|
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-09-008-011-001/131
(Kuldharan)
|
1809008000NRG24180320240430986
|
19/03/2024
|
MANISHA SANJAY BOBADE
|
1809008WL065091
|
MANISHA SANJAY BOBADE
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133064
|
|
MANISHA SANJAY BOBAD
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/131
(Kuldharan)
|
1809008000NRG24180320240430985
|
19/03/2024
|
SANJAY BABU BOBADE
|
1809008WL065091
|
SANJAY BABU BOBADE
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133058
|
|
SANJAY BABU BOBADE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-011-001/149
(Kuldharan)
|
1809008000NRG24180320240430999
|
19/03/2024
|
BANSI SAMBHA GAJARMAL
|
1809008WL065095
|
BANSI SAMBHA GAJARMAL
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133057
|
|
INDUBAI BANSHI GAJARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARJAT
|
MH-09-008-011-001/241
(Kuldharan)
|
1809008000NRG24180320240431000
|
19/03/2024
|
Chagdev Tukaram Supekar
|
1809008WL065095
|
Chagdev Tukaram Supekar
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133059
|
|
CHANGDEV TUKARAM SUP
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24180320240431003
|
19/03/2024
|
Pramod
|
1809008WL065095
|
Pramod
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133056
|
|
PRAMOD REVAN SUPEKAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24180320240431001
|
19/03/2024
|
Rrvan Genba Supekar
|
1809008WL065095
|
Rrvan Genba Supekar
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242133055
|
|
SUPEKAR REVANNATH GANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-011-001/303
(Kuldharan)
|
1809008000NRG24180320240431002
|
19/03/2024
|
Shobha Revan Supekar
|
1809008WL065095
|
Shobha Revan Supekar
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133054
|
|
SHOBHA REVAN SUPEKAR
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-011-001/493
(Kuldharan)
|
1809008000NRG24180320240430989
|
19/03/2024
|
Aba Bhanudas Supekar
|
1809008WL065091
|
Aba Bhanudas Supekar
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133062
|
|
ABA BHANUDAS SUPEKAR
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/493
(Kuldharan)
|
1809008000NRG24180320240430987
|
19/03/2024
|
BALU BHANUDAS SUPEKAR
|
1809008WL065091
|
BALU BHANUDAS SUPEKAR
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242133060
|
|
SUPEKAR BALASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-011-001/493
(Kuldharan)
|
1809008000NRG24180320240430988
|
19/03/2024
|
BALU BHANUDAS SUPEKAR
|
1809008WL065091
|
BALU BHANUDAS SUPEKAR
|
00045
|
BARB0KULDHA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242133061
|
|
VARSHA BALASAHEB SUP
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-012-001/1235
(Kopardi)
|
1809008000NRG24180320240430600
|
19/03/2024
|
AMOL MURLIDHAR SHINDE
|
1809008WL065046
|
AMOL MURLIDHAR SHINDE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133063
|
|
Mr. AMOL MURLIDHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-012-001/3130
(Kopardi)
|
1809008000NRG24180320240430601
|
19/03/2024
|
Anil Harishchndr Shinde
|
1809008WL065046
|
Anil Harishchndr Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133065
|
|
SHINDE ANIL HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24180320240430870
|
19/03/2024
|
Baba Gulab Shekh
|
1809008WL065079
|
Baba Gulab Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132961
|
|
MUNIR BABA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24180320240430869
|
19/03/2024
|
SHAHNAZ Babasheb Shikhe
|
1809008WL065079
|
SHAHNAZ Babasheb Shikhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132987
|
|
Miss. Shahnaj Baba Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24180320240430899
|
19/03/2024
|
Anjana Gajanan Khandagale
|
1809008WL065082
|
Anjana Gajanan Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132994
|
|
Miss. ANJANA GAJANAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24180320240430901
|
19/03/2024
|
Manisha Sampat Khandagale
|
1809008WL065082
|
Manisha Sampat Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133045
|
|
Miss. Manisha Sampat Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24180320240430850
|
19/03/2024
|
DHANAJI MURLIDHANR BAWDKAR
|
1809008WL065077
|
DHANAJI MURLIDHANR BAWDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132946
|
|
BAWADKAR DHANAJI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24180320240430849
|
19/03/2024
|
SANGITA DHANJAY BAWADKAR
|
1809008WL065077
|
SANGITA DHANJAY BAWADKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132988
|
|
Miss. Sangita Dhanaji Bawadakar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-041-001/153
(Thorgaon)
|
1809008000NRG24180320240430902
|
19/03/2024
|
Chhaya Mukinda Khandagale
|
1809008WL065082
|
Chhaya Mukinda Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132952
|
|
Mrs. CHHAYA MUKINDA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-041-001/166
(Thorgaon)
|
1809008000NRG24180320240430903
|
19/03/2024
|
Shobha Sunil Shinde
|
1809008WL065082
|
Shobha Sunil Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132990
|
|
Miss. Shobha Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24180320240430940
|
19/03/2024
|
ALKA RAJENDRA SHINDE
|
1809008WL065086
|
ALKA RAJENDRA SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133006
|
|
Miss. Alka Rajendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24180320240430938
|
19/03/2024
|
KANTILAL RANU SHINDE
|
1809008WL065086
|
KANTILAL RANU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132974
|
|
Mr. KANTILAL RANU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24180320240430939
|
19/03/2024
|
Rajendra Kantilal Shinde
|
1809008WL065086
|
Rajendra Kantilal Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132939
|
|
Mr. RAJENDRA KANTILAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-041-001/191
(Thorgaon)
|
1809008000NRG24180320240430881
|
19/03/2024
|
Gorakh Namdev Sakat
|
1809008WL065080
|
Gorakh Namdev Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133520
|
|
SAKAT GORAKH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24180320240430926
|
19/03/2024
|
Bajirao Daula Jogadand
|
1809008WL065085
|
Bajirao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132950
|
|
Mr. BAJIRAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24180320240430927
|
19/03/2024
|
Sangita Bajirao Jogadand
|
1809008WL065085
|
Sangita Bajirao Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132949
|
|
Miss. SANGITA BAJIRAO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24180320240430928
|
19/03/2024
|
Navnath Namdeo Sakat
|
1809008WL065085
|
Navnath Namdeo Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132948
|
|
Mr. NAVNATH NAMDEV SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24180320240430929
|
19/03/2024
|
Sunita Navanath Sakat
|
1809008WL065085
|
Sunita Navanath Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132947
|
|
M/s. SUNITA NAVANATH SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24180320240430930
|
19/03/2024
|
Ashok Shivaji Jogdhnd
|
1809008WL065085
|
Ashok Shivaji Jogdhnd
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132962
|
|
Mr. ASHOK SHIVAJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24180320240430931
|
19/03/2024
|
ROHINI ASHOK JOGDAND
|
1809008WL065085
|
ROHINI ASHOK JOGDAND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133037
|
|
Miss. Rohini Ashok Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-041-001/254
(Thorgaon)
|
1809008000NRG24180320240430904
|
19/03/2024
|
Vimal Shankar Dumal
|
1809008WL065082
|
Vimal Shankar Dumal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132973
|
|
Miss. VIMAL WHANKAR DUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-041-001/258
(Thorgaon)
|
1809008000NRG24180320240430905
|
19/03/2024
|
Chabubai Janba Khandagale
|
1809008WL065082
|
Chabubai Janba Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132984
|
|
Miss. Chababai Janba Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24180320240430852
|
19/03/2024
|
Anita Vitthal Nannavare
|
1809008WL065077
|
Anita Vitthal Nannavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132981
|
|
Miss. Anita Vitthal Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24180320240430851
|
19/03/2024
|
Vitthal Amrut Nanavare
|
1809008WL065077
|
Vitthal Amrut Nanavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133073
|
|
Mr. VITTHAL AMRUTA NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-041-001/260
(Thorgaon)
|
1809008000NRG24180320240430906
|
19/03/2024
|
Dattary Janba Khanndagal
|
1809008WL065082
|
Dattary Janba Khanndagal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132940
|
|
Mrs. DATTATRAY JANBA KHANNDAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-041-001/290
(Thorgaon)
|
1809008000NRG24180320240430853
|
19/03/2024
|
Dhanshri bhausaheb nannvare
|
1809008WL065077
|
Dhanshri bhausaheb nannvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133014
|
|
Mrs. Dhanshri Bhausaheb Nanaware
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24180320240430855
|
19/03/2024
|
Shalan Pahilwan Padhare
|
1809008WL065077
|
Shalan Pahilwan Padhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133013
|
|
Miss. Shalan Pahilwan Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-041-001/350
(Thorgaon)
|
1809008000NRG24180320240430980
|
19/03/2024
|
Rekha Mininath Shinde
|
1809008WL065090
|
Rekha Mininath Shinde
|
00051
|
MAHB0000581
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115242132991
|
|
REKHA MININATH SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KARJAT
|
MH-09-008-041-001/362
(Thorgaon)
|
1809008000NRG24180320240430858
|
19/03/2024
|
Sunita Sandip Jadhav
|
1809008WL065078
|
Sunita Sandip Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132982
|
|
Mrs. Sunita Sandip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-041-001/363
(Thorgaon)
|
1809008000NRG24180320240430871
|
19/03/2024
|
SANTOSH KERUBHAU JEDHE
|
1809008WL065079
|
SANTOSH KERUBHAU JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132977
|
|
Mr. SANTHOSH KERU JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-041-001/363
(Thorgaon)
|
1809008000NRG24180320240430872
|
19/03/2024
|
Yogita Santosh Jethe
|
1809008WL065079
|
Yogita Santosh Jethe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132996
|
|
Miss. Yogita Santosh Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-041-001/366
(Thorgaon)
|
1809008000NRG24180320240430859
|
19/03/2024
|
KALPANA
|
1809008WL065078
|
KALPANA
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132943
|
|
Mrs. KALPANA DATTATRAYA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-041-001/366
(Thorgaon)
|
1809008000NRG24180320240430860
|
19/03/2024
|
Rekha Haridas Jadhav
|
1809008WL065078
|
Rekha Haridas Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132993
|
|
Miss. REKHA HARIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-041-001/372
(Thorgaon)
|
1809008000NRG24180320240430862
|
19/03/2024
|
MEENA NANA KHANDAGALE
|
1809008WL065078
|
MEENA NANA KHANDAGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132967
|
|
M/s. MEENA NANA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-041-001/372
(Thorgaon)
|
1809008000NRG24180320240430861
|
19/03/2024
|
NANA RANGNATH KANDAGALE
|
1809008WL065078
|
NANA RANGNATH KANDAGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132958
|
|
Mr. NANA RANGANATH KANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24180320240430873
|
19/03/2024
|
KANIFNATH SURYBHAN JEDHE
|
1809008WL065079
|
KANIFNATH SURYBHAN JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133068
|
|
Mr. KANIFNATH SURYABHAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24180320240430874
|
19/03/2024
|
SUREKHA KANIFNATH JEDHE
|
1809008WL065079
|
SUREKHA KANIFNATH JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132992
|
|
Miss. Surekha Kanifnath Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24180320240430876
|
19/03/2024
|
Kavita Santosh Shinde
|
1809008WL065079
|
Kavita Santosh Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132972
|
|
Mrs. KAVITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24180320240430875
|
19/03/2024
|
Santosh Tukaram Shinde
|
1809008WL065079
|
Santosh Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133077
|
|
Mr. SANTOSH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-041-001/401
(Thorgaon)
|
1809008000NRG24180320240430877
|
19/03/2024
|
Ambadas Ananta Naranade
|
1809008WL065079
|
Ambadas Ananta Naranade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132913
|
|
AMBADAS ANANTHA NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24180320240430883
|
19/03/2024
|
Popat Tukaram Shinde
|
1809008WL065080
|
Popat Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132914
|
|
SHINDE POPAT TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24180320240430884
|
19/03/2024
|
Suvarna Popat Shinde
|
1809008WL065080
|
Suvarna Popat Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132995
|
|
Miss. Suvarna Popat Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24180320240430878
|
19/03/2024
|
NAMDEV ANANTHA NARVADE
|
1809008WL065079
|
NAMDEV ANANTHA NARVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132951
|
|
NAMDEV ANANTA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24180320240430879
|
19/03/2024
|
VIDYA NAMDEO NARODE
|
1809008WL065079
|
VIDYA NAMDEO NARODE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133051
|
|
Mrs. VIDHYA NAMDEO NARVDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24180320240430886
|
19/03/2024
|
kajal santosh sakat
|
1809008WL065080
|
kajal santosh sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133002
|
|
Miss. Kajal Santosh Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24180320240430885
|
19/03/2024
|
santosh machhindra sakat
|
1809008WL065080
|
santosh machhindra sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132998
|
|
Mr. Santosh Machhindra Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-041-001/428
(Thorgaon)
|
1809008000NRG24180320240430880
|
19/03/2024
|
Bhausaheb Bajirao Shinde
|
1809008WL065079
|
Bhausaheb Bajirao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132963
|
|
SHINDE BHAUSAHEB BAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-041-001/462
(Thorgaon)
|
1809008000NRG24180320240430841
|
19/03/2024
|
Pramila Tatyabhau Sulke
|
1809008WL065076
|
Pramila Tatyabhau Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132979
|
|
Miss. Pramila Tatyabhau Sulke
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24180320240430932
|
19/03/2024
|
Kisan Narayan Mahanvar
|
1809008WL065085
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132944
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24180320240430933
|
19/03/2024
|
Sonabai Kisan Maharnavr
|
1809008WL065085
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132945
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24180320240430845
|
19/03/2024
|
Kantabai Yalhaji Sulake
|
1809008WL065076
|
Kantabai Yalhaji Sulake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133039
|
|
Miss. Kantabai Yalhaji Sulake
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24180320240430844
|
19/03/2024
|
Yalaji Laxman Sulke
|
1809008WL065076
|
Yalaji Laxman Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133519
|
|
Mr. YALAJI LAXMAN SULKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-041-001/53
(Thorgaon)
|
1809008000NRG24180320240430945
|
19/03/2024
|
Sindhu Vasant Shinde
|
1809008WL065086
|
Sindhu Vasant Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133022
|
|
Miss. Sindhubai Vasant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-041-001/53
(Thorgaon)
|
1809008000NRG24180320240430944
|
19/03/2024
|
VASANT RAGHU SHINDE
|
1809008WL065086
|
VASANT RAGHU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133050
|
|
VASANT RAGHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24180320240430935
|
19/03/2024
|
Mena pramod maharnavar
|
1809008WL065085
|
Mena pramod maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132980
|
|
MAHARNAWAR MINA PRAMOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24180320240430934
|
19/03/2024
|
Pramod Jayaram Maharanawar
|
1809008WL065085
|
Pramod Jayaram Maharanawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132916
|
|
Mr. PRAMOD JAYARAM MAHARANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24180320240430887
|
19/03/2024
|
ANKUSH NATHA SAKAT
|
1809008WL065080
|
ANKUSH NATHA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132941
|
|
Mrs. ANKUSH NATHA SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24180320240430888
|
19/03/2024
|
ASHA ANKUSH SAKAT
|
1809008WL065080
|
ASHA ANKUSH SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133010
|
|
Miss. Asha Ankush Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24180320240430889
|
19/03/2024
|
Sanjay Kisan Sakat
|
1809008WL065080
|
Sanjay Kisan Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133000
|
|
Mr. Sanjay Kisan Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24180320240430890
|
19/03/2024
|
Tai Sanjay Sakat
|
1809008WL065080
|
Tai Sanjay Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132954
|
|
Miss. TAI SANJAY SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG24180320240430946
|
19/03/2024
|
nirmala Bhausaheb More
|
1809008WL065086
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132956
|
|
Miss. NIRMALA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-041-001/623
(Thorgaon)
|
1809008000NRG24180320240430865
|
19/03/2024
|
Rajendra Dattatray Jadhav
|
1809008WL065078
|
Rajendra Dattatray Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132999
|
|
Mr. Rajendra Dattatray Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-041-001/667
(Thorgaon)
|
1809008000NRG24180320240430891
|
19/03/2024
|
Ketan Ambadas Jedhe
|
1809008WL065080
|
Ketan Ambadas Jedhe
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242133001
|
|
Mr. KETAN AMHADAS JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24180320240430857
|
19/03/2024
|
Manaisha ramdas maharanvar
|
1809008WL065077
|
Manaisha ramdas maharanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132938
|
|
MAHARNVAR MANISHA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24180320240430856
|
19/03/2024
|
RAMDAS SOPAN MAHARNVAR
|
1809008WL065077
|
RAMDAS SOPAN MAHARNVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132968
|
|
Mr. RAMDASH SOPAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-041-001/703
(Thorgaon)
|
1809008000NRG24180320240430947
|
19/03/2024
|
AARUNA NANA MAHARNVAR
|
1809008WL065086
|
AARUNA NANA MAHARNVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132953
|
|
Miss. ARUNA NANA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-041-001/744
(Thorgaon)
|
1809008000NRG24180320240430981
|
19/03/2024
|
Ajinath Shivaji Shinde
|
1809008WL065090
|
Ajinath Shivaji Shinde
|
00051
|
MAHB0000581
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115242133016
|
|
SHINDE AJINATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KARJAT
|
MH-09-008-041-001/744
(Thorgaon)
|
1809008000NRG24180320240430982
|
19/03/2024
|
Sonali Ajinath Shinde
|
1809008WL065090
|
Sonali Ajinath Shinde
|
00051
|
MAHB0000581
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242133008
|
|
Miss. Sonali Ajinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-041-001/767
(Thorgaon)
|
1809008000NRG24180320240430983
|
19/03/2024
|
Machindra Shivaji Shinde
|
1809008WL065090
|
Machindra Shivaji Shinde
|
00051
|
MAHB0000581
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115242132970
|
|
SHINDE MACHINDRA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KARJAT
|
MH-09-008-041-001/767
(Thorgaon)
|
1809008000NRG24180320240430984
|
19/03/2024
|
rupali machhindra shinde
|
1809008WL065090
|
rupali machhindra shinde
|
00051
|
MAHB0000581
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115242132971
|
|
Miss. Rupali Machhindra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-041-001/797
(Thorgaon)
|
1809008000NRG24180320240430866
|
19/03/2024
|
ASHA LALA SAKAT
|
1809008WL065078
|
ASHA LALA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132989
|
|
Miss. ASHA LALA SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-041-001/942
(Thorgaon)
|
1809008000NRG24180320240430892
|
19/03/2024
|
Anjali Sagar Shinde
|
1809008WL065080
|
Anjali Sagar Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242133011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KARJAT
|
MH-09-008-041-001/943
(Thorgaon)
|
1809008000NRG24180320240430867
|
19/03/2024
|
Reshma Shrikrushna Shinde
|
1809008WL065078
|
Reshma Shrikrushna Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133012
|
|
Miss. Reshama Shrikrushna Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-041-001/95
(Thorgaon)
|
1809008000NRG24180320240430868
|
19/03/2024
|
Nikita Mahendra Shinde
|
1809008WL065078
|
Nikita Mahendra Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133041
|
|
Miss. Nikita Mahendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-050-001/52
(Nagamthan)
|
1809008000NRG24180320240430916
|
19/03/2024
|
Rahibai Suryabhan Maharnavar
|
1809008WL065083
|
Rahibai Suryabhan Maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132976
|
|
RAHIBAI SURYABHAN MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24180320240430937
|
19/03/2024
|
Jababai Tatyabha Shinde
|
1809008WL065085
|
Jababai Tatyabha Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133017
|
|
Miss. Janabai Tatyabhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24180320240430918
|
19/03/2024
|
Ganesh Baburao Shinde
|
1809008WL065083
|
Ganesh Baburao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132957
|
|
Mr. GANESH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-050-001/75
(Nagamthan)
|
1809008000NRG24180320240430919
|
19/03/2024
|
Kedarnath Bapurao Shinde
|
1809008WL065083
|
Kedarnath Bapurao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132966
|
|
Mr. KEDARNATH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-063-001/108
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430624
|
19/03/2024
|
Balasaheb Sahebrav Gund
|
1809008WL065051
|
Balasaheb Sahebrav Gund
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133072
|
|
BALASAHEB SAHEBRAO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-063-001/15
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430626
|
19/03/2024
|
MANGESH KADAM
|
1809008WL065051
|
MANGESH KADAM
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132985
|
|
MANGESH NAVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARJAT
|
MH-09-008-063-001/15
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430625
|
19/03/2024
|
Navnath
|
1809008WL065051
|
Navnath
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133509
|
|
Mr. NAVNATH DHONDIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-063-001/150
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430627
|
19/03/2024
|
Vishwanath Devrao Purane
|
1809008WL065051
|
Vishwanath Devrao Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133511
|
|
PURANE VISHVNATH DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
KARJAT
|
MH-09-008-063-001/150
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430628
|
19/03/2024
|
Vishwanath Devrao Purane
|
1809008WL065051
|
Vishwanath Devrao Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133044
|
|
Mr. VISHWANATH DEVRAO PURANR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-063-001/157
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430549
|
19/03/2024
|
Ravannath Kashinath Ladhane
|
1809008WL065042
|
Ravannath Kashinath Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133507
|
|
Mr. REVANNAH KASHINATH LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-063-001/166
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430629
|
19/03/2024
|
ashok
|
1809008WL065051
|
ashok
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132923
|
|
Mr. ASHOK RAM,DAS PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-063-001/193
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430550
|
19/03/2024
|
Tushar Madhukar Purane
|
1809008WL065042
|
Tushar Madhukar Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132959
|
|
Mr. TUSHAR MADHUKAR PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-063-001/216
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430683
|
19/03/2024
|
Balasaheb Namdev Kapre
|
1809008WL065056
|
Balasaheb Namdev Kapre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132932
|
|
Mr. BALU NAMDEO KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-063-001/216
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430684
|
19/03/2024
|
Balasaheb Namdev Kapre
|
1809008WL065056
|
Balasaheb Namdev Kapre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133027
|
|
Miss. Nandabai Balu Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-063-001/217
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430686
|
19/03/2024
|
Kantabai Bhima Kapare
|
1809008WL065056
|
Kantabai Bhima Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133038
|
|
Miss. Kapare Kantabai Bhimdeo
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-063-001/217
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430685
|
19/03/2024
|
Kapare Bhima Balvant
|
1809008WL065056
|
Kapare Bhima Balvant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133512
|
|
Mr. BHIMDEV BALWANT KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-063-001/303
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430552
|
19/03/2024
|
GIRJABAI SHIVAJI PURANE
|
1809008WL065042
|
GIRJABAI SHIVAJI PURANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132919
|
|
Miss. Girjabai Shivaji Purane
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-063-001/303
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430551
|
19/03/2024
|
Shivaji
|
1809008WL065042
|
Shivaji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132920
|
|
Mr. SHIVAJI GHANSHYAM PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-063-001/308
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430688
|
19/03/2024
|
Sushila Tukaram Purane
|
1809008WL065056
|
Sushila Tukaram Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133003
|
|
Miss. Sushila Tukaram Purane
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-063-001/308
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430687
|
19/03/2024
|
Tukaram Ghansham Purane
|
1809008WL065056
|
Tukaram Ghansham Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133071
|
|
Mr. TUKARAM GHANSHYAM PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-063-001/327
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430553
|
19/03/2024
|
EKNATH YASHWANT SAKAT
|
1809008WL065042
|
EKNATH YASHWANT SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132986
|
|
Mr. EKNATH YASHWANT SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-063-001/352
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430630
|
19/03/2024
|
BABURAO SAHEBRAO GUND
|
1809008WL065051
|
BABURAO SAHEBRAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133510
|
|
Mr. BABU SHEBRAO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-063-001/360
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430554
|
19/03/2024
|
gajrabai
|
1809008WL065042
|
gajrabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133508
|
|
Miss. Pare Gajrabai Popat
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-063-001/360
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430555
|
19/03/2024
|
Sandip Popat Pare
|
1809008WL065042
|
Sandip Popat Pare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132942
|
|
Mr. SANDIP POPAT PARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-063-001/393
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430592
|
19/03/2024
|
Kundabai Dada Purane
|
1809008WL065045
|
Kundabai Dada Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132936
|
|
Mrs. KUNDABAI DADA PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-063-001/393
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430593
|
19/03/2024
|
LAXMAN DADA PURANE
|
1809008WL065045
|
LAXMAN DADA PURANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132997
|
|
PURANE LAXMAN DADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
KARJAT
|
MH-09-008-063-001/461
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430594
|
19/03/2024
|
Ranjit Gautam Purane
|
1809008WL065045
|
Ranjit Gautam Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133052
|
|
RANJIT GAUTAM PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARJAT
|
MH-09-008-063-001/469
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430689
|
19/03/2024
|
Sarika Santosh Kapare
|
1809008WL065056
|
Sarika Santosh Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133007
|
|
Mrs. SARIKA SANTOSH KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-063-001/479
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430632
|
19/03/2024
|
Kiran
|
1809008WL065051
|
Kiran
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132921
|
|
Mr. KIRAN BABASAHEB GUND
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-063-001/479
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430631
|
19/03/2024
|
Motilal
|
1809008WL065051
|
Motilal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132922
|
|
MR MOTILAL BABURAV GUND
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARJAT
|
MH-09-008-063-001/483
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430595
|
19/03/2024
|
Kishor Sundaradas Purane
|
1809008WL065045
|
Kishor Sundaradas Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132925
|
|
MR KISHOR SUNDARDAS PURANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARJAT
|
MH-09-008-063-001/513
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430596
|
19/03/2024
|
Mankhabai Gorakh Purane
|
1809008WL065045
|
Mankhabai Gorakh Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132965
|
|
Miss. Mankhabai Gorakh Purane
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-063-001/54
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430597
|
19/03/2024
|
Sudhakar KONDIBA PURANE
|
1809008WL065045
|
Sudhakar KONDIBA PURANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133506
|
|
MR SUDHAKAR KONDIBA PURANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARJAT
|
MH-09-008-063-001/547
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430633
|
19/03/2024
|
Sambhaji Lalasaheb Toradmal
|
1809008WL065051
|
Sambhaji Lalasaheb Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133513
|
|
SAMBHAJI LALASAHEB TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARJAT
|
MH-09-008-063-001/553
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430556
|
19/03/2024
|
Soanli Sandip Pare
|
1809008WL065042
|
Soanli Sandip Pare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133043
|
|
Miss. Sonali Sandip Pare
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-063-001/606
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430598
|
19/03/2024
|
Shriram Kashinath Kapare
|
1809008WL065045
|
Shriram Kashinath Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133069
|
|
Mr. SHRIRAM KASHINATH KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-063-001/607
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430557
|
19/03/2024
|
Satish Revanath Ladhane
|
1809008WL065042
|
Satish Revanath Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132975
|
|
Mr. SATISH REVANATH LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARJAT
|
MH-09-008-063-001/724
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430599
|
19/03/2024
|
Digambar Gorakh Purane
|
1809008WL065045
|
Digambar Gorakh Purane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132955
|
|
Mr. DIGAMBR GORAKH PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-063-001/92
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430690
|
19/03/2024
|
Machchindra Ranu Kapare
|
1809008WL065056
|
Machchindra Ranu Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133505
|
|
MACHCHINDRA RANU KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARJAT
|
MH-09-008-063-001/92
(Babhulgaon Khalsa)
|
1809008000NRG24180320240430691
|
19/03/2024
|
Malan Machindr Kapare
|
1809008WL065056
|
Malan Machindr Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133040
|
|
Mrs. MALAN MACHINDRA KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-072-001/1411
(Mirajgaon)
|
1809008000NRG24180320240430490
|
19/03/2024
|
Shalan Vasantrao Gade
|
1809008WL065033
|
Shalan Vasantrao Gade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133005
|
|
Mrs. SHALAN WASANTRAO GADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-072-001/1411
(Mirajgaon)
|
1809008000NRG24180320240430489
|
19/03/2024
|
Vasantrao Rambhau Gade
|
1809008WL065033
|
Vasantrao Rambhau Gade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132933
|
|
Mr. VASANTRAO RAMBHAU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24180320240430491
|
19/03/2024
|
PACHAPUTE RAJESH SURESH
|
1809008WL065033
|
PACHAPUTE RAJESH SURESH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133067
|
|
Mr. RAJESH SURESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24180320240430492
|
19/03/2024
|
PACHPUTE PRAKASH SURESH
|
1809008WL065033
|
PACHPUTE PRAKASH SURESH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133066
|
|
Mr. PRAKASH SURESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24180320240430493
|
19/03/2024
|
Swati Rajesh Pachpute
|
1809008WL065033
|
Swati Rajesh Pachpute
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132915
|
|
SWATI RAJESH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARJAT
|
MH-09-008-072-001/2025
(Mirajgaon)
|
1809008000NRG24180320240430494
|
19/03/2024
|
AMIT PREMRAJ DESHMANE
|
1809008WL065033
|
AMIT PREMRAJ DESHMANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133070
|
|
Mr. AMIT PREMRAJ DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARJAT
|
MH-09-008-072-001/3582
(Mirajgaon)
|
1809008000NRG24180320240430495
|
19/03/2024
|
Kiran Eknath Shendge
|
1809008WL065033
|
Kiran Eknath Shendge
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132937
|
|
Mr. KIRAN EKNATH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-072-001/3629
(Mirajgaon)
|
1809008000NRG24180320240430498
|
19/03/2024
|
Jayashri Krushna Jagtap
|
1809008WL065033
|
Jayashri Krushna Jagtap
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133047
|
|
MS JAYASHRI GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARJAT
|
MH-09-008-072-001/3629
(Mirajgaon)
|
1809008000NRG24180320240430497
|
19/03/2024
|
Krishna Balasaheb Jagtap
|
1809008WL065033
|
Krishna Balasaheb Jagtap
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132912
|
|
Mr. KRISHNA BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-093-001/165
(Mulewadi)
|
1809008000NRG24180320240430488
|
19/03/2024
|
Baban Guma Gangrde
|
1809008WL065032
|
Baban Guma Gangrde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132926
|
|
Mr. BABAN GUMA GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229832
|
229832
|
|
|
|
|
|
|
|
|
135
|
KARJAT
|
MH-09-008-030-001/128
(Chincholi Kaldan)
|
1809008000NRG24180320240431154
|
19/03/2024
|
Baban Yadav Varkate
|
1809008WL065120
|
Baban Yadav Varkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133095
|
|
Mr. BABAN YADA VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-030-001/14
(Chincholi Kaldan)
|
1809008000NRG24180320240431143
|
19/03/2024
|
BALASAHEB RAMDAS KALADATE
|
1809008WL065119
|
BALASAHEB RAMDAS KALADATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132931
|
|
Mr. BALASAHEB RAMDAS KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-030-001/170
(Chincholi Kaldan)
|
1809008000NRG24180320240431184
|
19/03/2024
|
Sandya Mahesh Kaldate
|
1809008WL065124
|
Sandya Mahesh Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242132978
|
|
Mrs. SANDHYA MAHESH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-030-001/175
(Chincholi Kaldan)
|
1809008000NRG24180320240431124
|
19/03/2024
|
Sandip Kisan Kaldate
|
1809008WL065117
|
Sandip Kisan Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132964
|
|
KALDATE SANDIP KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-030-001/180
(Chincholi Kaldan)
|
1809008000NRG24180320240431133
|
19/03/2024
|
Ramdas Eknath Patharkar
|
1809008WL065118
|
Ramdas Eknath Patharkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133518
|
|
Mr. RAMDAS EKNATH PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-030-001/181
(Chincholi Kaldan)
|
1809008000NRG24180320240431145
|
19/03/2024
|
Nilesh Ramdas Kaldate
|
1809008WL065119
|
Nilesh Ramdas Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133004
|
|
Mr. NILESH RAMDAS KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-030-001/181
(Chincholi Kaldan)
|
1809008000NRG24180320240431144
|
19/03/2024
|
Ramdas Namdev Kaldate
|
1809008WL065119
|
Ramdas Namdev Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133087
|
|
Mr. RAMDAS NAMDEV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-030-001/186
(Chincholi Kaldan)
|
1809008000NRG24180320240431166
|
19/03/2024
|
SANJAY MACHINDRA PARHAR
|
1809008WL065122
|
SANJAY MACHINDRA PARHAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133094
|
|
Mr. SANJAY MACHINDRA PARHAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-030-001/189
(Chincholi Kaldan)
|
1809008000NRG24180320240431126
|
19/03/2024
|
ANUSAYA KISAN WAGHMARE
|
1809008WL065117
|
ANUSAYA KISAN WAGHMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242133076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KARJAT
|
MH-09-008-030-001/189
(Chincholi Kaldan)
|
1809008000NRG24180320240431125
|
19/03/2024
|
KISAN RAMA WAGHMARE
|
1809008WL065117
|
KISAN RAMA WAGHMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132983
|
|
Mr. KISAN RAMA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-030-001/19
(Chincholi Kaldan)
|
1809008000NRG24180320240431146
|
19/03/2024
|
Dadasaheb Ramesh Kaladate
|
1809008WL065119
|
Dadasaheb Ramesh Kaladate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132924
|
|
Mr. DADASAHEB RAMESH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-030-001/190
(Chincholi Kaldan)
|
1809008000NRG24180320240431127
|
19/03/2024
|
KIRAN KISAN WAGHAMARE
|
1809008WL065117
|
KIRAN KISAN WAGHAMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133075
|
|
MR KIRAN KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARJAT
|
MH-09-008-030-001/2
(Chincholi Kaldan)
|
1809008000NRG24180320240431134
|
19/03/2024
|
Gundiba Babu Waykar
|
1809008WL065118
|
Gundiba Babu Waykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133078
|
|
Mr. GUNDIBA BABU WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24180320240431167
|
19/03/2024
|
Balu Gorakh Kaldate
|
1809008WL065122
|
Balu Gorakh Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133089
|
|
BALASAHEB GORAKH KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24180320240431186
|
19/03/2024
|
Chhaya Sanjay Kaldate
|
1809008WL065124
|
Chhaya Sanjay Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242133033
|
|
Mrs. CHHAYA SANJAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24180320240431185
|
19/03/2024
|
Shobha Balasaheb Kaldate
|
1809008WL065124
|
Shobha Balasaheb Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
26/04/2024
|
|
A115242133035
|
|
KALDATE SHIBA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
KARJAT
|
MH-09-008-030-001/207
(Chincholi Kaldan)
|
1809008000NRG24180320240431168
|
19/03/2024
|
Dada Murlidhar Chaudhari
|
1809008WL065122
|
Dada Murlidhar Chaudhari
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133515
|
|
Mr. DADA MURALIDHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARJAT
|
MH-09-008-030-001/211
(Chincholi Kaldan)
|
1809008000NRG24180320240431147
|
19/03/2024
|
ARUNA KRUSHNA WAYKAR
|
1809008WL065119
|
ARUNA KRUSHNA WAYKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133514
|
|
Mr. ARUN KRISHNA WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-030-001/235
(Chincholi Kaldan)
|
1809008000NRG24180320240431170
|
19/03/2024
|
Mangal Shivaji Talekar
|
1809008WL065122
|
Mangal Shivaji Talekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133029
|
|
Mrs. MANGAL SHIVAJI TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-030-001/235
(Chincholi Kaldan)
|
1809008000NRG24180320240431169
|
19/03/2024
|
Shivaji Shamrav Talekar
|
1809008WL065122
|
Shivaji Shamrav Talekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133093
|
|
Mr. SHIVAJI SHAMRAO TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-030-001/25
(Chincholi Kaldan)
|
1809008000NRG24180320240431129
|
19/03/2024
|
Shankuntal Bhausaheb Waykar
|
1809008WL065117
|
Shankuntal Bhausaheb Waykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133025
|
|
Miss. Sakuntala Bhausaheb Waykar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-030-001/255
(Chincholi Kaldan)
|
1809008000NRG24180320240431188
|
19/03/2024
|
Jashri Navnath Kadam
|
1809008WL065124
|
Jashri Navnath Kadam
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242133021
|
|
Miss. Jayshri Navnath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-030-001/255
(Chincholi Kaldan)
|
1809008000NRG24180320240431187
|
19/03/2024
|
Navnath Ashok Kadam
|
1809008WL065124
|
Navnath Ashok Kadam
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242133018
|
|
Mr. Navnath Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-030-001/261
(Chincholi Kaldan)
|
1809008000NRG24180320240431171
|
19/03/2024
|
mankabai bapu kaldate
|
1809008WL065122
|
mankabai bapu kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133088
|
|
Mr. BAPU LAXMAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-030-001/261
(Chincholi Kaldan)
|
1809008000NRG24180320240431172
|
19/03/2024
|
Prakash Bapu Kaldate
|
1809008WL065122
|
Prakash Bapu Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133521
|
|
PRAKASH BAPURAO KALADATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KARJAT
|
MH-09-008-030-001/275
(Chincholi Kaldan)
|
1809008000NRG24180320240431130
|
19/03/2024
|
Kisan Bhagvan Kaldate
|
1809008WL065117
|
Kisan Bhagvan Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132927
|
|
Mr. KISAN BHAGWAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-030-001/30
(Chincholi Kaldan)
|
1809008000NRG24180320240431132
|
19/03/2024
|
Chandrakant Shahaji Gore
|
1809008WL065117
|
Chandrakant Shahaji Gore
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132969
|
|
Mr. CHANDRAKANT SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-030-001/304
(Chincholi Kaldan)
|
1809008000NRG24180320240431155
|
19/03/2024
|
Kera Shrirang Akhade
|
1809008WL065120
|
Kera Shrirang Akhade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133517
|
|
Mr. KERA SHRIRANG AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-030-001/311
(Chincholi Kaldan)
|
1809008000NRG24180320240431156
|
19/03/2024
|
Prakash Sambhaji Ubale
|
1809008WL065120
|
Prakash Sambhaji Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132960
|
|
Mrs. SAVITA PRAKASH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-030-001/333
(Chincholi Kaldan)
|
1809008000NRG24180320240431157
|
19/03/2024
|
Rahibai
|
1809008WL065120
|
Rahibai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133091
|
|
Mr. SOPAN BHAU UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARJAT
|
MH-09-008-030-001/36
(Chincholi Kaldan)
|
1809008000NRG24180320240431136
|
19/03/2024
|
Rani Santosh Vaykar
|
1809008WL065118
|
Rani Santosh Vaykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133023
|
|
Miss. Rani Santosh Vaykar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-030-001/36
(Chincholi Kaldan)
|
1809008000NRG24180320240431135
|
19/03/2024
|
Santosh
|
1809008WL065118
|
Santosh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133082
|
|
SHRI SANTOSH YADAV VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARJAT
|
MH-09-008-030-001/366
(Chincholi Kaldan)
|
1809008000NRG24180320240431173
|
19/03/2024
|
Rakhmaji Pandurang Jadhav
|
1809008WL065122
|
Rakhmaji Pandurang Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133516
|
|
Mr. RAKHMAJI PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-030-001/390
(Chincholi Kaldan)
|
1809008000NRG24180320240431174
|
19/03/2024
|
Sattvasila
|
1809008WL065122
|
Sattvasila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133081
|
|
Mrs. SATUSHAILA KANTILAL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-030-001/391
(Chincholi Kaldan)
|
1809008000NRG24180320240431137
|
19/03/2024
|
Shivaji Ravsaheb More
|
1809008WL065118
|
Shivaji Ravsaheb More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133085
|
|
Mr. SHIVAJI RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KARJAT
|
MH-09-008-030-001/404
(Chincholi Kaldan)
|
1809008000NRG24180320240431158
|
19/03/2024
|
Mahendra Sopan Ubale
|
1809008WL065120
|
Mahendra Sopan Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133080
|
|
MR MAHENDRA SOPAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARJAT
|
MH-09-008-030-001/404
(Chincholi Kaldan)
|
1809008000NRG24180320240431159
|
19/03/2024
|
Sangita Mahendra Ubale
|
1809008WL065120
|
Sangita Mahendra Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133034
|
|
Mr. MAHENDRA SOPAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-030-001/434
(Chincholi Kaldan)
|
1809008000NRG24180320240431138
|
19/03/2024
|
Vandana Ganesh Pawal
|
1809008WL065118
|
Vandana Ganesh Pawal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133032
|
|
Mr. GANESH BAPURAO PAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-030-001/453
(Chincholi Kaldan)
|
1809008000NRG24180320240431175
|
19/03/2024
|
LANKA VILAS KALDATE
|
1809008WL065122
|
LANKA VILAS KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133031
|
|
MRS LANKABAI VILAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARJAT
|
MH-09-008-030-001/453
(Chincholi Kaldan)
|
1809008000NRG24180320240431176
|
19/03/2024
|
VILAS HARICHANDRA KALDATE
|
1809008WL065122
|
VILAS HARICHANDRA KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133092
|
|
KALDATE VILAS HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
KARJAT
|
MH-09-008-030-001/570
(Chincholi Kaldan)
|
1809008000NRG24180320240431148
|
19/03/2024
|
Bhimabai Yuvraj Kaldate
|
1809008WL065119
|
Bhimabai Yuvraj Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133024
|
|
Mrs. BHIMABAI YUVRAJ KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARJAT
|
MH-09-008-030-001/570
(Chincholi Kaldan)
|
1809008000NRG24180320240431149
|
19/03/2024
|
Yuvraj Balbhim Kaldate
|
1809008WL065119
|
Yuvraj Balbhim Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133084
|
|
Mr. YUVRAJ BALBHIM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24180320240431179
|
19/03/2024
|
Sanjay
|
1809008WL065123
|
Sanjay
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242132929
|
|
Mr. SANJAY JAGNNANATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24180320240431178
|
19/03/2024
|
Sindhubai Jagnnath Kaldate
|
1809008WL065123
|
Sindhubai Jagnnath Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242133030
|
|
Mrs. SINDHUBAI JAGANNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARJAT
|
MH-09-008-030-001/589
(Chincholi Kaldan)
|
1809008000NRG24180320240431160
|
19/03/2024
|
Chhabu Bhimaji Ubale
|
1809008WL065120
|
Chhabu Bhimaji Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133079
|
|
Mr. CHHABU BHIMAJI UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-030-001/591
(Chincholi Kaldan)
|
1809008000NRG24180320240431150
|
19/03/2024
|
Raghunath Sakharam Kaldate
|
1809008WL065119
|
Raghunath Sakharam Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132918
|
|
KALDATE RAGHU SAKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
KARJAT
|
MH-09-008-030-001/592
(Chincholi Kaldan)
|
1809008000NRG24180320240431151
|
19/03/2024
|
Jalindar Raghunath Kaldate
|
1809008WL065119
|
Jalindar Raghunath Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132917
|
|
Mr. JALINDAR RAGHUNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KARJAT
|
MH-09-008-030-001/675
(Chincholi Kaldan)
|
1809008000NRG24180320240431139
|
19/03/2024
|
Dnyandey Kisan Tambe
|
1809008WL065118
|
Dnyandey Kisan Tambe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133083
|
|
Mr. DNYANDEV KISAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-030-001/700
(Chincholi Kaldan)
|
1809008000NRG24180320240431152
|
19/03/2024
|
Ranjana Ravsaheb Vaykar
|
1809008WL065119
|
Ranjana Ravsaheb Vaykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133036
|
|
Mrs. RANJANA RAOSAHEB WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-030-001/746
(Chincholi Kaldan)
|
1809008000NRG24180320240431177
|
19/03/2024
|
Dadasaheb Dnyandeo Tambe
|
1809008WL065122
|
Dadasaheb Dnyandeo Tambe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132935
|
|
MR DADA DNYANDEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARJAT
|
MH-09-008-030-001/75
(Chincholi Kaldan)
|
1809008000NRG24180320240431140
|
19/03/2024
|
SUREKHA LALASAHEB VAYAKAR
|
1809008WL065118
|
SUREKHA LALASAHEB VAYAKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132928
|
|
SUREKHA LALASAHEB VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARJAT
|
MH-09-008-030-001/755
(Chincholi Kaldan)
|
1809008000NRG24180320240431142
|
19/03/2024
|
Godabai Sampat Kharade
|
1809008WL065118
|
Godabai Sampat Kharade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133028
|
|
Mrs. GODABAI SAMPAT KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-030-001/755
(Chincholi Kaldan)
|
1809008000NRG24180320240431141
|
19/03/2024
|
Sampat Vishwnath Kharade
|
1809008WL065118
|
Sampat Vishwnath Kharade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133090
|
|
Mr. SAMPAT VISHWANATH KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KARJAT
|
MH-09-008-030-001/8
(Chincholi Kaldan)
|
1809008000NRG24180320240431189
|
19/03/2024
|
Pandit Gayabai Kaldate
|
1809008WL065124
|
Pandit Gayabai Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Rejected
|
24/04/2024
|
|
A115242133086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KARJAT
|
MH-09-008-030-001/823
(Chincholi Kaldan)
|
1809008000NRG24180320240431182
|
19/03/2024
|
Ramchandr Jagannath Kaldate
|
1809008WL065123
|
Ramchandr Jagannath Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242132934
|
|
Mr. RAMCHANDRA JAGNNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KARJAT
|
MH-09-008-030-001/823
(Chincholi Kaldan)
|
1809008000NRG24180320240431183
|
19/03/2024
|
Vandana Ramchandra Kaldate
|
1809008WL065123
|
Vandana Ramchandra Kaldate
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242133015
|
|
Miss. Vandana Ramchandra Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KARJAT
|
MH-09-008-030-001/824
(Chincholi Kaldan)
|
1809008000NRG24180320240431161
|
19/03/2024
|
Rani Kilas Ubale
|
1809008WL065120
|
Rani Kilas Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133020
|
|
Mr. KAILAS APPA UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KARJAT
|
MH-09-008-037-001/135
(Taradgaon)
|
1809008000NRG24180320240430473
|
19/03/2024
|
Baban Bhajba Keskar
|
1809008WL065027
|
Baban Bhajba Keskar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133074
|
|
BABAN BHUJABA KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-037-001/135
(Taradgaon)
|
1809008000NRG24180320240430474
|
19/03/2024
|
Baban Bhajba Keskar
|
1809008WL065027
|
Baban Bhajba Keskar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133019
|
|
Miss. Jayashri Baban Keskar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KARJAT
|
MH-09-008-037-001/140
(Taradgaon)
|
1809008000NRG24180320240430475
|
19/03/2024
|
Ramdas Khema Keskar
|
1809008WL065027
|
Ramdas Khema Keskar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242132930
|
|
Mrs. CHANDRABHAGA RAMDAS KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-037-001/142
(Taradgaon)
|
1809008000NRG24180320240430476
|
19/03/2024
|
DHONDABAI SAVLERAM KESKAR
|
1809008WL065027
|
DHONDABAI SAVLERAM KESKAR
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115242133026
|
|
KESKAR DHONDABAI SAVLRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
KARJAT
|
MH-09-008-037-001/305
(Taradgaon)
|
1809008000NRG24180320240430477
|
19/03/2024
|
Dattatray Kantilal Keskar
|
1809008WL065027
|
Dattatray Kantilal Keskar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242133009
|
|
Mr. Dattatray Kantilal Keskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113632
|
113632
|
|
|
|
|
|
|
|
|
197
|
KARJAT
|
MH-09-008-084-001/71
(Walvad)
|
1809008000NRG24180320240431601
|
19/03/2024
|
Shivaji Bhau Markad
|
1809008WL065167
|
Shivaji Bhau Markad
|
00051
|
MAHB0001571
|
1904
|
1904
|
Rejected
|
24/04/2024
|
|
A115242133048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KARJAT
|
MH-09-008-084-001/71
(Walvad)
|
1809008000NRG24180320240431602
|
19/03/2024
|
Shivaji Bhau Markad
|
1809008WL065167
|
Shivaji Bhau Markad
|
00051
|
MAHB0001571
|
1904
|
1904
|
Rejected
|
24/04/2024
|
|
A115242133049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KARJAT
|
MH-09-008-090-001/109
(Supe)
|
1809008000NRG24190320240434065
|
19/03/2024
|
Jagtap Kamal Baban
|
1809008WL065358
|
Jagtap Kamal Baban
|
00051
|
MAHB0001571
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242133042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
200
|
KARJAT
|
MH-09-008-088-001/431
(Siddhatek)
|
1809008000NRG24180320240431025
|
19/03/2024
|
Dnyandewash Narayan Bhosale
|
1809008WL065100
|
Dnyandewash Narayan Bhosale
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133046
|
|
Mr. DNYANESHWAR NARAYAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
201
|
KARJAT
|
MH-09-008-088-001/18
(Siddhatek)
|
1809008000NRG24180320240431022
|
19/03/2024
|
Pandurang Namdev Thorath
|
1809008WL065100
|
Pandurang Namdev Thorath
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132891
|
|
Mr. PANDURANG NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARJAT
|
MH-09-008-088-001/428
(Siddhatek)
|
1809008000NRG24180320240431023
|
19/03/2024
|
Rajendtra bhausaheb Bholsale
|
1809008WL065100
|
Rajendtra bhausaheb Bholsale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132888
|
|
Mr. RAJENDRA BHAUSO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARJAT
|
MH-09-008-088-001/428
(Siddhatek)
|
1809008000NRG24180320240431024
|
19/03/2024
|
Swati Rajendra Bhosale
|
1809008WL065100
|
Swati Rajendra Bhosale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132889
|
|
Mrs. SWATI RAJENDRA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARJAT
|
MH-09-008-088-002/529
(Siddhatek)
|
1809008000NRG24180320240431027
|
19/03/2024
|
Ganehs Pandurang Bhosale
|
1809008WL065100
|
Ganehs Pandurang Bhosale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133523
|
|
GANESH PANDURANG BHOSALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
205
|
KARJAT
|
MH-09-008-088-002/529
(Siddhatek)
|
1809008000NRG24180320240431028
|
19/03/2024
|
Kajal Ganesh Bhosale
|
1809008WL065100
|
Kajal Ganesh Bhosale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132893
|
|
KAJAL GANESH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARJAT
|
MH-09-008-088-002/530
(Siddhatek)
|
1809008000NRG24180320240431029
|
19/03/2024
|
Pandurang Krushnaji Bhosale
|
1809008WL065100
|
Pandurang Krushnaji Bhosale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132890
|
|
KRUSHANAJI BHOSALE PANDURANG
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
207
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24180320240430854
|
19/03/2024
|
PAHILVAN KONDIBA OANDHARE
|
1809008WL065077
|
PAHILVAN KONDIBA OANDHARE
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133524
|
|
MR PAHILWAN KONDIBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
KARJAT
|
MH-09-008-030-001/844
(Chincholi Kaldan)
|
1809008000NRG24180320240431153
|
19/03/2024
|
Rushikesh Pramod Kaldate
|
1809008WL065119
|
Rushikesh Pramod Kaldate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132892
|
|
MR RUSHIKESH PRAMOD KALDATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARJAT
|
MH-09-008-060-001/964
(Bahirobawadi)
|
1809008000NRG24190320240433884
|
19/03/2024
|
Ajit Chandrakant Lalge
|
1809008WL065345
|
Ajit Chandrakant Lalge
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133522
|
|
AJIT CHANDRAKANT LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
210
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24190320240433869
|
19/03/2024
|
Chaaya Manohar Tordamal
|
1809008WL065344
|
Chaaya Manohar Tordamal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133542
|
|
CHHAYA MANOHAR TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24190320240433868
|
19/03/2024
|
Manohar Baburao Toradmal
|
1809008WL065344
|
Manohar Baburao Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133541
|
|
MANOHAR BABURAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24190320240433877
|
19/03/2024
|
Bachu Dada Falake
|
1809008WL065345
|
Bachu Dada Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242133540
|
|
FALAKE BACHU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
KARJAT
|
MH-09-008-060-001/687
(Bahirobawadi)
|
1809008000NRG24190320240433870
|
19/03/2024
|
Sana
|
1809008WL065344
|
Sana
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133553
|
|
SANA RIYAJ PATHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARJAT
|
MH-09-008-060-001/706
(Bahirobawadi)
|
1809008000NRG24190320240433883
|
19/03/2024
|
Shamrao Arjun Lalage
|
1809008WL065345
|
Shamrao Arjun Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133557
|
|
SHAMRAO ARJUN LALAGE
|
UNION BANK OF INDIA(508500)
|
|
215
|
KARJAT
|
MH-09-008-060-001/802
(Bahirobawadi)
|
1809008000NRG24190320240433873
|
19/03/2024
|
NITA SURESH TORADMAL
|
1809008WL065344
|
NITA SURESH TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133583
|
|
NITA SURESH TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARJAT
|
MH-09-008-060-001/83
(Bahirobawadi)
|
1809008000NRG24190320240433874
|
19/03/2024
|
Amit Uttam Lalage
|
1809008WL065344
|
Amit Uttam Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133565
|
|
MR AMIT UTTAM LALGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARJAT
|
MH-09-008-084-001/103
(Walvad)
|
1809008000NRG24180320240431531
|
19/03/2024
|
Mirabai Popat Pandule
|
1809008WL065167
|
Mirabai Popat Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133560
|
|
POPAT BHAGUJI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
218
|
KARJAT
|
MH-09-008-084-001/103
(Walvad)
|
1809008000NRG24180320240431533
|
19/03/2024
|
Mirabai Popat Pandule
|
1809008WL065167
|
Mirabai Popat Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133559
|
|
POPAT BHAGUJI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
219
|
KARJAT
|
MH-09-008-084-001/103
(Walvad)
|
1809008000NRG24180320240431534
|
19/03/2024
|
Sachin Popat Pandulde
|
1809008WL065167
|
Sachin Popat Pandulde
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133562
|
|
SACHIN POPAT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARJAT
|
MH-09-008-084-001/103
(Walvad)
|
1809008000NRG24180320240431532
|
19/03/2024
|
Sachin Popat Pandulde
|
1809008WL065167
|
Sachin Popat Pandulde
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133561
|
|
SACHIN POPAT PANDULE
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARJAT
|
MH-09-008-084-001/110
(Walvad)
|
1809008000NRG24180320240431535
|
19/03/2024
|
Ashok Gorakh Raut
|
1809008WL065167
|
Ashok Gorakh Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133525
|
|
ASHOK GORAKH RAUT
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARJAT
|
MH-09-008-084-001/110
(Walvad)
|
1809008000NRG24180320240431536
|
19/03/2024
|
Ashok Gorakh Raut
|
1809008WL065167
|
Ashok Gorakh Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133526
|
|
ASHOK GORAKH RAUT
|
UNION BANK OF INDIA(508500)
|
|
223
|
KARJAT
|
MH-09-008-084-001/113
(Walvad)
|
1809008000NRG24180320240431537
|
19/03/2024
|
Latabai Sanjay Markad
|
1809008WL065167
|
Latabai Sanjay Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133527
|
|
LATABAI SANJAY MARKAD
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARJAT
|
MH-09-008-084-001/113
(Walvad)
|
1809008000NRG24180320240431538
|
19/03/2024
|
Latabai Sanjay Markad
|
1809008WL065167
|
Latabai Sanjay Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133528
|
|
LATABAI SANJAY MARKAD
|
UNION BANK OF INDIA(508500)
|
|
225
|
KARJAT
|
MH-09-008-084-001/126
(Walvad)
|
1809008000NRG24180320240431539
|
19/03/2024
|
Laxmibai Dagadu Markand
|
1809008WL065167
|
Laxmibai Dagadu Markand
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133585
|
|
LAXMIBAI DAGADU MARKAND
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARJAT
|
MH-09-008-084-001/126
(Walvad)
|
1809008000NRG24180320240431540
|
19/03/2024
|
Laxmibai Dagadu Markand
|
1809008WL065167
|
Laxmibai Dagadu Markand
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133586
|
|
LAXMIBAI DAGADU MARKAND
|
UNION BANK OF INDIA(508500)
|
|
227
|
KARJAT
|
MH-09-008-084-001/129
(Walvad)
|
1809008000NRG24180320240431541
|
19/03/2024
|
LATA RAYCHAND PANDULE
|
1809008WL065167
|
LATA RAYCHAND PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133572
|
|
LATA RAICHAND PANDULE
|
UNION BANK OF INDIA(508500)
|
|
228
|
KARJAT
|
MH-09-008-084-001/129
(Walvad)
|
1809008000NRG24180320240431542
|
19/03/2024
|
LATA RAYCHAND PANDULE
|
1809008WL065167
|
LATA RAYCHAND PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133573
|
|
LATA RAICHAND PANDULE
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARJAT
|
MH-09-008-084-001/131
(Walvad)
|
1809008000NRG24180320240431543
|
19/03/2024
|
Laxmibai Kondiba Thorat
|
1809008WL065167
|
Laxmibai Kondiba Thorat
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133543
|
|
THORAT LAXMIBAI KONDIBA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARJAT
|
MH-09-008-084-001/131
(Walvad)
|
1809008000NRG24180320240431544
|
19/03/2024
|
Laxmibai Kondiba Thorat
|
1809008WL065167
|
Laxmibai Kondiba Thorat
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133544
|
|
THORAT LAXMIBAI KONDIBA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARJAT
|
MH-09-008-084-001/138
(Walvad)
|
1809008000NRG24180320240431545
|
19/03/2024
|
Jantabai Bhivchand Markand
|
1809008WL065167
|
Jantabai Bhivchand Markand
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133532
|
|
BHIVA KONDIBA MARKAD
|
UNION BANK OF INDIA(508500)
|
|
232
|
KARJAT
|
MH-09-008-084-001/138
(Walvad)
|
1809008000NRG24180320240431546
|
19/03/2024
|
Jantabai Bhivchand Markand
|
1809008WL065167
|
Jantabai Bhivchand Markand
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133533
|
|
BHIVA KONDIBA MARKAD
|
UNION BANK OF INDIA(508500)
|
|
233
|
KARJAT
|
MH-09-008-084-001/150
(Walvad)
|
1809008000NRG24180320240431547
|
19/03/2024
|
SUMAN PARSRAM PANDULE
|
1809008WL065167
|
SUMAN PARSRAM PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133566
|
|
SUMAN PARASHURAM PANDULE
|
UNION BANK OF INDIA(508500)
|
|
234
|
KARJAT
|
MH-09-008-084-001/150
(Walvad)
|
1809008000NRG24180320240431548
|
19/03/2024
|
SUMAN PARSRAM PANDULE
|
1809008WL065167
|
SUMAN PARSRAM PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133567
|
|
SUMAN PARASHURAM PANDULE
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARJAT
|
MH-09-008-084-001/151
(Walvad)
|
1809008000NRG24180320240431549
|
19/03/2024
|
Lilawati
|
1809008WL065167
|
Lilawati
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133554
|
|
MRS LILAVATI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARJAT
|
MH-09-008-084-001/151
(Walvad)
|
1809008000NRG24180320240431550
|
19/03/2024
|
Lilawati
|
1809008WL065167
|
Lilawati
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133555
|
|
MRS LILAVATI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARJAT
|
MH-09-008-084-001/156
(Walvad)
|
1809008000NRG24180320240431551
|
19/03/2024
|
Dwarkabai Appa Pandule
|
1809008WL065167
|
Dwarkabai Appa Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133536
|
|
DWARAKABAI APPA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
238
|
KARJAT
|
MH-09-008-084-001/156
(Walvad)
|
1809008000NRG24180320240431552
|
19/03/2024
|
Dwarkabai Appa Pandule
|
1809008WL065167
|
Dwarkabai Appa Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133537
|
|
DWARAKABAI APPA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
239
|
KARJAT
|
MH-09-008-084-001/165
(Walvad)
|
1809008000NRG24180320240431553
|
19/03/2024
|
REKHA SUNIL PANDULE
|
1809008WL065167
|
REKHA SUNIL PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133545
|
|
REKHA SUNIL PANDULE
|
UNION BANK OF INDIA(508500)
|
|
240
|
KARJAT
|
MH-09-008-084-001/165
(Walvad)
|
1809008000NRG24180320240431554
|
19/03/2024
|
REKHA SUNIL PANDULE
|
1809008WL065167
|
REKHA SUNIL PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133546
|
|
REKHA SUNIL PANDULE
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24180320240431555
|
19/03/2024
|
Dilip Bhanudas Pandule
|
1809008WL065167
|
Dilip Bhanudas Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133547
|
|
DILIP BHANUDAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24180320240431557
|
19/03/2024
|
Dilip Bhanudas Pandule
|
1809008WL065167
|
Dilip Bhanudas Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133548
|
|
DILIP BHANUDAS PANDULE
|
UNION BANK OF INDIA(508500)
|
|
243
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24180320240431558
|
19/03/2024
|
SANGITA DILIP PANDULE
|
1809008WL065167
|
SANGITA DILIP PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133575
|
|
SANGITA DILIP PANDULE
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARJAT
|
MH-09-008-084-001/169
(Walvad)
|
1809008000NRG24180320240431556
|
19/03/2024
|
SANGITA DILIP PANDULE
|
1809008WL065167
|
SANGITA DILIP PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133574
|
|
SANGITA DILIP PANDULE
|
UNION BANK OF INDIA(508500)
|
|
245
|
KARJAT
|
MH-09-008-084-001/170
(Walvad)
|
1809008000NRG24180320240431559
|
19/03/2024
|
Hanumant Khandu Raut
|
1809008WL065167
|
Hanumant Khandu Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133530
|
|
HANUMANT KHANDU RAUT
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARJAT
|
MH-09-008-084-001/170
(Walvad)
|
1809008000NRG24180320240431561
|
19/03/2024
|
Hanumant Khandu Raut
|
1809008WL065167
|
Hanumant Khandu Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133531
|
|
HANUMANT KHANDU RAUT
|
UNION BANK OF INDIA(508500)
|
|
247
|
KARJAT
|
MH-09-008-084-001/170
(Walvad)
|
1809008000NRG24180320240431562
|
19/03/2024
|
Pushpabai Hanumant Raut
|
1809008WL065167
|
Pushpabai Hanumant Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133577
|
|
PUSHPABAI HANUMANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
248
|
KARJAT
|
MH-09-008-084-001/170
(Walvad)
|
1809008000NRG24180320240431560
|
19/03/2024
|
Pushpabai Hanumant Raut
|
1809008WL065167
|
Pushpabai Hanumant Raut
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133576
|
|
PUSHPABAI HANUMANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
249
|
KARJAT
|
MH-09-008-084-001/174
(Walvad)
|
1809008000NRG24180320240431563
|
19/03/2024
|
Ashabai Appasaheb Pandule
|
1809008WL065167
|
Ashabai Appasaheb Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133549
|
|
APPASAHEB GULAB PANDULE
|
UNION BANK OF INDIA(508500)
|
|
250
|
KARJAT
|
MH-09-008-084-001/174
(Walvad)
|
1809008000NRG24180320240431564
|
19/03/2024
|
Ashabai Appasaheb Pandule
|
1809008WL065167
|
Ashabai Appasaheb Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133550
|
|
APPASAHEB GULAB PANDULE
|
UNION BANK OF INDIA(508500)
|
|
251
|
KARJAT
|
MH-09-008-084-001/177
(Walvad)
|
1809008000NRG24180320240431566
|
19/03/2024
|
Kailas VItthal Markad
|
1809008WL065167
|
Kailas VItthal Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133590
|
|
KAILAS VITTHAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
252
|
KARJAT
|
MH-09-008-084-001/177
(Walvad)
|
1809008000NRG24180320240431568
|
19/03/2024
|
Kailas VItthal Markad
|
1809008WL065167
|
Kailas VItthal Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133589
|
|
KAILAS VITTHAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
253
|
KARJAT
|
MH-09-008-084-001/177
(Walvad)
|
1809008000NRG24180320240431567
|
19/03/2024
|
Sushibai Vitthal Markad
|
1809008WL065167
|
Sushibai Vitthal Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133539
|
|
SUSHABAI VITTHAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
254
|
KARJAT
|
MH-09-008-084-001/177
(Walvad)
|
1809008000NRG24180320240431565
|
19/03/2024
|
Sushibai Vitthal Markad
|
1809008WL065167
|
Sushibai Vitthal Markad
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133538
|
|
SUSHABAI VITTHAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
KARJAT
|
MH-09-008-084-001/19
(Walvad)
|
1809008000NRG24180320240431569
|
19/03/2024
|
Surekha Ambadas Karande
|
1809008WL065167
|
Surekha Ambadas Karande
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133534
|
|
SUREKHA AMBADAS KARANDE
|
UNION BANK OF INDIA(508500)
|
|
256
|
KARJAT
|
MH-09-008-084-001/19
(Walvad)
|
1809008000NRG24180320240431570
|
19/03/2024
|
Surekha Ambadas Karande
|
1809008WL065167
|
Surekha Ambadas Karande
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133535
|
|
SUREKHA AMBADAS KARANDE
|
UNION BANK OF INDIA(508500)
|
|
257
|
KARJAT
|
MH-09-008-084-001/190
(Walvad)
|
1809008000NRG24180320240431571
|
19/03/2024
|
ashok
|
1809008WL065167
|
ashok
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133529
|
|
ASHOK MAHADEV MARKAD
|
BANK OF INDIA(508505)
|
|
258
|
KARJAT
|
MH-09-008-084-001/230
(Walvad)
|
1809008000NRG24180320240431575
|
19/03/2024
|
GANESH BACHU PANDULE
|
1809008WL065167
|
GANESH BACHU PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133580
|
|
MRS USHA GANESH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARJAT
|
MH-09-008-084-001/230
(Walvad)
|
1809008000NRG24180320240431576
|
19/03/2024
|
GANESH BACHU PANDULE
|
1809008WL065167
|
GANESH BACHU PANDULE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133581
|
|
MRS USHA GANESH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARJAT
|
MH-09-008-084-001/239
(Walvad)
|
1809008000NRG24180320240431577
|
19/03/2024
|
BHIVACHAND BABAN PARKHE
|
1809008WL065167
|
BHIVACHAND BABAN PARKHE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133551
|
|
BHIVACHAND BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
261
|
KARJAT
|
MH-09-008-084-001/239
(Walvad)
|
1809008000NRG24180320240431578
|
19/03/2024
|
BHIVACHAND BABAN PARKHE
|
1809008WL065167
|
BHIVACHAND BABAN PARKHE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133552
|
|
BHIVACHAND BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
262
|
KARJAT
|
MH-09-008-084-001/259
(Walvad)
|
1809008000NRG24180320240431579
|
19/03/2024
|
SAVITA BHAUSAHEB KALUKHE
|
1809008WL065167
|
SAVITA BHAUSAHEB KALUKHE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132884
|
|
SAVITA BHAUSAHEB KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARJAT
|
MH-09-008-084-001/259
(Walvad)
|
1809008000NRG24180320240431580
|
19/03/2024
|
SAVITA BHAUSAHEB KALUKHE
|
1809008WL065167
|
SAVITA BHAUSAHEB KALUKHE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132885
|
|
SAVITA BHAUSAHEB KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
264
|
KARJAT
|
MH-09-008-084-001/345
(Walvad)
|
1809008000NRG24180320240431581
|
19/03/2024
|
Minabai Kundalik Avchar
|
1809008WL065167
|
Minabai Kundalik Avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133568
|
|
MINABAI KUNDALIK AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
KARJAT
|
MH-09-008-084-001/345
(Walvad)
|
1809008000NRG24180320240431582
|
19/03/2024
|
Minabai Kundalik Avchar
|
1809008WL065167
|
Minabai Kundalik Avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133569
|
|
MINABAI KUNDALIK AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
KARJAT
|
MH-09-008-084-001/353
(Walvad)
|
1809008000NRG24180320240431583
|
19/03/2024
|
Shobha Sunil Jagtap
|
1809008WL065167
|
Shobha Sunil Jagtap
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133587
|
|
SHOBHA SUNIL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARJAT
|
MH-09-008-084-001/353
(Walvad)
|
1809008000NRG24180320240431584
|
19/03/2024
|
Shobha Sunil Jagtap
|
1809008WL065167
|
Shobha Sunil Jagtap
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133588
|
|
SHOBHA SUNIL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
268
|
KARJAT
|
MH-09-008-084-001/370
(Walvad)
|
1809008000NRG24180320240431588
|
19/03/2024
|
daya nanasaheb avchar
|
1809008WL065167
|
daya nanasaheb avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132881
|
|
DAYA NANASAHEB AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
KARJAT
|
MH-09-008-084-001/370
(Walvad)
|
1809008000NRG24180320240431586
|
19/03/2024
|
daya nanasaheb avchar
|
1809008WL065167
|
daya nanasaheb avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132882
|
|
DAYA NANASAHEB AVACHAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
KARJAT
|
MH-09-008-084-001/370
(Walvad)
|
1809008000NRG24180320240431587
|
19/03/2024
|
Nanasaheb Dada Avchar
|
1809008WL065167
|
Nanasaheb Dada Avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132880
|
|
NANASAHEB DADA AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
KARJAT
|
MH-09-008-084-001/370
(Walvad)
|
1809008000NRG24180320240431585
|
19/03/2024
|
Nanasaheb Dada Avchar
|
1809008WL065167
|
Nanasaheb Dada Avchar
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132879
|
|
NANASAHEB DADA AVCHAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
KARJAT
|
MH-09-008-084-001/394
(Walvad)
|
1809008000NRG24180320240431589
|
19/03/2024
|
Nirmala Appa Parkhe
|
1809008WL065167
|
Nirmala Appa Parkhe
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133578
|
|
NIRMALA APPA PARKHE
|
UNION BANK OF INDIA(508500)
|
|
273
|
KARJAT
|
MH-09-008-084-001/394
(Walvad)
|
1809008000NRG24180320240431590
|
19/03/2024
|
Nirmala Appa Parkhe
|
1809008WL065167
|
Nirmala Appa Parkhe
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133579
|
|
NIRMALA APPA PARKHE
|
UNION BANK OF INDIA(508500)
|
|
274
|
KARJAT
|
MH-09-008-084-001/406
(Walvad)
|
1809008000NRG24180320240431591
|
19/03/2024
|
Raut Sagar Ashok
|
1809008WL065167
|
Raut Sagar Ashok
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132886
|
|
RAUT SAGAR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
275
|
KARJAT
|
MH-09-008-084-001/406
(Walvad)
|
1809008000NRG24180320240431592
|
19/03/2024
|
Raut Sagar Ashok
|
1809008WL065167
|
Raut Sagar Ashok
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132887
|
|
RAUT SAGAR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
276
|
KARJAT
|
MH-09-008-084-001/54
(Walvad)
|
1809008000NRG24180320240431593
|
19/03/2024
|
Sitaram Baban Parkhe
|
1809008WL065167
|
Sitaram Baban Parkhe
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133563
|
|
SITARAM BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
277
|
KARJAT
|
MH-09-008-084-001/54
(Walvad)
|
1809008000NRG24180320240431594
|
19/03/2024
|
Sitaram Baban Parkhe
|
1809008WL065167
|
Sitaram Baban Parkhe
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133564
|
|
SITARAM BABAN PARKHE
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARJAT
|
MH-09-008-084-001/61
(Walvad)
|
1809008000NRG24180320240431595
|
19/03/2024
|
Pooja Kailas Kadam
|
1809008WL065167
|
Pooja Kailas Kadam
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133570
|
|
POOJA KAILAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
KARJAT
|
MH-09-008-084-001/61
(Walvad)
|
1809008000NRG24180320240431596
|
19/03/2024
|
Pooja Kailas Kadam
|
1809008WL065167
|
Pooja Kailas Kadam
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133571
|
|
POOJA KAILAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
KARJAT
|
MH-09-008-084-001/70
(Walvad)
|
1809008000NRG24180320240431600
|
19/03/2024
|
Balu Ankush Pandule
|
1809008WL065167
|
Balu Ankush Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242133556
|
|
BALU ANKUSH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
281
|
KARJAT
|
MH-09-008-084-001/70
(Walvad)
|
1809008000NRG24180320240431599
|
19/03/2024
|
Narmada Ankush Pandule
|
1809008WL065167
|
Narmada Ankush Pandule
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242132883
|
|
NARMADABAI ANKUSH PANDULE
|
UNION BANK OF INDIA(508500)
|
|
282
|
KARJAT
|
MH-09-008-090-001/109
(Supe)
|
1809008000NRG24190320240434064
|
19/03/2024
|
Baban Nivrutti Jagtap
|
1809008WL065358
|
Baban Nivrutti Jagtap
|
00468
|
UBIN0532266
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242133558
|
|
BABAN NIVRUTTI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
283
|
KARJAT
|
MH-09-008-090-001/230
(Supe)
|
1809008000NRG24190320240434066
|
19/03/2024
|
Atul Baban Jagtap
|
1809008WL065358
|
Atul Baban Jagtap
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242133582
|
|
JAGTAP ATUL BABAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
KARJAT
|
MH-09-008-090-001/230
(Supe)
|
1809008000NRG24190320240434067
|
19/03/2024
|
Rupali Atul Jagtap
|
1809008WL065358
|
Rupali Atul Jagtap
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242133584
|
|
RUPALI ATUL JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140140
|
140140
|
|
|
|
|
|
|
|
|
285
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24180320240430898
|
19/03/2024
|
Gajanan Bapu Khandagale
|
1809008WL065082
|
Gajanan Bapu Khandagale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132898
|
|
GAJANAN BAPU KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
286
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24180320240430900
|
19/03/2024
|
sampat gajanan khabdagale
|
1809008WL065082
|
sampat gajanan khabdagale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132910
|
|
Mr. SAMPAT GAJANAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
KARJAT
|
MH-09-008-041-001/239
(Thorgaon)
|
1809008000NRG24180320240430979
|
19/03/2024
|
SUBHADRA SHIVAJI SHINDE
|
1809008WL065090
|
SUBHADRA SHIVAJI SHINDE
|
00468
|
UBIN0544591
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115242132894
|
|
SHINDE SUBHADRA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
288
|
KARJAT
|
MH-09-008-041-001/339
(Thorgaon)
|
1809008000NRG24180320240430907
|
19/03/2024
|
Shivaji Fakira Khandagle
|
1809008WL065082
|
Shivaji Fakira Khandagle
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132897
|
|
SHIVAJI FAKIRA KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
289
|
KARJAT
|
MH-09-008-041-001/399
(Thorgaon)
|
1809008000NRG24180320240430882
|
19/03/2024
|
BALU PRABHAKAR NARAWADE
|
1809008WL065080
|
BALU PRABHAKAR NARAWADE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132902
|
|
NARWADE BALU PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
290
|
KARJAT
|
MH-09-008-041-001/421
(Thorgaon)
|
1809008000NRG24180320240430863
|
19/03/2024
|
Shindhu Rambhau Jadhav
|
1809008WL065078
|
Shindhu Rambhau Jadhav
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132899
|
|
Mr. SIDU RAMBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KARJAT
|
MH-09-008-041-001/421
(Thorgaon)
|
1809008000NRG24180320240430864
|
19/03/2024
|
Shindhu Rambhau Jadhav
|
1809008WL065078
|
Shindhu Rambhau Jadhav
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132900
|
|
SANGITA SIDU JADHAV
|
BANK OF BARODA(606985)
|
|
292
|
KARJAT
|
MH-09-008-050-001/25
(Nagamthan)
|
1809008000NRG24180320240430909
|
19/03/2024
|
Narmdha Sambhji Shinde
|
1809008WL065083
|
Narmdha Sambhji Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242132904
|
|
SHINDE NARMADA SHAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
293
|
KARJAT
|
MH-09-008-050-001/25
(Nagamthan)
|
1809008000NRG24180320240430908
|
19/03/2024
|
sambhaji
|
1809008WL065083
|
sambhaji
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132903
|
|
SAMBHAJI EKNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
294
|
KARJAT
|
MH-09-008-050-001/28
(Nagamthan)
|
1809008000NRG24180320240430910
|
19/03/2024
|
Angad
|
1809008WL065083
|
Angad
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132901
|
|
ANGAD HAMBIRRAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
295
|
KARJAT
|
MH-09-008-050-001/30
(Nagamthan)
|
1809008000NRG24180320240430912
|
19/03/2024
|
Jayshri
|
1809008WL065083
|
Jayshri
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132909
|
|
M/s. JAYASHRI SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
KARJAT
|
MH-09-008-050-001/30
(Nagamthan)
|
1809008000NRG24180320240430911
|
19/03/2024
|
sunil
|
1809008WL065083
|
sunil
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132908
|
|
SUNIL UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
297
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24180320240430913
|
19/03/2024
|
Raghunath
|
1809008WL065083
|
Raghunath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132907
|
|
RAGHUNATH DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
298
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24180320240430914
|
19/03/2024
|
Sangita Raghunath Shinde
|
1809008WL065083
|
Sangita Raghunath Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132906
|
|
Miss. Sangita Raghunath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
KARJAT
|
MH-09-008-050-001/51
(Nagamthan)
|
1809008000NRG24180320240430915
|
19/03/2024
|
Sangita Bhausaheb Maharnavar
|
1809008WL065083
|
Sangita Bhausaheb Maharnavar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132905
|
|
SANGITA BAJRANG MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24180320240430936
|
19/03/2024
|
Tatyabhau Bapurav Shinde
|
1809008WL065085
|
Tatyabhau Bapurav Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132895
|
|
TATYABHAU BAPURAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24180320240430917
|
19/03/2024
|
Sarswati
|
1809008WL065083
|
Sarswati
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132896
|
|
SARSWATI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
302
|
KARJAT
|
MH-09-008-072-001/3628
(Mirajgaon)
|
1809008000NRG24180320240430496
|
19/03/2024
|
Umesh Vitthal Maske
|
1809008WL065033
|
Umesh Vitthal Maske
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242132911
|
|
Mr. UMESH VITTHAL MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34005
|
34005
|
|
|
|
|
|
|
|
|
303
|
KARJAT
|
MH-09-008-088-001/94
(Siddhatek)
|
1809008000NRG24180320240431026
|
19/03/2024
|
Sindubai Bharat Parkale
|
1809008WL065100
|
Sindubai Bharat Parkale
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242133053
|
|
Ms. Sindubai Bharat Parkale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563879
|
563879
|
|
|
|
|
|
|
|