|
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-09-008-033-001/88
(Jalkewadi)
|
1809008000NRG24170220240381822
|
20/02/2024
|
Gajanan Pandurang Mulik
|
1809008WL058365
|
Gajanan Pandurang Mulik
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146938
|
|
GAJANAN PANDURANG MU
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-033-001/88
(Jalkewadi)
|
1809008000NRG24170220240381821
|
20/02/2024
|
Pandurang Vitthal Mulki
|
1809008WL058365
|
Pandurang Vitthal Mulki
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146331
|
|
MR PANDURANG VITTAL MULIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-033-001/53
(Jalkewadi)
|
1809008000NRG24170220240381819
|
20/02/2024
|
Sunita Sudam Jadhav
|
1809008WL058365
|
Sunita Sudam Jadhav
|
00045
|
BARB0DBKARE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146334
|
|
SUNITA SUDAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-033-001/185
(Jalkewadi)
|
1809008000NRG24170220240381810
|
20/02/2024
|
Mangal Ramdas Pawar
|
1809008WL058365
|
Mangal Ramdas Pawar
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146939
|
|
MGAL RAMDAS PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-033-001/269
(Jalkewadi)
|
1809008000NRG24170220240381832
|
20/02/2024
|
Sukhdev Dagdu More
|
1809008WL058367
|
Sukhdev Dagdu More
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146333
|
|
SUKHADEV DAGDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-017-001/2424
(Kombhali)
|
1809008000NRG24160220240380832
|
20/02/2024
|
Bhausaheb Rohidas Gorkhe
|
1809008WL058242
|
Bhausaheb Rohidas Gorkhe
|
00051
|
MAHB0000446
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146876
|
|
Mr. BHAUSAHEB ROHIDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24160220240380893
|
20/02/2024
|
DNYANDEO SHANKAR NIKAT
|
1809008WL058249
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146295
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/85
(Navsarwadi)
|
1809008000NRG24160220240380972
|
20/02/2024
|
Vaishali Bapurao Jare
|
1809008WL058258
|
Vaishali Bapurao Jare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146322
|
|
Mr. BAPURAO ARJUN JARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-020-001/127
(Khandala)
|
1809008000NRG24160220240380815
|
20/02/2024
|
Namdev Bhika Goykar
|
1809008WL058241
|
Namdev Bhika Goykar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146871
|
|
Mr. NAMDEO BHIKA GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-020-001/152
(Khandala)
|
1809008000NRG24160220240380816
|
20/02/2024
|
Babasaheb Masku Pokle
|
1809008WL058241
|
Babasaheb Masku Pokle
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146161
|
|
Mr. BABASAHEB MASKU POKLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24160220240380817
|
20/02/2024
|
hanumant
|
1809008WL058241
|
hanumant
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146141
|
|
Mr. HANUMANT KARBHARI PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-020-001/28
(Khandala)
|
1809008000NRG24160220240380818
|
20/02/2024
|
VENUBAI HANMANT PARKHE
|
1809008WL058241
|
VENUBAI HANMANT PARKHE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146154
|
|
VENUBAI HANMANT PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-020-001/302
(Khandala)
|
1809008000NRG24160220240380819
|
20/02/2024
|
Laxman Gulab Pandule
|
1809008WL058241
|
Laxman Gulab Pandule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146892
|
|
Mr. LAXMAN GULAB PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-020-001/305
(Khandala)
|
1809008000NRG24160220240380820
|
20/02/2024
|
Ganesh Balu Goykar
|
1809008WL058241
|
Ganesh Balu Goykar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146893
|
|
Mr. GANESH BALU GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-020-001/42
(Khandala)
|
1809008000NRG24160220240380821
|
20/02/2024
|
Ankush Baba Pandule
|
1809008WL058241
|
Ankush Baba Pandule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146153
|
|
Mr. ANKUSH BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-020-001/44
(Khandala)
|
1809008000NRG24160220240380822
|
20/02/2024
|
gulab
|
1809008WL058241
|
gulab
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146181
|
|
Mr. GULAB BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-020-001/45
(Khandala)
|
1809008000NRG24160220240380823
|
20/02/2024
|
Bapu
|
1809008WL058241
|
Bapu
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146143
|
|
Mr. BAPU BABA PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-020-001/74
(Khandala)
|
1809008000NRG24160220240380824
|
20/02/2024
|
Bhagwat Yashwant Goykar
|
1809008WL058241
|
Bhagwat Yashwant Goykar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146324
|
|
GOYAKAR BHAGWAT YASHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-020-001/84
(Khandala)
|
1809008000NRG24160220240380825
|
20/02/2024
|
Vishnu Baba Pandule
|
1809008WL058241
|
Vishnu Baba Pandule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146297
|
|
VISHNU BABA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-032-001/112
(Jalgaon)
|
1809008000NRG24170220240381943
|
20/02/2024
|
Nanda
|
1809008WL058380
|
Nanda
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146200
|
|
MRS NANDA SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-032-001/112
(Jalgaon)
|
1809008000NRG24170220240381942
|
20/02/2024
|
SATISH TUKARAM SHINDE
|
1809008WL058380
|
SATISH TUKARAM SHINDE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146170
|
|
Mr. SATISH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24170220240381933
|
20/02/2024
|
Sunita Dattatrya Kolekar
|
1809008WL058379
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146132
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-032-001/125
(Jalgaon)
|
1809008000NRG24170220240381912
|
20/02/2024
|
Laxman Sambhaji Surayawanshi
|
1809008WL058376
|
Laxman Sambhaji Surayawanshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146149
|
|
Mrs. AMBIKA LAXMAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-032-001/136
(Jalgaon)
|
1809008000NRG24170220240381928
|
20/02/2024
|
Ravindra Mistari Jawane
|
1809008WL058378
|
Ravindra Mistari Jawane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146870
|
|
Mr. RAVINDRA MISTARI JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-032-001/169
(Jalgaon)
|
1809008000NRG24170220240381921
|
20/02/2024
|
SATISH ADRUK BHOSALE
|
1809008WL058377
|
SATISH ADRUK BHOSALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146146
|
|
MR SATISH ADRUK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARJAT
|
MH-09-008-032-001/17
(Jalgaon)
|
1809008000NRG24170220240381914
|
20/02/2024
|
ASHOK RAJARAM KADAM
|
1809008WL058376
|
ASHOK RAJARAM KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146151
|
|
Mr. ASHOK RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-032-001/184
(Jalgaon)
|
1809008000NRG24170220240381896
|
20/02/2024
|
Appasaheb Bapurao Shinde
|
1809008WL058374
|
Appasaheb Bapurao Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146895
|
|
Mr. APPASAHEB BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24170220240381902
|
20/02/2024
|
ABHIMANYU KISAN KALANGE
|
1809008WL058375
|
ABHIMANYU KISAN KALANGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146145
|
|
Mr. ABHIMANUE KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24170220240381903
|
20/02/2024
|
Kalnge Lata Abhimanu
|
1809008WL058375
|
Kalnge Lata Abhimanu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146887
|
|
Mr. ABHIMANU KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-032-001/194
(Jalgaon)
|
1809008000NRG24170220240381897
|
20/02/2024
|
Kalyan
|
1809008WL058374
|
Kalyan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146894
|
|
Mr. KALYAN ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-032-001/229
(Jalgaon)
|
1809008000NRG24170220240381929
|
20/02/2024
|
Sunderbai Suryabhan Jadhav
|
1809008WL058378
|
Sunderbai Suryabhan Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146299
|
|
JADHAV SUNDAR SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-032-001/238
(Jalgaon)
|
1809008000NRG24170220240381883
|
20/02/2024
|
Sopan
|
1809008WL058373
|
Sopan
|
00051
|
MAHB0000931
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240146313
|
|
Mr. SOPAN CHANDRABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-032-001/242
(Jalgaon)
|
1809008000NRG24170220240381898
|
20/02/2024
|
Baban Namdev Bhise
|
1809008WL058374
|
Baban Namdev Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146168
|
|
BHISE BABAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KARJAT
|
MH-09-008-032-001/252
(Jalgaon)
|
1809008000NRG24170220240381899
|
20/02/2024
|
Bai
|
1809008WL058374
|
Bai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146147
|
|
CHOUDHARI BAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-032-001/275
(Jalgaon)
|
1809008000NRG24170220240381923
|
20/02/2024
|
ALKA SADASHIV PAWAR
|
1809008WL058377
|
ALKA SADASHIV PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146303
|
|
ALKA SADASIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-032-001/275
(Jalgaon)
|
1809008000NRG24170220240381922
|
20/02/2024
|
SADASHIV VASANT PAWAR
|
1809008WL058377
|
SADASHIV VASANT PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146304
|
|
Mr. SADASHIV VASANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-032-001/288
(Jalgaon)
|
1809008000NRG24170220240381900
|
20/02/2024
|
DAGADU BABAN KOLHATKAR
|
1809008WL058374
|
DAGADU BABAN KOLHATKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146285
|
|
Mr. DAGADU BABAN KOLHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24170220240381905
|
20/02/2024
|
Baby
|
1809008WL058375
|
Baby
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146885
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24170220240381904
|
20/02/2024
|
Dattatray Sahebrav Khedkar
|
1809008WL058375
|
Dattatray Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146281
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-032-001/315
(Jalgaon)
|
1809008000NRG24170220240381915
|
20/02/2024
|
TORADMAL BABU BABAN
|
1809008WL058376
|
TORADMAL BABU BABAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146851
|
|
Mr. BABA BABAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-032-001/326
(Jalgaon)
|
1809008000NRG24170220240381930
|
20/02/2024
|
SHAHAJI LAXMAN JADHAV
|
1809008WL058378
|
SHAHAJI LAXMAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146206
|
|
Mr. SHAHAJI LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24170220240381886
|
20/02/2024
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL058373
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1953
|
1953
|
Rejected
|
23/04/2024
|
|
A114240146185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24170220240381887
|
20/02/2024
|
SANGITA BABASAHEB GAIKWAD
|
1809008WL058373
|
SANGITA BABASAHEB GAIKWAD
|
00051
|
MAHB0000931
|
1953
|
1953
|
Rejected
|
23/04/2024
|
|
A114240146186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KARJAT
|
MH-09-008-032-001/365
(Jalgaon)
|
1809008000NRG24170220240381888
|
20/02/2024
|
Satish Sopan Fukate
|
1809008WL058373
|
Satish Sopan Fukate
|
00051
|
MAHB0000931
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240146136
|
|
SATISH SOPAN PHUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-032-001/368
(Jalgaon)
|
1809008000NRG24170220240381924
|
20/02/2024
|
SUNITA JAYRAM BHOSALE
|
1809008WL058377
|
SUNITA JAYRAM BHOSALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146300
|
|
MRS SUNITA JAYARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24170220240381939
|
20/02/2024
|
Sadashiv Jaywant Ghodakke
|
1809008WL058379
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146323
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-032-001/398
(Jalgaon)
|
1809008000NRG24170220240381891
|
20/02/2024
|
Gorakh
|
1809008WL058373
|
Gorakh
|
00051
|
MAHB0000931
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240146150
|
|
GAIKWAD GORAKH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24170220240381892
|
20/02/2024
|
Hanumant Gorakh Gaikwad
|
1809008WL058373
|
Hanumant Gorakh Gaikwad
|
00051
|
MAHB0000931
|
1953
|
1953
|
Processed
|
24/04/2024
|
|
A114240146284
|
|
Mr. HANUMANT GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-032-001/428
(Jalgaon)
|
1809008000NRG24170220240381925
|
20/02/2024
|
JADHAV SUBHASH LAXMAN
|
1809008WL058377
|
JADHAV SUBHASH LAXMAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146282
|
|
SUBHASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARJAT
|
MH-09-008-032-001/428
(Jalgaon)
|
1809008000NRG24170220240381926
|
20/02/2024
|
JADHAV ZUMBARBAI LAXMAN
|
1809008WL058377
|
JADHAV ZUMBARBAI LAXMAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146335
|
|
JADHAV ZUMBARABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24170220240381906
|
20/02/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL058375
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARJAT
|
MH-09-008-032-001/450
(Jalgaon)
|
1809008000NRG24170220240381927
|
20/02/2024
|
Rohini Sandip Bhosale
|
1809008WL058377
|
Rohini Sandip Bhosale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146933
|
|
MRS ROHINI SANDIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARJAT
|
MH-09-008-032-001/472
(Jalgaon)
|
1809008000NRG24170220240381940
|
20/02/2024
|
BALASAHEB RATAN POKALE
|
1809008WL058379
|
BALASAHEB RATAN POKALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146131
|
|
POKHALE BALASAHB RATAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-032-001/490
(Jalgaon)
|
1809008000NRG24170220240381944
|
20/02/2024
|
DIPAK JANARDHAN SHINDE
|
1809008WL058380
|
DIPAK JANARDHAN SHINDE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146314
|
|
SHINDE DEEPAK JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-032-001/529
(Jalgaon)
|
1809008000NRG24170220240381946
|
20/02/2024
|
ALKA BAPURAO MADANE
|
1809008WL058380
|
ALKA BAPURAO MADANE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146290
|
|
MADANE ALLKA BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-032-001/529
(Jalgaon)
|
1809008000NRG24170220240381945
|
20/02/2024
|
BAPURAO NATHA MADANE
|
1809008WL058380
|
BAPURAO NATHA MADANE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146326
|
|
BAPURAO NATHA MADANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24170220240381941
|
20/02/2024
|
ASHOK VIJAY PAWAR
|
1809008WL058379
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146880
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-032-001/61
(Jalgaon)
|
1809008000NRG24170220240381907
|
20/02/2024
|
Savita shankar Kopnar
|
1809008WL058375
|
Savita shankar Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146283
|
|
Mr. SHANKAR MURUTI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-032-001/611
(Jalgaon)
|
1809008000NRG24170220240381931
|
20/02/2024
|
Parshuram Shahaji Jadhav
|
1809008WL058378
|
Parshuram Shahaji Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146925
|
|
JADHAV PARSHURAM SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24170220240381916
|
20/02/2024
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL058376
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146162
|
|
TORADMAL BHAUSAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24170220240381917
|
20/02/2024
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL058376
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146913
|
|
Mr. BHAUSAHEB DADA TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-032-001/8
(Jalgaon)
|
1809008000NRG24170220240381932
|
20/02/2024
|
Rambhau Laxman Surwase
|
1809008WL058378
|
Rambhau Laxman Surwase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146292
|
|
Mr. RAMCHANDRA LAXMAN SHURUSE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-032-001/88
(Jalgaon)
|
1809008000NRG24170220240381909
|
20/02/2024
|
Sanjay Maruti Shinde
|
1809008WL058375
|
Sanjay Maruti Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146135
|
|
Mr. SANJAY MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24170220240381919
|
20/02/2024
|
Nagarbai Pandurang Devkate
|
1809008WL058376
|
Nagarbai Pandurang Devkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146338
|
|
DEVKATE NAGARBAI PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24170220240381918
|
20/02/2024
|
PANDURANG SADASHIV DEVKATE
|
1809008WL058376
|
PANDURANG SADASHIV DEVKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146286
|
|
PANDURANG SADASHIV D
|
BANK OF BARODA(606985)
|
|
66
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24170220240381920
|
20/02/2024
|
TUSHAR PANDURANG DEVKATE
|
1809008WL058376
|
TUSHAR PANDURANG DEVKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146881
|
|
Mr. TUSHAR PANDURANG DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-032-001/93
(Jalgaon)
|
1809008000NRG24170220240381901
|
20/02/2024
|
Ajinath
|
1809008WL058374
|
Ajinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146184
|
|
SHINDE AJINATH MHASKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24160220240380927
|
20/02/2024
|
Hemant Pandurag Machindr
|
1809008WL058253
|
Hemant Pandurag Machindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146211
|
|
HEMANT PANDURANG MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24160220240380926
|
20/02/2024
|
pandurang Haribhau Machhindra
|
1809008WL058253
|
pandurang Haribhau Machhindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146225
|
|
Mr. PANDURANG HARIBHAU MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24160220240380902
|
20/02/2024
|
CHANDRAKANT MARUTI NAVASARE
|
1809008WL058250
|
CHANDRAKANT MARUTI NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146148
|
|
Mr. CHANDRAKANT MARUTI NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24160220240380903
|
20/02/2024
|
Parmeshwar Chandrakant Navsare
|
1809008WL058250
|
Parmeshwar Chandrakant Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146903
|
|
Mr. PARMESHWAR CHANDRAKANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-047-001/109
(Navsarwadi)
|
1809008000NRG24160220240380918
|
20/02/2024
|
SHARDA SANJAY ROKADE
|
1809008WL058252
|
SHARDA SANJAY ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146193
|
|
MAHESH APK SHARADA SANJAY ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24160220240380976
|
20/02/2024
|
Lahu Bhanudas Nanavre
|
1809008WL058259
|
Lahu Bhanudas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146165
|
|
Mr. LAHU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-047-001/111
(Navsarwadi)
|
1809008000NRG24160220240380950
|
20/02/2024
|
Swati Jotiram Randhve
|
1809008WL058256
|
Swati Jotiram Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146319
|
|
Mr. JYOTIRAM VIKRAM RANDHVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-047-001/112
(Navsarwadi)
|
1809008000NRG24160220240380904
|
20/02/2024
|
Vasnt
|
1809008WL058250
|
Vasnt
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146188
|
|
Mr. VASANT BHAU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24160220240380905
|
20/02/2024
|
ANNASAHEB PANDURANG WARANGULE
|
1809008WL058250
|
ANNASAHEB PANDURANG WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146309
|
|
Mr. ANNASAHEB PANDURANG VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24160220240380906
|
20/02/2024
|
SUMAN ANNASAHEB WARANGULE
|
1809008WL058250
|
SUMAN ANNASAHEB WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146174
|
|
Mr. ANNASAHEB PANDURANG WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24160220240380863
|
20/02/2024
|
Gayabai Uttam Telkar
|
1809008WL058246
|
Gayabai Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146171
|
|
Mrs. GAYABAI UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24160220240380862
|
20/02/2024
|
Uttam Narayan Telkar
|
1809008WL058246
|
Uttam Narayan Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146175
|
|
Mr. UTTAM NARAYAN TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24160220240380865
|
20/02/2024
|
Janabai Mahadev Telkar
|
1809008WL058246
|
Janabai Mahadev Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146197
|
|
Mrs. JANABAI MAHADEV TELAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24160220240380864
|
20/02/2024
|
Mahadev Uttam Telkar
|
1809008WL058246
|
Mahadev Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146332
|
|
Mr. MAHADEV UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24160220240380960
|
20/02/2024
|
Ishvar Raghunath Nanavare
|
1809008WL058257
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146863
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24160220240380919
|
20/02/2024
|
Dadasaheb Shrihari Jagtap
|
1809008WL058252
|
Dadasaheb Shrihari Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146163
|
|
Mr. DADASAHEB SHRIHARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24160220240380952
|
20/02/2024
|
Dwarkabai Shrihari Jagtap
|
1809008WL058256
|
Dwarkabai Shrihari Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146158
|
|
DWARKABAI SHRIHARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24160220240380920
|
20/02/2024
|
Kavita Dadasaheb Jagtap
|
1809008WL058252
|
Kavita Dadasaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146900
|
|
Mr. DADASAHEB SHRIHARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24160220240380951
|
20/02/2024
|
Shrihari Shivaji Jagtap
|
1809008WL058256
|
Shrihari Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARJAT
|
MH-09-008-047-001/138
(Navsarwadi)
|
1809008000NRG24160220240380880
|
20/02/2024
|
HANUMANT BHASKAR MENGDE
|
1809008WL058248
|
HANUMANT BHASKAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146192
|
|
HANUMANT BHASKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-047-001/142
(Navsarwadi)
|
1809008000NRG24160220240380872
|
20/02/2024
|
Sahadu
|
1809008WL058247
|
Sahadu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146860
|
|
NAVSARE SAHADU SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-047-001/144
(Navsarwadi)
|
1809008000NRG24160220240380891
|
20/02/2024
|
BARIKRAO KASHINATH NAVSARE
|
1809008WL058249
|
BARIKRAO KASHINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146251
|
|
Mr. BARIKRAO KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24160220240380945
|
20/02/2024
|
Ashok Govardhan Varangule
|
1809008WL058255
|
Ashok Govardhan Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146325
|
|
Mr. ASHOK GOWARDHAN WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24160220240380944
|
20/02/2024
|
Govardhan Pandurang Warangule
|
1809008WL058255
|
Govardhan Pandurang Warangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146172
|
|
Mr. GOVARDHAN PANDURANG WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-047-001/147
(Navsarwadi)
|
1809008000NRG24160220240380983
|
20/02/2024
|
JIJABAI KANTILAL NANAVARE
|
1809008WL058260
|
JIJABAI KANTILAL NANAVARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146889
|
|
Mrs. JIJABAI KANTILAL NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-047-001/148
(Navsarwadi)
|
1809008000NRG24160220240380892
|
20/02/2024
|
BHAUSO VITTHAL NAVASARE
|
1809008WL058249
|
BHAUSO VITTHAL NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146173
|
|
BHAUSAHEB VITTHAL NANAVARE
|
DCB BANK LTD(607290)
|
|
94
|
KARJAT
|
MH-09-008-047-001/149
(Navsarwadi)
|
1809008000NRG24160220240381003
|
20/02/2024
|
SHIVAJI SURYABHAN TANDALE
|
1809008WL058262
|
SHIVAJI SURYABHAN TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146250
|
|
TANDALE SHIVAJI SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
KARJAT
|
MH-09-008-047-001/152
(Navsarwadi)
|
1809008000NRG24160220240381004
|
20/02/2024
|
Kusalkar Sushila
|
1809008WL058262
|
Kusalkar Sushila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146888
|
|
Mr. SUKHDEV MOTIRAM KUSLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24160220240380873
|
20/02/2024
|
Jankabai
|
1809008WL058247
|
Jankabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146179
|
|
Mrs. JANKA PARASRAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24160220240380874
|
20/02/2024
|
Parasaram
|
1809008WL058247
|
Parasaram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146307
|
|
Mr. PARSARAM EKNATH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-047-001/164
(Navsarwadi)
|
1809008000NRG24160220240380907
|
20/02/2024
|
SHALAN ASHOK PIPALE
|
1809008WL058250
|
SHALAN ASHOK PIPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146166
|
|
Mrs. SHALAN ASHOK PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-047-001/166
(Navsarwadi)
|
1809008000NRG24160220240380995
|
20/02/2024
|
ANIL ANKUSH NAVSARE
|
1809008WL058261
|
ANIL ANKUSH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146178
|
|
Mr. ANIL ANKUSH NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-047-001/166
(Navsarwadi)
|
1809008000NRG24160220240380994
|
20/02/2024
|
ANKUSH BALBHIM NAVASARE
|
1809008WL058261
|
ANKUSH BALBHIM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146317
|
|
Mr. ANKUSH BALBHIM NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-047-001/167
(Navsarwadi)
|
1809008000NRG24160220240380961
|
20/02/2024
|
digambar
|
1809008WL058257
|
digambar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146194
|
|
DIGAMBAR RANGNATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-047-001/168
(Navsarwadi)
|
1809008000NRG24160220240380881
|
20/02/2024
|
Shiram Kundalik Nanavare
|
1809008WL058248
|
Shiram Kundalik Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146253
|
|
Mr. SHIRIRAM KUNDALIK NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-047-001/177
(Navsarwadi)
|
1809008000NRG24160220240380885
|
20/02/2024
|
Tarabai Shriram Jagtap
|
1809008WL058248
|
Tarabai Shriram Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146912
|
|
TARAMATI SHRIRAM JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
KARJAT
|
MH-09-008-047-001/181
(Navsarwadi)
|
1809008000NRG24160220240381005
|
20/02/2024
|
Arun Laxman Jagtap
|
1809008WL058262
|
Arun Laxman Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146907
|
|
MR ARUN LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24160220240381006
|
20/02/2024
|
Sunita Sanjay Kusalkar
|
1809008WL058262
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146869
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24160220240380869
|
20/02/2024
|
Baraku Shivdas Randhave
|
1809008WL058246
|
Baraku Shivdas Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146315
|
|
Mr. BARAKU SHIVDAS RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24160220240380870
|
20/02/2024
|
Chhaya Baraku Randhave
|
1809008WL058246
|
Chhaya Baraku Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146318
|
|
CHAYA BARKU RANDHAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
KARJAT
|
MH-09-008-047-001/199
(Navsarwadi)
|
1809008000NRG24160220240380933
|
20/02/2024
|
Bapurao
|
1809008WL058254
|
Bapurao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146310
|
|
Mr. BAPURAV VADAZERAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-047-001/200
(Navsarwadi)
|
1809008000NRG24160220240380886
|
20/02/2024
|
Bayadabai Vitthal Nanavare
|
1809008WL058248
|
Bayadabai Vitthal Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146911
|
|
Mr. VITTHAL EKANATH NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-047-001/201
(Navsarwadi)
|
1809008000NRG24160220240380977
|
20/02/2024
|
Vikram Mahadeo Phalke
|
1809008WL058259
|
Vikram Mahadeo Phalke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146873
|
|
Mr. VIKRAM MAHADEO PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-047-001/204
(Navsarwadi)
|
1809008000NRG24160220240380908
|
20/02/2024
|
SAKHARBAI VAMAN NAVSARE
|
1809008WL058250
|
SAKHARBAI VAMAN NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146905
|
|
Miss. Sakharabai Vaman Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24160220240380894
|
20/02/2024
|
Chatragun Ankush Jare
|
1809008WL058249
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146908
|
|
Mr. CHTRAGUN ANKUSH JARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-047-001/208
(Navsarwadi)
|
1809008000NRG24160220240380934
|
20/02/2024
|
Vishvnath Dattu Mengde
|
1809008WL058254
|
Vishvnath Dattu Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146189
|
|
Mr. VISHVANATH DATTU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24160220240380947
|
20/02/2024
|
SANGITA ZUMBAR MENGDE
|
1809008WL058255
|
SANGITA ZUMBAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146196
|
|
SANGITA ZUMBAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24160220240380946
|
20/02/2024
|
ZUMBAR MADHUKAR MENGADE
|
1809008WL058255
|
ZUMBAR MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146195
|
|
Mr. ZUMBAR MADHUKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24160220240380895
|
20/02/2024
|
MHADEV RAMBHAU MENGVADE
|
1809008WL058249
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146176
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-047-001/221
(Navsarwadi)
|
1809008000NRG24160220240380911
|
20/02/2024
|
Kailas Bhausaheb More
|
1809008WL058251
|
Kailas Bhausaheb More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146289
|
|
KAILAS BHAUSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24160220240380876
|
20/02/2024
|
AJIT MADHUKAR MENGADE
|
1809008WL058247
|
AJIT MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146312
|
|
AJIT MADHUKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24160220240380877
|
20/02/2024
|
Laxman Madhukar Mangade
|
1809008WL058247
|
Laxman Madhukar Mangade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146902
|
|
Mr. LAXMAN MADHUKAR MANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24160220240380875
|
20/02/2024
|
MADUKAR DRIMBAK MENGADE
|
1809008WL058247
|
MADUKAR DRIMBAK MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146898
|
|
MR MADHUKAR TRIMBAK MENGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24160220240380887
|
20/02/2024
|
Janardan Shivaji Jagtap
|
1809008WL058248
|
Janardan Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146164
|
|
Mr. JANARDAN SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24160220240380888
|
20/02/2024
|
Ramkavar Janardan Jagtap
|
1809008WL058248
|
Ramkavar Janardan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146183
|
|
Miss. Ramkavar Janardhan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24160220240380896
|
20/02/2024
|
ANKUSH PANDURANG NAVSARE
|
1809008WL058249
|
ANKUSH PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146858
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24160220240380897
|
20/02/2024
|
Latabai Ankush Navsare
|
1809008WL058249
|
Latabai Ankush Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146308
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24160220240380967
|
20/02/2024
|
Harishchandra Kudanlik Navasre
|
1809008WL058258
|
Harishchandra Kudanlik Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146215
|
|
HARICHANDRA KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24160220240380968
|
20/02/2024
|
Jijabai Harishchandra Navasre
|
1809008WL058258
|
Jijabai Harishchandra Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146249
|
|
Mr. HARISHCHANDRA PUNDALIK NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-047-001/262
(Navsarwadi)
|
1809008000NRG24160220240380969
|
20/02/2024
|
BIBHISHAN
|
1809008WL058258
|
BIBHISHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146167
|
|
BIBHISHAN KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
KARJAT
|
MH-09-008-047-001/263
(Navsarwadi)
|
1809008000NRG24160220240380922
|
20/02/2024
|
Pandit Kisan Randhave
|
1809008WL058252
|
Pandit Kisan Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146874
|
|
Mr. PANDIT KISAN RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-047-001/266
(Navsarwadi)
|
1809008000NRG24160220240381009
|
20/02/2024
|
Mahadev
|
1809008WL058262
|
Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146859
|
|
Mr. MAHADU SHIVDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-047-001/278
(Navsarwadi)
|
1809008000NRG24160220240380981
|
20/02/2024
|
Balkushan Dattu Shirsangr
|
1809008WL058259
|
Balkushan Dattu Shirsangr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146156
|
|
Balkushan Dattu Shirsangr
|
INDUSIND BANK(607189)
|
|
131
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24160220240380989
|
20/02/2024
|
GAHININATH AJINATH NAVSARE
|
1809008WL058260
|
GAHININATH AJINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146152
|
|
Mr. GAHININATH AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24160220240380990
|
20/02/2024
|
SHALAN GAHININATH NAVSARE
|
1809008WL058260
|
SHALAN GAHININATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146882
|
|
SHALAN GAHINATH NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
KARJAT
|
MH-09-008-047-001/280
(Navsarwadi)
|
1809008000NRG24160220240380889
|
20/02/2024
|
DNYANDEO AAJINATH NAVSARE
|
1809008WL058248
|
DNYANDEO AAJINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146337
|
|
Mr. DNYANDEV AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24160220240380857
|
20/02/2024
|
Dnyandev Kashinath Navsare
|
1809008WL058245
|
Dnyandev Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146191
|
|
Mr. DNYANDEV KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24160220240380858
|
20/02/2024
|
Sangita Dnyandeo Navsare
|
1809008WL058245
|
Sangita Dnyandeo Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24160220240380859
|
20/02/2024
|
Shashikala Kashinath Navsare
|
1809008WL058245
|
Shashikala Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24160220240380941
|
20/02/2024
|
BHIVA DAJIRAM NAVASARE
|
1809008WL058254
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146182
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-047-001/302
(Navsarwadi)
|
1809008000NRG24160220240380931
|
20/02/2024
|
Anita Raju Tandale
|
1809008WL058253
|
Anita Raju Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146909
|
|
MRS ANITA RAJU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24160220240380943
|
20/02/2024
|
Lata Tukaram Tandale
|
1809008WL058254
|
Lata Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146891
|
|
Mr. TUKARAM SHETIBA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24160220240380942
|
20/02/2024
|
Tukaram Shetaba Tandale
|
1809008WL058254
|
Tukaram Shetaba Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146886
|
|
TUKARAM SHETIBA TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24160220240380871
|
20/02/2024
|
Sandip Balasaheb Jagtap
|
1809008WL058246
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146329
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-047-001/318
(Navsarwadi)
|
1809008000NRG24160220240380878
|
20/02/2024
|
MAHADEV BHIVA JARE
|
1809008WL058247
|
MAHADEV BHIVA JARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146901
|
|
Mr. MAHADEV BHIVA JARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24160220240381010
|
20/02/2024
|
Eknatha KANHU Dhotare
|
1809008WL058262
|
Eknatha KANHU Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146897
|
|
Mr. EKANATH KANHU DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24160220240381011
|
20/02/2024
|
Janabai Eknatha Dhotare
|
1809008WL058262
|
Janabai Eknatha Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146896
|
|
Mrs. JANABAI EKNATH DHOTRA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24160220240380915
|
20/02/2024
|
RAJENDRA ANANDRAO PHULE
|
1809008WL058251
|
RAJENDRA ANANDRAO PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146157
|
|
Mr. RAJENDRA ANANDRAO PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24160220240380916
|
20/02/2024
|
SWATI RAJENDRA PHULE
|
1809008WL058251
|
SWATI RAJENDRA PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146852
|
|
Miss. SWATI RAJENDRA PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-047-001/339
(Navsarwadi)
|
1809008000NRG24160220240380963
|
20/02/2024
|
Hausabai Popat Jagtap
|
1809008WL058257
|
Hausabai Popat Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146914
|
|
Mrs. HAUSABAI POPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24160220240380953
|
20/02/2024
|
Balu Sahebrao Tandale
|
1809008WL058256
|
Balu Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146899
|
|
Mr. BALU SAHRBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24160220240380954
|
20/02/2024
|
Sunita Balu Tandale
|
1809008WL058256
|
Sunita Balu Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146862
|
|
Miss. Sunita Balu Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KARJAT
|
MH-09-008-047-001/343
(Navsarwadi)
|
1809008000NRG24160220240380879
|
20/02/2024
|
Khandu Balbhim Udmale
|
1809008WL058247
|
Khandu Balbhim Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146864
|
|
Mr. KHANDU BALBHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-047-001/346
(Navsarwadi)
|
1809008000NRG24160220240380917
|
20/02/2024
|
Keshav Goraksh Jagtap
|
1809008WL058251
|
Keshav Goraksh Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146906
|
|
KESHAV GORAKH JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
KARJAT
|
MH-09-008-047-001/359
(Navsarwadi)
|
1809008000NRG24160220240380955
|
20/02/2024
|
Vyankat Sahebrao Tandale
|
1809008WL058256
|
Vyankat Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146910
|
|
Mr. VYANKAT SAHEBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-047-001/414
(Navsarwadi)
|
1809008000NRG24160220240380900
|
20/02/2024
|
Bapu Tukaram Tandale
|
1809008WL058249
|
Bapu Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146190
|
|
BAPU TUKARAM TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
KARJAT
|
MH-09-008-047-001/51
(Navsarwadi)
|
1809008000NRG24160220240380923
|
20/02/2024
|
VIMAL BAPURAO NAVSARE
|
1809008WL058252
|
VIMAL BAPURAO NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146330
|
|
Mrs. VIMAL BAPURAV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24160220240380924
|
20/02/2024
|
Bapurao Balasaheb Telkar
|
1809008WL058252
|
Bapurao Balasaheb Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146214
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24160220240380925
|
20/02/2024
|
Najuka Bapurao Telkar
|
1809008WL058252
|
Najuka Bapurao Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146234
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24160220240380991
|
20/02/2024
|
Balasaheb Laxman Mengade
|
1809008WL058260
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146169
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-047-001/60
(Navsarwadi)
|
1809008000NRG24160220240380992
|
20/02/2024
|
Laxman Baburao Mengade
|
1809008WL058260
|
Laxman Baburao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146134
|
|
Mr. LAXMAN BABU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-047-001/64
(Navsarwadi)
|
1809008000NRG24160220240380890
|
20/02/2024
|
HANUMANT VITTHAL NAVSARE
|
1809008WL058248
|
HANUMANT VITTHAL NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146180
|
|
Mr. HANUMANT VITTHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24160220240380966
|
20/02/2024
|
Bhusaheb Ravsaheb Machindr
|
1809008WL058257
|
Bhusaheb Ravsaheb Machindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146177
|
|
Mr. BHAUSAHEB RAOSAHEB MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24160220240380964
|
20/02/2024
|
Ravsaheb Rambhau Machindra
|
1809008WL058257
|
Ravsaheb Rambhau Machindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146336
|
|
Mr. RAOSAHEB RAMBHAU MACHHIDRA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24160220240380965
|
20/02/2024
|
Ravsaheb Rambhau Machindra
|
1809008WL058257
|
Ravsaheb Rambhau Machindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146311
|
|
Mrs. DHANABAI RAOSAHEB MACHHIDRA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24160220240380971
|
20/02/2024
|
LATA SAMBHAJI NAVSARE
|
1809008WL058258
|
LATA SAMBHAJI NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24160220240380970
|
20/02/2024
|
SAMBHAJI RAMBHAU NAVSARE
|
1809008WL058258
|
SAMBHAJI RAMBHAU NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146187
|
|
Mr. SAMBHAJI RAMBHAU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24160220240380982
|
20/02/2024
|
ISHWAR SUBHASH NAVSARE
|
1809008WL058259
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146316
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-047-001/91
(Navsarwadi)
|
1809008000NRG24160220240380975
|
20/02/2024
|
Shobha Dattatray Navsare
|
1809008WL058258
|
Shobha Dattatray Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240146235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KARJAT
|
MH-09-008-051-001/554
(Nimgaon Daku)
|
1809008000NRG24190220240382057
|
20/02/2024
|
Vilas Baban Arde
|
1809008WL058420
|
Vilas Baban Arde
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146915
|
|
Mr. VILAS BABAN ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24160220240380956
|
20/02/2024
|
Prakash Sukhdev Pinple
|
1809008WL058256
|
Prakash Sukhdev Pinple
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146327
|
|
MR PRAKASH SUKHDEV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24160220240380958
|
20/02/2024
|
Rajubai Sakhubai Pinpale
|
1809008WL058256
|
Rajubai Sakhubai Pinpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146287
|
|
PIMPLE RAJUBAI SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24160220240380957
|
20/02/2024
|
SUKHDEV MALHARI PIMPALE
|
1809008WL058256
|
SUKHDEV MALHARI PIMPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146296
|
|
PIMPALE SUKHDEO MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24160220240380959
|
20/02/2024
|
Sambhaji Tukaram Pimpale
|
1809008WL058256
|
Sambhaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146291
|
|
Mr. SAMBHAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-055-001/91
(Nimbodi)
|
1809008000NRG24160220240381001
|
20/02/2024
|
gahinath
|
1809008WL058261
|
gahinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146205
|
|
Mr. GAHINATH MARUTUI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-055-001/96
(Nimbodi)
|
1809008000NRG24160220240381002
|
20/02/2024
|
Bhagvan Maruti Jagdale
|
1809008WL058261
|
Bhagvan Maruti Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146928
|
|
JAGDALE BHAGWAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
KARJAT
|
MH-09-008-059-001/10
(Pategaon.)
|
1809008000NRG24170220240381859
|
20/02/2024
|
Mahadev
|
1809008WL058371
|
Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146298
|
|
Mrs. JAYASHRI MAHADEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KARJAT
|
MH-09-008-059-001/11
(Pategaon.)
|
1809008000NRG24170220240381845
|
20/02/2024
|
SAKHUBAI RAVSAHEB MORE
|
1809008WL058370
|
SAKHUBAI RAVSAHEB MORE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146927
|
|
Mr. RAVSAHEB BHANUDAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARJAT
|
MH-09-008-059-001/14
(Pategaon.)
|
1809008000NRG24170220240381846
|
20/02/2024
|
Govind Baban Lad
|
1809008WL058370
|
Govind Baban Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146926
|
|
LAD GOVIND BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
KARJAT
|
MH-09-008-059-001/15
(Pategaon.)
|
1809008000NRG24170220240381860
|
20/02/2024
|
kishinath
|
1809008WL058371
|
kishinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146301
|
|
MORE BAIRU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
KARJAT
|
MH-09-008-059-001/20
(Pategaon.)
|
1809008000NRG24170220240381847
|
20/02/2024
|
Sindhubai Maruti Lad
|
1809008WL058370
|
Sindhubai Maruti Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146930
|
|
Mrs. SINDHU MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARJAT
|
MH-09-008-059-001/209
(Pategaon.)
|
1809008000NRG24170220240381848
|
20/02/2024
|
SITA SAMPAT CHAUGULE
|
1809008WL058370
|
SITA SAMPAT CHAUGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146932
|
|
MRS SITA SAMPAT CHUGULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARJAT
|
MH-09-008-059-001/21
(Pategaon.)
|
1809008000NRG24170220240381871
|
20/02/2024
|
swati Hanumant Pawar
|
1809008WL058372
|
swati Hanumant Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146238
|
|
Mr. HANUMANT SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KARJAT
|
MH-09-008-059-001/284
(Pategaon.)
|
1809008000NRG24170220240381850
|
20/02/2024
|
Sindhubai Vyankat Dukare
|
1809008WL058370
|
Sindhubai Vyankat Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146934
|
|
Miss. Sindhubai Vyankat Dukare
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KARJAT
|
MH-09-008-059-001/284
(Pategaon.)
|
1809008000NRG24170220240381849
|
20/02/2024
|
SONYBAPU VYANKAT DUKRE
|
1809008WL058370
|
SONYBAPU VYANKAT DUKRE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146133
|
|
DUKARE SONYABAPU VENKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
KARJAT
|
MH-09-008-059-001/295
(Pategaon.)
|
1809008000NRG24170220240381872
|
20/02/2024
|
Chandrakant Baban Shewale
|
1809008WL058372
|
Chandrakant Baban Shewale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146865
|
|
Mr. CHANDRAKANT BABAN SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-059-001/325
(Pategaon.)
|
1809008000NRG24170220240381861
|
20/02/2024
|
kailas
|
1809008WL058371
|
kailas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146144
|
|
Mr. KAILAS ANKUSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-059-001/378
(Pategaon.)
|
1809008000NRG24170220240381851
|
20/02/2024
|
Shankar Balu Dukare
|
1809008WL058370
|
Shankar Balu Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146866
|
|
Mr. SHANKAR BALU DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-059-001/4
(Pategaon.)
|
1809008000NRG24170220240381862
|
20/02/2024
|
NAVNATH MARUTI IRKAR
|
1809008WL058371
|
NAVNATH MARUTI IRKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146139
|
|
Mr. NAVNATH MARUTI IRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-059-001/40
(Pategaon.)
|
1809008000NRG24170220240381863
|
20/02/2024
|
Gorakh Ramdas Pawar
|
1809008WL058371
|
Gorakh Ramdas Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146207
|
|
GOARAKH RAMDAS PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
KARJAT
|
MH-09-008-059-001/46
(Pategaon.)
|
1809008000NRG24170220240381873
|
20/02/2024
|
Naganath Pandurang Pawar
|
1809008WL058372
|
Naganath Pandurang Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146935
|
|
Mr. NAGANATH PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KARJAT
|
MH-09-008-059-001/473
(Pategaon.)
|
1809008000NRG24170220240381875
|
20/02/2024
|
Hausabai Madhukar Pawar
|
1809008WL058372
|
Hausabai Madhukar Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146321
|
|
MRS HAUSABAI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARJAT
|
MH-09-008-059-001/473
(Pategaon.)
|
1809008000NRG24170220240381874
|
20/02/2024
|
MADHUKAR GANPAT PAWAR
|
1809008WL058372
|
MADHUKAR GANPAT PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146922
|
|
Mr. MADHUKAR GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KARJAT
|
MH-09-008-059-001/513
(Pategaon.)
|
1809008000NRG24170220240381864
|
20/02/2024
|
Ganesh Kalyan Shevale
|
1809008WL058371
|
Ganesh Kalyan Shevale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146137
|
|
SHEVALE GANESH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
KARJAT
|
MH-09-008-059-001/513
(Pategaon.)
|
1809008000NRG24170220240381852
|
20/02/2024
|
KALYAN SHANKAR SHEWALE
|
1809008WL058370
|
KALYAN SHANKAR SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146216
|
|
SHEWALE KALYAN SHANKARARO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
KARJAT
|
MH-09-008-059-001/53
(Pategaon.)
|
1809008000NRG24170220240381865
|
20/02/2024
|
Baban Shamrao Lad
|
1809008WL058371
|
Baban Shamrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146212
|
|
Mr. BABAN SHYAMRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KARJAT
|
MH-09-008-059-001/53
(Pategaon.)
|
1809008000NRG24170220240381866
|
20/02/2024
|
Baban Shamrao Lad
|
1809008WL058371
|
Baban Shamrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146256
|
|
Mr. BABAN SHYAMRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-059-001/559
(Pategaon.)
|
1809008000NRG24170220240381876
|
20/02/2024
|
Khandu Shivaji Pwar
|
1809008WL058372
|
Khandu Shivaji Pwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146138
|
|
PAWAR KHANDU BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
KARJAT
|
MH-09-008-059-001/559
(Pategaon.)
|
1809008000NRG24170220240381877
|
20/02/2024
|
MANISHABAI KHANDU PAWAR
|
1809008WL058372
|
MANISHABAI KHANDU PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146305
|
|
MRS MANISHA KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARJAT
|
MH-09-008-059-001/616
(Pategaon.)
|
1809008000NRG24170220240381854
|
20/02/2024
|
Sahebao Survase
|
1809008WL058370
|
Sahebao Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146160
|
|
Mr. SAHEBRAO DASHARATH SUKHASE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KARJAT
|
MH-09-008-059-001/616
(Pategaon.)
|
1809008000NRG24170220240381855
|
20/02/2024
|
Suvarna
|
1809008WL058370
|
Suvarna
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146936
|
|
Mrs. SUVARNA BAPU SUKHASE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KARJAT
|
MH-09-008-059-001/715
(Pategaon.)
|
1809008000NRG24170220240381878
|
20/02/2024
|
DIGAMBAR NAGNATH PAWAR
|
1809008WL058372
|
DIGAMBAR NAGNATH PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146924
|
|
Mr. DIGAMBAR NAGANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARJAT
|
MH-09-008-059-001/715
(Pategaon.)
|
1809008000NRG24170220240381879
|
20/02/2024
|
Vrushali Daigambar Pawar
|
1809008WL058372
|
Vrushali Daigambar Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146937
|
|
Miss. VRUSHALI JAYSINGH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-059-001/716
(Pategaon.)
|
1809008000NRG24170220240381880
|
20/02/2024
|
Shrirrishna Baban Shevale
|
1809008WL058372
|
Shrirrishna Baban Shevale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146320
|
|
Mr. SHRIKRISHNA BABAN SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KARJAT
|
MH-09-008-059-001/717
(Pategaon.)
|
1809008000NRG24170220240381867
|
20/02/2024
|
Parashuram Appa Devkar
|
1809008WL058371
|
Parashuram Appa Devkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146867
|
|
Mr. PARASHURAM APPA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KARJAT
|
MH-09-008-059-001/752
(Pategaon.)
|
1809008000NRG24170220240381856
|
20/02/2024
|
KESHV DATTATRAY TANDALE
|
1809008WL058370
|
KESHV DATTATRAY TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146929
|
|
Mr. KESHAV DATTATRAY TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KARJAT
|
MH-09-008-059-001/759
(Pategaon.)
|
1809008000NRG24170220240381857
|
20/02/2024
|
SHALAN DATTATRAY TANDALE
|
1809008WL058370
|
SHALAN DATTATRAY TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146140
|
|
MRS SHALAN DATTATRYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARJAT
|
MH-09-008-059-001/805
(Pategaon.)
|
1809008000NRG24170220240381858
|
20/02/2024
|
Sandip Rajendra Dukare
|
1809008WL058370
|
Sandip Rajendra Dukare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146868
|
|
SANDIP RAJENDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARJAT
|
MH-09-008-059-001/829
(Pategaon.)
|
1809008000NRG24170220240381881
|
20/02/2024
|
PRUTHVIRAJ DHANRAJ SHEWALE
|
1809008WL058372
|
PRUTHVIRAJ DHANRAJ SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146923
|
|
Mr. PRUTHVIRAJ DHANRAJ SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KARJAT
|
MH-09-008-059-001/829
(Pategaon.)
|
1809008000NRG24170220240381882
|
20/02/2024
|
SAVITA PRUTHVIRAJ SHEWALE
|
1809008WL058372
|
SAVITA PRUTHVIRAJ SHEWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146931
|
|
Master ADITYA PRUTHVIRAJ SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KARJAT
|
MH-09-008-059-001/9
(Pategaon.)
|
1809008000NRG24170220240381868
|
20/02/2024
|
Dilip Pandurang More
|
1809008WL058371
|
Dilip Pandurang More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146294
|
|
MORE DILIP PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
KARJAT
|
MH-09-008-059-001/9
(Pategaon.)
|
1809008000NRG24170220240381869
|
20/02/2024
|
Sitabai Dilip More
|
1809008WL058371
|
Sitabai Dilip More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146857
|
|
Miss. Sitabai Dilip More
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24170220240381911
|
20/02/2024
|
Ashabai Balu Kadam
|
1809008WL058375
|
Ashabai Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146288
|
|
Miss. Ashabai Balu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24170220240381910
|
20/02/2024
|
Balu Chima Kadam
|
1809008WL058375
|
Balu Chima Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146306
|
|
Mr. BALU CHINGA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383929
|
383929
|
|
|
|
|
|
|
|
|
212
|
KARJAT
|
MH-09-008-016-002/327
(Kumbhephal)
|
1809008000NRG24190220240382041
|
20/02/2024
|
Bharat Arun Dhande
|
1809008WL058418
|
Bharat Arun Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146875
|
|
BHARAT ARUN DHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24160220240380828
|
20/02/2024
|
SUMITA SATISH SHELAR
|
1809008WL058242
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146293
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
214
|
KARJAT
|
MH-09-008-047-001/418
(Navsarwadi)
|
1809008000NRG24160220240380932
|
20/02/2024
|
Sahyadri Sandip Nanaware
|
1809008WL058253
|
Sahyadri Sandip Nanaware
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146904
|
|
Mrs. SAHYADRI SANDIP NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
215
|
KARJAT
|
MH-09-008-051-001/1045
(Nimgaon Daku)
|
1809008000NRG24190220240382051
|
20/02/2024
|
Ganesh Bhausaheb Arde
|
1809008WL058420
|
Ganesh Bhausaheb Arde
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146233
|
|
Mr. GANESH BHAUSAHEB ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARJAT
|
MH-09-008-051-001/165
(Nimgaon Daku)
|
1809008000NRG24190220240382052
|
20/02/2024
|
JALINDAR RAMCHANDRA ARDE
|
1809008WL058420
|
JALINDAR RAMCHANDRA ARDE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146159
|
|
Mr. JALINDAR RAMCHANDRA ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARJAT
|
MH-09-008-051-001/276
(Nimgaon Daku)
|
1809008000NRG24190220240382064
|
20/02/2024
|
Bhasusaheb Balasaheb Shendkar
|
1809008WL058421
|
Bhasusaheb Balasaheb Shendkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146232
|
|
Ms. BHAUSAHEB BALASAHEB SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARJAT
|
MH-09-008-051-001/36
(Nimgaon Daku)
|
1809008000NRG24190220240382054
|
20/02/2024
|
Jadhav Dindev Ajinath
|
1809008WL058420
|
Jadhav Dindev Ajinath
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146243
|
|
DNYANDEV AJINATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARJAT
|
MH-09-008-051-001/421
(Nimgaon Daku)
|
1809008000NRG24190220240382065
|
20/02/2024
|
Manik Namdev Bhandwalkar
|
1809008WL058421
|
Manik Namdev Bhandwalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146222
|
|
Mr. Manik Namdev Bhandavlakar
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KARJAT
|
MH-09-008-051-001/463
(Nimgaon Daku)
|
1809008000NRG24190220240382066
|
20/02/2024
|
Gaya Ramdas Shendkar
|
1809008WL058421
|
Gaya Ramdas Shendkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146257
|
|
GAYABAI RAMDAS SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARJAT
|
MH-09-008-051-001/504
(Nimgaon Daku)
|
1809008000NRG24190220240382056
|
20/02/2024
|
KAVCHALE TAI GORAKH
|
1809008WL058420
|
KAVCHALE TAI GORAKH
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146919
|
|
Mrs. SUNITA GORAKH KAUCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARJAT
|
MH-09-008-051-001/504
(Nimgaon Daku)
|
1809008000NRG24190220240382055
|
20/02/2024
|
KOCHALE GORAKH VITTAL
|
1809008WL058420
|
KOCHALE GORAKH VITTAL
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146259
|
|
KAUCHALE GORAKH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
KARJAT
|
MH-09-008-051-001/587
(Nimgaon Daku)
|
1809008000NRG24190220240382068
|
20/02/2024
|
BARKUBAI GANESH GARAD
|
1809008WL058421
|
BARKUBAI GANESH GARAD
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146877
|
|
GARAD VIMAL GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
224
|
KARJAT
|
MH-09-008-051-001/587
(Nimgaon Daku)
|
1809008000NRG24190220240382067
|
20/02/2024
|
GARAD GANESH RAJARAM
|
1809008WL058421
|
GARAD GANESH RAJARAM
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146155
|
|
Mr. GANESH RAJARAM GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARJAT
|
MH-09-008-051-001/601
(Nimgaon Daku)
|
1809008000NRG24190220240382058
|
20/02/2024
|
KAWCHALE PANDHARINAT VITHOBA
|
1809008WL058420
|
KAWCHALE PANDHARINAT VITHOBA
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146231
|
|
Mr. PANDHARINATH VITHOBA KAUCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARJAT
|
MH-09-008-051-001/601
(Nimgaon Daku)
|
1809008000NRG24190220240382059
|
20/02/2024
|
KAWCHALE SUSHILA PANDHARINATH
|
1809008WL058420
|
KAWCHALE SUSHILA PANDHARINATH
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146258
|
|
KAUCHALE RUKMINI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
227
|
KARJAT
|
MH-09-008-051-001/615
(Nimgaon Daku)
|
1809008000NRG24190220240382060
|
20/02/2024
|
GOPAL JAYRAM SHINDE
|
1809008WL058420
|
GOPAL JAYRAM SHINDE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146275
|
|
Mr. GOPAL JAIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARJAT
|
MH-09-008-051-001/615
(Nimgaon Daku)
|
1809008000NRG24190220240382061
|
20/02/2024
|
SUREKHA GOPAL SHINDE
|
1809008WL058420
|
SUREKHA GOPAL SHINDE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146276
|
|
Mrs. SUREKHA GOPAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARJAT
|
MH-09-008-051-001/620
(Nimgaon Daku)
|
1809008000NRG24190220240382069
|
20/02/2024
|
Bhavcar Jayvant Ganpat
|
1809008WL058421
|
Bhavcar Jayvant Ganpat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146279
|
|
Mr. JAYWANT GANPAT BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARJAT
|
MH-09-008-051-001/626
(Nimgaon Daku)
|
1809008000NRG24190220240382070
|
20/02/2024
|
Mahadev Jayvant Bhavar
|
1809008WL058421
|
Mahadev Jayvant Bhavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146240
|
|
BHAVAR MAHADEO JAYWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
KARJAT
|
MH-09-008-051-001/653
(Nimgaon Daku)
|
1809008000NRG24190220240382072
|
20/02/2024
|
Raout Manisha Navnath
|
1809008WL058421
|
Raout Manisha Navnath
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146872
|
|
Mrs. MANISHA NAVANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARJAT
|
MH-09-008-051-001/653
(Nimgaon Daku)
|
1809008000NRG24190220240382071
|
20/02/2024
|
Raout Navnath Dnyandev
|
1809008WL058421
|
Raout Navnath Dnyandev
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146920
|
|
Mr. NAVNATH DNYANDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARJAT
|
MH-09-008-051-001/73
(Nimgaon Daku)
|
1809008000NRG24190220240382062
|
20/02/2024
|
Shakubai Uttam Kadam
|
1809008WL058420
|
Shakubai Uttam Kadam
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146230
|
|
KADAM SAKUBAI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
KARJAT
|
MH-09-008-051-001/825
(Nimgaon Daku)
|
1809008000NRG24190220240382063
|
20/02/2024
|
PRAVIN BIBHISHAN SHEVALE
|
1809008WL058420
|
PRAVIN BIBHISHAN SHEVALE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146260
|
|
Mr. PRAVIN BIBHISHAN SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARJAT
|
MH-09-008-051-001/872
(Nimgaon Daku)
|
1809008000NRG24190220240382073
|
20/02/2024
|
AJINATH MANIK BHANDWALKAR
|
1809008WL058421
|
AJINATH MANIK BHANDWALKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146223
|
|
Mr. AJINATH MANIK BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARJAT
|
MH-09-008-055-001/147
(Nimbodi)
|
1809008000NRG24160220240380999
|
20/02/2024
|
NARAYAN BALU GARAD
|
1809008WL058261
|
NARAYAN BALU GARAD
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146237
|
|
Mr. NARAYAN BALASAHEB GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
237
|
KARJAT
|
MH-09-008-055-001/354
(Nimbodi)
|
1809008000NRG24160220240381000
|
20/02/2024
|
Dada Bhagwan Jagdale
|
1809008WL058261
|
Dada Bhagwan Jagdale
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146861
|
|
Mr. DADA BHAGWAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
238
|
KARJAT
|
MH-09-008-016-001/272
(Kumbhephal)
|
1809008000NRG24190220240382039
|
20/02/2024
|
Dilip Rangnath Dhande
|
1809008WL058418
|
Dilip Rangnath Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146280
|
|
MR DILIP RANGNATH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARJAT
|
MH-09-008-016-002/303
(Kumbhephal)
|
1809008000NRG24190220240382040
|
20/02/2024
|
Ashok Dilip Dhande
|
1809008WL058418
|
Ashok Dilip Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146241
|
|
ASHOK DILIP DHANDE
|
UNION BANK OF INDIA(508500)
|
|
240
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24160220240380836
|
20/02/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL058242
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146204
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARJAT
|
MH-09-008-033-001/230
(Jalkewadi)
|
1809008000NRG24170220240381813
|
20/02/2024
|
Maruti
|
1809008WL058365
|
Maruti
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146203
|
|
MARUTI RANGNATH PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
242
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24170220240381771
|
20/02/2024
|
Babasaheb
|
1809008WL058360
|
Babasaheb
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146228
|
|
BABASAHEB GANPAT DES
|
BANK OF BARODA(606985)
|
|
243
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24170220240381772
|
20/02/2024
|
Meenabai
|
1809008WL058360
|
Meenabai
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146218
|
|
MEENA BABASAHEB DESHMANE
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24170220240381799
|
20/02/2024
|
Rajendra Rangnath Pawane
|
1809008WL058363
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146245
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARJAT
|
MH-09-008-033-001/306
(Jalkewadi)
|
1809008000NRG24170220240381775
|
20/02/2024
|
Vithabai Narayan Pawane
|
1809008WL058360
|
Vithabai Narayan Pawane
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146854
|
|
MRS VITHABAI NARAYAN PAWANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARJAT
|
MH-09-008-033-001/52
(Jalkewadi)
|
1809008000NRG24170220240381817
|
20/02/2024
|
Bhaskar
|
1809008WL058365
|
Bhaskar
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146278
|
|
SHINDE BHASKAR MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
247
|
KARJAT
|
MH-09-008-033-001/52
(Jalkewadi)
|
1809008000NRG24170220240381818
|
20/02/2024
|
Sunita
|
1809008WL058365
|
Sunita
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146277
|
|
SUNITA BHASKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
248
|
KARJAT
|
MH-09-008-033-001/53
(Jalkewadi)
|
1809008000NRG24170220240381820
|
20/02/2024
|
Hanumant Sudam Jadhav
|
1809008WL058365
|
Hanumant Sudam Jadhav
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146917
|
|
MRS HANUMANTH SUDAM SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARJAT
|
MH-09-008-033-001/69
(Jalkewadi)
|
1809008000NRG24170220240381835
|
20/02/2024
|
Shahaji
|
1809008WL058367
|
Shahaji
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146248
|
|
SHAHAJI SHNKAR MANDH
|
BANK OF BARODA(606985)
|
|
250
|
KARJAT
|
MH-09-008-045-001/4531
(Deshmukhwadi)
|
1809008000NRG24190220240382047
|
20/02/2024
|
Rani Navnath Modhale
|
1809008WL058418
|
Rani Navnath Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146855
|
|
MR RANI NAVNATH MODHALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24190220240382048
|
20/02/2024
|
Dasa Ganpat Modhale
|
1809008WL058418
|
Dasa Ganpat Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146856
|
|
DASA GANPAT MODHALE
|
UNION BANK OF INDIA(508500)
|
|
252
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24190220240382049
|
20/02/2024
|
Ramkavar Dasa Modhale
|
1809008WL058418
|
Ramkavar Dasa Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146918
|
|
MRS RAMKAVAR DASA MODHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARJAT
|
MH-09-008-051-001/165
(Nimgaon Daku)
|
1809008000NRG24190220240382053
|
20/02/2024
|
SITAL ARADE
|
1809008WL058420
|
SITAL ARADE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146916
|
|
Ms. SHITAL JALINDAR ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG24200220240382360
|
20/02/2024
|
SANGITA BALU JAGTAP
|
1809008WL058473
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146208
|
|
SANGITA BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARJAT
|
MH-09-008-059-001/1095
(Pategaon.)
|
1809008000NRG24170220240381870
|
20/02/2024
|
Rohini Santosh Pawar
|
1809008WL058372
|
Rohini Santosh Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146921
|
|
Mrs. ROHINI SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
256
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24190220240382042
|
20/02/2024
|
MAHEDNRA NAGNATH SAVANT
|
1809008WL058418
|
MAHEDNRA NAGNATH SAVANT
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146236
|
|
MAHENDRA NAGNATH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
257
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24190220240382043
|
20/02/2024
|
Pallavi Mahendra Sawant
|
1809008WL058418
|
Pallavi Mahendra Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146242
|
|
PALLVI AMRUT SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
258
|
KARJAT
|
MH-09-008-016-002/48
(Kumbhephal)
|
1809008000NRG24190220240382044
|
20/02/2024
|
Indubai
|
1809008WL058418
|
Indubai
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146264
|
|
INDUBAI CHHAGAN SAVANT
|
UNION BANK OF INDIA(508500)
|
|
259
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24190220240382045
|
20/02/2024
|
Balu
|
1809008WL058418
|
Balu
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146252
|
|
BALU DATTU DALAVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
KARJAT
|
MH-09-008-016-003/70
(Kumbhephal)
|
1809008000NRG24190220240382046
|
20/02/2024
|
Narmada
|
1809008WL058418
|
Narmada
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146272
|
|
NARMADA NARAYAN KAWADE
|
UNION BANK OF INDIA(508500)
|
|
261
|
KARJAT
|
MH-09-008-017-001/416
(Kombhali)
|
1809008000NRG24160220240380834
|
20/02/2024
|
DROPADI TUKARAM SHELAR
|
1809008WL058242
|
DROPADI TUKARAM SHELAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146210
|
|
MRS DROPADI TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARJAT
|
MH-09-008-017-001/436
(Kombhali)
|
1809008000NRG24160220240380835
|
20/02/2024
|
SATYAVAN VITTHAL UDAMALE
|
1809008WL058242
|
SATYAVAN VITTHAL UDAMALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146220
|
|
UDMALE SATYAWAN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
KARJAT
|
MH-09-008-033-001/103
(Jalkewadi)
|
1809008000NRG24170220240381789
|
20/02/2024
|
AJINATH RANGNATH PAWAR
|
1809008WL058363
|
AJINATH RANGNATH PAWAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146254
|
|
AJINATH RANGNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
KARJAT
|
MH-09-008-033-001/103
(Jalkewadi)
|
1809008000NRG24170220240381791
|
20/02/2024
|
ASHA SACHIN PAWAR
|
1809008WL058363
|
ASHA SACHIN PAWAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146255
|
|
ASHA SACHIN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
KARJAT
|
MH-09-008-033-001/103
(Jalkewadi)
|
1809008000NRG24170220240381790
|
20/02/2024
|
MANGAL AJINATH PAWAR
|
1809008WL058363
|
MANGAL AJINATH PAWAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146265
|
|
MANGAL AJINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARJAT
|
MH-09-008-033-001/106
(Jalkewadi)
|
1809008000NRG24170220240381829
|
20/02/2024
|
Sunil Babasaheb Pawar
|
1809008WL058367
|
Sunil Babasaheb Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146267
|
|
SUNIL BABASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARJAT
|
MH-09-008-033-001/185
(Jalkewadi)
|
1809008000NRG24170220240381809
|
20/02/2024
|
Ramdas Keshav Pawar
|
1809008WL058365
|
Ramdas Keshav Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146269
|
|
RAMDAS KESHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
KARJAT
|
MH-09-008-033-001/189
(Jalkewadi)
|
1809008000NRG24170220240381811
|
20/02/2024
|
Bapusaheb Ramdas Pawar
|
1809008WL058365
|
Bapusaheb Ramdas Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146221
|
|
BAPUSAHEB RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
KARJAT
|
MH-09-008-033-001/189
(Jalkewadi)
|
1809008000NRG24170220240381812
|
20/02/2024
|
Varsha Bapusaheb Pawar
|
1809008WL058365
|
Varsha Bapusaheb Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146224
|
|
PAWAR VARSHARANI BABUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
270
|
KARJAT
|
MH-09-008-033-001/250
(Jalkewadi)
|
1809008000NRG24170220240381773
|
20/02/2024
|
Somnath Babasaheb Deshamane
|
1809008WL058360
|
Somnath Babasaheb Deshamane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146273
|
|
DESHMANE SOMNATH BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
271
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24170220240381797
|
20/02/2024
|
Bhausaheb
|
1809008WL058363
|
Bhausaheb
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146226
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
272
|
KARJAT
|
MH-09-008-033-001/265
(Jalkewadi)
|
1809008000NRG24170220240381831
|
20/02/2024
|
pushpa
|
1809008WL058367
|
pushpa
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146261
|
|
PUSHPA YASHVANT MORE
|
BANK OF BARODA(606985)
|
|
273
|
KARJAT
|
MH-09-008-033-001/265
(Jalkewadi)
|
1809008000NRG24170220240381830
|
20/02/2024
|
yashwant
|
1809008WL058367
|
yashwant
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146262
|
|
YASHWANT LAHU MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
274
|
KARJAT
|
MH-09-008-033-001/297
(Jalkewadi)
|
1809008000NRG24170220240381834
|
20/02/2024
|
Savita Shivaji Bhise
|
1809008WL058367
|
Savita Shivaji Bhise
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146244
|
|
SAVITA SHIVAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
275
|
KARJAT
|
MH-09-008-033-001/297
(Jalkewadi)
|
1809008000NRG24170220240381833
|
20/02/2024
|
Shivaji Pandurang Bhise
|
1809008WL058367
|
Shivaji Pandurang Bhise
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146263
|
|
MR SHIVAJI PANDURANG BHISE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARJAT
|
MH-09-008-033-001/306
(Jalkewadi)
|
1809008000NRG24170220240381774
|
20/02/2024
|
Narayan Pandurang Pawane
|
1809008WL058360
|
Narayan Pandurang Pawane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146229
|
|
MR NARAYAN PANDURANG PAWANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARJAT
|
MH-09-008-033-001/34
(Jalkewadi)
|
1809008000NRG24170220240381801
|
20/02/2024
|
Kisan Uddhav Pawar
|
1809008WL058363
|
Kisan Uddhav Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146246
|
|
KISAN UDHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARJAT
|
MH-09-008-033-001/44
(Jalkewadi)
|
1809008000NRG24170220240381802
|
20/02/2024
|
Shivaji Rama Dhawale
|
1809008WL058363
|
Shivaji Rama Dhawale
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146219
|
|
SHIVAJI RAMA DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
279
|
KARJAT
|
MH-09-008-033-001/46
(Jalkewadi)
|
1809008000NRG24170220240381815
|
20/02/2024
|
Baban Namdev More
|
1809008WL058365
|
Baban Namdev More
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146227
|
|
MORE BABAN NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
280
|
KARJAT
|
MH-09-008-033-001/46
(Jalkewadi)
|
1809008000NRG24170220240381816
|
20/02/2024
|
Manda Baban More
|
1809008WL058365
|
Manda Baban More
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146268
|
|
MANDA BABAN MORE
|
UNION BANK OF INDIA(508500)
|
|
281
|
KARJAT
|
MH-09-008-033-001/73
(Jalkewadi)
|
1809008000NRG24170220240381836
|
20/02/2024
|
Pandurang Yetala Bhise
|
1809008WL058367
|
Pandurang Yetala Bhise
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146266
|
|
PANDURANG YETALA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24170220240381803
|
20/02/2024
|
Rani
|
1809008WL058363
|
Rani
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146247
|
|
RANI AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
283
|
KARJAT
|
MH-09-008-060-001/245
(Bahirobawadi)
|
1809008000NRG24170220240381947
|
20/02/2024
|
Vithabai Bhimrao Chaudhari
|
1809008WL058381
|
Vithabai Bhimrao Chaudhari
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146271
|
|
VITHABAI BHIMRAO CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
KARJAT
|
MH-09-008-060-001/259
(Bahirobawadi)
|
1809008000NRG24170220240381948
|
20/02/2024
|
SUMINA BALU CHAVDHRI
|
1809008WL058381
|
SUMINA BALU CHAVDHRI
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146270
|
|
SUNITA BALU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
KARJAT
|
MH-09-008-060-001/336
(Bahirobawadi)
|
1809008000NRG24170220240381949
|
20/02/2024
|
VIMAL ZUMBAR CHAUDHARI
|
1809008WL058381
|
VIMAL ZUMBAR CHAUDHARI
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146213
|
|
Mrs. VIMAL ZUMBAR CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KARJAT
|
MH-09-008-060-001/44
(Bahirobawadi)
|
1809008000NRG24160220240380811
|
20/02/2024
|
Archana Yashvant Pathade
|
1809008WL058240
|
Archana Yashvant Pathade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146239
|
|
ARCHANA YASHWANT PATHADE
|
UNION BANK OF INDIA(508500)
|
|
287
|
KARJAT
|
MH-09-008-060-001/44
(Bahirobawadi)
|
1809008000NRG24160220240380810
|
20/02/2024
|
Yashwant Dada Pathade
|
1809008WL058240
|
Yashwant Dada Pathade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146202
|
|
YESHWANT DADA PATHADE
|
UNION BANK OF INDIA(508500)
|
|
288
|
KARJAT
|
MH-09-008-060-001/521
(Bahirobawadi)
|
1809008000NRG24160220240380812
|
20/02/2024
|
Madhuri Dattatray Godase
|
1809008WL058240
|
Madhuri Dattatray Godase
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146274
|
|
MADHURI DATTATRAYA GODASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56427
|
56427
|
|
|
|
|
|
|
|
|
289
|
KARJAT
|
MH-09-008-017-001/2331
(Kombhali)
|
1809008000NRG24160220240380826
|
20/02/2024
|
anil
|
1809008WL058242
|
anil
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146328
|
|
ANIL RAMDAS SASANE
|
UNION BANK OF INDIA(508500)
|
|
290
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24160220240380827
|
20/02/2024
|
SATISH TUKARAM SHELAR
|
1809008WL058242
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146209
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24160220240380829
|
20/02/2024
|
Jayaram Dharma Gorakhe
|
1809008WL058242
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146883
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
292
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24160220240380830
|
20/02/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL058242
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146884
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
293
|
KARJAT
|
MH-09-008-017-001/2402
(Kombhali)
|
1809008000NRG24160220240380831
|
20/02/2024
|
SHANTA NITIN GORAKHE
|
1809008WL058242
|
SHANTA NITIN GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146302
|
|
SHANTA NITIN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
294
|
KARJAT
|
MH-09-008-017-001/2434
(Kombhali)
|
1809008000NRG24160220240380833
|
20/02/2024
|
KAVITA BALBHIM GANGARDE
|
1809008WL058242
|
KAVITA BALBHIM GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146879
|
|
KAVITA BALBHIM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
295
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24160220240380837
|
20/02/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL058242
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240146878
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
296
|
KARJAT
|
MH-09-008-033-001/230
(Jalkewadi)
|
1809008000NRG24170220240381814
|
20/02/2024
|
Rratan
|
1809008WL058365
|
Rratan
|
00468
|
UBIN0561827
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240146217
|
|
RATAN MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
KARJAT
|
MH-09-008-060-001/43
(Bahirobawadi)
|
1809008000NRG24170220240381950
|
20/02/2024
|
Chhaaya
|
1809008WL058381
|
Chhaaya
|
00468
|
UBIN0561827
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240146201
|
|
CHAYYA ROHIDAS SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546357
|
546357
|
|
|
|
|
|
|
|