
23/06/2023
|
Bukawali
|
1809008WL012351
|
Bukawali
|
00468
|
UBIN0536423
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230239368
|
|
BUKAVALI AIMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
439
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220620230072014
|
23/06/2023
|
NAVNATH RAMBHAU GANGARDE
|
1809008WL012423
|
NAVNATH RAMBHAU GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239527
|
|
NAVNATH RAMBHAU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
440
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220620230072015
|
23/06/2023
|
SHARAD NAVNATH GANGRDE
|
1809008WL012423
|
SHARAD NAVNATH GANGRDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239528
|
|
SHARAD NAVNATH GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
441
|
KARJAT
|
MH-09-008-017-001/135
(Kombhali)
|
1809008000NRG24220620230072017
|
23/06/2023
|
MANISHA RAJU GANGARDE
|
1809008WL012423
|
MANISHA RAJU GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239403
|
|
MANISHA RAJU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
442
|
KARJAT
|
MH-09-008-017-001/135
(Kombhali)
|
1809008000NRG24220620230072016
|
23/06/2023
|
Raju Vasant Gangarde
|
1809008WL012423
|
Raju Vasant Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239228
|
|
GANGARDE RAJU VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
443
|
KARJAT
|
MH-09-008-017-001/136
(Kombhali)
|
1809008000NRG24220620230072030
|
23/06/2023
|
VASANT GENA GANGARDE
|
1809008WL012424
|
VASANT GENA GANGARDE
|
00468
|
UBIN0544591
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239399
|
|
VASANT GENA GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
444
|
KARJAT
|
MH-09-008-017-001/177
(Kombhali)
|
1809008000NRG24220620230072018
|
23/06/2023
|
Sukhdev Hari Gorkhe
|
1809008WL012423
|
Sukhdev Hari Gorkhe
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239226
|
|
SUKHDEO HARI GORKHE
|
UNION BANK OF INDIA(508500)
|
|
445
|
KARJAT
|
MH-09-008-017-001/2380
(Kombhali)
|
1809008000NRG24220620230072032
|
23/06/2023
|
Gorakh Rohidas Gangarde
|
1809008WL012424
|
Gorakh Rohidas Gangarde
|
00468
|
UBIN0544591
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239526
|
|
GORAKH ROHIDAS GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
446
|
KARJAT
|
MH-09-008-017-001/244
(Kombhali)
|
1809008000NRG24220620230072019
|
23/06/2023
|
Sahebrao Laxman Gangarde
|
1809008WL012423
|
Sahebrao Laxman Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239230
|
|
SAHEBRAO LAXMAN GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
447
|
KARJAT
|
MH-09-008-017-001/244
(Kombhali)
|
1809008000NRG24220620230072020
|
23/06/2023
|
suman
|
1809008WL012423
|
suman
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239229
|
|
SAHEBRAO LAXMAN GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
448
|
KARJAT
|
MH-09-008-017-001/2511
(Kombhali)
|
1809008000NRG24220620230072021
|
23/06/2023
|
Shivaji Sambhaji Gangarde
|
1809008WL012423
|
Shivaji Sambhaji Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239395
|
|
SHIVAJI SAMBHAJI GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
449
|
KARJAT
|
MH-09-008-017-001/2511
(Kombhali)
|
1809008000NRG24220620230072022
|
23/06/2023
|
Vaishali Shivaji Gangarde
|
1809008WL012423
|
Vaishali Shivaji Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239400
|
|
GANGARDE VAISHALI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
450
|
KARJAT
|
MH-09-008-017-001/2514
(Kombhali)
|
1809008000NRG24220620230072023
|
23/06/2023
|
Hanumant Nemichand Gangarde
|
1809008WL012423
|
Hanumant Nemichand Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239404
|
|
HANUMANT NEMICHAND GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
451
|
KARJAT
|
MH-09-008-017-001/306
(Kombhali)
|
1809008000NRG24220620230072034
|
23/06/2023
|
Gangarde Sarika Rupchand
|
1809008WL012424
|
Gangarde Sarika Rupchand
|
00468
|
UBIN0544591
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239227
|
|
SARIKA RUPCHAND GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
452
|
KARJAT
|
MH-09-008-017-001/306
(Kombhali)
|
1809008000NRG24220620230072033
|
23/06/2023
|
RUPHAND GOVIND GANGARDE
|
1809008WL012424
|
RUPHAND GOVIND GANGARDE
|
00468
|
UBIN0544591
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239394
|
|
GANGARDE RUPCHAND GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
453
|
KARJAT
|
MH-09-008-017-001/344
(Kombhali)
|
1809008000NRG24220620230072035
|
23/06/2023
|
ANIL CHANDMAL GANGARDE
|
1809008WL012424
|
ANIL CHANDMAL GANGARDE
|
00468
|
UBIN0544591
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
A178230239408
|
|
ANIL CHANDMAL GANGARDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
KARJAT
|
MH-09-008-017-001/42
(Kombhali)
|
1809008000NRG24220620230072024
|
23/06/2023
|
BALASAHEB MANSHIRAM GANGRDE
|
1809008WL012423
|
BALASAHEB MANSHIRAM GANGRDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239232
|
|
KUSUM BALASAHEB GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
KARJAT
|
MH-09-008-017-001/431
(Kombhali)
|
1809008000NRG24220620230072025
|
23/06/2023
|
DATTATRAY PANDURANG MHASKE
|
1809008WL012423
|
DATTATRAY PANDURANG MHASKE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239397
|
|
USHA DATTATRAY MHASKE
|
UNION BANK OF INDIA(508500)
|
|
456
|
KARJAT
|
MH-09-008-017-001/450
(Kombhali)
|
1809008000NRG24220620230072026
|
23/06/2023
|
Dilip
|
1809008WL012423
|
Dilip
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239396
|
|
DILIP VINAYAK GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KARJAT
|
MH-09-008-017-001/491
(Kombhali)
|
1809008000NRG24220620230072028
|
23/06/2023
|
Nimchande Ramrao Gangrde
|
1809008WL012423
|
Nimchande Ramrao Gangrde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239398
|
|
NEMICHAND RAMRAO GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
458
|
KARJAT
|
MH-09-008-017-001/83
(Kombhali)
|
1809008000NRG24220620230072029
|
23/06/2023
|
SUKHADEV MARUTI SALUNKE
|
1809008WL012423
|
SUKHADEV MARUTI SALUNKE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239231
|
|
SALUNKE SUKHDEO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
459
|
KARJAT
|
MH-09-008-052-001/104
(Nimgaon Gangurda)
|
1809008000NRG24210620230070432
|
23/06/2023
|
Shelar Vithal Tukaram
|
1809008WL012178
|
Shelar Vithal Tukaram
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239392
|
|
Mr. VITTHAL TUKARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
KARJAT
|
MH-09-008-052-001/265
(Nimgaon Gangurda)
|
1809008000NRG24210620230070433
|
23/06/2023
|
BHausaheb Rohidas Gangarde
|
1809008WL012178
|
BHausaheb Rohidas Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239393
|
|
GANGARDE BHAUSAHEB ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
461
|
KARJAT
|
MH-09-008-052-001/46
(Nimgaon Gangurda)
|
1809008000NRG24210620230070434
|
23/06/2023
|
Sulochana Santosh Gangarde
|
1809008WL012178
|
Sulochana Santosh Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239406
|
|
SULOCHANA SANTOSH GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
462
|
KARJAT
|
MH-09-008-052-001/662
(Nimgaon Gangurda)
|
1809008000NRG24210620230070436
|
23/06/2023
|
Mahadev
|
1809008WL012178
|
Mahadev
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239233
|
|
GANGARDE MAHADEV BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
KARJAT
|
MH-09-008-052-001/662
(Nimgaon Gangurda)
|
1809008000NRG24210620230070435
|
23/06/2023
|
Mandubai Bhaskar Gangarde
|
1809008WL012178
|
Mandubai Bhaskar Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239407
|
|
MANDUBAI BHASKAR GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
464
|
KARJAT
|
MH-09-008-052-001/662
(Nimgaon Gangurda)
|
1809008000NRG24210620230070437
|
23/06/2023
|
Mirabai Mahadev Gangarde
|
1809008WL012178
|
Mirabai Mahadev Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
A178230239405
|
|
MIRABAI MAHADEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
465
|
KARJAT
|
MH-09-008-066-001/588
(Belgaon)
|
1809008000NRG24220620230071970
|
23/06/2023
|
Bhimrav Baba Babar
|
1809008WL012420
|
Bhimrav Baba Babar
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239401
|
|
Mr. BHIMRAO BABA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
KARJAT
|
MH-09-008-066-001/588
(Belgaon)
|
1809008000NRG24220620230071971
|
23/06/2023
|
Gangubai Bhimrao Babar
|
1809008WL012420
|
Gangubai Bhimrao Babar
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
A178230239402
|
|
Mrs. GANGUBAI BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49202
|
49202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704141
|
704141
|
|
|
|
|
|
|
|