|
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-09-008-003-001/599
(Ambijalgaon)
|
1809008000NRG24180120240335424
|
18/01/2024
|
Pappu Subhash Nikat
|
1809008WL052597
|
Pappu Subhash Nikat
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032349
|
|
PAPPU SUBHASH NIKAT
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/646
(Ambijalgaon)
|
1809008000NRG24180120240335425
|
18/01/2024
|
Angad Dagadu Bhandwalkar
|
1809008WL052597
|
Angad Dagadu Bhandwalkar
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032358
|
|
ANGAD DAGADU BHANDWA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/646
(Ambijalgaon)
|
1809008000NRG24180120240335426
|
18/01/2024
|
Sojar Angad Bhandwalkar
|
1809008WL052597
|
Sojar Angad Bhandwalkar
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032360
|
|
SOJARABAI ANGAD BHAN
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/646
(Ambijalgaon)
|
1809008000NRG24180120240335427
|
18/01/2024
|
Vishal Angat Bhandwalkar
|
1809008WL052597
|
Vishal Angat Bhandwalkar
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032359
|
|
VISHAL ANGAD BHANDVA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/8
(Ambijalgaon)
|
1809008000NRG24180120240335428
|
18/01/2024
|
Ganesh Ankush Nikat
|
1809008WL052597
|
Ganesh Ankush Nikat
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032350
|
|
GANESH ANKUSH NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-017-001/2424
(Kombhali)
|
1809008000NRG24170120240334981
|
18/01/2024
|
Bhausaheb Rohidas Gorkhe
|
1809008WL052532
|
Bhausaheb Rohidas Gorkhe
|
00051
|
MAHB0000446
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032424
|
|
Mr. BHAUSAHEB ROHIDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-023-001/1024
(Guravpimpri)
|
1809008000NRG24180120240335700
|
18/01/2024
|
vaibhav nandkumar pawar
|
1809008WL052642
|
vaibhav nandkumar pawar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
A075240032446
|
|
Mr. VAIBHAV NANDKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-023-001/107
(Guravpimpri)
|
1809008000NRG24180120240335701
|
18/01/2024
|
Parshuram Yashwant Takale
|
1809008WL052642
|
Parshuram Yashwant Takale
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
A075240032326
|
|
Mr. PARSHURAM YASHWANT TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-023-001/188
(Guravpimpri)
|
1809008000NRG24180120240335702
|
18/01/2024
|
BALU JAYSING IROLE
|
1809008WL052642
|
BALU JAYSING IROLE
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
A075240032451
|
|
Mr. BALASAHEB JAYASING IROLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-023-001/683
(Guravpimpri)
|
1809008000NRG24180120240335703
|
18/01/2024
|
SOMNATH DASHRATH RASKAR
|
1809008WL052642
|
SOMNATH DASHRATH RASKAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
A075240032341
|
|
Mr. SOMNATH DASHRATH RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-023-001/683
(Guravpimpri)
|
1809008000NRG24180120240335704
|
18/01/2024
|
Surekha Somnath Raskar
|
1809008WL052642
|
Surekha Somnath Raskar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
16/03/2024
|
|
A075240032309
|
|
Miss. SUREKHA SOMANATH RASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24180120240335589
|
18/01/2024
|
ABHIMANYU KISAN KALANGE
|
1809008WL052619
|
ABHIMANYU KISAN KALANGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032336
|
|
Mr. ABHIMANUE KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24180120240335590
|
18/01/2024
|
Kalnge Lata Abhimanu
|
1809008WL052619
|
Kalnge Lata Abhimanu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032435
|
|
Mr. ABHIMANU KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24180120240335592
|
18/01/2024
|
Baby
|
1809008WL052619
|
Baby
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032434
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24180120240335591
|
18/01/2024
|
Dattatray Sahebrav Khedkar
|
1809008WL052619
|
Dattatray Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032378
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24180120240335593
|
18/01/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL052619
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
A075240032312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KARJAT
|
MH-09-008-032-001/61
(Jalgaon)
|
1809008000NRG24180120240335594
|
18/01/2024
|
Savita shankar Kopnar
|
1809008WL052619
|
Savita shankar Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032379
|
|
Mr. SHANKAR MURUTI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-032-001/74
(Jalgaon)
|
1809008000NRG24180120240335595
|
18/01/2024
|
KAVITA VASANT GAIKWAD
|
1809008WL052619
|
KAVITA VASANT GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032352
|
|
Mr. VASANT UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-032-001/88
(Jalgaon)
|
1809008000NRG24180120240335596
|
18/01/2024
|
Sanjay Maruti Shinde
|
1809008WL052619
|
Sanjay Maruti Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032357
|
|
Mr. SANJAY MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-034-001/112
(Takali Khandeshwari)
|
1809008000NRG24170120240334986
|
18/01/2024
|
Hari Rambhau Dhobe
|
1809008WL052533
|
Hari Rambhau Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032361
|
|
Mr. HARI RAMBHAU DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-034-001/12
(Takali Khandeshwari)
|
1809008000NRG24170120240335052
|
18/01/2024
|
Nanda Subhash Yadav
|
1809008WL052542
|
Nanda Subhash Yadav
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032331
|
|
Mrs. NANDA SUBHASH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24170120240334998
|
18/01/2024
|
PANDURANG KHANDERAO FARTADE
|
1809008WL052534
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032411
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-034-001/122
(Takali Khandeshwari)
|
1809008000NRG24170120240334999
|
18/01/2024
|
NIVRUTTI KHANDERAO FARTADE
|
1809008WL052534
|
NIVRUTTI KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032335
|
|
Mr. NIVRUTTI KHANDERAO PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-034-001/123
(Takali Khandeshwari)
|
1809008000NRG24170120240335041
|
18/01/2024
|
MANDABAI SUBHASH FARTADE
|
1809008WL052540
|
MANDABAI SUBHASH FARTADE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032420
|
|
FARTADE MANDA SAUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-034-001/125
(Takali Khandeshwari)
|
1809008000NRG24170120240335000
|
18/01/2024
|
DADA SHANKAR DHOBE
|
1809008WL052534
|
DADA SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032343
|
|
DADASAHEB SHANKAR DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24170120240335001
|
18/01/2024
|
Tukaram Khanderao Fartade
|
1809008WL052534
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032348
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-034-001/129
(Takali Khandeshwari)
|
1809008000NRG24170120240335002
|
18/01/2024
|
Mahadev Manik Farthade
|
1809008WL052534
|
Mahadev Manik Farthade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032384
|
|
Mrs. RAJUBAI MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-034-001/130
(Takali Khandeshwari)
|
1809008000NRG24170120240335003
|
18/01/2024
|
ASHOK MAHADEO FARTADE
|
1809008WL052534
|
ASHOK MAHADEO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032329
|
|
Mr. ASHOK MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-034-001/155
(Takali Khandeshwari)
|
1809008000NRG24170120240334987
|
18/01/2024
|
POPAT AAJINATH PAVAL
|
1809008WL052533
|
POPAT AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032337
|
|
Mr. POPAT AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-034-001/156
(Takali Khandeshwari)
|
1809008000NRG24170120240335062
|
18/01/2024
|
Bhiwa Bapu Dhobe
|
1809008WL052544
|
Bhiwa Bapu Dhobe
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
16/03/2024
|
|
A075240032333
|
|
Mr. BHIWA BAPU DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-034-001/156
(Takali Khandeshwari)
|
1809008000NRG24170120240335063
|
18/01/2024
|
Mangal Bhiva Dhobe
|
1809008WL052544
|
Mangal Bhiva Dhobe
|
00051
|
MAHB0000931
|
1235
|
1235
|
Processed
|
16/03/2024
|
|
A075240032323
|
|
Mrs. MANGAL BHIVA DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-034-001/161
(Takali Khandeshwari)
|
1809008000NRG24170120240334988
|
18/01/2024
|
NAVNATH SHANKAR DHOBE
|
1809008WL052533
|
NAVNATH SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032426
|
|
Mr. NAVNATH SHANKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-034-001/173
(Takali Khandeshwari)
|
1809008000NRG24170120240334989
|
18/01/2024
|
Hanumant Sahebrao Dhobe
|
1809008WL052533
|
Hanumant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032381
|
|
Mr. HANUMANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24170120240334990
|
18/01/2024
|
Dada
|
1809008WL052533
|
Dada
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032392
|
|
Mrs. MANDAKINI DADASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24170120240335068
|
18/01/2024
|
Mandakini DADASAHEB DHOBE
|
1809008WL052545
|
Mandakini DADASAHEB DHOBE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240032308
|
|
Mrs. MANDAKINI DADASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-034-001/177
(Takali Khandeshwari)
|
1809008000NRG24170120240335070
|
18/01/2024
|
Natha Baburao Dhobe
|
1809008WL052545
|
Natha Baburao Dhobe
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240032421
|
|
Mr. NATHA BABURAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-034-001/180
(Takali Khandeshwari)
|
1809008000NRG24170120240335064
|
18/01/2024
|
Devidas Jagannath Dhobe
|
1809008WL052544
|
Devidas Jagannath Dhobe
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
16/03/2024
|
|
A075240032332
|
|
Mr. DEVIDAS JAGANNATH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-034-001/180
(Takali Khandeshwari)
|
1809008000NRG24170120240335065
|
18/01/2024
|
Pushpa Devidas Dhobe
|
1809008WL052544
|
Pushpa Devidas Dhobe
|
00051
|
MAHB0000931
|
1729
|
1729
|
Rejected
|
15/03/2024
|
|
A075240032365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARJAT
|
MH-09-008-034-001/180
(Takali Khandeshwari)
|
1809008000NRG24170120240335066
|
18/01/2024
|
Vishal Devidas Dhobe
|
1809008WL052544
|
Vishal Devidas Dhobe
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
16/03/2024
|
|
A075240032409
|
|
Vishal Devidas Dhobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARJAT
|
MH-09-008-034-001/184
(Takali Khandeshwari)
|
1809008000NRG24170120240335067
|
18/01/2024
|
Paraseram
|
1809008WL052544
|
Paraseram
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
16/03/2024
|
|
A075240032375
|
|
Mr. PARSURAM BHAGWAN DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-034-001/218
(Takali Khandeshwari)
|
1809008000NRG24170120240334991
|
18/01/2024
|
VIKRAM AAJINATH PAVAL
|
1809008WL052533
|
VIKRAM AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032427
|
|
Mr. VIKRAM AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-034-001/219
(Takali Khandeshwari)
|
1809008000NRG24170120240334992
|
18/01/2024
|
Arun Ankush Dhobe
|
1809008WL052533
|
Arun Ankush Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032393
|
|
Mr. ARUN ANKUSH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-034-001/227
(Takali Khandeshwari)
|
1809008000NRG24170120240334993
|
18/01/2024
|
Anshram Dashrath Dhobe
|
1809008WL052533
|
Anshram Dashrath Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032344
|
|
DHOBE ASARAM DASRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-034-001/228
(Takali Khandeshwari)
|
1809008000NRG24170120240334994
|
18/01/2024
|
Dashrath Babasaheb Dhobe
|
1809008WL052533
|
Dashrath Babasaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032356
|
|
Mr. DASHRATH BABASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-034-001/229
(Takali Khandeshwari)
|
1809008000NRG24170120240335004
|
18/01/2024
|
tulsiram
|
1809008WL052534
|
tulsiram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032351
|
|
Mr. TULSHIRAM VITHAL DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-034-001/230
(Takali Khandeshwari)
|
1809008000NRG24170120240335084
|
18/01/2024
|
Dhuke Balasaheb Narayan
|
1809008WL052548
|
Dhuke Balasaheb Narayan
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032394
|
|
Mr. BALASAHEB NARAYAN DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-034-001/33
(Takali Khandeshwari)
|
1809008000NRG24170120240335085
|
18/01/2024
|
BALASAHEB DHONDIBA KHEDKAR
|
1809008WL052548
|
BALASAHEB DHONDIBA KHEDKAR
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032423
|
|
Mr. BALASAHEB DHONDIBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-034-001/335
(Takali Khandeshwari)
|
1809008000NRG24170120240335053
|
18/01/2024
|
SURESH GENA AKHADE
|
1809008WL052542
|
SURESH GENA AKHADE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032334
|
|
Mr. SURESH GENA AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-034-001/382
(Takali Khandeshwari)
|
1809008000NRG24170120240335086
|
18/01/2024
|
Shamim Shabbir Pathan
|
1809008WL052548
|
Shamim Shabbir Pathan
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032321
|
|
Mr. SHABBIR IBRAHIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-034-001/384
(Takali Khandeshwari)
|
1809008000NRG24170120240335054
|
18/01/2024
|
Dhobe Ravindra Bapu
|
1809008WL052542
|
Dhobe Ravindra Bapu
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032452
|
|
DHOBE RAVI BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-034-001/384
(Takali Khandeshwari)
|
1809008000NRG24170120240335055
|
18/01/2024
|
Vanita Ravindra Dhobe
|
1809008WL052542
|
Vanita Ravindra Dhobe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032449
|
|
Mrs. VINITA RAVI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-034-001/434
(Takali Khandeshwari)
|
1809008000NRG24170120240335071
|
18/01/2024
|
Dhananjay Ramesh Dhobe
|
1809008WL052545
|
Dhananjay Ramesh Dhobe
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240032418
|
|
Mr. DHANANJAY RAMESH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-034-001/453
(Takali Khandeshwari)
|
1809008000NRG24170120240335042
|
18/01/2024
|
Ayodhya Bhimashankar Dhobe
|
1809008WL052540
|
Ayodhya Bhimashankar Dhobe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032330
|
|
Mr. BHIMASHANKAR SARJERAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-034-001/490
(Takali Khandeshwari)
|
1809008000NRG24170120240335005
|
18/01/2024
|
Suryakant Sahebrao Dhobe
|
1809008WL052534
|
Suryakant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032383
|
|
Mr. SURYAKANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-034-001/491
(Takali Khandeshwari)
|
1809008000NRG24170120240335006
|
18/01/2024
|
RAOSAHEB SAHEBRAO DHOBE
|
1809008WL052534
|
RAOSAHEB SAHEBRAO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032342
|
|
Mr. RAOSAHEB SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24170120240335058
|
18/01/2024
|
Santosh Shahaji Wadavakar
|
1809008WL052543
|
Santosh Shahaji Wadavakar
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032450
|
|
Master SANTOSH SHAHAJI WADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24170120240335057
|
18/01/2024
|
Shahaji Shahebrao Vadvkar
|
1809008WL052543
|
Shahaji Shahebrao Vadvkar
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032377
|
|
Mr. SHAHAJI SAHEBRAO WADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-034-001/523
(Takali Khandeshwari)
|
1809008000NRG24170120240335007
|
18/01/2024
|
Shivaji Mahadev Dhobe
|
1809008WL052534
|
Shivaji Mahadev Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032340
|
|
SHIVAJI MAHADEO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-034-001/537
(Takali Khandeshwari)
|
1809008000NRG24170120240335056
|
18/01/2024
|
NIRMALA RAJU JAGTAP
|
1809008WL052542
|
NIRMALA RAJU JAGTAP
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032389
|
|
Mrs. NIRMALA RAJU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-034-001/544
(Takali Khandeshwari)
|
1809008000NRG24170120240335078
|
18/01/2024
|
ANKUSH TABAJI TAMBE
|
1809008WL052547
|
ANKUSH TABAJI TAMBE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032347
|
|
Mr. ANKUSH TABAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-034-001/544
(Takali Khandeshwari)
|
1809008000NRG24170120240335079
|
18/01/2024
|
SHAKUNTALA ANKUSH TAMBE
|
1809008WL052547
|
SHAKUNTALA ANKUSH TAMBE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032338
|
|
Miss. SHAKUNTALA ANKUSH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-034-001/570
(Takali Khandeshwari)
|
1809008000NRG24170120240335080
|
18/01/2024
|
Ishvar Tabaji Tambe
|
1809008WL052547
|
Ishvar Tabaji Tambe
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032443
|
|
Mr. ISHWAR TABAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-034-001/570
(Takali Khandeshwari)
|
1809008000NRG24170120240335081
|
18/01/2024
|
SHAHABAI ISHVAR TAMBE
|
1809008WL052547
|
SHAHABAI ISHVAR TAMBE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032310
|
|
TAMBE SAHABAI ESWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KARJAT
|
MH-09-008-034-001/577
(Takali Khandeshwari)
|
1809008000NRG24170120240335008
|
18/01/2024
|
TANHAJI MAHADEO DHOBE
|
1809008WL052534
|
TANHAJI MAHADEO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032391
|
|
Mr. TANAJI MAHADEV DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-034-001/581
(Takali Khandeshwari)
|
1809008000NRG24170120240335060
|
18/01/2024
|
Bhausaheb Kushaba Tambe
|
1809008WL052543
|
Bhausaheb Kushaba Tambe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032363
|
|
Mr. BHAUSAHEB KUSHABA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-034-001/581
(Takali Khandeshwari)
|
1809008000NRG24170120240335059
|
18/01/2024
|
Kushaba Tabaji Tambe
|
1809008WL052543
|
Kushaba Tabaji Tambe
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032385
|
|
Mr. KUSHABA TABAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-034-001/704
(Takali Khandeshwari)
|
1809008000NRG24170120240335087
|
18/01/2024
|
Vitthal Rajaram Labade
|
1809008WL052548
|
Vitthal Rajaram Labade
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032355
|
|
Mr. VITTHAL RAJARAM LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-034-001/712
(Takali Khandeshwari)
|
1809008000NRG24170120240334995
|
18/01/2024
|
BAPU MADHUKAR MASHKE
|
1809008WL052533
|
BAPU MADHUKAR MASHKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032346
|
|
Mr. BAPU MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-034-001/727
(Takali Khandeshwari)
|
1809008000NRG24170120240334996
|
18/01/2024
|
DEVIDAS HARICHANDR DHOBE
|
1809008WL052533
|
DEVIDAS HARICHANDR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032448
|
|
Mr. DEVIDAS HARICHANDR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-034-001/730
(Takali Khandeshwari)
|
1809008000NRG24170120240335047
|
18/01/2024
|
chakradhar vitthal sangale
|
1809008WL052541
|
chakradhar vitthal sangale
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032353
|
|
SANGALE CHAKRADHAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-034-001/730
(Takali Khandeshwari)
|
1809008000NRG24170120240335048
|
18/01/2024
|
manisha chakradhar sangale
|
1809008WL052541
|
manisha chakradhar sangale
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032430
|
|
Mrs. MANISHA CHAKRADHAR SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-034-001/746
(Takali Khandeshwari)
|
1809008000NRG24170120240335009
|
18/01/2024
|
Dada Madhukar Mahaske
|
1809008WL052534
|
Dada Madhukar Mahaske
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032311
|
|
Mr. DADASAHEB MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-034-001/750
(Takali Khandeshwari)
|
1809008000NRG24170120240335049
|
18/01/2024
|
Pallvi Avinash Bhalerav
|
1809008WL052541
|
Pallvi Avinash Bhalerav
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032316
|
|
Mrs. PALLAVI AVINASH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG24170120240335044
|
18/01/2024
|
Puja Sagar Dhobe
|
1809008WL052540
|
Puja Sagar Dhobe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032307
|
|
Mrs. PUJA SAGAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG24170120240335043
|
18/01/2024
|
Sagar Raisaheb Dhobe
|
1809008WL052540
|
Sagar Raisaheb Dhobe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032417
|
|
SAGAR RAOSAHEB DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARJAT
|
MH-09-008-034-001/813
(Takali Khandeshwari)
|
1809008000NRG24170120240335045
|
18/01/2024
|
Kajal Raviraj Fartade
|
1809008WL052540
|
Kajal Raviraj Fartade
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032313
|
|
Mrs. KAJAL RAVIRAJ FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-034-001/823
(Takali Khandeshwari)
|
1809008000NRG24170120240334997
|
18/01/2024
|
SHDEV DASRAT DHOBE
|
1809008WL052533
|
SHDEV DASRAT DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032431
|
|
DHOBE SAHADEO DSHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KARJAT
|
MH-09-008-034-001/898
(Takali Khandeshwari)
|
1809008000NRG24170120240335061
|
18/01/2024
|
Kavita Sunil Dhobe
|
1809008WL052543
|
Kavita Sunil Dhobe
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032315
|
|
Mr. SUNIL RAOSAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-034-001/90
(Takali Khandeshwari)
|
1809008000NRG24170120240335088
|
18/01/2024
|
Farida Faruq Pathan
|
1809008WL052548
|
Farida Faruq Pathan
|
00051
|
MAHB0000931
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A075240032325
|
|
Mrs. FARIDA FARUQ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-034-001/934
(Takali Khandeshwari)
|
1809008000NRG24170120240335083
|
18/01/2024
|
Akansha Lahanu Khandekar
|
1809008WL052547
|
Akansha Lahanu Khandekar
|
00051
|
MAHB0000931
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
A075240032444
|
|
Miss. AKANSHA LAHANU KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-034-001/934
(Takali Khandeshwari)
|
1809008000NRG24170120240335082
|
18/01/2024
|
Ashok Ankush Tambe
|
1809008WL052547
|
Ashok Ankush Tambe
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032453
|
|
TAMBE ASHOK ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
KARJAT
|
MH-09-008-034-001/98
(Takali Khandeshwari)
|
1809008000NRG24170120240335050
|
18/01/2024
|
Nita Laxman Dhobe
|
1809008WL052541
|
Nita Laxman Dhobe
|
00051
|
MAHB0000931
|
1012
|
1012
|
Processed
|
16/03/2024
|
|
A075240032382
|
|
Mrs. NITA LAXIMAN DOBEY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-034-001/98
(Takali Khandeshwari)
|
1809008000NRG24170120240335051
|
18/01/2024
|
VAIBHAV LAXMAN DHOBE
|
1809008WL052541
|
VAIBHAV LAXMAN DHOBE
|
00051
|
MAHB0000931
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032445
|
|
Master VAIBHAV LAXMAN DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-037-001/81
(Taradgaon)
|
1809008000NRG24180120240335435
|
18/01/2024
|
VINAYAK ARUN KESKAR
|
1809008WL052599
|
VINAYAK ARUN KESKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032402
|
|
MR VINAYAK ARUN KESKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24180120240335452
|
18/01/2024
|
Lahu Bhanudas Nanavre
|
1809008WL052601
|
Lahu Bhanudas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032345
|
|
Mr. LAHU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-047-001/201
(Navsarwadi)
|
1809008000NRG24180120240335453
|
18/01/2024
|
Vikram Mahadeo Phalke
|
1809008WL052601
|
Vikram Mahadeo Phalke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032422
|
|
Mr. VIKRAM MAHADEO PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24180120240335456
|
18/01/2024
|
Dnyandev Laxman Navsare
|
1809008WL052601
|
Dnyandev Laxman Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032317
|
|
Mr. DNYANADEV LAXMAN NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24180120240335455
|
18/01/2024
|
Laxman Rambhau Navasre
|
1809008WL052601
|
Laxman Rambhau Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032410
|
|
Mr. LAXMAN RAMBHAU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-047-001/278
(Navsarwadi)
|
1809008000NRG24180120240335457
|
18/01/2024
|
Balkushan Dattu Shirsangr
|
1809008WL052601
|
Balkushan Dattu Shirsangr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032364
|
|
Balkushan Dattu Shirsangr
|
INDUSIND BANK(607189)
|
|
90
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24180120240335458
|
18/01/2024
|
ISHWAR SIBHASH NAVSARE
|
1809008WL052601
|
ISHWAR SIBHASH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032366
|
|
Mr. SUBHASH BABU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24180120240335459
|
18/01/2024
|
ISHWAR SUBHASH NAVSARE
|
1809008WL052601
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032401
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-057-001/1749
(Patewadi)
|
1809008000NRG24180120240335429
|
18/01/2024
|
Kailas Kalyan Falake
|
1809008WL052598
|
Kailas Kalyan Falake
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032318
|
|
Mr. KAILAS KALYAN PALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARJAT
|
MH-09-008-057-001/1749
(Patewadi)
|
1809008000NRG24180120240335430
|
18/01/2024
|
Usha Kailas Falake
|
1809008WL052598
|
Usha Kailas Falake
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032319
|
|
Miss. Usha Kailas Falke
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-057-001/56
(Patewadi)
|
1809008000NRG24180120240335431
|
18/01/2024
|
BABAN ANAJI WAGHMARE
|
1809008WL052598
|
BABAN ANAJI WAGHMARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032362
|
|
MR BABAN ANAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24180120240335438
|
18/01/2024
|
Ashabai Bhausaheb Dhure
|
1809008WL052599
|
Ashabai Bhausaheb Dhure
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032322
|
|
Mr. BHAUSAHEB SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24180120240335437
|
18/01/2024
|
bhausaheb shiivram dhure
|
1809008WL052599
|
bhausaheb shiivram dhure
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032339
|
|
Mr. BHAUSAHEB SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24180120240335439
|
18/01/2024
|
Ganesh Bhausaheb Dhure
|
1809008WL052599
|
Ganesh Bhausaheb Dhure
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032447
|
|
Mr. GANESH BHAUSAHEB DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-069-001/197
(Malthan)
|
1809008000NRG24180120240335440
|
18/01/2024
|
Rajeda
|
1809008WL052599
|
Rajeda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032328
|
|
Mr. RAJENDRA SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-069-001/371
(Malthan)
|
1809008000NRG24180120240335441
|
18/01/2024
|
BABAN RAVSAHEB CHATALE
|
1809008WL052599
|
BABAN RAVSAHEB CHATALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032320
|
|
Mr. BABAN RAOSAHEB CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-069-001/371
(Malthan)
|
1809008000NRG24180120240335442
|
18/01/2024
|
Kavita Baban Chatale
|
1809008WL052599
|
Kavita Baban Chatale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032404
|
|
Mrs. KAVITA BABAN CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-069-001/507
(Malthan)
|
1809008000NRG24180120240335443
|
18/01/2024
|
Keshv Subhas Khose
|
1809008WL052599
|
Keshv Subhas Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032454
|
|
MR KESHAV SUBHASH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24180120240335598
|
18/01/2024
|
Ashabai Balu Kadam
|
1809008WL052619
|
Ashabai Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032314
|
|
Miss. Ashabai Balu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24180120240335597
|
18/01/2024
|
Balu Chima Kadam
|
1809008WL052619
|
Balu Chima Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032400
|
|
Mr. BALU CHINGA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162853
|
162853
|
|
|
|
|
|
|
|
|
104
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24170120240334977
|
18/01/2024
|
SUMITA SATISH SHELAR
|
1809008WL052532
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032387
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARJAT
|
MH-09-008-034-001/40
(Takali Khandeshwari)
|
1809008000NRG24170120240335046
|
18/01/2024
|
Jyoti Santosh Wagh
|
1809008WL052541
|
Jyoti Santosh Wagh
|
00051
|
MAHB0001571
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240032324
|
|
MRS JYOTI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARJAT
|
MH-09-008-060-001/322
(Bahirobawadi)
|
1809008000NRG24180120240335514
|
18/01/2024
|
Swapnil Devidas Pathade
|
1809008WL052606
|
Swapnil Devidas Pathade
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032414
|
|
Mr. SWAPNIL DEVIDAS PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
107
|
KARJAT
|
MH-09-008-037-001/81
(Taradgaon)
|
1809008000NRG24180120240335434
|
18/01/2024
|
Rahul Arun Keskar
|
1809008WL052599
|
Rahul Arun Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032415
|
|
Mr. RAHUL ARUN KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARJAT
|
MH-09-008-037-001/81
(Taradgaon)
|
1809008000NRG24180120240335436
|
18/01/2024
|
SHARAD ARUN KESKAR
|
1809008WL052599
|
SHARAD ARUN KESKAR
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032416
|
|
Mr. Sharad Arun Keskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
109
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24170120240334984
|
18/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL052532
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032376
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARJAT
|
MH-09-008-060-001/373
(Bahirobawadi)
|
1809008000NRG24180120240335516
|
18/01/2024
|
DNYANESHOR MANOHAR CHAVDHARI
|
1809008WL052606
|
DNYANESHOR MANOHAR CHAVDHARI
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032408
|
|
MASTER DNYANESHWAR MANOHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARJAT
|
MH-09-008-060-001/785
(Bahirobawadi)
|
1809008000NRG24180120240335542
|
18/01/2024
|
Renuka Pravin Shelake
|
1809008WL052612
|
Renuka Pravin Shelake
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032439
|
|
RENUKA PRAVIN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
112
|
KARJAT
|
MH-09-008-017-001/416
(Kombhali)
|
1809008000NRG24170120240334982
|
18/01/2024
|
DROPADI TUKARAM SHELAR
|
1809008WL052532
|
DROPADI TUKARAM SHELAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032388
|
|
MRS DROPADI TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARJAT
|
MH-09-008-017-001/436
(Kombhali)
|
1809008000NRG24170120240334983
|
18/01/2024
|
SATYAVAN VITTHAL UDAMALE
|
1809008WL052532
|
SATYAVAN VITTHAL UDAMALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032405
|
|
UDMALE SATYAWAN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
KARJAT
|
MH-09-008-060-001/1017
(Bahirobawadi)
|
1809008000NRG24180120240335522
|
18/01/2024
|
Digambar Ramchandra Toradmal
|
1809008WL052608
|
Digambar Ramchandra Toradmal
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032354
|
|
TORADMAL DIGAMBAR RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
KARJAT
|
MH-09-008-060-001/123
(Bahirobawadi)
|
1809008000NRG24180120240335545
|
18/01/2024
|
Dilip Mohan Yadav
|
1809008WL052613
|
Dilip Mohan Yadav
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032438
|
|
DILIP MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARJAT
|
MH-09-008-060-001/123
(Bahirobawadi)
|
1809008000NRG24180120240335543
|
18/01/2024
|
Mohan Shankar Yadav
|
1809008WL052613
|
Mohan Shankar Yadav
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032436
|
|
YADHAV MOHAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
KARJAT
|
MH-09-008-060-001/123
(Bahirobawadi)
|
1809008000NRG24180120240335544
|
18/01/2024
|
Shamal Mohan Yadav
|
1809008WL052613
|
Shamal Mohan Yadav
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032437
|
|
SHALANBAI MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARJAT
|
MH-09-008-060-001/172
(Bahirobawadi)
|
1809008000NRG24180120240335538
|
18/01/2024
|
Dinkar
|
1809008WL052612
|
Dinkar
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032406
|
|
DINKAR SHANKARRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24180120240335539
|
18/01/2024
|
PRAVIN POPAT NIMBALKAR
|
1809008WL052612
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032367
|
|
NIMBALKAR PRAVIN POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARJAT
|
MH-09-008-060-001/259
(Bahirobawadi)
|
1809008000NRG24180120240335531
|
18/01/2024
|
vajinath Balu Chaudhari
|
1809008WL052610
|
vajinath Balu Chaudhari
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032396
|
|
VAIJINATH BALASAHEB CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARJAT
|
MH-09-008-060-001/309
(Bahirobawadi)
|
1809008000NRG24180120240335540
|
18/01/2024
|
Jayshari
|
1809008WL052612
|
Jayshari
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032398
|
|
JAYASHRI SUBHASH TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARJAT
|
MH-09-008-060-001/309
(Bahirobawadi)
|
1809008000NRG24180120240335541
|
18/01/2024
|
Toradmal Sandhyarani Ishwar
|
1809008WL052612
|
Toradmal Sandhyarani Ishwar
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032419
|
|
TORADMAL SANDHYARANI ISHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
KARJAT
|
MH-09-008-060-001/316
(Bahirobawadi)
|
1809008000NRG24180120240335546
|
18/01/2024
|
Anjana Mohan Pathade
|
1809008WL052613
|
Anjana Mohan Pathade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032399
|
|
ANJANA MOHAN PATHADE
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARJAT
|
MH-09-008-060-001/322
(Bahirobawadi)
|
1809008000NRG24180120240335513
|
18/01/2024
|
Lata Devidas Pathade
|
1809008WL052606
|
Lata Devidas Pathade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032368
|
|
LATABAI DEVIDAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG24180120240335532
|
18/01/2024
|
HAUSA SHIVDAS PATHADE
|
1809008WL052610
|
HAUSA SHIVDAS PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032369
|
|
HAUSABAI SHIVDAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG24180120240335533
|
18/01/2024
|
LAXMAN SHIVDAS PATHADE
|
1809008WL052610
|
LAXMAN SHIVDAS PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032397
|
|
LAXMAN SHIVDAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG24180120240335534
|
18/01/2024
|
PRIYANKA RAM PATHADE
|
1809008WL052610
|
PRIYANKA RAM PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032370
|
|
PRIYANKA RAMDAS PATHADE
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARJAT
|
MH-09-008-060-001/361
(Bahirobawadi)
|
1809008000NRG24180120240335535
|
18/01/2024
|
RAMDAS SHIVDAS PATHADE
|
1809008WL052610
|
RAMDAS SHIVDAS PATHADE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032371
|
|
RAMDAS SHIVDAS PATHADAE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARJAT
|
MH-09-008-060-001/373
(Bahirobawadi)
|
1809008000NRG24180120240335515
|
18/01/2024
|
SUREKHA MANOHAR CHAUDHARI
|
1809008WL052606
|
SUREKHA MANOHAR CHAUDHARI
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032407
|
|
SUREKHA MANOHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARJAT
|
MH-09-008-060-001/473
(Bahirobawadi)
|
1809008000NRG24180120240335527
|
18/01/2024
|
BALASAHEB HAUSRAO LALGE
|
1809008WL052609
|
BALASAHEB HAUSRAO LALGE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032395
|
|
BALASAHEB HAUSRAO LALGE
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARJAT
|
MH-09-008-060-001/473
(Bahirobawadi)
|
1809008000NRG24180120240335528
|
18/01/2024
|
Sindhu Balasaheb Lalage
|
1809008WL052609
|
Sindhu Balasaheb Lalage
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032403
|
|
SINDHU BALASAHEB LALGE
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARJAT
|
MH-09-008-060-001/487
(Bahirobawadi)
|
1809008000NRG24180120240335525
|
18/01/2024
|
anita
|
1809008WL052608
|
anita
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032428
|
|
MRS ANITA ABASAHEB TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARJAT
|
MH-09-008-060-001/487
(Bahirobawadi)
|
1809008000NRG24180120240335524
|
18/01/2024
|
Avida
|
1809008WL052608
|
Avida
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032429
|
|
AYODHYA NAMDEV TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARJAT
|
MH-09-008-060-001/487
(Bahirobawadi)
|
1809008000NRG24180120240335523
|
18/01/2024
|
Namdeo Bhagwan Toradmal
|
1809008WL052608
|
Namdeo Bhagwan Toradmal
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032373
|
|
NAMDEO BHAGWAN TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-060-001/511
(Bahirobawadi)
|
1809008000NRG24180120240335530
|
18/01/2024
|
MANGAL VINAYAK TORADMAL
|
1809008WL052609
|
MANGAL VINAYAK TORADMAL
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032380
|
|
MANGAL VINAYAK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARJAT
|
MH-09-008-060-001/511
(Bahirobawadi)
|
1809008000NRG24180120240335529
|
18/01/2024
|
VINAYAK EKNATH TORDMAL
|
1809008WL052609
|
VINAYAK EKNATH TORDMAL
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032327
|
|
VINAYAK EKANATH TORDMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
KARJAT
|
MH-09-008-060-001/585
(Bahirobawadi)
|
1809008000NRG24180120240335547
|
18/01/2024
|
Vilas Hausrao Lalage
|
1809008WL052613
|
Vilas Hausrao Lalage
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032374
|
|
VILAS HAUSRAO LALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
138
|
KARJAT
|
MH-09-008-091-001/1041
(Sonalwadi)
|
1809008000NRG24170120240334948
|
18/01/2024
|
Shekhar Dadasaheb Ghodase
|
1809008WL052528
|
Shekhar Dadasaheb Ghodase
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032442
|
|
GODASE SHEKHAR DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-091-001/3
(Sonalwadi)
|
1809008000NRG24170120240334949
|
18/01/2024
|
Changadev Mohan Bhodave
|
1809008WL052528
|
Changadev Mohan Bhodave
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032440
|
|
MINA CHANGDEV BHONDVE
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-091-001/842
(Sonalwadi)
|
1809008000NRG24170120240334950
|
18/01/2024
|
Ajinath Shamrao Kale
|
1809008WL052528
|
Ajinath Shamrao Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032412
|
|
KALE AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
KARJAT
|
MH-09-008-091-001/842
(Sonalwadi)
|
1809008000NRG24170120240334951
|
18/01/2024
|
Somnath Ajianth Kale
|
1809008WL052528
|
Somnath Ajianth Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032413
|
|
SOMNATH AJINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-091-001/849
(Sonalwadi)
|
1809008000NRG24170120240334952
|
18/01/2024
|
Mahesh Baban Kale
|
1809008WL052528
|
Mahesh Baban Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032441
|
|
MAHESH BABANRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
143
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24170120240334976
|
18/01/2024
|
SATISH TUKARAM SHELAR
|
1809008WL052532
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032386
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24170120240334978
|
18/01/2024
|
Jayaram Dharma Gorakhe
|
1809008WL052532
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032432
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24170120240334979
|
18/01/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL052532
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032433
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARJAT
|
MH-09-008-017-001/2402
(Kombhali)
|
1809008000NRG24170120240334980
|
18/01/2024
|
SHANTA NITIN GORAKHE
|
1809008WL052532
|
SHANTA NITIN GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032390
|
|
SHANTA NITIN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24170120240334985
|
18/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL052532
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032425
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
148
|
KARJAT
|
MH-09-008-060-001/43
(Bahirobawadi)
|
1809008000NRG24180120240335517
|
18/01/2024
|
Chhaaya
|
1809008WL052606
|
Chhaaya
|
00468
|
UBIN0561827
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032372
|
|
CHAYYA ROHIDAS SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262063
|
262063
|
|
|
|
|
|
|
|