|
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-09-008-070-001/398
(Mahi)
|
1809008000NRG24200220240382902
|
20/02/2024
|
Vikas Bhivraj Kadam
|
1809008WL058553
|
Vikas Bhivraj Kadam
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135981
|
|
MR VIKAS BHIVRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-070-001/1
(Mahi)
|
1809008000NRG24200220240382934
|
20/02/2024
|
Mina Anil Khedkar
|
1809008WL058556
|
Mina Anil Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135991
|
|
KHEDKAR MINA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-070-001/108
(Mahi)
|
1809008000NRG24200220240382744
|
20/02/2024
|
Navnath Shankar Khedkar
|
1809008WL058528
|
Navnath Shankar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135938
|
|
KHEDKAR NAVNATH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-070-001/116
(Mahi)
|
1809008000NRG24200220240382802
|
20/02/2024
|
Ishwar
|
1809008WL058538
|
Ishwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135951
|
|
Mr. ISHWAR MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24200220240382765
|
20/02/2024
|
Amol Bhausaheb Khedkar
|
1809008WL058530
|
Amol Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135975
|
|
Master AMOL BHAUSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24200220240382763
|
20/02/2024
|
Bhausaheb Shripati Khedkar
|
1809008WL058530
|
Bhausaheb Shripati Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135896
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-070-001/12
(Mahi)
|
1809008000NRG24200220240382764
|
20/02/2024
|
Sunita Bhausaheb Khedkar
|
1809008WL058530
|
Sunita Bhausaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135994
|
|
Mr. BHAUSAHEB SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-070-001/121
(Mahi)
|
1809008000NRG24200220240382766
|
20/02/2024
|
Bapu Ajinath Kadam
|
1809008WL058530
|
Bapu Ajinath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135898
|
|
BAPU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/132
(Mahi)
|
1809008000NRG24200220240382745
|
20/02/2024
|
Lalita
|
1809008WL058528
|
Lalita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135917
|
|
Mrs. LALITA NANASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-070-001/134
(Mahi)
|
1809008000NRG24200220240382803
|
20/02/2024
|
Shanta Baban Kadam
|
1809008WL058538
|
Shanta Baban Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135996
|
|
Mr. BABAN SAHEBRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/139
(Mahi)
|
1809008000NRG24200220240382717
|
20/02/2024
|
Nitin Chatrabhj Kadam
|
1809008WL058522
|
Nitin Chatrabhj Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135962
|
|
Mr. NITIN CHATRABHUJ KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24200220240382804
|
20/02/2024
|
Ashok Bhaurav Kadam
|
1809008WL058538
|
Ashok Bhaurav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135895
|
|
Mr. ASHOK BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24200220240382805
|
20/02/2024
|
Ganesh Ashok Kadam
|
1809008WL058538
|
Ganesh Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135923
|
|
Mr. GANESH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24200220240382806
|
20/02/2024
|
Jayshri Ashok Kadam
|
1809008WL058538
|
Jayshri Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135963
|
|
Miss. Jayshri Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-070-001/141
(Mahi)
|
1809008000NRG24200220240382746
|
20/02/2024
|
Surekha Santosh Kadam
|
1809008WL058528
|
Surekha Santosh Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135993
|
|
KADAM SUREKA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24200220240382724
|
20/02/2024
|
Rajubai Sadhashiv Kadam
|
1809008WL058524
|
Rajubai Sadhashiv Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136006
|
|
KADAM RAJU SADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24200220240382723
|
20/02/2024
|
Sadashiv
|
1809008WL058524
|
Sadashiv
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135927
|
|
KADAM SADASHIV HAUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-070-001/151
(Mahi)
|
1809008000NRG24200220240382900
|
20/02/2024
|
AJINATH LAHANU KADAM
|
1809008WL058553
|
AJINATH LAHANU KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135985
|
|
Mrs. CHABU AJINATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24200220240382725
|
20/02/2024
|
Arun Tulshiram Kadam
|
1809008WL058524
|
Arun Tulshiram Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135912
|
|
Mr. ARUN TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24200220240382726
|
20/02/2024
|
Kusum Arun Kadam
|
1809008WL058524
|
Kusum Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136003
|
|
KADAM KUSUM ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-070-001/156
(Mahi)
|
1809008000NRG24200220240382727
|
20/02/2024
|
Sachin Arun Kadam
|
1809008WL058524
|
Sachin Arun Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135940
|
|
Mr. SACHIN ARUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24200220240382767
|
20/02/2024
|
Balu Vishwanath Kadam
|
1809008WL058530
|
Balu Vishwanath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135943
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-070-001/158
(Mahi)
|
1809008000NRG24200220240382768
|
20/02/2024
|
Surekha Balu Kadam
|
1809008WL058530
|
Surekha Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135986
|
|
Mr. BALU VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-070-001/159
(Mahi)
|
1809008000NRG24200220240382769
|
20/02/2024
|
Manisha Babaso Kadam
|
1809008WL058530
|
Manisha Babaso Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135990
|
|
KADAM HIRABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-070-001/16
(Mahi)
|
1809008000NRG24200220240382887
|
20/02/2024
|
Dattu Shripathi Khedkar
|
1809008WL058551
|
Dattu Shripathi Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135922
|
|
Mr. DATTU SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-070-001/16
(Mahi)
|
1809008000NRG24200220240382888
|
20/02/2024
|
Jayshri Dattu Khedkar
|
1809008WL058551
|
Jayshri Dattu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135989
|
|
Mr. DATTU SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/160
(Mahi)
|
1809008000NRG24200220240382935
|
20/02/2024
|
Sainath Gautam Kadam
|
1809008WL058556
|
Sainath Gautam Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135980
|
|
KADAM SAINATH GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-070-001/163
(Mahi)
|
1809008000NRG24200220240382936
|
20/02/2024
|
Vaishali Navnath Kadam
|
1809008WL058556
|
Vaishali Navnath Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135998
|
|
Miss. Vaishali Navnath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-070-001/17
(Mahi)
|
1809008000NRG24200220240382943
|
20/02/2024
|
Rambharat Khedkar
|
1809008WL058557
|
Rambharat Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135955
|
|
Mr. RAM BHARAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-070-001/17
(Mahi)
|
1809008000NRG24200220240382942
|
20/02/2024
|
Sharad Bharat Khedkar
|
1809008WL058557
|
Sharad Bharat Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136010
|
|
Mr. SHARAD BHARAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-070-001/180
(Mahi)
|
1809008000NRG24200220240382785
|
20/02/2024
|
Sopan Babaurav Dadar
|
1809008WL058534
|
Sopan Babaurav Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135903
|
|
DADAR SOPAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-070-001/202
(Mahi)
|
1809008000NRG24200220240382748
|
20/02/2024
|
Kachrabai Shahaju Kakade
|
1809008WL058528
|
Kachrabai Shahaju Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135933
|
|
Mr. SHAHAJI BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-070-001/202
(Mahi)
|
1809008000NRG24200220240382747
|
20/02/2024
|
Shahaji Bhagwan Kakade
|
1809008WL058528
|
Shahaji Bhagwan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135932
|
|
Mr. SHAHAJI BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG24200220240382807
|
20/02/2024
|
Ashok Sopan Mandalik
|
1809008WL058538
|
Ashok Sopan Mandalik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135921
|
|
Mr. ASHOK SOPAN MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24200220240382728
|
20/02/2024
|
Sagar Devdias Divate
|
1809008WL058524
|
Sagar Devdias Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135968
|
|
Mr. SAGAR DEVIDAS DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-070-001/209
(Mahi)
|
1809008000NRG24200220240382729
|
20/02/2024
|
Sangita Sagar Divate
|
1809008WL058524
|
Sangita Sagar Divate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135969
|
|
DIVATE SANGITA SAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-070-001/217
(Mahi)
|
1809008000NRG24200220240382753
|
20/02/2024
|
Pandurang Kalyan Aswar
|
1809008WL058529
|
Pandurang Kalyan Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135937
|
|
Mr. PANDURANG KALYAN ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24200220240382718
|
20/02/2024
|
Ramhari Laximan Toradmal
|
1809008WL058522
|
Ramhari Laximan Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135904
|
|
RAMHARI LAXMAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24200220240382719
|
20/02/2024
|
savita
|
1809008WL058522
|
savita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135907
|
|
Mrs. SAVITA RAMHARI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24200220240382749
|
20/02/2024
|
Usha Appa Kakade
|
1809008WL058528
|
Usha Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135931
|
|
KAKADE USHA APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-070-001/222
(Mahi)
|
1809008000NRG24200220240382750
|
20/02/2024
|
Yogesh Appa Kakade
|
1809008WL058528
|
Yogesh Appa Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135964
|
|
YOGESH APPA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24200220240382773
|
20/02/2024
|
Balu Namdeo Aswar
|
1809008WL058532
|
Balu Namdeo Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135925
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24200220240382774
|
20/02/2024
|
KAML BALASAHEB AASWAR
|
1809008WL058532
|
KAML BALASAHEB AASWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135918
|
|
Mr. BALU NAMDEO ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/229
(Mahi)
|
1809008000NRG24200220240382775
|
20/02/2024
|
Malan Balasaheb Aswar
|
1809008WL058532
|
Malan Balasaheb Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135950
|
|
Mrs. MALAN BALASAHEB ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-070-001/232
(Mahi)
|
1809008000NRG24200220240382937
|
20/02/2024
|
Ramesh Babasaheb Kedare
|
1809008WL058556
|
Ramesh Babasaheb Kedare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135910
|
|
RAMESH BABASAHEB KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24200220240382721
|
20/02/2024
|
Deepak
|
1809008WL058522
|
Deepak
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135929
|
|
MR DEEPAK SARJERAO ASWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24200220240382720
|
20/02/2024
|
Kalinda
|
1809008WL058522
|
Kalinda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135899
|
|
Mr. SARJERAV SOPAN ASVAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-070-001/27
(Mahi)
|
1809008000NRG24200220240382786
|
20/02/2024
|
Dnyaneshwar Kachru Khedkar
|
1809008WL058534
|
Dnyaneshwar Kachru Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135945
|
|
Mr. DNYANESHWAR KACHRU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-070-001/28
(Mahi)
|
1809008000NRG24200220240382925
|
20/02/2024
|
Rajendr Vishvnath Khedkar
|
1809008WL058555
|
Rajendr Vishvnath Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135936
|
|
Mr. RAJENDRA VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24200220240382776
|
20/02/2024
|
Dattu Nivrutti Aswar
|
1809008WL058532
|
Dattu Nivrutti Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135924
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24200220240382777
|
20/02/2024
|
Shalan Dattu Aswar
|
1809008WL058532
|
Shalan Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135913
|
|
Mr. DATTU NIVRUTTI ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/297
(Mahi)
|
1809008000NRG24200220240382778
|
20/02/2024
|
Sunil Dattu Aswar
|
1809008WL058532
|
Sunil Dattu Aswar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135957
|
|
Mr. SUNIL DATTU ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/315
(Mahi)
|
1809008000NRG24200220240382889
|
20/02/2024
|
Rajendra Bhusaheb Shendkar
|
1809008WL058551
|
Rajendra Bhusaheb Shendkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135897
|
|
Mr. RAJENDRA BHAUSAHEB SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/315
(Mahi)
|
1809008000NRG24200220240382890
|
20/02/2024
|
Wati Rajendra Shendkar
|
1809008WL058551
|
Wati Rajendra Shendkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135959
|
|
Mrs. SAWTI RAJENDRA SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24200220240382754
|
20/02/2024
|
Nana Babu Khedkar
|
1809008WL058529
|
Nana Babu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135948
|
|
KHEDAKAR NANA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24200220240382755
|
20/02/2024
|
Nanda Nana Khedkar
|
1809008WL058529
|
Nanda Nana Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135997
|
|
Mr. NANDA NANA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-070-001/319
(Mahi)
|
1809008000NRG24200220240382756
|
20/02/2024
|
Saraswati Kailas Khedkar
|
1809008WL058529
|
Saraswati Kailas Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136001
|
|
Mrs. SARSWATI KAILASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-070-001/325
(Mahi)
|
1809008000NRG24200220240382895
|
20/02/2024
|
Ankush Damu Khedkar
|
1809008WL058552
|
Ankush Damu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135915
|
|
Mr. ANKUSH DAMU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-070-001/325
(Mahi)
|
1809008000NRG24200220240382897
|
20/02/2024
|
Nanda Ravidr Khrdkar
|
1809008WL058552
|
Nanda Ravidr Khrdkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135939
|
|
Mr. RAVINDRA ANKUSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-070-001/325
(Mahi)
|
1809008000NRG24200220240382896
|
20/02/2024
|
Ravindra
|
1809008WL058552
|
Ravindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135942
|
|
Mr. RAVINDRA ANKUSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-070-001/328
(Mahi)
|
1809008000NRG24200220240382751
|
20/02/2024
|
Bapu Bhagwan Kakade
|
1809008WL058528
|
Bapu Bhagwan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135965
|
|
Mr. BAPURAO BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-070-001/328
(Mahi)
|
1809008000NRG24200220240382752
|
20/02/2024
|
Tai Bapurao Kakade
|
1809008WL058528
|
Tai Bapurao Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135966
|
|
Mr. BAPURAO BHAGWAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-070-001/342
(Mahi)
|
1809008000NRG24200220240382891
|
20/02/2024
|
AMOL MARUTI KADAM
|
1809008WL058551
|
AMOL MARUTI KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135908
|
|
Mr. AMOL MARUTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/342
(Mahi)
|
1809008000NRG24200220240382892
|
20/02/2024
|
SWATI AMOL KADAM
|
1809008WL058551
|
SWATI AMOL KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135956
|
|
Mrs. SWATI AMOL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/37
(Mahi)
|
1809008000NRG24200220240382730
|
20/02/2024
|
Vishal Balasaheb Khedkar
|
1809008WL058524
|
Vishal Balasaheb Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135902
|
|
VISHAL BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARJAT
|
MH-09-008-070-001/394
(Mahi)
|
1809008000NRG24200220240382928
|
20/02/2024
|
Anita Rajendr Khedkar
|
1809008WL058555
|
Anita Rajendr Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135984
|
|
Mr. RAJENDRA VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-070-001/394
(Mahi)
|
1809008000NRG24200220240382926
|
20/02/2024
|
Bajirao Vishvanath Khedakar
|
1809008WL058555
|
Bajirao Vishvanath Khedakar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135916
|
|
Mr. BAJIRAO VISHVANATH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-070-001/394
(Mahi)
|
1809008000NRG24200220240382927
|
20/02/2024
|
Mina Bajirav Khedkar
|
1809008WL058555
|
Mina Bajirav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135941
|
|
Mr. BAJIRAO VISHVANATH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-070-001/395
(Mahi)
|
1809008000NRG24200220240382879
|
20/02/2024
|
Shanta Zumbar Khedkar
|
1809008WL058550
|
Shanta Zumbar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135988
|
|
Mr. ZUMBAR KHANDU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-070-001/395
(Mahi)
|
1809008000NRG24200220240382878
|
20/02/2024
|
ZUMBER KHANDU KHEDKAR
|
1809008WL058550
|
ZUMBER KHANDU KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135901
|
|
Mr. ZUMBAR KHANDU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-070-001/398
(Mahi)
|
1809008000NRG24200220240382901
|
20/02/2024
|
Bhimraj Nivrutti Kadam
|
1809008WL058553
|
Bhimraj Nivrutti Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135926
|
|
BHIVRAJ NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARJAT
|
MH-09-008-070-001/416
(Mahi)
|
1809008000NRG24200220240382893
|
20/02/2024
|
Nilesh Bapurao Mandage
|
1809008WL058551
|
Nilesh Bapurao Mandage
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135900
|
|
Mr. NILESH BAPURAO MANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-070-001/416
(Mahi)
|
1809008000NRG24200220240382894
|
20/02/2024
|
REKHA NILESH MANDGE
|
1809008WL058551
|
REKHA NILESH MANDGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135905
|
|
REKHA NILESH MANDAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-070-001/43
(Mahi)
|
1809008000NRG24200220240382880
|
20/02/2024
|
Sarswati Ashok Khedkar
|
1809008WL058550
|
Sarswati Ashok Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136005
|
|
KHEDKAR SARASWATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARJAT
|
MH-09-008-070-001/43
(Mahi)
|
1809008000NRG24200220240382881
|
20/02/2024
|
Tanhaji Ashok Khedkar
|
1809008WL058550
|
Tanhaji Ashok Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135977
|
|
KHEDKAR TANHAJI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
KARJAT
|
MH-09-008-070-001/430
(Mahi)
|
1809008000NRG24200220240382779
|
20/02/2024
|
Rani Anil Kale
|
1809008WL058532
|
Rani Anil Kale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136002
|
|
Mr. ANIL SUDAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-070-001/435
(Mahi)
|
1809008000NRG24200220240382787
|
20/02/2024
|
Kusum Bhagvan Dadar
|
1809008WL058534
|
Kusum Bhagvan Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240135934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARJAT
|
MH-09-008-070-001/45
(Mahi)
|
1809008000NRG24200220240382882
|
20/02/2024
|
Machhindr
|
1809008WL058550
|
Machhindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135935
|
|
KHEDKAR MACHINDRA RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-070-001/45
(Mahi)
|
1809008000NRG24200220240382883
|
20/02/2024
|
Sobha Machindr Khedkar
|
1809008WL058550
|
Sobha Machindr Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135983
|
|
Miss. Shobha Machindra Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24200220240382903
|
20/02/2024
|
Indubai Balasaheb Kadam
|
1809008WL058553
|
Indubai Balasaheb Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135946
|
|
Mrs. INDUBAI BALASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-070-001/460
(Mahi)
|
1809008000NRG24200220240382904
|
20/02/2024
|
Shital Abhijit Kadam
|
1809008WL058553
|
Shital Abhijit Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135971
|
|
Miss. Shital Abhijit Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24200220240382757
|
20/02/2024
|
Satish Danydev Khedkar
|
1809008WL058529
|
Satish Danydev Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135906
|
|
Mr. SATISH DNYANDEO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-070-001/464
(Mahi)
|
1809008000NRG24200220240382758
|
20/02/2024
|
Uajabai Sathish Khedkar
|
1809008WL058529
|
Uajabai Sathish Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135947
|
|
Miss. Ujabai Satish Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-070-001/465
(Mahi)
|
1809008000NRG24200220240382759
|
20/02/2024
|
Shital Kishor Khedkar
|
1809008WL058529
|
Shital Kishor Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136000
|
|
Miss. Shital Kishor Khedakar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-070-001/469
(Mahi)
|
1809008000NRG24200220240382788
|
20/02/2024
|
Bapurav Dagdu Khedkar
|
1809008WL058534
|
Bapurav Dagdu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135949
|
|
Mr. BAPURAO DAGADU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-070-001/473
(Mahi)
|
1809008000NRG24200220240382938
|
20/02/2024
|
HIRABAI KALYANRAO KHEDKAR
|
1809008WL058556
|
HIRABAI KALYANRAO KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135944
|
|
Mr. HIRABAI KALYANRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-070-001/48
(Mahi)
|
1809008000NRG24200220240382945
|
20/02/2024
|
Shobha Shrirang Khedkar
|
1809008WL058557
|
Shobha Shrirang Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240135987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KARJAT
|
MH-09-008-070-001/48
(Mahi)
|
1809008000NRG24200220240382944
|
20/02/2024
|
Shrirang Ambadas Khedkar
|
1809008WL058557
|
Shrirang Ambadas Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135911
|
|
KHEDKAR SHRIRANG AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-070-001/493
(Mahi)
|
1809008000NRG24200220240382929
|
20/02/2024
|
Sandip Dhondiba Khedkar
|
1809008WL058555
|
Sandip Dhondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135972
|
|
Mr. SANDIP DHONDIBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-070-001/494
(Mahi)
|
1809008000NRG24200220240382770
|
20/02/2024
|
Mira Bhausaheb Pathade
|
1809008WL058530
|
Mira Bhausaheb Pathade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135976
|
|
Miss. Meera Bhausaheb Patade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-070-001/496
(Mahi)
|
1809008000NRG24200220240382930
|
20/02/2024
|
Datta Maruthi Khedkar
|
1809008WL058555
|
Datta Maruthi Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135974
|
|
Mr. DATTA MARUTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24200220240382790
|
20/02/2024
|
Mina Natha Khedkar
|
1809008WL058534
|
Mina Natha Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136004
|
|
MEENA NATHA KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARJAT
|
MH-09-008-070-001/498
(Mahi)
|
1809008000NRG24200220240382789
|
20/02/2024
|
Natha Tukaram Khedkar
|
1809008WL058534
|
Natha Tukaram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136007
|
|
Mr. NATHA TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-070-001/502
(Mahi)
|
1809008000NRG24200220240382884
|
20/02/2024
|
Laxmi sachin khedkar
|
1809008WL058550
|
Laxmi sachin khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135970
|
|
Mrs. LAXMI SACHIN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-070-001/503
(Mahi)
|
1809008000NRG24200220240382791
|
20/02/2024
|
Vishal sopan dadar
|
1809008WL058534
|
Vishal sopan dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135958
|
|
Mr. VISHAL SOPAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-070-001/513
(Mahi)
|
1809008000NRG24200220240382931
|
20/02/2024
|
Lata Appa Khedkar
|
1809008WL058555
|
Lata Appa Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135928
|
|
LATA APPASAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARJAT
|
MH-09-008-070-001/513
(Mahi)
|
1809008000NRG24200220240382932
|
20/02/2024
|
Machchindra appasaheb khedkar
|
1809008WL058555
|
Machchindra appasaheb khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135973
|
|
Mr. MACHINDRA APPASAHEB KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-070-001/517
(Mahi)
|
1809008000NRG24200220240382899
|
20/02/2024
|
Mangal Nana Khedkar
|
1809008WL058552
|
Mangal Nana Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135979
|
|
Mr. NANA ANKUSH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-070-001/517
(Mahi)
|
1809008000NRG24200220240382898
|
20/02/2024
|
Nana Ankush Khedkar
|
1809008WL058552
|
Nana Ankush Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135978
|
|
Mr. NANA ANKUSH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24200220240382793
|
20/02/2024
|
Ashwini Madhukar Khedkar
|
1809008WL058534
|
Ashwini Madhukar Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135961
|
|
Mrs. ASHWINI MADHUKAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-070-001/531
(Mahi)
|
1809008000NRG24200220240382792
|
20/02/2024
|
Madhukar Kacharu Khedkar
|
1809008WL058534
|
Madhukar Kacharu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135960
|
|
Mr. MADHUKAR KACHARU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24200220240382905
|
20/02/2024
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL058553
|
SHITAL RAVINDRA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135999
|
|
Mrs. KHEDKAR SHITAL RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-070-001/61
(Mahi)
|
1809008000NRG24200220240382933
|
20/02/2024
|
Maruti Narayan Khedkar
|
1809008WL058555
|
Maruti Narayan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135919
|
|
Mr. MARUTI NARAYAN KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-070-001/617
(Mahi)
|
1809008000NRG24200220240382906
|
20/02/2024
|
Tatyasaheb Gopala Khedkar
|
1809008WL058553
|
Tatyasaheb Gopala Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135894
|
|
KHEDKAR TATYASAO GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-070-001/64
(Mahi)
|
1809008000NRG24200220240382885
|
20/02/2024
|
Nitin Suresh Khedkar
|
1809008WL058550
|
Nitin Suresh Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135953
|
|
MR NITIN SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARJAT
|
MH-09-008-070-001/64
(Mahi)
|
1809008000NRG24200220240382886
|
20/02/2024
|
Rahul Suresh Khedkar
|
1809008WL058550
|
Rahul Suresh Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135954
|
|
RAHUL SURESH KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARJAT
|
MH-09-008-070-001/67
(Mahi)
|
1809008000NRG24200220240382947
|
20/02/2024
|
NITIN SHAHAJI KHEDKAR
|
1809008WL058557
|
NITIN SHAHAJI KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135982
|
|
Mr. NITIN SHAHAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-070-001/67
(Mahi)
|
1809008000NRG24200220240382946
|
20/02/2024
|
Shahaji
|
1809008WL058557
|
Shahaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135914
|
|
Mr. SHAHAJI DEVRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24200220240382732
|
20/02/2024
|
Kishor Rajendr Khedka
|
1809008WL058524
|
Kishor Rajendr Khedka
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135967
|
|
KISHOR RAJENDR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARJAT
|
MH-09-008-070-001/68
(Mahi)
|
1809008000NRG24200220240382731
|
20/02/2024
|
Rajendra Balbhimrao Khedkar
|
1809008WL058524
|
Rajendra Balbhimrao Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135909
|
|
KHEDKAR RAJENDRA BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
KARJAT
|
MH-09-008-070-001/75
(Mahi)
|
1809008000NRG24200220240382940
|
20/02/2024
|
Manisha Manoj Khedkar
|
1809008WL058556
|
Manisha Manoj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136008
|
|
Mrs. MANISHA MANOJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-070-001/75
(Mahi)
|
1809008000NRG24200220240382939
|
20/02/2024
|
Manoj Kalyan Khedkar
|
1809008WL058556
|
Manoj Kalyan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135952
|
|
MANOJ KALYANRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARJAT
|
MH-09-008-070-001/80
(Mahi)
|
1809008000NRG24200220240382941
|
20/02/2024
|
Avinash Anant Khedkar
|
1809008WL058556
|
Avinash Anant Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240136009
|
|
Mr. AVINASH ANANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-070-001/82
(Mahi)
|
1809008000NRG24200220240382761
|
20/02/2024
|
Savita Sunil Khedkar
|
1809008WL058529
|
Savita Sunil Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135992
|
|
Mrs. Savita Sunil Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-070-001/82
(Mahi)
|
1809008000NRG24200220240382760
|
20/02/2024
|
SUNIL DNYAANDEV KHEDKAR
|
1809008WL058529
|
SUNIL DNYAANDEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135920
|
|
KHEDKAR SUNIL DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
KARJAT
|
MH-09-008-070-001/86
(Mahi)
|
1809008000NRG24200220240382780
|
20/02/2024
|
Mahadeo Kondiba Khedkar
|
1809008WL058532
|
Mahadeo Kondiba Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135930
|
|
Mrs. RANI MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-070-001/89
(Mahi)
|
1809008000NRG24200220240382762
|
20/02/2024
|
Changuna Vitthal Khedkar
|
1809008WL058529
|
Changuna Vitthal Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135995
|
|
KHEDKAR CHANGUNA VITTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
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SubTotal
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221676
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221676
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Total
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223587
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223587
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