|
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-09-008-014-001/14
(Kokangaon)
|
1809008000NRG24130320240419761
|
13/03/2024
|
YAMAJI DADA SURYWANSHI
|
1809008WL063626
|
YAMAJI DADA SURYWANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240486355
|
|
Mr. YAMAJI DADA SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/25
(Kokangaon)
|
1809008000NRG24130320240419762
|
13/03/2024
|
Amol Bhausaheb Surywanshi
|
1809008WL063626
|
Amol Bhausaheb Surywanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240486190
|
|
MR AMOL BHAUSAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARJAT
|
MH-09-008-014-001/456
(Kokangaon)
|
1809008000NRG24120320240418484
|
13/03/2024
|
Ramesh Vitthal Tupe
|
1809008WL063435
|
Ramesh Vitthal Tupe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477652
|
|
Mr. RAMESH VITTHAL TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/456
(Kokangaon)
|
1809008000NRG24120320240418485
|
13/03/2024
|
Rani Ramesh Tupe
|
1809008WL063435
|
Rani Ramesh Tupe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477651
|
|
Mrs. RANI RAMESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-014-001/472
(Kokangaon)
|
1809008000NRG24130320240419766
|
13/03/2024
|
LAXMAN UTTAM BHAWAR
|
1809008WL063627
|
LAXMAN UTTAM BHAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240486462
|
|
BHAWAR LUXMAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-041-001/112
(Thorgaon)
|
1809008000NRG24120320240418398
|
13/03/2024
|
BANDU DIGAMBAR RAYKAR
|
1809008WL063421
|
BANDU DIGAMBAR RAYKAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486270
|
|
Mr. BANDU DIGAMBAR RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/112
(Thorgaon)
|
1809008000NRG24120320240418396
|
13/03/2024
|
DIGAMBAR PARBHATI RAYKAR
|
1809008WL063421
|
DIGAMBAR PARBHATI RAYKAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486235
|
|
Mr. DIGAMBAR PARBHATI RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-041-001/115
(Thorgaon)
|
1809008000NRG24120320240418399
|
13/03/2024
|
SAMPAT DIGAMBAR RAYKAR
|
1809008WL063421
|
SAMPAT DIGAMBAR RAYKAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240486466
|
|
RAYKAR SAMPAT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24120320240418239
|
13/03/2024
|
Baba Gulab Shekh
|
1809008WL063406
|
Baba Gulab Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486257
|
|
MUNIR BABA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24120320240418238
|
13/03/2024
|
SHAHNAZ Babasheb Shikhe
|
1809008WL063406
|
SHAHNAZ Babasheb Shikhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486321
|
|
Miss. Shahnaj Baba Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24120320240418260
|
13/03/2024
|
Anjana Gajanan Khandagale
|
1809008WL063408
|
Anjana Gajanan Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486474
|
|
Miss. ANJANA GAJANAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24120320240418262
|
13/03/2024
|
Manisha Sampat Khandagale
|
1809008WL063408
|
Manisha Sampat Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477635
|
|
Miss. Manisha Sampat Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24120320240418251
|
13/03/2024
|
DHANAJI MURLIDHANR BAWDKAR
|
1809008WL063407
|
DHANAJI MURLIDHANR BAWDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486284
|
|
BAWADKAR DHANAJI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24120320240418250
|
13/03/2024
|
SANGITA DHANJAY BAWADKAR
|
1809008WL063407
|
SANGITA DHANJAY BAWADKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486325
|
|
Miss. Sangita Dhanaji Bawadakar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/153
(Thorgaon)
|
1809008000NRG24120320240418263
|
13/03/2024
|
Chhaya Mukinda Khandagale
|
1809008WL063408
|
Chhaya Mukinda Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486217
|
|
Mrs. CHHAYA MUKINDA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-041-001/166
(Thorgaon)
|
1809008000NRG24120320240418264
|
13/03/2024
|
Shobha Sunil Shinde
|
1809008WL063408
|
Shobha Sunil Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486456
|
|
Miss. Shobha Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24120320240418332
|
13/03/2024
|
ALKA RAJENDRA SHINDE
|
1809008WL063415
|
ALKA RAJENDRA SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486475
|
|
Miss. Alka Rajendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24120320240418330
|
13/03/2024
|
KANTILAL RANU SHINDE
|
1809008WL063415
|
KANTILAL RANU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486350
|
|
Mr. KANTILAL RANU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG24120320240418331
|
13/03/2024
|
Rajendra Kantilal Shinde
|
1809008WL063415
|
Rajendra Kantilal Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486179
|
|
Mr. RAJENDRA KANTILAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-041-001/191
(Thorgaon)
|
1809008000NRG24120320240418379
|
13/03/2024
|
Gorakh Namdev Sakat
|
1809008WL063419
|
Gorakh Namdev Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486346
|
|
SAKAT GORAKH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24120320240418281
|
13/03/2024
|
Bajirao Daula Jogadand
|
1809008WL063411
|
Bajirao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486215
|
|
Mr. BAJIRAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24120320240418282
|
13/03/2024
|
Sangita Bajirao Jogadand
|
1809008WL063411
|
Sangita Bajirao Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486214
|
|
Miss. SANGITA BAJIRAO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24120320240418283
|
13/03/2024
|
Navnath Namdeo Sakat
|
1809008WL063411
|
Navnath Namdeo Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486219
|
|
Mr. NAVNATH NAMDEV SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24120320240418284
|
13/03/2024
|
Sunita Navanath Sakat
|
1809008WL063411
|
Sunita Navanath Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486218
|
|
M/s. SUNITA NAVANATH SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-041-001/23
(Thorgaon)
|
1809008000NRG24120320240418334
|
13/03/2024
|
Indubai Nanabhau Shinde
|
1809008WL063415
|
Indubai Nanabhau Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486176
|
|
Mrs. INDUBAI NANABHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-041-001/23
(Thorgaon)
|
1809008000NRG24120320240418333
|
13/03/2024
|
Nanabhau Nivruthi Shinde
|
1809008WL063415
|
Nanabhau Nivruthi Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486183
|
|
Mr. NANABHAU NIVRUTTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24120320240418285
|
13/03/2024
|
Ashok Shivaji Jogdhnd
|
1809008WL063411
|
Ashok Shivaji Jogdhnd
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486220
|
|
Mr. ASHOK SHIVAJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24120320240418286
|
13/03/2024
|
ROHINI ASHOK JOGDAND
|
1809008WL063411
|
ROHINI ASHOK JOGDAND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486470
|
|
Miss. Rohini Ashok Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-041-001/254
(Thorgaon)
|
1809008000NRG24120320240418265
|
13/03/2024
|
Vimal Shankar Dumal
|
1809008WL063408
|
Vimal Shankar Dumal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486308
|
|
Miss. VIMAL WHANKAR DUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-041-001/258
(Thorgaon)
|
1809008000NRG24120320240418266
|
13/03/2024
|
Chabubai Janba Khandagale
|
1809008WL063408
|
Chabubai Janba Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486426
|
|
Miss. Chababai Janba Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24120320240418253
|
13/03/2024
|
Anita Vitthal Nannavare
|
1809008WL063407
|
Anita Vitthal Nannavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486320
|
|
Miss. Anita Vitthal Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24120320240418252
|
13/03/2024
|
Vitthal Amrut Nanavare
|
1809008WL063407
|
Vitthal Amrut Nanavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486365
|
|
Mr. VITTHAL AMRUTA NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/260
(Thorgaon)
|
1809008000NRG24120320240418267
|
13/03/2024
|
Dattary Janba Khanndagal
|
1809008WL063408
|
Dattary Janba Khanndagal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486200
|
|
Mrs. DATTATRAY JANBA KHANNDAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/290
(Thorgaon)
|
1809008000NRG24120320240418254
|
13/03/2024
|
Dhanshri bhausaheb nannvare
|
1809008WL063407
|
Dhanshri bhausaheb nannvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477671
|
|
Mrs. Dhanshri Bhausaheb Nanaware
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-041-001/34
(Thorgaon)
|
1809008000NRG24120320240418400
|
13/03/2024
|
Khandu Suryabhan Rayakar
|
1809008WL063421
|
Khandu Suryabhan Rayakar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240477646
|
|
RAYKAR KHANDU SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24120320240418256
|
13/03/2024
|
Shalan Pahilwan Padhare
|
1809008WL063407
|
Shalan Pahilwan Padhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477644
|
|
Miss. Shalan Pahilwan Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-041-001/362
(Thorgaon)
|
1809008000NRG24120320240418350
|
13/03/2024
|
Sunita Sandip Jadhav
|
1809008WL063417
|
Sunita Sandip Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486450
|
|
Mrs. Sunita Sandip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-041-001/363
(Thorgaon)
|
1809008000NRG24120320240418240
|
13/03/2024
|
SANTOSH KERUBHAU JEDHE
|
1809008WL063406
|
SANTOSH KERUBHAU JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486311
|
|
Mr. SANTHOSH KERU JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-041-001/363
(Thorgaon)
|
1809008000NRG24120320240418241
|
13/03/2024
|
Yogita Santosh Jethe
|
1809008WL063406
|
Yogita Santosh Jethe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477638
|
|
Miss. Yogita Santosh Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-041-001/366
(Thorgaon)
|
1809008000NRG24120320240418351
|
13/03/2024
|
KALPANA
|
1809008WL063417
|
KALPANA
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486223
|
|
Mrs. KALPANA DATTATRAYA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-041-001/366
(Thorgaon)
|
1809008000NRG24120320240418352
|
13/03/2024
|
Rekha Haridas Jadhav
|
1809008WL063417
|
Rekha Haridas Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486455
|
|
Miss. REKHA HARIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-041-001/372
(Thorgaon)
|
1809008000NRG24120320240418354
|
13/03/2024
|
MEENA NANA KHANDAGALE
|
1809008WL063417
|
MEENA NANA KHANDAGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486306
|
|
M/s. MEENA NANA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-041-001/372
(Thorgaon)
|
1809008000NRG24120320240418353
|
13/03/2024
|
NANA RANGNATH KANDAGALE
|
1809008WL063417
|
NANA RANGNATH KANDAGALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486233
|
|
Mr. NANA RANGANATH KANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24120320240418242
|
13/03/2024
|
KANIFNATH SURYBHAN JEDHE
|
1809008WL063406
|
KANIFNATH SURYBHAN JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486240
|
|
Mr. KANIFNATH SURYABHAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24120320240418243
|
13/03/2024
|
SUREKHA KANIFNATH JEDHE
|
1809008WL063406
|
SUREKHA KANIFNATH JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486467
|
|
Miss. Surekha Kanifnath Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24120320240418245
|
13/03/2024
|
Kavita Santosh Shinde
|
1809008WL063406
|
Kavita Santosh Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486362
|
|
Mrs. KAVITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24120320240418244
|
13/03/2024
|
Santosh Tukaram Shinde
|
1809008WL063406
|
Santosh Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486319
|
|
Mr. SANTOSH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-041-001/398
(Thorgaon)
|
1809008000NRG24120320240418346
|
13/03/2024
|
MIRABAI TUKARAM JEDHE
|
1809008WL063416
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240486385
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-041-001/40
(Thorgaon)
|
1809008000NRG24120320240418391
|
13/03/2024
|
Shubhangi Satish Rayakar
|
1809008WL063420
|
Shubhangi Satish Rayakar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486471
|
|
Miss. Shubhangi Satish Raykar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-041-001/401
(Thorgaon)
|
1809008000NRG24120320240418246
|
13/03/2024
|
Ambadas Ananta Naranade
|
1809008WL063406
|
Ambadas Ananta Naranade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486198
|
|
AMBADAS ANANTHA NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24120320240418381
|
13/03/2024
|
Popat Tukaram Shinde
|
1809008WL063419
|
Popat Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486207
|
|
SHINDE POPAT TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24120320240418382
|
13/03/2024
|
Suvarna Popat Shinde
|
1809008WL063419
|
Suvarna Popat Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486465
|
|
Miss. Suvarna Popat Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24120320240418247
|
13/03/2024
|
NAMDEV ANANTHA NARVADE
|
1809008WL063406
|
NAMDEV ANANTHA NARVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486259
|
|
NAMDEV ANANTA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24120320240418248
|
13/03/2024
|
VIDYA NAMDEO NARODE
|
1809008WL063406
|
VIDYA NAMDEO NARODE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486464
|
|
Mrs. VIDHYA NAMDEO NARVDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24120320240418384
|
13/03/2024
|
kajal santosh sakat
|
1809008WL063419
|
kajal santosh sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477667
|
|
Miss. Kajal Santosh Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24120320240418383
|
13/03/2024
|
santosh machhindra sakat
|
1809008WL063419
|
santosh machhindra sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477663
|
|
Mr. Santosh Machhindra Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-041-001/428
(Thorgaon)
|
1809008000NRG24120320240418249
|
13/03/2024
|
Bhausaheb Bajirao Shinde
|
1809008WL063406
|
Bhausaheb Bajirao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486258
|
|
SHINDE BHAUSAHEB BAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARJAT
|
MH-09-008-041-001/462
(Thorgaon)
|
1809008000NRG24120320240418310
|
13/03/2024
|
Pramila Tatyabhau Sulke
|
1809008WL063413
|
Pramila Tatyabhau Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486322
|
|
Miss. Pramila Tatyabhau Sulke
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24120320240418287
|
13/03/2024
|
Kisan Narayan Mahanvar
|
1809008WL063411
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486248
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24120320240418288
|
13/03/2024
|
Sonabai Kisan Maharnavr
|
1809008WL063411
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486222
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24120320240418314
|
13/03/2024
|
Kantabai Yalhaji Sulake
|
1809008WL063413
|
Kantabai Yalhaji Sulake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477645
|
|
Miss. Kantabai Yalhaji Sulake
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24120320240418313
|
13/03/2024
|
Yalaji Laxman Sulke
|
1809008WL063413
|
Yalaji Laxman Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486356
|
|
Mr. YALAJI LAXMAN SULKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-041-001/53
(Thorgaon)
|
1809008000NRG24120320240418337
|
13/03/2024
|
Sindhu Vasant Shinde
|
1809008WL063415
|
Sindhu Vasant Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486161
|
|
Miss. Sindhubai Vasant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-041-001/53
(Thorgaon)
|
1809008000NRG24120320240418336
|
13/03/2024
|
VASANT RAGHU SHINDE
|
1809008WL063415
|
VASANT RAGHU SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486163
|
|
VASANT RAGHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24120320240418290
|
13/03/2024
|
Mena pramod maharnavar
|
1809008WL063411
|
Mena pramod maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486323
|
|
MAHARNAWAR MINA PRAMOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24120320240418289
|
13/03/2024
|
Pramod Jayaram Maharanawar
|
1809008WL063411
|
Pramod Jayaram Maharanawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486178
|
|
Mr. PRAMOD JAYARAM MAHARANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24120320240418385
|
13/03/2024
|
ANKUSH NATHA SAKAT
|
1809008WL063419
|
ANKUSH NATHA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486171
|
|
Mrs. ANKUSH NATHA SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24120320240418386
|
13/03/2024
|
ASHA ANKUSH SAKAT
|
1809008WL063419
|
ASHA ANKUSH SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477669
|
|
Miss. Asha Ankush Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24120320240418387
|
13/03/2024
|
Sanjay Kisan Sakat
|
1809008WL063419
|
Sanjay Kisan Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477665
|
|
Mr. Sanjay Kisan Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24120320240418388
|
13/03/2024
|
Tai Sanjay Sakat
|
1809008WL063419
|
Tai Sanjay Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486288
|
|
Miss. TAI SANJAY SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG24120320240418338
|
13/03/2024
|
nirmala Bhausaheb More
|
1809008WL063415
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486236
|
|
Miss. NIRMALA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-041-001/623
(Thorgaon)
|
1809008000NRG24120320240418357
|
13/03/2024
|
Rajendra Dattatray Jadhav
|
1809008WL063417
|
Rajendra Dattatray Jadhav
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477664
|
|
Mr. Rajendra Dattatray Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-041-001/667
(Thorgaon)
|
1809008000NRG24120320240418389
|
13/03/2024
|
Ketan Ambadas Jedhe
|
1809008WL063419
|
Ketan Ambadas Jedhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477666
|
|
Mr. KETAN AMHADAS JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24120320240418258
|
13/03/2024
|
Manaisha ramdas maharanvar
|
1809008WL063407
|
Manaisha ramdas maharanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486177
|
|
MAHARNVAR MANISHA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24120320240418257
|
13/03/2024
|
RAMDAS SOPAN MAHARNVAR
|
1809008WL063407
|
RAMDAS SOPAN MAHARNVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486376
|
|
Mr. RAMDASH SOPAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-041-001/703
(Thorgaon)
|
1809008000NRG24120320240418339
|
13/03/2024
|
AARUNA NANA MAHARNVAR
|
1809008WL063415
|
AARUNA NANA MAHARNVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486243
|
|
Miss. ARUNA NANA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-041-001/757
(Thorgaon)
|
1809008000NRG24120320240418349
|
13/03/2024
|
Dipali Ganesh Gaikwad
|
1809008WL063416
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240477643
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-041-001/797
(Thorgaon)
|
1809008000NRG24120320240418358
|
13/03/2024
|
ASHA LALA SAKAT
|
1809008WL063417
|
ASHA LALA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486358
|
|
Miss. ASHA LALA SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-041-001/83
(Thorgaon)
|
1809008000NRG24120320240418395
|
13/03/2024
|
Rutuja Sanjay Raykar
|
1809008WL063420
|
Rutuja Sanjay Raykar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240477659
|
|
RUTUJA MARUTI ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-041-001/83
(Thorgaon)
|
1809008000NRG24120320240418394
|
13/03/2024
|
Sanjay Sopan Raykar
|
1809008WL063420
|
Sanjay Sopan Raykar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240477658
|
|
SANJAY SOPAN RAYKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARJAT
|
MH-09-008-041-001/83
(Thorgaon)
|
1809008000NRG24120320240418392
|
13/03/2024
|
SOPAN DATTATRY RAIKAR
|
1809008WL063420
|
SOPAN DATTATRY RAIKAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486199
|
|
Mr. SOPAN DATTATRY RAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-041-001/83
(Thorgaon)
|
1809008000NRG24120320240418393
|
13/03/2024
|
Vimal Sopan Rayakar
|
1809008WL063420
|
Vimal Sopan Rayakar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486423
|
|
Miss. Vimal Sopan Raykar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-041-001/942
(Thorgaon)
|
1809008000NRG24120320240418390
|
13/03/2024
|
Anjali Sagar Shinde
|
1809008WL063419
|
Anjali Sagar Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240477642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARJAT
|
MH-09-008-041-001/943
(Thorgaon)
|
1809008000NRG24120320240418359
|
13/03/2024
|
Reshma Shrikrushna Shinde
|
1809008WL063417
|
Reshma Shrikrushna Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477670
|
|
Miss. Reshama Shrikrushna Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-041-001/95
(Thorgaon)
|
1809008000NRG24120320240418360
|
13/03/2024
|
Nikita Mahendra Shinde
|
1809008WL063417
|
Nikita Mahendra Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477639
|
|
Miss. Nikita Mahendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-049-001/108
(Nagalwadi)
|
1809008000NRG24120320240418071
|
13/03/2024
|
Pawar Anita Shivdas
|
1809008WL063385
|
Pawar Anita Shivdas
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486228
|
|
Mrs. ANITA SHIVDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-049-001/108
(Nagalwadi)
|
1809008000NRG24120320240418070
|
13/03/2024
|
Shivdas Nivarutti Pawar
|
1809008WL063385
|
Shivdas Nivarutti Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486371
|
|
Mr. SHIVDAS NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24120320240418000
|
13/03/2024
|
Amol Shivaji Kapare
|
1809008WL063375
|
Amol Shivaji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486204
|
|
Mr. AMOL SHIVAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24120320240418001
|
13/03/2024
|
Mandabai Shivaji Kapare
|
1809008WL063375
|
Mandabai Shivaji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486261
|
|
Mrs. MANDABAI SHIVAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-049-001/124
(Nagalwadi)
|
1809008000NRG24120320240417999
|
13/03/2024
|
Shivaji Piraji Kapare
|
1809008WL063375
|
Shivaji Piraji Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486427
|
|
Mr. SHIVAJI PIRAJI KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-049-001/129
(Nagalwadi)
|
1809008000NRG24120320240418058
|
13/03/2024
|
Ambadas Ajinath Kavale
|
1809008WL063383
|
Ambadas Ajinath Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486189
|
|
KAWALE AMBADAS AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
KARJAT
|
MH-09-008-049-001/137
(Nagalwadi)
|
1809008000NRG24120320240417996
|
13/03/2024
|
Somnath Namdev Bhukan
|
1809008WL063374
|
Somnath Namdev Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486188
|
|
Mr. SOMNATH NAMDEO BHUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-049-001/164
(Nagalwadi)
|
1809008000NRG24120320240418002
|
13/03/2024
|
Nagnath Hiralal Kanade
|
1809008WL063375
|
Nagnath Hiralal Kanade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486429
|
|
Mr. NAGNATH HIRALAL KASAR KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-049-001/164
(Nagalwadi)
|
1809008000NRG24120320240418003
|
13/03/2024
|
Nirmala Nagnath Kanade
|
1809008WL063375
|
Nirmala Nagnath Kanade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240486267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KARJAT
|
MH-09-008-049-001/168
(Nagalwadi)
|
1809008000NRG24120320240418072
|
13/03/2024
|
Rohidas Narhari Barkade
|
1809008WL063385
|
Rohidas Narhari Barkade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486246
|
|
BARKADE ROHIDAS NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
KARJAT
|
MH-09-008-049-001/168
(Nagalwadi)
|
1809008000NRG24120320240418073
|
13/03/2024
|
Sindhubai Rohidas Barkad
|
1809008WL063385
|
Sindhubai Rohidas Barkad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486234
|
|
BARKADE SHINDHUTAI ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
KARJAT
|
MH-09-008-049-001/170
(Nagalwadi)
|
1809008000NRG24120320240418012
|
13/03/2024
|
Laxmi ramesh pawal
|
1809008WL063376
|
Laxmi ramesh pawal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486242
|
|
Miss. LAXMI RAMESH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-049-001/170
(Nagalwadi)
|
1809008000NRG24120320240418011
|
13/03/2024
|
ramesh kashinath pawal
|
1809008WL063376
|
ramesh kashinath pawal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486241
|
|
RAMESH KASHINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-049-001/175
(Nagalwadi)
|
1809008000NRG24120320240418014
|
13/03/2024
|
Pawar Dwarkabai Arvind
|
1809008WL063376
|
Pawar Dwarkabai Arvind
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486265
|
|
PAWAR DWARKABAI ARVINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
KARJAT
|
MH-09-008-049-001/179
(Nagalwadi)
|
1809008000NRG24120320240418005
|
13/03/2024
|
Mandabai Sundardas Shingate
|
1809008WL063375
|
Mandabai Sundardas Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486262
|
|
Miss. MANDABAI SUNDER SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-049-001/179
(Nagalwadi)
|
1809008000NRG24120320240418004
|
13/03/2024
|
Sundardas Gajanan Shingate
|
1809008WL063375
|
Sundardas Gajanan Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240486263
|
A/c Blocked or Frozen
|
|
|
|
102
|
KARJAT
|
MH-09-008-049-001/187
(Nagalwadi)
|
1809008000NRG24120320240418015
|
13/03/2024
|
Mukinda gopinath pawar
|
1809008WL063376
|
Mukinda gopinath pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486201
|
|
MUKINDA GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARJAT
|
MH-09-008-049-001/187
(Nagalwadi)
|
1809008000NRG24120320240418016
|
13/03/2024
|
Vaishali Mukinda Pawar
|
1809008WL063376
|
Vaishali Mukinda Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486264
|
|
Miss. VAISHALI MUKUNDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-049-001/191
(Nagalwadi)
|
1809008000NRG24120320240418082
|
13/03/2024
|
Sangita Ashok Sakat
|
1809008WL063386
|
Sangita Ashok Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486278
|
|
Miss. SANGITA ASHOK SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-049-001/213
(Nagalwadi)
|
1809008000NRG24120320240418060
|
13/03/2024
|
Sanjay Ajionath Kavale
|
1809008WL063383
|
Sanjay Ajionath Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486237
|
|
KAWALE SANJAY AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
KARJAT
|
MH-09-008-049-001/222
(Nagalwadi)
|
1809008000NRG24120320240417984
|
13/03/2024
|
Hanumant
|
1809008WL063373
|
Hanumant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486408
|
|
Mr. HANUMANT TUKARAM KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-049-001/233
(Nagalwadi)
|
1809008000NRG24120320240418083
|
13/03/2024
|
Kcharu Nivrutti Pawar
|
1809008WL063386
|
Kcharu Nivrutti Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486205
|
|
KACHARU NIVRUTTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARJAT
|
MH-09-008-049-001/235
(Nagalwadi)
|
1809008000NRG24120320240418085
|
13/03/2024
|
Ranjana suresh barakade
|
1809008WL063386
|
Ranjana suresh barakade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486211
|
|
Miss. RANJANA SURESH BARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-049-001/236
(Nagalwadi)
|
1809008000NRG24120320240418087
|
13/03/2024
|
Nanasaheb Bajirao Barkade
|
1809008WL063386
|
Nanasaheb Bajirao Barkade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486232
|
|
Mr. NANASAHEB BAJIRAO BARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-049-001/236
(Nagalwadi)
|
1809008000NRG24120320240418086
|
13/03/2024
|
Suman Bajirao Barkade
|
1809008WL063386
|
Suman Bajirao Barkade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486289
|
|
Miss. SUMAN BAJIRAO BARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-049-001/242
(Nagalwadi)
|
1809008000NRG24120320240418088
|
13/03/2024
|
Manda Chhagan Thokal
|
1809008WL063386
|
Manda Chhagan Thokal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486285
|
|
Miss. MANDA CHHAGAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-049-001/243
(Nagalwadi)
|
1809008000NRG24120320240418089
|
13/03/2024
|
Ratan Hanumant Thokal
|
1809008WL063386
|
Ratan Hanumant Thokal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486431
|
|
RATAN HANUMANT THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARJAT
|
MH-09-008-049-001/243
(Nagalwadi)
|
1809008000NRG24120320240418091
|
13/03/2024
|
shivaji ratan thokal
|
1809008WL063386
|
shivaji ratan thokal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486269
|
|
Mr. SHIVAJI RATAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-049-001/243
(Nagalwadi)
|
1809008000NRG24120320240418090
|
13/03/2024
|
Tarabai ratan thokal
|
1809008WL063386
|
Tarabai ratan thokal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486436
|
|
Mrs. TARABAI RATAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-049-001/247
(Nagalwadi)
|
1809008000NRG24120320240418092
|
13/03/2024
|
Kantilal Narayan Bandal
|
1809008WL063386
|
Kantilal Narayan Bandal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486286
|
|
Mr. KANTILAL NARAYAN BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-049-001/247
(Nagalwadi)
|
1809008000NRG24120320240418061
|
13/03/2024
|
Narayan Keshav Badal
|
1809008WL063383
|
Narayan Keshav Badal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486272
|
|
Mr. NARAYAN KESHAV BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24120320240418024
|
13/03/2024
|
Mamasaheb Maruti Thorave
|
1809008WL063377
|
Mamasaheb Maruti Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486458
|
|
Mr. MAMASAHEB MARUTI THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24120320240418025
|
13/03/2024
|
Sunita Mamasaheb Thorave
|
1809008WL063377
|
Sunita Mamasaheb Thorave
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486338
|
|
Mrs. SUNITA MAMASAHEB THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-049-001/26
(Nagalwadi)
|
1809008000NRG24120320240418033
|
13/03/2024
|
Sakharam Sarjerao Dadar
|
1809008WL063378
|
Sakharam Sarjerao Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486209
|
|
Mr. SAKHARAM SARJERAV DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-049-001/26
(Nagalwadi)
|
1809008000NRG24120320240418034
|
13/03/2024
|
Sushala Sakharam Dadar
|
1809008WL063378
|
Sushala Sakharam Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486227
|
|
Miss. SUSHALA SAKHARAM DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24120320240418017
|
13/03/2024
|
Ankush Shankar Muthe
|
1809008WL063376
|
Ankush Shankar Muthe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486428
|
|
Mr. ANKUSH SHANKAR MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24120320240418019
|
13/03/2024
|
Yogesh Ankush Mathe
|
1809008WL063376
|
Yogesh Ankush Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486430
|
|
Mr. Yogesh Ankush Mathe
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24120320240418027
|
13/03/2024
|
Dadar Sarika Subhash
|
1809008WL063377
|
Dadar Sarika Subhash
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486244
|
|
Mrs. SARIKA SUBHASH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24120320240418026
|
13/03/2024
|
Dadar Subhash Sarjerao
|
1809008WL063377
|
Dadar Subhash Sarjerao
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486245
|
|
Mr. SUBHASH SARJERAO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-049-001/331
(Nagalwadi)
|
1809008000NRG24120320240417985
|
13/03/2024
|
Raju Namdev Bhukan
|
1809008WL063373
|
Raju Namdev Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486187
|
|
Mr. RAJU NAMDEO BHUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-049-001/331
(Nagalwadi)
|
1809008000NRG24120320240417986
|
13/03/2024
|
Savita Raju Bhukat
|
1809008WL063373
|
Savita Raju Bhukat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477654
|
|
Miss. Savita Raju Bhukan
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-049-001/335
(Nagalwadi)
|
1809008000NRG24120320240418075
|
13/03/2024
|
Mira Santosh Kapare
|
1809008WL063385
|
Mira Santosh Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486290
|
|
Mrs. Mira Santosh Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-049-001/336
(Nagalwadi)
|
1809008000NRG24120320240418062
|
13/03/2024
|
Rajendra Sadashiv Shingate
|
1809008WL063383
|
Rajendra Sadashiv Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486212
|
|
Mr. RAJENNDRA SADSHIV SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-049-001/336
(Nagalwadi)
|
1809008000NRG24120320240418063
|
13/03/2024
|
Shingate Sharada Rajendra
|
1809008WL063383
|
Shingate Sharada Rajendra
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486280
|
|
Miss. SHARADA RAJENDRA SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-049-001/375
(Nagalwadi)
|
1809008000NRG24120320240417998
|
13/03/2024
|
Manisha Shantilal Dadar
|
1809008WL063374
|
Manisha Shantilal Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486221
|
|
MANISHA SHANTILAL DADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARJAT
|
MH-09-008-049-001/375
(Nagalwadi)
|
1809008000NRG24120320240417997
|
13/03/2024
|
Shantilal Manik Dadar
|
1809008WL063374
|
Shantilal Manik Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486229
|
|
Mr. SHANTILAL MANIK DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-049-001/38
(Nagalwadi)
|
1809008000NRG24120320240418093
|
13/03/2024
|
Ankush Laxman Kapre
|
1809008WL063386
|
Ankush Laxman Kapre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486275
|
|
Mr. ANKUSH LAXMAN KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-049-001/396
(Nagalwadi)
|
1809008000NRG24120320240417987
|
13/03/2024
|
Mangal Bhausaheb Kawale
|
1809008WL063373
|
Mangal Bhausaheb Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486238
|
|
Miss. MANGAL BHAUSAHEB KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-049-001/397
(Nagalwadi)
|
1809008000NRG24120320240418006
|
13/03/2024
|
Mangal Shiwaji Kavale
|
1809008WL063375
|
Mangal Shiwaji Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486266
|
|
Miss. MANGAL SHIWAJI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-049-001/416
(Nagalwadi)
|
1809008000NRG24120320240418020
|
13/03/2024
|
Bapu Trimbak Kavale
|
1809008WL063376
|
Bapu Trimbak Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240477660
|
|
KAWALE BAPURAO TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
KARJAT
|
MH-09-008-049-001/416
(Nagalwadi)
|
1809008000NRG24120320240418021
|
13/03/2024
|
Vidya Bapurao Kawale
|
1809008WL063376
|
Vidya Bapurao Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477661
|
|
Miss. Vidya Bapurao Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-049-001/44
(Nagalwadi)
|
1809008000NRG24120320240418028
|
13/03/2024
|
kadam Ramdsh lakshman
|
1809008WL063377
|
kadam Ramdsh lakshman
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486252
|
|
KADAM RAMDAS LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
KARJAT
|
MH-09-008-049-001/445
(Nagalwadi)
|
1809008000NRG24120320240418035
|
13/03/2024
|
Balasaheb Bapu Shingte
|
1809008WL063378
|
Balasaheb Bapu Shingte
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486184
|
|
Mr. BALASAHEB BAPU SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARJAT
|
MH-09-008-049-001/447
(Nagalwadi)
|
1809008000NRG24120320240418077
|
13/03/2024
|
Chandrkala Hanumant Shingate
|
1809008WL063385
|
Chandrkala Hanumant Shingate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486448
|
|
Miss. CHANDARKALA HUNUMANT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-049-001/447
(Nagalwadi)
|
1809008000NRG24120320240418076
|
13/03/2024
|
Hanumant Bapu Shingte
|
1809008WL063385
|
Hanumant Bapu Shingte
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486271
|
|
HANUMAN BAPU SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24120320240418029
|
13/03/2024
|
Bapu namdev shelke
|
1809008WL063377
|
Bapu namdev shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486354
|
|
Mr. BAPU NAMDEV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24120320240418030
|
13/03/2024
|
Vijyabai Bapu Shelake
|
1809008WL063377
|
Vijyabai Bapu Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486225
|
|
Miss. VIJAYA BAPU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24120320240417988
|
13/03/2024
|
Mahadev Keru Garad
|
1809008WL063373
|
Mahadev Keru Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486231
|
|
Mr. MAHADEO KERU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24120320240417989
|
13/03/2024
|
Sarika Mahadev Garad
|
1809008WL063373
|
Sarika Mahadev Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486230
|
|
Miss. SARIKA MAHADEO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-049-001/608
(Nagalwadi)
|
1809008000NRG24120320240417990
|
13/03/2024
|
Satish Ashok Kale
|
1809008WL063373
|
Satish Ashok Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486250
|
|
KALE SATISH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARJAT
|
MH-09-008-049-001/609
(Nagalwadi)
|
1809008000NRG24120320240417991
|
13/03/2024
|
Ashok Balbhim Kale
|
1809008WL063373
|
Ashok Balbhim Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486206
|
|
Mr. ASHOK BALBHIM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-049-001/610
(Nagalwadi)
|
1809008000NRG24120320240418007
|
13/03/2024
|
Balasaehb Namdev Bhukan
|
1809008WL063375
|
Balasaehb Namdev Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486410
|
|
BHUKAN BALASAHEB NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
KARJAT
|
MH-09-008-049-001/610
(Nagalwadi)
|
1809008000NRG24120320240418008
|
13/03/2024
|
Sangita Balasaheb Bhukan
|
1809008WL063375
|
Sangita Balasaheb Bhukan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486251
|
|
Miss. SANGITA BALU BHUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24120320240418032
|
13/03/2024
|
Manda Rahul Shelake
|
1809008WL063377
|
Manda Rahul Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486253
|
|
M/s. MANDA RAHUL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24120320240418031
|
13/03/2024
|
Rahul Shivaji Shelake
|
1809008WL063377
|
Rahul Shivaji Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486254
|
|
RAHUL SHIVAJI SHELKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
KARJAT
|
MH-09-008-049-001/617
(Nagalwadi)
|
1809008000NRG24120320240417993
|
13/03/2024
|
Tolan Vishnu Kavale
|
1809008WL063373
|
Tolan Vishnu Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486276
|
|
Miss. TOLABAI VISHNU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARJAT
|
MH-09-008-049-001/617
(Nagalwadi)
|
1809008000NRG24120320240417992
|
13/03/2024
|
Vishnu Ganpat Kavale
|
1809008WL063373
|
Vishnu Ganpat Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486277
|
|
Mr. VISHNU GANPATH KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-049-001/626
(Nagalwadi)
|
1809008000NRG24120320240418065
|
13/03/2024
|
Dwarka Laxman Mathe
|
1809008WL063383
|
Dwarka Laxman Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486279
|
|
Miss. DWARKABAI LAXMAN MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-049-001/626
(Nagalwadi)
|
1809008000NRG24120320240418064
|
13/03/2024
|
Laxman Kisan Mathe
|
1809008WL063383
|
Laxman Kisan Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486283
|
|
LAXMAN KISAN MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARJAT
|
MH-09-008-049-001/629
(Nagalwadi)
|
1809008000NRG24120320240418066
|
13/03/2024
|
Kanifnath Shivaji mathe
|
1809008WL063383
|
Kanifnath Shivaji mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486287
|
|
Mr. Kanifnath Shivaji Mathe
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-049-001/629
(Nagalwadi)
|
1809008000NRG24120320240418067
|
13/03/2024
|
Suvarna Kanifnath Mathe
|
1809008WL063383
|
Suvarna Kanifnath Mathe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486435
|
|
Mrs. SUVARNA KANIFNATH MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-049-001/646
(Nagalwadi)
|
1809008000NRG24120320240418009
|
13/03/2024
|
Amol Kashinath Dadar
|
1809008WL063375
|
Amol Kashinath Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486194
|
|
Mr. AMOL KASHINATH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-049-001/646
(Nagalwadi)
|
1809008000NRG24120320240418010
|
13/03/2024
|
Suvarna Amol dadar
|
1809008WL063375
|
Suvarna Amol dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477653
|
|
Mrs. SUVRNA AMOL DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-049-001/648
(Nagalwadi)
|
1809008000NRG24120320240418078
|
13/03/2024
|
LAhu Balu Kale
|
1809008WL063385
|
LAhu Balu Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486472
|
|
Mr. LAHU BALU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-049-001/648
(Nagalwadi)
|
1809008000NRG24120320240418079
|
13/03/2024
|
Varsha lahu Kale
|
1809008WL063385
|
Varsha lahu Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486473
|
|
MRS VARSHA RAMCHANDRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARJAT
|
MH-09-008-049-001/649
(Nagalwadi)
|
1809008000NRG24120320240418081
|
13/03/2024
|
Savitra Tanaji Barkade
|
1809008WL063385
|
Savitra Tanaji Barkade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486372
|
|
M/s. SAVITRA TANHAJI BARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-049-001/649
(Nagalwadi)
|
1809008000NRG24120320240418080
|
13/03/2024
|
Tanaji Rohidas Barkade
|
1809008WL063385
|
Tanaji Rohidas Barkade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486380
|
|
BARKADE TANAJI ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24120320240417995
|
13/03/2024
|
Alka Namdev Kapare
|
1809008WL063373
|
Alka Namdev Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486364
|
|
Miss. Alka Namdev Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24120320240417994
|
13/03/2024
|
Namdev Yedu Kapare
|
1809008WL063373
|
Namdev Yedu Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486337
|
|
Mr. NAMDEO YADU KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARJAT
|
MH-09-008-049-001/85
(Nagalwadi)
|
1809008000NRG24120320240418068
|
13/03/2024
|
Sangita bhausaheb pawar
|
1809008WL063383
|
Sangita bhausaheb pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486434
|
|
Mrs. SANGITA BHAUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KARJAT
|
MH-09-008-049-001/96
(Nagalwadi)
|
1809008000NRG24120320240418022
|
13/03/2024
|
Kailas Bhausaheb Kawale
|
1809008WL063376
|
Kailas Bhausaheb Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486260
|
|
KAWALE KAILAS BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
KARJAT
|
MH-09-008-049-001/96
(Nagalwadi)
|
1809008000NRG24120320240418023
|
13/03/2024
|
Shahaji Kailas Kawale
|
1809008WL063376
|
Shahaji Kailas Kawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486268
|
|
Mr. SHAHAJI KAILAS KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-049-001/97
(Nagalwadi)
|
1809008000NRG24120320240418037
|
13/03/2024
|
Ranjana Tukaram Pawar
|
1809008WL063378
|
Ranjana Tukaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486281
|
|
Miss. RANJANABAI TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-049-001/97
(Nagalwadi)
|
1809008000NRG24120320240418036
|
13/03/2024
|
tukaram Dnyandev Pawar
|
1809008WL063378
|
tukaram Dnyandev Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486239
|
|
Mr. TUKARAM DNYANDEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418042
|
13/03/2024
|
Avinash Bhagvat Pawar
|
1809008WL063378
|
Avinash Bhagvat Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486351
|
|
Mr. AVINASH BHAGAWATS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418038
|
13/03/2024
|
Bhagavat Dnyandev Pawar
|
1809008WL063378
|
Bhagavat Dnyandev Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486273
|
|
BHAGWAT DNYANADEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418041
|
13/03/2024
|
dattatray Bhagvat Pawar
|
1809008WL063378
|
dattatray Bhagvat Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486432
|
|
Mr. DATTATRAY BHAGWAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418039
|
13/03/2024
|
Keshar Bhagvat Pawar
|
1809008WL063378
|
Keshar Bhagvat Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486226
|
|
Miss. Kesharbai Bhagvat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418040
|
13/03/2024
|
Mangal Bhagvat Pawar
|
1809008WL063378
|
Mangal Bhagvat Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486282
|
|
Miss. MAGAL BHAGAVAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418044
|
13/03/2024
|
Pawar Komal Namdev
|
1809008WL063378
|
Pawar Komal Namdev
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477662
|
|
M/s. KOMAL NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418045
|
13/03/2024
|
Pwar Rohini Avinash
|
1809008WL063378
|
Pwar Rohini Avinash
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486352
|
|
Miss. Rohini Avinash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KARJAT
|
MH-09-008-049-001/98
(Nagalwadi)
|
1809008000NRG24120320240418043
|
13/03/2024
|
Sonali Dattatrya Pawar
|
1809008WL063378
|
Sonali Dattatrya Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486449
|
|
M/s. SONALI DATTATRAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-050-001/52
(Nagamthan)
|
1809008000NRG24120320240418226
|
13/03/2024
|
Rahibai Suryabhan Maharnavar
|
1809008WL063404
|
Rahibai Suryabhan Maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486415
|
|
RAHIBAI SURYABHAN MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24120320240418292
|
13/03/2024
|
Jababai Tatyabha Shinde
|
1809008WL063411
|
Jababai Tatyabha Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477637
|
|
Miss. Janabai Tatyabhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24120320240418228
|
13/03/2024
|
Ganesh Baburao Shinde
|
1809008WL063404
|
Ganesh Baburao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486247
|
|
Mr. GANESH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KARJAT
|
MH-09-008-050-001/75
(Nagamthan)
|
1809008000NRG24120320240418229
|
13/03/2024
|
Kedarnath Bapurao Shinde
|
1809008WL063404
|
Kedarnath Bapurao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486381
|
|
Mr. KEDARNATH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KARJAT
|
MH-09-008-057-001/2
(Patewadi)
|
1809008000NRG24130320240419882
|
13/03/2024
|
MAHADEV RANGANATH PHALAKE
|
1809008WL063640
|
MAHADEV RANGANATH PHALAKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486318
|
|
Mr. MAHADEO RANGNATH PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-063-001/148
(Babhulgaon Khalsa)
|
1809008000NRG24120320240418639
|
13/03/2024
|
SHOBHA JAIYDRTH DHANVADE
|
1809008WL063450
|
SHOBHA JAIYDRTH DHANVADE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240486386
|
|
DHANWADE SHOBHA JAYADRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
KARJAT
|
MH-09-008-066-001/16
(Belgaon)
|
1809008000NRG24120320240418810
|
13/03/2024
|
Kavita Jagnnath Shinde
|
1809008WL063469
|
Kavita Jagnnath Shinde
|
00051
|
MAHB0000581
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240486186
|
|
Mrs. KAVITA JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG24120320240418826
|
13/03/2024
|
Shukrani Haribhau Babar
|
1809008WL063469
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240486469
|
|
Mrs. SHUKRANI HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-066-001/8
(Belgaon)
|
1809008000NRG24120320240418833
|
13/03/2024
|
Vishal Rajendra Babar
|
1809008WL063469
|
Vishal Rajendra Babar
|
00051
|
MAHB0000581
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115240486377
|
|
Mr. VISHAL RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-075-001/103
(Ravalgaon)
|
1809008000NRG24120320240418497
|
13/03/2024
|
Dipak Balasaheb Khedkar
|
1809008WL063436
|
Dipak Balasaheb Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486367
|
|
Mr. DIPAK BALASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KARJAT
|
MH-09-008-075-001/118
(Ravalgaon)
|
1809008000NRG24120320240418516
|
13/03/2024
|
Mangal Manshiram Pisal
|
1809008WL063438
|
Mangal Manshiram Pisal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486309
|
|
Miss. Mangal Manshiram Pisal
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KARJAT
|
MH-09-008-075-001/118
(Ravalgaon)
|
1809008000NRG24120320240418515
|
13/03/2024
|
MANSHIRAM PADU PISAL
|
1809008WL063438
|
MANSHIRAM PADU PISAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486181
|
|
Mr. MANSIRAM PADU PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KARJAT
|
MH-09-008-075-001/127
(Ravalgaon)
|
1809008000NRG24120320240418504
|
13/03/2024
|
DADASAHEB TUKARAM KHEDKAR
|
1809008WL063437
|
DADASAHEB TUKARAM KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486366
|
|
Mr. DADA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KARJAT
|
MH-09-008-075-001/140
(Ravalgaon)
|
1809008000NRG24120320240418545
|
13/03/2024
|
Sampat Dilip Ajabe
|
1809008WL063441
|
Sampat Dilip Ajabe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486405
|
|
Mr. SAMPAT DILIP AJABE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KARJAT
|
MH-09-008-075-001/167
(Ravalgaon)
|
1809008000NRG24120320240418531
|
13/03/2024
|
UTTAM AJINATH KHEDKAR
|
1809008WL063440
|
UTTAM AJINATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486307
|
|
Mr. UTTAM AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-075-001/196
(Ravalgaon)
|
1809008000NRG24120320240418523
|
13/03/2024
|
Nandabai Parsram Khedkar
|
1809008WL063439
|
Nandabai Parsram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486457
|
|
Miss. NANDA PARSHURAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KARJAT
|
MH-09-008-075-001/196
(Ravalgaon)
|
1809008000NRG24120320240418522
|
13/03/2024
|
Parashram
|
1809008WL063439
|
Parashram
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486255
|
|
Mr. PARSHURAM SHIVAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-075-001/235
(Ravalgaon)
|
1809008000NRG24120320240418548
|
13/03/2024
|
Ganapat Dnyandev Khedkar
|
1809008WL063441
|
Ganapat Dnyandev Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486182
|
|
Mr. GANPAT DNYANDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KARJAT
|
MH-09-008-075-001/235
(Ravalgaon)
|
1809008000NRG24120320240418549
|
13/03/2024
|
Janabai Ganpat Khedkar
|
1809008WL063441
|
Janabai Ganpat Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486452
|
|
Miss. Janabai Ganpat Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KARJAT
|
MH-09-008-075-001/26
(Ravalgaon)
|
1809008000NRG24120320240418505
|
13/03/2024
|
Hirabai Vilas Khedkar
|
1809008WL063437
|
Hirabai Vilas Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486402
|
|
Mrs. HIRABAI VILAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KARJAT
|
MH-09-008-075-001/26
(Ravalgaon)
|
1809008000NRG24120320240418550
|
13/03/2024
|
Vilas Kisan Khedkar
|
1809008WL063441
|
Vilas Kisan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486213
|
|
Mr. VILAS KISAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KARJAT
|
MH-09-008-075-001/260
(Ravalgaon)
|
1809008000NRG24120320240418524
|
13/03/2024
|
AMBADAS
|
1809008WL063439
|
AMBADAS
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486422
|
|
Mr. AMBADAS NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARJAT
|
MH-09-008-075-001/260
(Ravalgaon)
|
1809008000NRG24120320240418525
|
13/03/2024
|
Rekha Ambadas Pawar
|
1809008WL063439
|
Rekha Ambadas Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477649
|
|
Miss. Rekha Ambadas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-075-001/308
(Ravalgaon)
|
1809008000NRG24120320240418486
|
13/03/2024
|
Devidas Sitaram Gore
|
1809008WL063435
|
Devidas Sitaram Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486388
|
|
Mr. DEVIDAS SITARAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KARJAT
|
MH-09-008-075-001/314
(Ravalgaon)
|
1809008000NRG24120320240418487
|
13/03/2024
|
Surykant Shankar Gore
|
1809008WL063435
|
Surykant Shankar Gore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486463
|
|
SURYAKANT SHANKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARJAT
|
MH-09-008-075-001/342
(Ravalgaon)
|
1809008000NRG24120320240418488
|
13/03/2024
|
SANDIP APPASAHEB KHEDKAR
|
1809008WL063435
|
SANDIP APPASAHEB KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486175
|
|
KHEDKAR SANDIP APASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
KARJAT
|
MH-09-008-075-001/361
(Ravalgaon)
|
1809008000NRG24120320240418517
|
13/03/2024
|
Aasharu Govind Bankar
|
1809008WL063438
|
Aasharu Govind Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486256
|
|
Mr. ASHRU GOVIND BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KARJAT
|
MH-09-008-075-001/378
(Ravalgaon)
|
1809008000NRG24120320240418489
|
13/03/2024
|
ANIL SUDAM SHELKE
|
1809008WL063435
|
ANIL SUDAM SHELKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486403
|
|
SHELAKE ANIL SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
KARJAT
|
MH-09-008-075-001/38
(Ravalgaon)
|
1809008000NRG24120320240418551
|
13/03/2024
|
PARSHURAM BABAN PAWAR
|
1809008WL063441
|
PARSHURAM BABAN PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486453
|
|
Mr. PARSHURAM BABAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KARJAT
|
MH-09-008-075-001/406
(Ravalgaon)
|
1809008000NRG24120320240418480
|
13/03/2024
|
SHAHAJI KASHINATH KHEDKAR
|
1809008WL063434
|
SHAHAJI KASHINATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486305
|
|
Mr. SHAHAJI KASHINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KARJAT
|
MH-09-008-075-001/413
(Ravalgaon)
|
1809008000NRG24120320240418508
|
13/03/2024
|
HARIBHAU SOPAN KAMBLE
|
1809008WL063437
|
HARIBHAU SOPAN KAMBLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486374
|
|
Mr. HARIBHAU SOPAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KARJAT
|
MH-09-008-075-001/418
(Ravalgaon)
|
1809008000NRG24120320240418527
|
13/03/2024
|
Mhantara Ramesh Khedkar
|
1809008WL063439
|
Mhantara Ramesh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486459
|
|
Mrs. MAHANANDA RAMESH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KARJAT
|
MH-09-008-075-001/418
(Ravalgaon)
|
1809008000NRG24120320240418526
|
13/03/2024
|
Ramesh Eknath Khedkar
|
1809008WL063439
|
Ramesh Eknath Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486363
|
|
RAMESH EKNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KARJAT
|
MH-09-008-075-001/419
(Ravalgaon)
|
1809008000NRG24120320240418529
|
13/03/2024
|
svman trimbak khedkar
|
1809008WL063439
|
svman trimbak khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477656
|
|
Mrs. SUMAN TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KARJAT
|
MH-09-008-075-001/419
(Ravalgaon)
|
1809008000NRG24120320240418528
|
13/03/2024
|
TRIMBAK BALVANTA KHEDKAR
|
1809008WL063439
|
TRIMBAK BALVANTA KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477650
|
|
Mr. Trimbak Balwant Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KARJAT
|
MH-09-008-075-001/44
(Ravalgaon)
|
1809008000NRG24120320240418509
|
13/03/2024
|
Anita Govrdhan Khedkar
|
1809008WL063437
|
Anita Govrdhan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486382
|
|
Mrs. ANITA GOVARDHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KARJAT
|
MH-09-008-075-001/45
(Ravalgaon)
|
1809008000NRG24120320240418510
|
13/03/2024
|
Mina Rajendra Khedkar
|
1809008WL063437
|
Mina Rajendra Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486383
|
|
Mrs. MEENA RAJENDRA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KARJAT
|
MH-09-008-075-001/470
(Ravalgaon)
|
1809008000NRG24120320240418553
|
13/03/2024
|
SAMBHAJI BHAU WAYAL
|
1809008WL063441
|
SAMBHAJI BHAU WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486173
|
|
Mr. SAMBHAJI BHAU WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KARJAT
|
MH-09-008-075-001/505
(Ravalgaon)
|
1809008000NRG24120320240418518
|
13/03/2024
|
RUKHAMINI MARUTI PAWAR
|
1809008WL063438
|
RUKHAMINI MARUTI PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486379
|
|
Mrs. RAKHMA MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KARJAT
|
MH-09-008-075-001/530
(Ravalgaon)
|
1809008000NRG24120320240418482
|
13/03/2024
|
Ankush Devidas Zambare
|
1809008WL063434
|
Ankush Devidas Zambare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486400
|
|
Mr. ANKUSH DEVIDAS ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KARJAT
|
MH-09-008-075-001/537
(Ravalgaon)
|
1809008000NRG24120320240418490
|
13/03/2024
|
Muktabai Duryodhan Mhaske
|
1809008WL063435
|
Muktabai Duryodhan Mhaske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486333
|
|
MUKTABAI DURYODHAN MHASKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
KARJAT
|
MH-09-008-075-001/546
(Ravalgaon)
|
1809008000NRG24120320240418491
|
13/03/2024
|
KALABAI BABA KHEDKAR
|
1809008WL063435
|
KALABAI BABA KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486468
|
|
Mrs. KALABAI BABA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KARJAT
|
MH-09-008-075-001/578
(Ravalgaon)
|
1809008000NRG24120320240418511
|
13/03/2024
|
Gokul Balbhim Khedkar
|
1809008WL063437
|
Gokul Balbhim Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486404
|
|
KHEDKAR GOKUL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
KARJAT
|
MH-09-008-075-001/595
(Ravalgaon)
|
1809008000NRG24120320240418519
|
13/03/2024
|
Machindr Babaurao Aasvar
|
1809008WL063438
|
Machindr Babaurao Aasvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486420
|
|
MACHHINDRA BABU ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KARJAT
|
MH-09-008-075-001/595
(Ravalgaon)
|
1809008000NRG24120320240418520
|
13/03/2024
|
Machindr Babaurao Aasvar
|
1809008WL063438
|
Machindr Babaurao Aasvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477657
|
|
Mrs. SHARDA MACHINDRA ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KARJAT
|
MH-09-008-075-001/602
(Ravalgaon)
|
1809008000NRG24120320240418521
|
13/03/2024
|
Ranjana Navnath Bankar
|
1809008WL063438
|
Ranjana Navnath Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486411
|
|
Mr. NAVNATH GOVIND BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KARJAT
|
MH-09-008-075-001/623
(Ravalgaon)
|
1809008000NRG24120320240418541
|
13/03/2024
|
BAPU NARAYN WAYAL
|
1809008WL063440
|
BAPU NARAYN WAYAL
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486216
|
|
Mr. BAPU NARAYAN VAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KARJAT
|
MH-09-008-075-001/662
(Ravalgaon)
|
1809008000NRG24120320240418530
|
13/03/2024
|
Mahesh Parsaeam Khedkar
|
1809008WL063439
|
Mahesh Parsaeam Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486421
|
|
Mr. MAHESH PARSHURAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KARJAT
|
MH-09-008-075-001/69
(Ravalgaon)
|
1809008000NRG24120320240418563
|
13/03/2024
|
Ashok Sopan Khedkar
|
1809008WL063442
|
Ashok Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486174
|
|
KHEDKAR ASHOK SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
227
|
KARJAT
|
MH-09-008-075-001/69
(Ravalgaon)
|
1809008000NRG24120320240418564
|
13/03/2024
|
Ashok Sopan Khedkar
|
1809008WL063442
|
Ashok Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486180
|
|
JAYASHRI ASHOK KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARJAT
|
MH-09-008-075-001/705
(Ravalgaon)
|
1809008000NRG24120320240418483
|
13/03/2024
|
Kaveri Mahadev Khedkar
|
1809008WL063434
|
Kaveri Mahadev Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486401
|
|
Mrs. KAVERI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KARJAT
|
MH-09-008-075-001/708
(Ravalgaon)
|
1809008000NRG24120320240418514
|
13/03/2024
|
Manda Sunil Khedkar
|
1809008WL063437
|
Manda Sunil Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486332
|
|
Mrs. MANDABAI SUNIL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KARJAT
|
MH-09-008-075-001/795
(Ravalgaon)
|
1809008000NRG24120320240418544
|
13/03/2024
|
Kiran Ankush Wayal
|
1809008WL063440
|
Kiran Ankush Wayal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486249
|
|
Mr. KIRAN ANKUSH WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KARJAT
|
MH-09-008-075-001/870
(Ravalgaon)
|
1809008000NRG24120320240418503
|
13/03/2024
|
Suraj Eknath Khedkar
|
1809008WL063436
|
Suraj Eknath Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486192
|
|
Mr. SURAJ EKNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KARJAT
|
MH-09-008-075-001/876
(Ravalgaon)
|
1809008000NRG24120320240418567
|
13/03/2024
|
Tatyaram Tukaram Khedkar
|
1809008WL063442
|
Tatyaram Tukaram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486193
|
|
Mr. KHEDKAR TATYARAM TUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436989
|
436989
|
|
|
|
|
|
|
|
|
233
|
KARJAT
|
MH-09-008-049-001/175
(Nagalwadi)
|
1809008000NRG24120320240418013
|
13/03/2024
|
ARVIND GOPINATH PAWAR
|
1809008WL063376
|
ARVIND GOPINATH PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486202
|
|
Mr. ARVINDA GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KARJAT
|
MH-09-008-049-001/268
(Nagalwadi)
|
1809008000NRG24120320240418018
|
13/03/2024
|
KANTABAI ANKUSH MATHE
|
1809008WL063376
|
KANTABAI ANKUSH MATHE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486203
|
|
Mrs. KANTABAI ANKUSH MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KARJAT
|
MH-09-008-049-001/335
(Nagalwadi)
|
1809008000NRG24120320240418074
|
13/03/2024
|
SANTOSH VISHWANATH KAPARE
|
1809008WL063385
|
SANTOSH VISHWANATH KAPARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486210
|
|
SANTOSH VISHWANATH KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARJAT
|
MH-09-008-049-001/38
(Nagalwadi)
|
1809008000NRG24120320240418094
|
13/03/2024
|
SHARDA ANKUSH KAPARE
|
1809008WL063386
|
SHARDA ANKUSH KAPARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486274
|
|
KAPARE SHARADABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
KARJAT
|
MH-09-008-057-001/1539
(Patewadi)
|
1809008000NRG24130320240419900
|
13/03/2024
|
Ankush Maruti Disale
|
1809008WL063643
|
Ankush Maruti Disale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486451
|
|
Mr. ANKUSH MARUTI DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARJAT
|
MH-09-008-057-001/1539
(Patewadi)
|
1809008000NRG24130320240419901
|
13/03/2024
|
KAMAL ANKUSH DISALE
|
1809008WL063643
|
KAMAL ANKUSH DISALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477655
|
|
Miss. Kamal Ankush Disale
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24130320240419871
|
13/03/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL063639
|
BAPU DASHARAT KSHIRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477647
|
|
Miss. Surekha Bapu Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KARJAT
|
MH-09-008-057-001/1612
(Patewadi)
|
1809008000NRG24130320240419878
|
13/03/2024
|
Dada Anna Jadhav
|
1809008WL063640
|
Dada Anna Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486360
|
|
Mr. DADA ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KARJAT
|
MH-09-008-057-001/1612
(Patewadi)
|
1809008000NRG24130320240419879
|
13/03/2024
|
Sunida Dada Jadhav
|
1809008WL063640
|
Sunida Dada Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486387
|
|
Mrs. SUNANDA DADA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KARJAT
|
MH-09-008-057-001/1688
(Patewadi)
|
1809008000NRG24130320240419902
|
13/03/2024
|
Pandharinath Nivrutti Disale
|
1809008WL063643
|
Pandharinath Nivrutti Disale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486197
|
|
Mr. PANDHARINATH NIVRUTTI DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KARJAT
|
MH-09-008-057-001/1737
(Patewadi)
|
1809008000NRG24130320240419881
|
13/03/2024
|
Rajesh Mahadev Falke
|
1809008WL063640
|
Rajesh Mahadev Falke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486196
|
|
RAJESH MAHADEV FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARJAT
|
MH-09-008-057-001/1759
(Patewadi)
|
1809008000NRG24130320240419895
|
13/03/2024
|
Radha Ankush Kshirsagar
|
1809008WL063642
|
Radha Ankush Kshirsagar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240477668
|
Account closed
|
|
|
|
245
|
KARJAT
|
MH-09-008-057-001/250
(Patewadi)
|
1809008000NRG24130320240419905
|
13/03/2024
|
BALU MARUTI KHARAT
|
1809008WL063643
|
BALU MARUTI KHARAT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486461
|
|
Mr. Balu Maruti Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KARJAT
|
MH-09-008-057-001/301
(Patewadi)
|
1809008000NRG24130320240419872
|
13/03/2024
|
Santosh Shivdas Jadhav
|
1809008WL063639
|
Santosh Shivdas Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486224
|
|
Mr. SANTOSH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARJAT
|
MH-09-008-057-001/317
(Patewadi)
|
1809008000NRG24130320240419908
|
13/03/2024
|
Dattatray Nicvrutti Disale
|
1809008WL063643
|
Dattatray Nicvrutti Disale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486195
|
|
Mr. DATTATRAY NIVRUTTI DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KARJAT
|
MH-09-008-057-001/5
(Patewadi)
|
1809008000NRG24130320240419874
|
13/03/2024
|
SHAHAJI SHIRIPAD NANAVARE
|
1809008WL063639
|
SHAHAJI SHIRIPAD NANAVARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486460
|
|
Mr. SHAHAJI SHRIPATI NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KARJAT
|
MH-09-008-057-001/5
(Patewadi)
|
1809008000NRG24130320240419873
|
13/03/2024
|
Shripad Shankar Nanavare
|
1809008WL063639
|
Shripad Shankar Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486454
|
|
Mr. SHRIPATI SHANKAR NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24130320240419875
|
13/03/2024
|
Hanumant Barikrav Jadhav
|
1809008WL063639
|
Hanumant Barikrav Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486396
|
|
HANUMANT BARIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARJAT
|
MH-09-008-057-001/607
(Patewadi)
|
1809008000NRG24130320240419887
|
13/03/2024
|
SHRIKANT LAXIMAN PHALKE
|
1809008WL063640
|
SHRIKANT LAXIMAN PHALKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486172
|
|
MR SHRIKANT LAXMAN PHALKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARJAT
|
MH-09-008-057-001/633
(Patewadi)
|
1809008000NRG24130320240419888
|
13/03/2024
|
BHARAT DATTU GAIKAWAD
|
1809008WL063640
|
BHARAT DATTU GAIKAWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486185
|
|
Mr. BHARAT DATTU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KARJAT
|
MH-09-008-057-001/636
(Patewadi)
|
1809008000NRG24130320240419877
|
13/03/2024
|
BHANUDAS UMAJI KASHRSAGAR
|
1809008WL063639
|
BHANUDAS UMAJI KASHRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477648
|
|
Mr. BHANUDAS UMAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
254
|
KARJAT
|
MH-09-008-016-002/118
(Kumbhephal)
|
1809008000NRG24130320240419857
|
13/03/2024
|
Ishwar Dattu Dhande
|
1809008WL063637
|
Ishwar Dattu Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486162
|
|
Mr. ISHWAR DATTU DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KARJAT
|
MH-09-008-016-002/118
(Kumbhephal)
|
1809008000NRG24130320240419858
|
13/03/2024
|
Rajashri Ishwar Dhande
|
1809008WL063637
|
Rajashri Ishwar Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477636
|
|
Mrs. Rajashri Ishwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KARJAT
|
MH-09-008-016-002/224
(Kumbhephal)
|
1809008000NRG24130320240419862
|
13/03/2024
|
SHAKUNTALA VILAS SAVANT
|
1809008WL063637
|
SHAKUNTALA VILAS SAVANT
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477640
|
|
Mrs. SHAKUNTALA VILAS SAVNT
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KARJAT
|
MH-09-008-057-001/1694
(Patewadi)
|
1809008000NRG24130320240419892
|
13/03/2024
|
BABA KUNDLIK KSHIRSAGAR
|
1809008WL063642
|
BABA KUNDLIK KSHIRSAGAR
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477641
|
|
Mr. BABA KUNDALIK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KARJAT
|
MH-09-008-060-001/960
(Bahirobawadi)
|
1809008000NRG24130320240419806
|
13/03/2024
|
Dilip Zumbar Lalage
|
1809008WL063631
|
Dilip Zumbar Lalage
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486208
|
|
DILIP ZUMBAR LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
259
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24130320240419868
|
13/03/2024
|
Subhash Shivdas Jadhv
|
1809008WL063639
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486397
|
|
Mr. SUBHASH SHIVDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARJAT
|
MH-09-008-057-001/10
(Patewadi)
|
1809008000NRG24130320240419869
|
13/03/2024
|
Subhash Shivdas Jadhv
|
1809008WL063639
|
Subhash Shivdas Jadhv
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486398
|
|
Mrs. USHA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARJAT
|
MH-09-008-057-001/1524
(Patewadi)
|
1809008000NRG24130320240419899
|
13/03/2024
|
SINDHUBAI JALINDAR JADHAV
|
1809008WL063643
|
SINDHUBAI JALINDAR JADHAV
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486316
|
|
JADHAV SHIDHUBAI JALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
KARJAT
|
MH-09-008-057-001/1605
(Patewadi)
|
1809008000NRG24130320240419870
|
13/03/2024
|
BAPU DASHARAT KSHIRSAGAR
|
1809008WL063639
|
BAPU DASHARAT KSHIRSAGAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486314
|
|
KSHIRSAGAR BAPU DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
KARJAT
|
MH-09-008-057-001/1612
(Patewadi)
|
1809008000NRG24130320240419880
|
13/03/2024
|
Sandip Dada Jadhav
|
1809008WL063640
|
Sandip Dada Jadhav
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486361
|
|
Mr. SANDIP DADA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARJAT
|
MH-09-008-057-001/1759
(Patewadi)
|
1809008000NRG24130320240419894
|
13/03/2024
|
Ankush Pandurang Kshirsagar
|
1809008WL063642
|
Ankush Pandurang Kshirsagar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486433
|
|
Mr. ANKUSH PANDURANG KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARJAT
|
MH-09-008-057-001/228
(Patewadi)
|
1809008000NRG24130320240419904
|
13/03/2024
|
Vijaya Yashavant Pokale
|
1809008WL063643
|
Vijaya Yashavant Pokale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486418
|
|
Mr. YASHWANT NAMDEO POKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARJAT
|
MH-09-008-057-001/228
(Patewadi)
|
1809008000NRG24130320240419903
|
13/03/2024
|
Yashwant Namdev Pokale
|
1809008WL063643
|
Yashwant Namdev Pokale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486301
|
|
POKALE YSHWANT NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
267
|
KARJAT
|
MH-09-008-057-001/250
(Patewadi)
|
1809008000NRG24130320240419906
|
13/03/2024
|
BALU MARUTI KHARAT
|
1809008WL063643
|
BALU MARUTI KHARAT
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486315
|
|
Mrs. KAMAL BALU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARJAT
|
MH-09-008-057-001/314
(Patewadi)
|
1809008000NRG24130320240419907
|
13/03/2024
|
Ramchandra Maruti Disale
|
1809008WL063643
|
Ramchandra Maruti Disale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486419
|
|
DISALE RAM MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
269
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24130320240419876
|
13/03/2024
|
SUNITA HANUMANT JADHAV
|
1809008WL063639
|
SUNITA HANUMANT JADHAV
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486399
|
|
SUNITA HANUMANT JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
270
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24120320240418255
|
13/03/2024
|
PAHILVAN KONDIBA OANDHARE
|
1809008WL063407
|
PAHILVAN KONDIBA OANDHARE
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486437
|
|
MR PAHILWAN KONDIBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
271
|
KARJAT
|
MH-09-008-017-001/36
(Kombhali)
|
1809008000NRG24120320240418209
|
13/03/2024
|
KAILASH MARUTI GANGARDE
|
1809008WL063402
|
KAILASH MARUTI GANGARDE
|
00415
|
SBIN0005913
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240486300
|
|
MR KAILASH MARUTI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARJAT
|
MH-09-008-049-001/129
(Nagalwadi)
|
1809008000NRG24120320240418059
|
13/03/2024
|
Sangita Ambadas Kavale
|
1809008WL063383
|
Sangita Ambadas Kavale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486370
|
|
MRS SANGITA AMBADAS KAWALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARJAT
|
MH-09-008-057-001/1617
(Patewadi)
|
1809008000NRG24130320240419890
|
13/03/2024
|
DIPAK NIVRUTTI KSHIRSAGAR
|
1809008WL063642
|
DIPAK NIVRUTTI KSHIRSAGAR
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486384
|
|
MR DIPAK NIVRUTTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARJAT
|
MH-09-008-057-001/1617
(Patewadi)
|
1809008000NRG24130320240419891
|
13/03/2024
|
DIPAK NIVRUTTI KSHIRSAGAR
|
1809008WL063642
|
DIPAK NIVRUTTI KSHIRSAGAR
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486438
|
|
MR DIPAK NIVRUTTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARJAT
|
MH-09-008-057-001/1694
(Patewadi)
|
1809008000NRG24130320240419893
|
13/03/2024
|
RUPALI BABA KSHIRSAGAR
|
1809008WL063642
|
RUPALI BABA KSHIRSAGAR
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486447
|
|
MRS RUPALI BABA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARJAT
|
MH-09-008-060-001/391
(Bahirobawadi)
|
1809008000NRG24130320240419752
|
13/03/2024
|
Keshav Kisan Lalage
|
1809008WL063625
|
Keshav Kisan Lalage
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486304
|
|
MR KESHAV KISAN LALGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARJAT
|
MH-09-008-060-001/455
(Bahirobawadi)
|
1809008000NRG24130320240419839
|
13/03/2024
|
Sandesh Himat Deshmukh
|
1809008WL063634
|
Sandesh Himat Deshmukh
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486335
|
|
SANDESH HIMMAT DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARJAT
|
MH-09-008-060-001/488
(Bahirobawadi)
|
1809008000NRG24130320240419754
|
13/03/2024
|
Ramdas Kisan Lalage
|
1809008WL063625
|
Ramdas Kisan Lalage
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486295
|
|
RAMADAS KISAN LALAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
279
|
KARJAT
|
MH-09-008-060-001/546
(Bahirobawadi)
|
1809008000NRG24130320240419756
|
13/03/2024
|
Uttam Daulat Yadav
|
1809008WL063625
|
Uttam Daulat Yadav
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486328
|
|
SHRI UTTAM DAVLAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARJAT
|
MH-09-008-060-001/943
(Bahirobawadi)
|
1809008000NRG24130320240419844
|
13/03/2024
|
Akash Popat Lalge
|
1809008WL063634
|
Akash Popat Lalge
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486369
|
|
AKASH POPAT LALGE
|
UNION BANK OF INDIA(508500)
|
|
281
|
KARJAT
|
MH-09-008-060-001/964
(Bahirobawadi)
|
1809008000NRG24130320240419787
|
13/03/2024
|
Ajit Chandrakant Lalge
|
1809008WL063629
|
Ajit Chandrakant Lalge
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486378
|
|
AJIT CHANDRAKANT LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20811
|
20811
|
|
|
|
|
|
|
|
|
282
|
KARJAT
|
MH-09-008-049-001/235
(Nagalwadi)
|
1809008000NRG24120320240418084
|
13/03/2024
|
Barkade Suresh Bajirao
|
1809008WL063386
|
Barkade Suresh Bajirao
|
00468
|
UBIN0532231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486409
|
|
SURESH BAJIRAO BARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
283
|
KARJAT
|
MH-09-008-016-002/139
(Kumbhephal)
|
1809008000NRG24130320240419859
|
13/03/2024
|
Anil Barikrav Nimbalkar
|
1809008WL063637
|
Anil Barikrav Nimbalkar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486439
|
|
ANIL BARIKARAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
KARJAT
|
MH-09-008-016-002/164
(Kumbhephal)
|
1809008000NRG24130320240419860
|
13/03/2024
|
Bhujang
|
1809008WL063637
|
Bhujang
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486395
|
|
BHUJANG RAVSAHEB SAVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
285
|
KARJAT
|
MH-09-008-016-002/224
(Kumbhephal)
|
1809008000NRG24130320240419861
|
13/03/2024
|
Vilas Shahaji Sawant
|
1809008WL063637
|
Vilas Shahaji Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486368
|
|
VILAS SHAHAJI SAWANT
|
UNION BANK OF INDIA(508500)
|
|
286
|
KARJAT
|
MH-09-008-016-002/268
(Kumbhephal)
|
1809008000NRG24130320240419863
|
13/03/2024
|
Prakash Ramdas Savant
|
1809008WL063637
|
Prakash Ramdas Savant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486446
|
|
PRAKASH RAMDAS SAVANT
|
UNION BANK OF INDIA(508500)
|
|
287
|
KARJAT
|
MH-09-008-016-002/49
(Kumbhephal)
|
1809008000NRG24130320240419864
|
13/03/2024
|
Popat
|
1809008WL063637
|
Popat
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486344
|
|
POPAT BABAN SAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
288
|
KARJAT
|
MH-09-008-016-003/52
(Kumbhephal)
|
1809008000NRG24130320240419865
|
13/03/2024
|
Dipak Narayan Kawade
|
1809008WL063637
|
Dipak Narayan Kawade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486444
|
|
DEEPAK NARAYAN KAWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
289
|
KARJAT
|
MH-09-008-060-001/202
(Bahirobawadi)
|
1809008000NRG24130320240419789
|
13/03/2024
|
LATA VISHVNATH TORADMAL
|
1809008WL063630
|
LATA VISHVNATH TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486353
|
|
TORADMAL LATA VISHAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
290
|
KARJAT
|
MH-09-008-060-001/202
(Bahirobawadi)
|
1809008000NRG24130320240419788
|
13/03/2024
|
Vishvnath Naivarutti Toradmal
|
1809008WL063630
|
Vishvnath Naivarutti Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486302
|
|
TORADMAL VISHVANATH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
291
|
KARJAT
|
MH-09-008-060-001/277
(Bahirobawadi)
|
1809008000NRG24130320240419751
|
13/03/2024
|
FULABAI ROHIDAS YADHAV
|
1809008WL063625
|
FULABAI ROHIDAS YADHAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486334
|
|
ROHIDAS DAULAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
292
|
KARJAT
|
MH-09-008-060-001/277
(Bahirobawadi)
|
1809008000NRG24130320240419750
|
13/03/2024
|
ROHIDAS DAULAT YADAV
|
1809008WL063625
|
ROHIDAS DAULAT YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486317
|
|
ROHIDAS DAWALAT YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
293
|
KARJAT
|
MH-09-008-060-001/313
(Bahirobawadi)
|
1809008000NRG24130320240419836
|
13/03/2024
|
balaso balbhim tordmal
|
1809008WL063634
|
balaso balbhim tordmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486445
|
|
BALASAHEB BALBHIM TORADMAL
|
BANK OF INDIA(508505)
|
|
294
|
KARJAT
|
MH-09-008-060-001/327
(Bahirobawadi)
|
1809008000NRG24130320240419837
|
13/03/2024
|
MAHENDRA BHAUSAHEB TORADMAL
|
1809008WL063634
|
MAHENDRA BHAUSAHEB TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486347
|
|
MR MAHENDRA BHAUSAHEB TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARJAT
|
MH-09-008-060-001/391
(Bahirobawadi)
|
1809008000NRG24130320240419753
|
13/03/2024
|
Kamal Kehav Lalage
|
1809008WL063625
|
Kamal Kehav Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486292
|
|
KAMAL KESHAV LALAGE
|
UNION BANK OF INDIA(508500)
|
|
296
|
KARJAT
|
MH-09-008-060-001/411
(Bahirobawadi)
|
1809008000NRG24130320240419838
|
13/03/2024
|
RAVSAHEB MANIK TORADMAL
|
1809008WL063634
|
RAVSAHEB MANIK TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486313
|
|
RAOSAHEB MANIK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
KARJAT
|
MH-09-008-060-001/423
(Bahirobawadi)
|
1809008000NRG24130320240419811
|
13/03/2024
|
Bharat
|
1809008WL063632
|
Bharat
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486329
|
|
BHARAT BHIKOBA TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
KARJAT
|
MH-09-008-060-001/423
(Bahirobawadi)
|
1809008000NRG24130320240419812
|
13/03/2024
|
Kamal
|
1809008WL063632
|
Kamal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486336
|
|
KAMAL BHARAT TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
KARJAT
|
MH-09-008-060-001/435
(Bahirobawadi)
|
1809008000NRG24130320240419813
|
13/03/2024
|
Kuldeep Balbhim Toradmal
|
1809008WL063632
|
Kuldeep Balbhim Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486441
|
|
KULDIP BALBHIM TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24130320240419767
|
13/03/2024
|
DATTATRAY MARUTI TORADMAL
|
1809008WL063628
|
DATTATRAY MARUTI TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486331
|
|
MR DATTATRAY MARUTI TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24130320240419769
|
13/03/2024
|
Pira Maruti Toaradmal
|
1809008WL063628
|
Pira Maruti Toaradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486330
|
|
PIRA MARUTI TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24130320240419768
|
13/03/2024
|
Pushapa
|
1809008WL063628
|
Pushapa
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486327
|
|
PUSHPA DATTATRAY TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24130320240419772
|
13/03/2024
|
Chaaya Manohar Tordamal
|
1809008WL063628
|
Chaaya Manohar Tordamal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486293
|
|
CHHAYA MANOHAR TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
304
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24130320240419771
|
13/03/2024
|
Manohar Baburao Toradmal
|
1809008WL063628
|
Manohar Baburao Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486375
|
|
MANOHAR BABURAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
305
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24130320240419790
|
13/03/2024
|
ASHOK BHANUDAS TORDMAL
|
1809008WL063630
|
ASHOK BHANUDAS TORDMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486294
|
|
ASHOK BHANUDAS TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
306
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24130320240419792
|
13/03/2024
|
Jitendra Ashok Toradmal
|
1809008WL063630
|
Jitendra Ashok Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486390
|
|
JITENDRA ASHOK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24130320240419791
|
13/03/2024
|
ZUMBARBAI ASHOK TORADMAL
|
1809008WL063630
|
ZUMBARBAI ASHOK TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486343
|
|
ZUMBARBAI ASHOK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
308
|
KARJAT
|
MH-09-008-060-001/488
(Bahirobawadi)
|
1809008000NRG24130320240419755
|
13/03/2024
|
Kanta
|
1809008WL063625
|
Kanta
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486296
|
|
KANTABAI RAMDAS LALAGE
|
UNION BANK OF INDIA(508500)
|
|
309
|
KARJAT
|
MH-09-008-060-001/503
(Bahirobawadi)
|
1809008000NRG24130320240419800
|
13/03/2024
|
RAMDAS PARVATI YADAV
|
1809008WL063631
|
RAMDAS PARVATI YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486442
|
|
RAMDAS PARVATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
310
|
KARJAT
|
MH-09-008-060-001/503
(Bahirobawadi)
|
1809008000NRG24130320240419801
|
13/03/2024
|
SANGITA RAMDAS YADAV
|
1809008WL063631
|
SANGITA RAMDAS YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486341
|
|
SANGITA RAMDAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
311
|
KARJAT
|
MH-09-008-060-001/503
(Bahirobawadi)
|
1809008000NRG24130320240419802
|
13/03/2024
|
Sudhir Ramdas Yadhav
|
1809008WL063631
|
Sudhir Ramdas Yadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486297
|
|
SUDHIR RAMDAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
312
|
KARJAT
|
MH-09-008-060-001/516
(Bahirobawadi)
|
1809008000NRG24130320240419840
|
13/03/2024
|
BHAGAWAT DADA TORADMAL
|
1809008WL063634
|
BHAGAWAT DADA TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486348
|
|
Mr. BHAGAWAT DADA TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
KARJAT
|
MH-09-008-060-001/516
(Bahirobawadi)
|
1809008000NRG24130320240419841
|
13/03/2024
|
Swati Bhagwat Toradmal
|
1809008WL063634
|
Swati Bhagwat Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486413
|
|
SWATI BHAGWAT TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KARJAT
|
MH-09-008-060-001/530
(Bahirobawadi)
|
1809008000NRG24130320240419803
|
13/03/2024
|
MARUTI MAHADEO KALE
|
1809008WL063631
|
MARUTI MAHADEO KALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486440
|
|
JIJABAI MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
315
|
KARJAT
|
MH-09-008-060-001/546
(Bahirobawadi)
|
1809008000NRG24130320240419757
|
13/03/2024
|
Swati Uttam Yadav
|
1809008WL063625
|
Swati Uttam Yadav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486298
|
|
UTTAM DAULAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
316
|
KARJAT
|
MH-09-008-060-001/548
(Bahirobawadi)
|
1809008000NRG24130320240419842
|
13/03/2024
|
Umesh
|
1809008WL063634
|
Umesh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486349
|
|
MR UMESH BAPU TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARJAT
|
MH-09-008-060-001/554
(Bahirobawadi)
|
1809008000NRG24130320240419814
|
13/03/2024
|
Jaya
|
1809008WL063632
|
Jaya
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486443
|
|
JAYA SHIVAJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
318
|
KARJAT
|
MH-09-008-060-001/554
(Bahirobawadi)
|
1809008000NRG24130320240419793
|
13/03/2024
|
RAJU ANANDRAO YADAV
|
1809008WL063630
|
RAJU ANANDRAO YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486339
|
|
RAJU ANANDRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
319
|
KARJAT
|
MH-09-008-060-001/554
(Bahirobawadi)
|
1809008000NRG24130320240419794
|
13/03/2024
|
ROHINI RAJU YADAV
|
1809008WL063630
|
ROHINI RAJU YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486359
|
|
ROHINI RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
320
|
KARJAT
|
MH-09-008-060-001/573
(Bahirobawadi)
|
1809008000NRG24130320240419815
|
13/03/2024
|
Suman Anna Lalge
|
1809008WL063632
|
Suman Anna Lalge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486389
|
|
LALAGE SUMAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
321
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24130320240419780
|
13/03/2024
|
Bachu Dada Falake
|
1809008WL063629
|
Bachu Dada Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486312
|
|
FALAKE BACHU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
322
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24130320240419782
|
13/03/2024
|
Kiran Bachhu Falake
|
1809008WL063629
|
Kiran Bachhu Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486391
|
|
KIRAN BACCHU PHALKE
|
UNION BANK OF INDIA(508500)
|
|
323
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24130320240419781
|
13/03/2024
|
Lata Bachhu Falake
|
1809008WL063629
|
Lata Bachhu Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486392
|
|
LATA BACHHU FALAKE
|
UNION BANK OF INDIA(508500)
|
|
324
|
KARJAT
|
MH-09-008-060-001/675
(Bahirobawadi)
|
1809008000NRG24130320240419804
|
13/03/2024
|
Dipak Ramdas Yadhav
|
1809008WL063631
|
Dipak Ramdas Yadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486299
|
|
MR DIPAK RAMDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARJAT
|
MH-09-008-060-001/687
(Bahirobawadi)
|
1809008000NRG24130320240419773
|
13/03/2024
|
Sana
|
1809008WL063628
|
Sana
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486406
|
|
SANA RIYAJ PATHAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
KARJAT
|
MH-09-008-060-001/706
(Bahirobawadi)
|
1809008000NRG24130320240419786
|
13/03/2024
|
Shamrao Arjun Lalage
|
1809008WL063629
|
Shamrao Arjun Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486414
|
|
SHAMRAO ARJUN LALAGE
|
UNION BANK OF INDIA(508500)
|
|
327
|
KARJAT
|
MH-09-008-060-001/717
(Bahirobawadi)
|
1809008000NRG24130320240419805
|
13/03/2024
|
SACHIN BHAUSAHEB LALAGE
|
1809008WL063631
|
SACHIN BHAUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486340
|
|
MR SACHIN BHAUSAHEB LALAGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARJAT
|
MH-09-008-060-001/765
(Bahirobawadi)
|
1809008000NRG24130320240419843
|
13/03/2024
|
anil
|
1809008WL063634
|
anil
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486412
|
|
ANIL GULAB LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KARJAT
|
MH-09-008-060-001/80
(Bahirobawadi)
|
1809008000NRG24130320240419796
|
13/03/2024
|
Anita Raghunath Gunjal
|
1809008WL063630
|
Anita Raghunath Gunjal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486417
|
|
ANITA RAGHUNATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
330
|
KARJAT
|
MH-09-008-060-001/80
(Bahirobawadi)
|
1809008000NRG24130320240419795
|
13/03/2024
|
Raghunath Bhimrao Gunjal
|
1809008WL063630
|
Raghunath Bhimrao Gunjal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486326
|
|
RAGHUNATH BHIMRAO GUNJAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
331
|
KARJAT
|
MH-09-008-060-001/802
(Bahirobawadi)
|
1809008000NRG24130320240419776
|
13/03/2024
|
NITA SURESH TORADMAL
|
1809008WL063628
|
NITA SURESH TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486407
|
|
NITA SURESH TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KARJAT
|
MH-09-008-060-001/83
(Bahirobawadi)
|
1809008000NRG24130320240419777
|
13/03/2024
|
Amit Uttam Lalage
|
1809008WL063628
|
Amit Uttam Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486394
|
|
MR AMIT UTTAM LALGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARJAT
|
MH-09-008-060-001/878
(Bahirobawadi)
|
1809008000NRG24130320240419797
|
13/03/2024
|
KALPNA RAJENDRA GANGARDE
|
1809008WL063630
|
KALPNA RAJENDRA GANGARDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486416
|
|
KALPANA RAJENDRA GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
334
|
KARJAT
|
MH-09-008-060-001/888
(Bahirobawadi)
|
1809008000NRG24130320240419759
|
13/03/2024
|
Baydabai Sampat Lalge
|
1809008WL063625
|
Baydabai Sampat Lalge
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486342
|
|
BAYADABAI SAMPAT LALAGE
|
UNION BANK OF INDIA(508500)
|
|
335
|
KARJAT
|
MH-09-008-060-001/888
(Bahirobawadi)
|
1809008000NRG24130320240419758
|
13/03/2024
|
Sampat Kisan Lalage
|
1809008WL063625
|
Sampat Kisan Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486303
|
|
SAMPAT KISAN LALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
336
|
KARJAT
|
MH-09-008-017-001/174
(Kombhali)
|
1809008000NRG24120320240418204
|
13/03/2024
|
RAMESH PANDIT GANGARDE
|
1809008WL063402
|
RAMESH PANDIT GANGARDE
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240477627
|
|
RAMESH PANDIT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
337
|
KARJAT
|
MH-09-008-017-001/217
(Kombhali)
|
1809008000NRG24120320240418205
|
13/03/2024
|
Namdev Rajaram Gangarde
|
1809008WL063402
|
Namdev Rajaram Gangarde
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240477626
|
|
NAMDEO RAJARAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
338
|
KARJAT
|
MH-09-008-017-001/2326
(Kombhali)
|
1809008000NRG24120320240418206
|
13/03/2024
|
Naresh Dnyandev Shelake
|
1809008WL063402
|
Naresh Dnyandev Shelake
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115240486393
|
|
SHELAKE NARESH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
339
|
KARJAT
|
MH-09-008-017-001/2331
(Kombhali)
|
1809008000NRG24120320240418215
|
13/03/2024
|
Madure
|
1809008WL063403
|
Madure
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240486291
|
|
SASANE MADHURI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
340
|
KARJAT
|
MH-09-008-017-001/248
(Kombhali)
|
1809008000NRG24120320240418207
|
13/03/2024
|
Subhash Dasharath Gangarde
|
1809008WL063402
|
Subhash Dasharath Gangarde
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115240486324
|
|
GANGARDE SUBHASH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
341
|
KARJAT
|
MH-09-008-017-001/303
(Kombhali)
|
1809008000NRG24120320240418208
|
13/03/2024
|
Bapurav Balasaheb Gangarde
|
1809008WL063402
|
Bapurav Balasaheb Gangarde
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240486167
|
|
BAPURAO BALASAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
342
|
KARJAT
|
MH-09-008-017-001/326
(Kombhali)
|
1809008000NRG24120320240418217
|
13/03/2024
|
Hemant Bapu Shelar
|
1809008WL063403
|
Hemant Bapu Shelar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486310
|
|
HEMANT BAPURAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
KARJAT
|
MH-09-008-017-001/326
(Kombhali)
|
1809008000NRG24120320240418216
|
13/03/2024
|
Lilabai Bapu Shelar
|
1809008WL063403
|
Lilabai Bapu Shelar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486345
|
|
LEELABAI BAPURAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
KARJAT
|
MH-09-008-017-001/326
(Kombhali)
|
1809008000NRG24120320240418218
|
13/03/2024
|
PRIYANKA HEMANT SHELAR
|
1809008WL063403
|
PRIYANKA HEMANT SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486168
|
|
HEMANT BAPURAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
KARJAT
|
MH-09-008-017-001/395
(Kombhali)
|
1809008000NRG24120320240418212
|
13/03/2024
|
Bhausaheb Dnyandev Gangarde
|
1809008WL063402
|
Bhausaheb Dnyandev Gangarde
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240486165
|
|
BHAUSAHEB DNYANDEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
346
|
KARJAT
|
MH-09-008-017-001/438
(Kombhali)
|
1809008000NRG24120320240418213
|
13/03/2024
|
Subhash Kondiba Darekar
|
1809008WL063402
|
Subhash Kondiba Darekar
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240477625
|
|
SUBHASH KONDIBA DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
KARJAT
|
MH-09-008-017-001/563
(Kombhali)
|
1809008000NRG24120320240418214
|
13/03/2024
|
Rahul Vishnu Gangarde
|
1809008WL063402
|
Rahul Vishnu Gangarde
|
00468
|
UBIN0544591
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240486164
|
|
RAHUL VISHNU GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARJAT
|
MH-09-008-041-001/112
(Thorgaon)
|
1809008000NRG24120320240418397
|
13/03/2024
|
Anjana Digambar Rayakar
|
1809008WL063421
|
Anjana Digambar Rayakar
|
00468
|
UBIN0544591
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240486166
|
|
ANJANA DIGAMBAR RAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24120320240418259
|
13/03/2024
|
Gajanan Bapu Khandagale
|
1809008WL063408
|
Gajanan Bapu Khandagale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486425
|
|
GAJANAN BAPU KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
350
|
KARJAT
|
MH-09-008-041-001/143
(Thorgaon)
|
1809008000NRG24120320240418261
|
13/03/2024
|
sampat gajanan khabdagale
|
1809008WL063408
|
sampat gajanan khabdagale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486169
|
|
Mr. SAMPAT GAJANAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
KARJAT
|
MH-09-008-041-001/339
(Thorgaon)
|
1809008000NRG24120320240418268
|
13/03/2024
|
Shivaji Fakira Khandagle
|
1809008WL063408
|
Shivaji Fakira Khandagle
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486424
|
|
SHIVAJI FAKIRA KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
352
|
KARJAT
|
MH-09-008-041-001/399
(Thorgaon)
|
1809008000NRG24120320240418380
|
13/03/2024
|
BALU PRABHAKAR NARAWADE
|
1809008WL063419
|
BALU PRABHAKAR NARAWADE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240477624
|
|
NARWADE BALU PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
353
|
KARJAT
|
MH-09-008-041-001/421
(Thorgaon)
|
1809008000NRG24120320240418355
|
13/03/2024
|
Shindhu Rambhau Jadhav
|
1809008WL063417
|
Shindhu Rambhau Jadhav
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477622
|
|
Mr. SIDU RAMBHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
KARJAT
|
MH-09-008-041-001/421
(Thorgaon)
|
1809008000NRG24120320240418356
|
13/03/2024
|
Shindhu Rambhau Jadhav
|
1809008WL063417
|
Shindhu Rambhau Jadhav
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477623
|
|
SANGITA SIDU JADHAV
|
BANK OF BARODA(606985)
|
|
355
|
KARJAT
|
MH-09-008-050-001/25
(Nagamthan)
|
1809008000NRG24120320240418220
|
13/03/2024
|
Narmdha Sambhji Shinde
|
1809008WL063404
|
Narmdha Sambhji Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240477629
|
|
SHINDE NARMADA SHAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
356
|
KARJAT
|
MH-09-008-050-001/25
(Nagamthan)
|
1809008000NRG24120320240418219
|
13/03/2024
|
sambhaji
|
1809008WL063404
|
sambhaji
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477628
|
|
SAMBHAJI EKNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
357
|
KARJAT
|
MH-09-008-050-001/30
(Nagamthan)
|
1809008000NRG24120320240418222
|
13/03/2024
|
Jayshri
|
1809008WL063404
|
Jayshri
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477634
|
|
M/s. JAYASHRI SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
KARJAT
|
MH-09-008-050-001/30
(Nagamthan)
|
1809008000NRG24120320240418221
|
13/03/2024
|
sunil
|
1809008WL063404
|
sunil
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477633
|
|
SUNIL UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
359
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24120320240418223
|
13/03/2024
|
Raghunath
|
1809008WL063404
|
Raghunath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477632
|
|
RAGHUNATH DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
360
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24120320240418224
|
13/03/2024
|
Sangita Raghunath Shinde
|
1809008WL063404
|
Sangita Raghunath Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477631
|
|
Miss. Sangita Raghunath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
KARJAT
|
MH-09-008-050-001/51
(Nagamthan)
|
1809008000NRG24120320240418225
|
13/03/2024
|
Sangita Bhausaheb Maharnavar
|
1809008WL063404
|
Sangita Bhausaheb Maharnavar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477630
|
|
SANGITA BAJRANG MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24120320240418291
|
13/03/2024
|
Tatyabhau Bapurav Shinde
|
1809008WL063411
|
Tatyabhau Bapurav Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486373
|
|
TATYABHAU BAPURAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24120320240418227
|
13/03/2024
|
Sarswati
|
1809008WL063404
|
Sarswati
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486357
|
|
SARSWATI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
364
|
KARJAT
|
MH-09-008-075-001/879
(Ravalgaon)
|
1809008000NRG24120320240418496
|
13/03/2024
|
Sandip Baba Khedkar
|
1809008WL063435
|
Sandip Baba Khedkar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486170
|
|
Mr. SANDIP BABA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
365
|
KARJAT
|
MH-09-008-060-001/888
(Bahirobawadi)
|
1809008000NRG24130320240419760
|
13/03/2024
|
AKSHAY SAMPAT LALGE
|
1809008WL063625
|
AKSHAY SAMPAT LALGE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240486191
|
|
AKSHAY SAMPAT LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689073
|
689073
|
|
|
|
|
|
|
|