|
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
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363058
|
06/02/2024
|
LAxman Namdev Karkhile
|
1809010WL055927
|
LAxman Namdev Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480669
|
|
Mrs. RANJANA LAXMAN KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363061
|
06/02/2024
|
LAxman Namdev Karkhile
|
1809010WL055927
|
LAxman Namdev Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480670
|
|
Mrs. RANJANA LAXMAN KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-051-004/415
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363062
|
06/02/2024
|
BABAJI VITTHOBA KARKHILE
|
1809010WL055927
|
BABAJI VITTHOBA KARKHILE
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480681
|
|
BABAJI VITHOBA KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARNER
|
MH-09-010-051-004/415
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363064
|
06/02/2024
|
BABAJI VITTHOBA KARKHILE
|
1809010WL055927
|
BABAJI VITTHOBA KARKHILE
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480679
|
|
BABAJI VITHOBA KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-051-004/415
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363065
|
06/02/2024
|
Sunita Babaji Karkhile
|
1809010WL055927
|
Sunita Babaji Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480678
|
|
Mr. BABAJI VITTHOBA KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARNER
|
MH-09-010-051-004/415
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363063
|
06/02/2024
|
Sunita Babaji Karkhile
|
1809010WL055927
|
Sunita Babaji Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480680
|
|
Mr. BABAJI VITTHOBA KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-051-004/513
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363069
|
06/02/2024
|
Manisha Shasikant Karkhile
|
1809010WL055927
|
Manisha Shasikant Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480673
|
|
KARKHILE MANISHA SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-051-004/513
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363071
|
06/02/2024
|
Manisha Shasikant Karkhile
|
1809010WL055927
|
Manisha Shasikant Karkhile
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480671
|
|
KARKHILE MANISHA SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-051-004/513
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363070
|
06/02/2024
|
SHASHIKANT JAYSINGH KARKHILE
|
1809010WL055927
|
SHASHIKANT JAYSINGH KARKHILE
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480672
|
|
Mr. SHASHIKANT JAYSINGH KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-051-004/513
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363068
|
06/02/2024
|
SHASHIKANT JAYSINGH KARKHILE
|
1809010WL055927
|
SHASHIKANT JAYSINGH KARKHILE
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480674
|
|
Mr. SHASHIKANT JAYSINGH KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-051-004/629
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363100
|
06/02/2024
|
Anil Kacharu Karle
|
1809010WL055927
|
Anil Kacharu Karle
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480677
|
|
Mr. ANIL KACHARU KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-051-004/629
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363102
|
06/02/2024
|
Anil Kacharu Karle
|
1809010WL055927
|
Anil Kacharu Karle
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480676
|
|
Mr. ANIL KACHARU KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARNER
|
MH-09-010-051-004/629
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363103
|
06/02/2024
|
Sangita Anil Karle
|
1809010WL055927
|
Sangita Anil Karle
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480675
|
|
SANGITA ANIL KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-051-004/702
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363148
|
06/02/2024
|
RAMDAS
|
1809010WL055927
|
RAMDAS
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480649
|
|
Mr. RAMDAS SUDAM KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARNER
|
MH-09-010-051-004/702
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363149
|
06/02/2024
|
RAMDAS
|
1809010WL055927
|
RAMDAS
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480650
|
|
Mr. RAMDAS SUDAM KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-051-004/14
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363050
|
06/02/2024
|
ANANDA KUNDLIK GADILKAR
|
1809010WL055927
|
ANANDA KUNDLIK GADILKAR
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480707
|
|
ANANADA KUNDALIK GADILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-051-004/14
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363048
|
06/02/2024
|
ANANDA KUNDLIK GADILKAR
|
1809010WL055927
|
ANANDA KUNDLIK GADILKAR
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480706
|
|
ANANADA KUNDALIK GADILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARNER
|
MH-09-010-051-004/14
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363049
|
06/02/2024
|
VIJAYA
|
1809010WL055927
|
VIJAYA
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480723
|
|
GADILKAR VIJAYA ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PARNER
|
MH-09-010-051-004/14
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363051
|
06/02/2024
|
VIJAYA
|
1809010WL055927
|
VIJAYA
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480724
|
|
GADILKAR VIJAYA ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-051-004/500
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363066
|
06/02/2024
|
VILAS
|
1809010WL055927
|
VILAS
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480720
|
|
Vilas Gorkh Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARNER
|
MH-09-010-051-004/500
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363067
|
06/02/2024
|
VILAS
|
1809010WL055927
|
VILAS
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480719
|
|
Vilas Gorkh Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARNER
|
MH-09-010-051-004/536
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363072
|
06/02/2024
|
Ganesh Walmiki karkhile
|
1809010WL055927
|
Ganesh Walmiki karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480746
|
|
Mr. GANESH WALKMIK KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARNER
|
MH-09-010-051-004/536
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363074
|
06/02/2024
|
Ganesh Walmiki karkhile
|
1809010WL055927
|
Ganesh Walmiki karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480744
|
|
Mr. GANESH WALKMIK KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARNER
|
MH-09-010-051-004/536
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363075
|
06/02/2024
|
Punam Ganesh Karkhile
|
1809010WL055927
|
Punam Ganesh Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480743
|
|
PUNAM GANESH KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARNER
|
MH-09-010-051-004/536
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363073
|
06/02/2024
|
Punam Ganesh Karkhile
|
1809010WL055927
|
Punam Ganesh Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480745
|
|
PUNAM GANESH KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARNER
|
MH-09-010-051-004/578
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363077
|
06/02/2024
|
Rohini Santosh Bhangade
|
1809010WL055927
|
Rohini Santosh Bhangade
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480727
|
|
Mrs. ROHINI SANTOSH BHANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARNER
|
MH-09-010-051-004/578
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363079
|
06/02/2024
|
Rohini Santosh Bhangade
|
1809010WL055927
|
Rohini Santosh Bhangade
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480725
|
|
Mrs. ROHINI SANTOSH BHANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARNER
|
MH-09-010-051-004/578
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363078
|
06/02/2024
|
SANTOSH BANSI BHANGADE
|
1809010WL055927
|
SANTOSH BANSI BHANGADE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480726
|
|
BHANGADE SANTOSH BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PARNER
|
MH-09-010-051-004/578
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363076
|
06/02/2024
|
SANTOSH BANSI BHANGADE
|
1809010WL055927
|
SANTOSH BANSI BHANGADE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480728
|
|
BHANGADE SANTOSH BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-051-004/582
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363080
|
06/02/2024
|
SACHIN VALMIK KARKHILEE
|
1809010WL055927
|
SACHIN VALMIK KARKHILEE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480732
|
|
SACHIN VALMIK KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARNER
|
MH-09-010-051-004/582
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363082
|
06/02/2024
|
SACHIN VALMIK KARKHILEE
|
1809010WL055927
|
SACHIN VALMIK KARKHILEE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480730
|
|
SACHIN VALMIK KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARNER
|
MH-09-010-051-004/582
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363083
|
06/02/2024
|
Shital Sachin Karkhile
|
1809010WL055927
|
Shital Sachin Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480729
|
|
SHITAL SACHIN KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PARNER
|
MH-09-010-051-004/582
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363081
|
06/02/2024
|
Shital Sachin Karkhile
|
1809010WL055927
|
Shital Sachin Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480731
|
|
SHITAL SACHIN KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-051-004/605
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363084
|
06/02/2024
|
Rahul Shivaji Karle
|
1809010WL055927
|
Rahul Shivaji Karle
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480718
|
|
Rahul Shivaji Karle
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARNER
|
MH-09-010-051-004/605
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363085
|
06/02/2024
|
Rahul Shivaji Karle
|
1809010WL055927
|
Rahul Shivaji Karle
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480717
|
|
Rahul Shivaji Karle
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARNER
|
MH-09-010-051-004/607
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363087
|
06/02/2024
|
Manisha Vilas Dhore
|
1809010WL055927
|
Manisha Vilas Dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480715
|
|
MNISHA VILAS DHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-051-004/607
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363089
|
06/02/2024
|
Manisha Vilas Dhore
|
1809010WL055927
|
Manisha Vilas Dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480713
|
|
MNISHA VILAS DHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
PARNER
|
MH-09-010-051-004/607
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363088
|
06/02/2024
|
VILAS BALU DHORE
|
1809010WL055927
|
VILAS BALU DHORE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480714
|
|
VILAS BALU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-051-004/607
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363086
|
06/02/2024
|
VILAS BALU DHORE
|
1809010WL055927
|
VILAS BALU DHORE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480716
|
|
VILAS BALU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARNER
|
MH-09-010-051-004/608
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363091
|
06/02/2024
|
Nirmala Sandip Karkhile
|
1809010WL055927
|
Nirmala Sandip Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480700
|
|
Mr. SANDEEP HARIBHAU KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARNER
|
MH-09-010-051-004/608
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363093
|
06/02/2024
|
Nirmala Sandip Karkhile
|
1809010WL055927
|
Nirmala Sandip Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480698
|
|
Mr. SANDEEP HARIBHAU KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARNER
|
MH-09-010-051-004/608
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363092
|
06/02/2024
|
SANDIP HARIBHAU KARKHILE
|
1809010WL055927
|
SANDIP HARIBHAU KARKHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480699
|
|
SANDEEP HARIBHAU KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARNER
|
MH-09-010-051-004/608
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363090
|
06/02/2024
|
SANDIP HARIBHAU KARKHILE
|
1809010WL055927
|
SANDIP HARIBHAU KARKHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480701
|
|
SANDEEP HARIBHAU KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARNER
|
MH-09-010-051-004/625
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363096
|
06/02/2024
|
Navnath Baban Raskar
|
1809010WL055927
|
Navnath Baban Raskar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480733
|
|
Mr. NAVNATH BABAN RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARNER
|
MH-09-010-051-004/625
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363098
|
06/02/2024
|
Navnath Baban Raskar
|
1809010WL055927
|
Navnath Baban Raskar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480734
|
|
Mr. NAVNATH BABAN RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARNER
|
MH-09-010-051-004/625
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363099
|
06/02/2024
|
Priyanka navnath Ramkar
|
1809010WL055927
|
Priyanka navnath Ramkar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240480736
|
|
Miss. PRIYANKA MACHHINDRA DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARNER
|
MH-09-010-051-004/625
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363097
|
06/02/2024
|
Priyanka navnath Ramkar
|
1809010WL055927
|
Priyanka navnath Ramkar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240480735
|
|
Miss. PRIYANKA MACHHINDRA DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARNER
|
MH-09-010-051-004/629
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363101
|
06/02/2024
|
Shashikant Anil Karle
|
1809010WL055927
|
Shashikant Anil Karle
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480708
|
|
SHASHIKANT ANIL KARLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-051-004/636
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363106
|
06/02/2024
|
Balu Maruti Dhore
|
1809010WL055927
|
Balu Maruti Dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480748
|
|
Balu Maruti Dhore
|
INDUSIND BANK(607189)
|
|
50
|
PARNER
|
MH-09-010-051-004/636
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363104
|
06/02/2024
|
Balu Maruti Dhore
|
1809010WL055927
|
Balu Maruti Dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480750
|
|
Balu Maruti Dhore
|
INDUSIND BANK(607189)
|
|
51
|
PARNER
|
MH-09-010-051-004/636
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363105
|
06/02/2024
|
Vimal Balu dhore
|
1809010WL055927
|
Vimal Balu dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480749
|
|
Mrs. VIMAL BALU DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARNER
|
MH-09-010-051-004/636
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363107
|
06/02/2024
|
Vimal Balu dhore
|
1809010WL055927
|
Vimal Balu dhore
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480747
|
|
Mrs. VIMAL BALU DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363113
|
06/02/2024
|
Pushpa
|
1809010WL055927
|
Pushpa
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480711
|
|
KARKHILE PUSHAPA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363116
|
06/02/2024
|
Pushpa
|
1809010WL055927
|
Pushpa
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480710
|
|
KARKHILE PUSHAPA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363112
|
06/02/2024
|
Subhash
|
1809010WL055927
|
Subhash
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480712
|
|
Mr. SUBHASH DADBHAU KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363115
|
06/02/2024
|
Subhash
|
1809010WL055927
|
Subhash
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480709
|
|
Mr. SUBHASH DADBHAU KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363114
|
06/02/2024
|
Suyash
|
1809010WL055927
|
Suyash
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480740
|
|
Mr. Suyash Subhash Karkhile
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARNER
|
MH-09-010-051-004/657
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363117
|
06/02/2024
|
Suyash
|
1809010WL055927
|
Suyash
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480739
|
|
Mr. Suyash Subhash Karkhile
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARNER
|
MH-09-010-051-004/669
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363132
|
06/02/2024
|
NANABHAU
|
1809010WL055927
|
NANABHAU
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480702
|
|
RANJANE VILAS NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PARNER
|
MH-09-010-051-004/669
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363133
|
06/02/2024
|
NANABHAU
|
1809010WL055927
|
NANABHAU
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480703
|
|
KAILAS NANABHAU RANJANE
|
IDBI BANK(607095)
|
|
61
|
PARNER
|
MH-09-010-051-004/669
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363134
|
06/02/2024
|
NANABHAU
|
1809010WL055927
|
NANABHAU
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480704
|
|
RANJANE VILAS NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
PARNER
|
MH-09-010-051-004/669
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363135
|
06/02/2024
|
NANABHAU
|
1809010WL055927
|
NANABHAU
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480705
|
|
KAILAS NANABHAU RANJANE
|
IDBI BANK(607095)
|
|
63
|
PARNER
|
MH-09-010-051-004/671
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363136
|
06/02/2024
|
Ravindra Bajarang Karkhile
|
1809010WL055927
|
Ravindra Bajarang Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480753
|
|
RAVINDRA BAJARANG KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARNER
|
MH-09-010-051-004/680
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363140
|
06/02/2024
|
RAJARAM JAYRAM GHAVATE
|
1809010WL055927
|
RAJARAM JAYRAM GHAVATE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480682
|
|
Rajaram Jayram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARNER
|
MH-09-010-051-004/680
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363141
|
06/02/2024
|
RAJARAM JAYRAM GHAVATE
|
1809010WL055927
|
RAJARAM JAYRAM GHAVATE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480683
|
|
Mandakini Rajaram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARNER
|
MH-09-010-051-004/680
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363142
|
06/02/2024
|
RAJARAM JAYRAM GHAVATE
|
1809010WL055927
|
RAJARAM JAYRAM GHAVATE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480684
|
|
Rajaram Jayram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARNER
|
MH-09-010-051-004/680
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363143
|
06/02/2024
|
RAJARAM JAYRAM GHAVATE
|
1809010WL055927
|
RAJARAM JAYRAM GHAVATE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480685
|
|
Mandakini Rajaram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARNER
|
MH-09-010-051-004/786
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363165
|
06/02/2024
|
Sarka Naresh Sonavane
|
1809010WL055927
|
Sarka Naresh Sonavane
|
00051
|
MAHB0001832
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480742
|
|
Mrs. SARIKA NARESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARNER
|
MH-09-010-051-004/786
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363167
|
06/02/2024
|
Sarka Naresh Sonavane
|
1809010WL055927
|
Sarka Naresh Sonavane
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480741
|
|
Mrs. SARIKA NARESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PARNER
|
MH-09-010-051-004/802
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363170
|
06/02/2024
|
Vijay Jaysing Karkhile
|
1809010WL055927
|
Vijay Jaysing Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480737
|
|
VIJAY JAYSING KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARNER
|
MH-09-010-051-004/802
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363171
|
06/02/2024
|
Vijay Jaysing Karkhile
|
1809010WL055927
|
Vijay Jaysing Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480738
|
|
VIJAY JAYSING KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARNER
|
MH-09-010-051-004/823
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363175
|
06/02/2024
|
Shubham
|
1809010WL055927
|
Shubham
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480722
|
|
SHUBHAM VIJAY KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARNER
|
MH-09-010-051-004/823
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363173
|
06/02/2024
|
Shubham
|
1809010WL055927
|
Shubham
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480721
|
|
SHUBHAM VIJAY KARKHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
74
|
PARNER
|
MH-09-010-051-004/404
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363052
|
06/02/2024
|
Pandurang Laxman Karkhile
|
1809010WL055927
|
Pandurang Laxman Karkhile
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480686
|
|
KARKHILE PANDURANG LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PARNER
|
MH-09-010-051-004/404
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363054
|
06/02/2024
|
Pandurang Laxman Karkhile
|
1809010WL055927
|
Pandurang Laxman Karkhile
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480687
|
|
KARKHILE PANDURANG LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363059
|
06/02/2024
|
Ranjana Laxman Karkhile
|
1809010WL055927
|
Ranjana Laxman Karkhile
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480689
|
|
RANJANA LAXMAN LAXMAN KARKHILE
|
CANARA BANK(508532)
|
|
77
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363056
|
06/02/2024
|
Ranjana Laxman Karkhile
|
1809010WL055927
|
Ranjana Laxman Karkhile
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480688
|
|
RANJANA LAXMAN LAXMAN KARKHILE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
PARNER
|
MH-09-010-051-004/609
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363094
|
06/02/2024
|
Mangal
|
1809010WL055927
|
Mangal
|
00415
|
SBIN0000279
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480751
|
|
MRS MANGAL YUVRAJ GADILKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARNER
|
MH-09-010-051-004/609
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363095
|
06/02/2024
|
Mangal
|
1809010WL055927
|
Mangal
|
00415
|
SBIN0000279
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480752
|
|
MRS MANGAL YUVRAJ GADILKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-051-004/737
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363150
|
06/02/2024
|
sumit ashok karkhile
|
1809010WL055927
|
sumit ashok karkhile
|
00415
|
SBIN0000279
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480694
|
|
Sumit Ashok Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PARNER
|
MH-09-010-051-004/737
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363151
|
06/02/2024
|
sumit ashok karkhile
|
1809010WL055927
|
sumit ashok karkhile
|
00415
|
SBIN0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480695
|
|
Sumit Ashok Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
82
|
PARNER
|
MH-09-010-013-001/1284
(WASUND)
|
1809010000NRG24060220240363220
|
06/02/2024
|
Lata Kisan Date
|
1809010WL055933
|
Lata Kisan Date
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480692
|
|
DATE LATA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
PARNER
|
MH-09-010-013-001/326
(WASUND)
|
1809010000NRG24060220240363221
|
06/02/2024
|
Suman Raghuji Salunke
|
1809010WL055933
|
Suman Raghuji Salunke
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480693
|
|
MRS SUMAN RADHU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARNER
|
MH-09-010-013-001/84
(WASUND)
|
1809010000NRG24060220240363222
|
06/02/2024
|
Bhaskar Shankar Salunke
|
1809010WL055933
|
Bhaskar Shankar Salunke
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480691
|
|
BHASKAR SHANKAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARNER
|
MH-09-010-013-001/84
(WASUND)
|
1809010000NRG24060220240363223
|
06/02/2024
|
Lilabai Bhaskar Salunke
|
1809010WL055933
|
Lilabai Bhaskar Salunke
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480690
|
|
SALUNKE LILABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
86
|
PARNER
|
MH-09-010-051-004/786
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363164
|
06/02/2024
|
Naresh Vinayak Sonavane
|
1809010WL055927
|
Naresh Vinayak Sonavane
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480696
|
|
Mr. NARESH VINAYAK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARNER
|
MH-09-010-051-004/786
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363166
|
06/02/2024
|
Naresh Vinayak Sonavane
|
1809010WL055927
|
Naresh Vinayak Sonavane
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480697
|
|
Mr. NARESH VINAYAK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
88
|
PARNER
|
MH-09-010-051-004/647
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363108
|
06/02/2024
|
shahaji jayram ghavte
|
1809010WL055927
|
shahaji jayram ghavte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480654
|
|
Shahaji Jayram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARNER
|
MH-09-010-051-004/647
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363110
|
06/02/2024
|
shahaji jayram ghavte
|
1809010WL055927
|
shahaji jayram ghavte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480653
|
|
Shahaji Jayram Ghavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARNER
|
MH-09-010-051-004/647
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363111
|
06/02/2024
|
suundar shahaji ghavate
|
1809010WL055927
|
suundar shahaji ghavate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480656
|
|
Sundar Shahaji Ghawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARNER
|
MH-09-010-051-004/647
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363109
|
06/02/2024
|
suundar shahaji ghavate
|
1809010WL055927
|
suundar shahaji ghavate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480655
|
|
Sundar Shahaji Ghawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363152
|
06/02/2024
|
baban balu karkhile
|
1809010WL055927
|
baban balu karkhile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480657
|
|
Baban Balu Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363156
|
06/02/2024
|
baban balu karkhile
|
1809010WL055927
|
baban balu karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480658
|
|
Baban Balu Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363154
|
06/02/2024
|
dattatray baban karkhile
|
1809010WL055927
|
dattatray baban karkhile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480665
|
|
Dattatray Baban Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363158
|
06/02/2024
|
dattatray baban karkhile
|
1809010WL055927
|
dattatray baban karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480666
|
|
Dattatray Baban Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363157
|
06/02/2024
|
lilabai balasaheb karkhile
|
1809010WL055927
|
lilabai balasaheb karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480659
|
|
Lilabai Baban Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363153
|
06/02/2024
|
lilabai balasaheb karkhile
|
1809010WL055927
|
lilabai balasaheb karkhile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480660
|
|
Lilabai Baban Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363155
|
06/02/2024
|
tai dattatray karkhile
|
1809010WL055927
|
tai dattatray karkhile
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480668
|
|
Tai Dattatray Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARNER
|
MH-09-010-051-004/779
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363159
|
06/02/2024
|
tai dattatray karkhile
|
1809010WL055927
|
tai dattatray karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480667
|
|
Tai Dattatray Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARNER
|
MH-09-010-051-004/795
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363168
|
06/02/2024
|
Eknath bkisan karkhile
|
1809010WL055927
|
Eknath bkisan karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480651
|
|
Eknath Kisan Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARNER
|
MH-09-010-051-004/795
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363169
|
06/02/2024
|
Eknath bkisan karkhile
|
1809010WL055927
|
Eknath bkisan karkhile
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480652
|
|
Eknath Kisan Karkhile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
102
|
PARNER
|
MH-09-010-051-004/404
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363055
|
06/02/2024
|
Vimal Pandurang Karkhile
|
1809010WL055927
|
Vimal Pandurang Karkhile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480625
|
|
Mr. PANDURANG LAXMAN KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PARNER
|
MH-09-010-051-004/404
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363053
|
06/02/2024
|
Vimal Pandurang Karkhile
|
1809010WL055927
|
Vimal Pandurang Karkhile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480626
|
|
Mr. PANDURANG LAXMAN KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363057
|
06/02/2024
|
Sunita Dattatray Karkhile
|
1809010WL055927
|
Sunita Dattatray Karkhile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480628
|
|
SUNITA DATTATRYA KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PARNER
|
MH-09-010-051-004/407
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363060
|
06/02/2024
|
Sunita Dattatray Karkhile
|
1809010WL055927
|
Sunita Dattatray Karkhile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480627
|
|
SUNITA DATTATRYA KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
106
|
PARNER
|
MH-09-010-051-004/659
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363119
|
06/02/2024
|
Sanjana Vishal Ramkar
|
1809010WL055927
|
Sanjana Vishal Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480629
|
|
Mrs. SANJANA VISHAL RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PARNER
|
MH-09-010-051-004/659
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363121
|
06/02/2024
|
Sanjana Vishal Ramkar
|
1809010WL055927
|
Sanjana Vishal Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480630
|
|
Mrs. SANJANA VISHAL RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PARNER
|
MH-09-010-051-004/659
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363120
|
06/02/2024
|
Vishal Rajaram Ramkar
|
1809010WL055927
|
Vishal Rajaram Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480631
|
|
Mr. VISHAL RAJARAM RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PARNER
|
MH-09-010-051-004/659
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363118
|
06/02/2024
|
Vishal Rajaram Ramkar
|
1809010WL055927
|
Vishal Rajaram Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480632
|
|
Mr. VISHAL RAJARAM RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PARNER
|
MH-09-010-051-004/662
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363122
|
06/02/2024
|
Rajaram Baburao Ramkar
|
1809010WL055927
|
Rajaram Baburao Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480633
|
|
Mr. RAJARAM BABURAO RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PARNER
|
MH-09-010-051-004/662
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363123
|
06/02/2024
|
Rajaram Baburao Ramkar
|
1809010WL055927
|
Rajaram Baburao Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480634
|
|
BALUBAI RAJARAM RAMKR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
PARNER
|
MH-09-010-051-004/662
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363124
|
06/02/2024
|
Rajaram Baburao Ramkar
|
1809010WL055927
|
Rajaram Baburao Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480635
|
|
Mr. RAJARAM BABURAO RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PARNER
|
MH-09-010-051-004/662
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363125
|
06/02/2024
|
Rajaram Baburao Ramkar
|
1809010WL055927
|
Rajaram Baburao Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480636
|
|
BALUBAI RAJARAM RAMKR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363127
|
06/02/2024
|
Anita Sahebrao Karkhile
|
1809010WL055927
|
Anita Sahebrao Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480643
|
|
Mrs. anita sahebrao karkhile
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363130
|
06/02/2024
|
Anita Sahebrao Karkhile
|
1809010WL055927
|
Anita Sahebrao Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480644
|
|
Mrs. anita sahebrao karkhile
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363129
|
06/02/2024
|
sahebrao Kisan Karkhile
|
1809010WL055927
|
sahebrao Kisan Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480645
|
|
SAHEBRAO KISAN KARKHILE (JT)
|
BANK OF INDIA(508505)
|
|
117
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363126
|
06/02/2024
|
sahebrao Kisan Karkhile
|
1809010WL055927
|
sahebrao Kisan Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480646
|
|
SAHEBRAO KISAN KARKHILE (JT)
|
BANK OF INDIA(508505)
|
|
118
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363128
|
06/02/2024
|
Tejas sahebrao Karkhilr
|
1809010WL055927
|
Tejas sahebrao Karkhilr
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480647
|
|
Mr. TEJAS SAHEBRAO KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PARNER
|
MH-09-010-051-004/668
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363131
|
06/02/2024
|
Tejas sahebrao Karkhilr
|
1809010WL055927
|
Tejas sahebrao Karkhilr
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480648
|
|
Mr. TEJAS SAHEBRAO KARKHILE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PARNER
|
MH-09-010-051-004/689
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363145
|
06/02/2024
|
Nirmala Pramod Ghavate
|
1809010WL055927
|
Nirmala Pramod Ghavate
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480640
|
|
NIRMALA PRAMOD GHAVATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
PARNER
|
MH-09-010-051-004/689
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363147
|
06/02/2024
|
Nirmala Pramod Ghavate
|
1809010WL055927
|
Nirmala Pramod Ghavate
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480639
|
|
NIRMALA PRAMOD GHAVATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
PARNER
|
MH-09-010-051-004/689
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363146
|
06/02/2024
|
Pramod Parvati Ghavate
|
1809010WL055927
|
Pramod Parvati Ghavate
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480641
|
|
GHAWATE PRAMOD PARVTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
PARNER
|
MH-09-010-051-004/689
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363144
|
06/02/2024
|
Pramod Parvati Ghavate
|
1809010WL055927
|
Pramod Parvati Ghavate
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480642
|
|
GHAWATE PRAMOD PARVTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
PARNER
|
MH-09-010-051-004/783
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363161
|
06/02/2024
|
Bijabai Sudam Ramkar
|
1809010WL055927
|
Bijabai Sudam Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480661
|
|
RAMKAR VIMAL SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PARNER
|
MH-09-010-051-004/783
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363163
|
06/02/2024
|
Bijabai Sudam Ramkar
|
1809010WL055927
|
Bijabai Sudam Ramkar
|
041
|
YESB0000921
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480662
|
|
RAMKAR VIMAL SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
PARNER
|
MH-09-010-051-004/783
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363162
|
06/02/2024
|
Ganesh Sudam Ramkar
|
1809010WL055927
|
Ganesh Sudam Ramkar
|
041
|
YESB0000921
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480663
|
|
GANESH SUDAM RAMKAR
|
ICICI BANK LTD(508534)
|
|
127
|
PARNER
|
MH-09-010-051-004/783
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363160
|
06/02/2024
|
Ganesh Sudam Ramkar
|
1809010WL055927
|
Ganesh Sudam Ramkar
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480664
|
|
GANESH SUDAM RAMKAR
|
ICICI BANK LTD(508534)
|
|
128
|
PARNER
|
MH-09-010-051-004/823
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363172
|
06/02/2024
|
Vijay Dadabhau Karkhile
|
1809010WL055927
|
Vijay Dadabhau Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480637
|
|
VIJAY DADABHAU KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
PARNER
|
MH-09-010-051-004/823
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363174
|
06/02/2024
|
Vijay Dadabhau Karkhile
|
1809010WL055927
|
Vijay Dadabhau Karkhile
|
041
|
YESB0000921
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240480638
|
|
VIJAY DADABHAU KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243516
|
243516
|
|
|
|
|
|
|
|