|
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-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24120120240330426
|
16/01/2024
|
Ushabai Dada Kopnar
|
1809008WL051811
|
Ushabai Dada Kopnar
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240727667
|
|
USHABAI DADA KOPNAR
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-079-001/68
(Rakeshwadi Kh.)
|
1809008000NRG24120120240330424
|
16/01/2024
|
Sunita Bhanudas Kopnar
|
1809008WL051810
|
Sunita Bhanudas Kopnar
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240727668
|
|
BHANUDAS VITTHAL KOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-017-001/2424
(Kombhali)
|
1809008000NRG24110120240329193
|
16/01/2024
|
Bhausaheb Rohidas Gorkhe
|
1809008WL051582
|
Bhausaheb Rohidas Gorkhe
|
00051
|
MAHB0000446
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727614
|
|
Mr. BHAUSAHEB ROHIDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-015-001/225
(Kaudane)
|
1809008000NRG24120120240330479
|
16/01/2024
|
Shalan Mahadev Sudrik
|
1809008WL051823
|
Shalan Mahadev Sudrik
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727549
|
|
SHALAN MAHADEO SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-015-001/346
(Kaudane)
|
1809008000NRG24120120240330473
|
16/01/2024
|
Balasaheb Ananda Sudrik
|
1809008WL051822
|
Balasaheb Ananda Sudrik
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727543
|
|
Mr. Balasaheb Ananda Sudrik
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/349
(Kaudane)
|
1809008000NRG24120120240330475
|
16/01/2024
|
Surekha Kantilal Mulay
|
1809008WL051822
|
Surekha Kantilal Mulay
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727558
|
|
Mrs. SUREKHA KANTILAL MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-015-001/350
(Kaudane)
|
1809008000NRG24120120240330477
|
16/01/2024
|
Lata Tatyram Mulay
|
1809008WL051822
|
Lata Tatyram Mulay
|
00051
|
MAHB0000581
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727559
|
|
Mrs. LATA TATYRAM MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-015-001/350
(Kaudane)
|
1809008000NRG24120120240330476
|
16/01/2024
|
Tatyaram Bhikaji Mule
|
1809008WL051822
|
Tatyaram Bhikaji Mule
|
00051
|
MAHB0000581
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727541
|
|
Mr. TATYARAM BHIKAJI MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-015-001/406
(Kaudane)
|
1809008000NRG24120120240330460
|
16/01/2024
|
Ankush Sambhaji Sudrik
|
1809008WL051818
|
Ankush Sambhaji Sudrik
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727546
|
|
Mr. Ankush Sambhaji Sudrik
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-015-001/432
(Kaudane)
|
1809008000NRG24120120240330461
|
16/01/2024
|
Bhausaheb Subhash Sudrik
|
1809008WL051818
|
Bhausaheb Subhash Sudrik
|
00051
|
MAHB0000581
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727600
|
|
Mr. Bhausaheb Subhash Sudrik
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-015-001/49
(Kaudane)
|
1809008000NRG24120120240330480
|
16/01/2024
|
Adika Manik Sudrik
|
1809008WL051823
|
Adika Manik Sudrik
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727584
|
|
SUDRIK ADIKABAI MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-015-001/530
(Kaudane)
|
1809008000NRG24120120240330482
|
16/01/2024
|
Anita Rahul Sudrik
|
1809008WL051823
|
Anita Rahul Sudrik
|
00051
|
MAHB0000581
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727556
|
|
Miss. ANITA RAHUL SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-015-001/530
(Kaudane)
|
1809008000NRG24120120240330481
|
16/01/2024
|
Rahul Manik Sudrik
|
1809008WL051823
|
Rahul Manik Sudrik
|
00051
|
MAHB0000581
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727555
|
|
Mr. RAHUL MANIK SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-023-001/432
(Guravpimpri)
|
1809008000NRG24150120240332078
|
16/01/2024
|
Bapu Bhanudas Shirke
|
1809008WL052080
|
Bapu Bhanudas Shirke
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240727041
|
|
BABURAO BHANUDAS SHIRAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-023-001/574
(Guravpimpri)
|
1809008000NRG24150120240332079
|
16/01/2024
|
vaishali nirtin takale
|
1809008WL052080
|
vaishali nirtin takale
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240727562
|
|
Mrs. Vaishali Nitin Takale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-023-001/645
(Guravpimpri)
|
1809008000NRG24150120240332080
|
16/01/2024
|
namdev shankar takale
|
1809008WL052080
|
namdev shankar takale
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240727514
|
|
Mr. NAMDEV SHANKAR TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-023-001/7
(Guravpimpri)
|
1809008000NRG24150120240332081
|
16/01/2024
|
Ramrao Shankar Takale
|
1809008WL052080
|
Ramrao Shankar Takale
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240727537
|
|
Mr. RAMRAO SHANKAR TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-023-001/7
(Guravpimpri)
|
1809008000NRG24150120240332082
|
16/01/2024
|
RANJANA RAMRAO TAKLE
|
1809008WL052080
|
RANJANA RAMRAO TAKLE
|
00051
|
MAHB0000581
|
1435
|
1435
|
Rejected
|
11/03/2024
|
|
A071240727536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARJAT
|
MH-09-008-023-001/973
(Guravpimpri)
|
1809008000NRG24150120240332083
|
16/01/2024
|
Minakshi Harishchandra Takale
|
1809008WL052080
|
Minakshi Harishchandra Takale
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240727092
|
|
Mrs. MINAKSHI HARISHCHANDRA TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-028-001/229
(Chande Kh.)
|
1809008000NRG24120120240330468
|
16/01/2024
|
Annasaheb Mahipati Suryawanshi
|
1809008WL051821
|
Annasaheb Mahipati Suryawanshi
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240727638
|
|
SURYAEANSHI ANNA MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-028-001/260
(Chande Kh.)
|
1809008000NRG24120120240330470
|
16/01/2024
|
Nirmala Santosh Surywanshi
|
1809008WL051821
|
Nirmala Santosh Surywanshi
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240727593
|
|
Miss. Nirmala Santosh Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-028-001/260
(Chande Kh.)
|
1809008000NRG24120120240330469
|
16/01/2024
|
Santosh Vishvnath Suryavanashi
|
1809008WL051821
|
Santosh Vishvnath Suryavanashi
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240727639
|
|
Mr. SANTOSH VISHWANATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-028-001/266
(Chande Kh.)
|
1809008000NRG24120120240330471
|
16/01/2024
|
Kondiba Ramaji Surywanshi
|
1809008WL051821
|
Kondiba Ramaji Surywanshi
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240727072
|
|
MR KONDIBA RAMJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARJAT
|
MH-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24120120240330384
|
16/01/2024
|
DNYANDEO SHANKAR NIKAT
|
1809008WL051801
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727670
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-049-001/211
(Nagalwadi)
|
1809008000NRG24120120240330497
|
16/01/2024
|
Kalpana pramod bandal
|
1809008WL051827
|
Kalpana pramod bandal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727533
|
|
Miss. KALPANA PRAMOD BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-049-001/211
(Nagalwadi)
|
1809008000NRG24120120240330496
|
16/01/2024
|
Pramod Mohan Bandal
|
1809008WL051827
|
Pramod Mohan Bandal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727666
|
|
Mr. PRAMOD MOHAN BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-049-001/361
(Nagalwadi)
|
1809008000NRG24120120240330498
|
16/01/2024
|
Alka Baban Bilvare
|
1809008WL051827
|
Alka Baban Bilvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727672
|
|
Miss. ALKABAI BABAN BILVARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-075-001/167
(Ravalgaon)
|
1809008000NRG24120120240330484
|
16/01/2024
|
UTTAM AJINATH KHEDKAR
|
1809008WL051825
|
UTTAM AJINATH KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727603
|
|
Mr. UTTAM AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-075-001/208
(Ravalgaon)
|
1809008000NRG24120120240330485
|
16/01/2024
|
Vijay Gangadhar Khedkar
|
1809008WL051825
|
Vijay Gangadhar Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727602
|
|
Mr. VIJAY GANGADHAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24110120240329163
|
16/01/2024
|
Babaso Thimbk Khedkar
|
1809008WL051580
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727598
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24110120240329164
|
16/01/2024
|
Jarande devidas Tukarm
|
1809008WL051580
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727590
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
32
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24110120240329165
|
16/01/2024
|
Chandrakant Shripati Khedkar
|
1809008WL051580
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727617
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24110120240329166
|
16/01/2024
|
Chaya Chandrakant Khedkar
|
1809008WL051580
|
Chaya Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727601
|
|
Mrs. CHAYA CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-075-001/541
(Ravalgaon)
|
1809008000NRG24120120240330486
|
16/01/2024
|
Santosh Devidas Zambare
|
1809008WL051825
|
Santosh Devidas Zambare
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727605
|
|
Mr. SANTOSH DEVIDAS ZAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-075-001/541
(Ravalgaon)
|
1809008000NRG24120120240330487
|
16/01/2024
|
SHALAN SANTOSH ZAMBRE
|
1809008WL051825
|
SHALAN SANTOSH ZAMBRE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727583
|
|
Miss. Shalan Santosh Zambare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-075-001/552
(Ravalgaon)
|
1809008000NRG24120120240330489
|
16/01/2024
|
NAKUSHA SUNIL ATOLE
|
1809008WL051825
|
NAKUSHA SUNIL ATOLE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727597
|
|
Mrs. NAKUSHA SUNIL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-075-001/552
(Ravalgaon)
|
1809008000NRG24120120240330488
|
16/01/2024
|
SUNIL RAMA ATOLE
|
1809008WL051825
|
SUNIL RAMA ATOLE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727525
|
|
Mr. SUNIL RAMBHAU ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-075-001/574
(Ravalgaon)
|
1809008000NRG24120120240330490
|
16/01/2024
|
DADA AANDRAV KHEDKAR
|
1809008WL051825
|
DADA AANDRAV KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727664
|
|
DADA ANANDRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-075-001/574
(Ravalgaon)
|
1809008000NRG24120120240330492
|
16/01/2024
|
ENDUBAI RAMDAS KHEDKAR
|
1809008WL051825
|
ENDUBAI RAMDAS KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727552
|
|
Mrs. INDUBAI RAMDAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-075-001/574
(Ravalgaon)
|
1809008000NRG24120120240330491
|
16/01/2024
|
RAMDAS DADA KHEDKAR
|
1809008WL051825
|
RAMDAS DADA KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727604
|
|
Mr. RAMDAS DADA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24110120240329167
|
16/01/2024
|
Swapnali Rangnath Jarande
|
1809008WL051580
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727599
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-075-001/680
(Ravalgaon)
|
1809008000NRG24120120240330494
|
16/01/2024
|
MALAN SANTOSH KHEDKAR
|
1809008WL051825
|
MALAN SANTOSH KHEDKAR
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727551
|
|
Mrs. MALAN SANTOSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-075-001/680
(Ravalgaon)
|
1809008000NRG24120120240330493
|
16/01/2024
|
Santosh Dada Khedkar
|
1809008WL051825
|
Santosh Dada Khedkar
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240727665
|
|
MR SANTOSH DADA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24110120240329168
|
16/01/2024
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL051580
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727540
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24110120240329169
|
16/01/2024
|
PPALLAVI NAMDEV KHEDKAR
|
1809008WL051580
|
PPALLAVI NAMDEV KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727539
|
|
Mrs. PALLAVI NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75368
|
75368
|
|
|
|
|
|
|
|
|
46
|
KARJAT
|
MH-09-008-030-001/136
(Chincholi Kaldan)
|
1809008000NRG24120120240330593
|
16/01/2024
|
Parshuram Dnayandev Vharkade
|
1809008WL051843
|
Parshuram Dnayandev Vharkade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727684
|
|
Mr. PARASURAM DNYANDEV VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-030-001/138
(Chincholi Kaldan)
|
1809008000NRG24120120240330586
|
16/01/2024
|
devidas Dnayandev Vharkade
|
1809008WL051841
|
devidas Dnayandev Vharkade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727654
|
|
Mr. DEVIDAS DNYNDEV VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-030-001/149
(Chincholi Kaldan)
|
1809008000NRG24120120240330594
|
16/01/2024
|
Sunita Ravsaheb Varkate
|
1809008WL051843
|
Sunita Ravsaheb Varkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727582
|
|
Mr. RAOSAHEB DEVRAO VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-030-001/162
(Chincholi Kaldan)
|
1809008000NRG24120120240330587
|
16/01/2024
|
kantilal Nivrutti Varakate
|
1809008WL051841
|
kantilal Nivrutti Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727650
|
|
Mr. KANTILAL NIVRUTTI VHARKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-030-001/63
(Chincholi Kaldan)
|
1809008000NRG24120120240330595
|
16/01/2024
|
Gulab govinda vharkate
|
1809008WL051843
|
Gulab govinda vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727054
|
|
VARKATE GULAB GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-032-001/110
(Jalgaon)
|
1809008000NRG24150120240332088
|
16/01/2024
|
Zumbar Waman Kopnar
|
1809008WL052082
|
Zumbar Waman Kopnar
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727522
|
|
Mr. ZUMBAR WAMAN KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24150120240331926
|
16/01/2024
|
Sunita Dattatrya Kolekar
|
1809008WL052055
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727662
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-032-001/131
(Jalgaon)
|
1809008000NRG24150120240332089
|
16/01/2024
|
Machhindra Dnyandev Shte
|
1809008WL052082
|
Machhindra Dnyandev Shte
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727050
|
|
Mr. MACHINDRA DNYANDEV SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24150120240331934
|
16/01/2024
|
ABHIMANYU KISAN KALANGE
|
1809008WL052056
|
ABHIMANYU KISAN KALANGE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727685
|
|
Mr. ABHIMANUE KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-032-001/190
(Jalgaon)
|
1809008000NRG24150120240331935
|
16/01/2024
|
Kalnge Lata Abhimanu
|
1809008WL052056
|
Kalnge Lata Abhimanu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727515
|
|
Mr. ABHIMANU KISAN KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-032-001/216
(Jalgaon)
|
1809008000NRG24150120240332090
|
16/01/2024
|
RAJENDRA JANARDHAN SHETE
|
1809008WL052082
|
RAJENDRA JANARDHAN SHETE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727673
|
|
SHETE RAJENDRA JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24150120240331937
|
16/01/2024
|
Baby
|
1809008WL052056
|
Baby
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727509
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-032-001/291
(Jalgaon)
|
1809008000NRG24150120240331936
|
16/01/2024
|
Dattatray Sahebrav Khedkar
|
1809008WL052056
|
Dattatray Sahebrav Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727508
|
|
Mr. DATTATRAY SAHEBRAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24150120240331930
|
16/01/2024
|
Khedkar Bapu Shankar
|
1809008WL052055
|
Khedkar Bapu Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727657
|
|
Mr. BAPU SHANKAR KEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24150120240331931
|
16/01/2024
|
Sangam Bapu Khedkar
|
1809008WL052055
|
Sangam Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727615
|
|
Mr. SANGAM BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24150120240331932
|
16/01/2024
|
Sadashiv Jaywant Ghodakke
|
1809008WL052055
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727609
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24150120240331938
|
16/01/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL052056
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240727568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARJAT
|
MH-09-008-032-001/460
(Jalgaon)
|
1809008000NRG24120120240330220
|
16/01/2024
|
Sunil Mohan Khedkar
|
1809008WL051765
|
Sunil Mohan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727047
|
|
KHEDKAR SUNIL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24150120240331933
|
16/01/2024
|
ASHOK VIJAY PAWAR
|
1809008WL052055
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727093
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-032-001/61
(Jalgaon)
|
1809008000NRG24150120240331939
|
16/01/2024
|
Savita shankar Kopnar
|
1809008WL052056
|
Savita shankar Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727098
|
|
Mr. SHANKAR MURUTI KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-032-001/74
(Jalgaon)
|
1809008000NRG24150120240331940
|
16/01/2024
|
KAVITA VASANT GAIKWAD
|
1809008WL052056
|
KAVITA VASANT GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727048
|
|
Mr. VASANT UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-032-001/88
(Jalgaon)
|
1809008000NRG24150120240331941
|
16/01/2024
|
Sanjay Maruti Shinde
|
1809008WL052056
|
Sanjay Maruti Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727044
|
|
Mr. SANJAY MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-047-001/112
(Navsarwadi)
|
1809008000NRG24150120240331425
|
16/01/2024
|
Vasnt
|
1809008WL051986
|
Vasnt
|
00051
|
MAHB0000931
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240727058
|
|
Mr. VASANT BHAU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24150120240331426
|
16/01/2024
|
ANNASAHEB PANDURANG WARANGULE
|
1809008WL051986
|
ANNASAHEB PANDURANG WARANGULE
|
00051
|
MAHB0000931
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240727511
|
|
Mr. ANNASAHEB PANDURANG VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-047-001/144
(Navsarwadi)
|
1809008000NRG24150120240331420
|
16/01/2024
|
BARIKRAO KASHINATH NAVSARE
|
1809008WL051985
|
BARIKRAO KASHINATH NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727069
|
|
Mr. BARIKRAO KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-047-001/147
(Navsarwadi)
|
1809008000NRG24120120240330577
|
16/01/2024
|
JIJABAI KANTILAL NANAVARE
|
1809008WL051839
|
JIJABAI KANTILAL NANAVARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727564
|
|
Mrs. JIJABAI KANTILAL NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-047-001/149
(Navsarwadi)
|
1809008000NRG24150120240331415
|
16/01/2024
|
SHIVAJI SURYABHAN TANDALE
|
1809008WL051984
|
SHIVAJI SURYABHAN TANDALE
|
00051
|
MAHB0000931
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240727068
|
|
TANDALE SHIVAJI SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-047-001/152
(Navsarwadi)
|
1809008000NRG24150120240331416
|
16/01/2024
|
Kusalkar Sushila
|
1809008WL051984
|
Kusalkar Sushila
|
00051
|
MAHB0000931
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240727563
|
|
Mr. SUKHDEV MOTIRAM KUSLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-047-001/16
(Navsarwadi)
|
1809008000NRG24150120240331472
|
16/01/2024
|
Usha Bapurav Mangde
|
1809008WL051991
|
Usha Bapurav Mangde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727642
|
|
Mr. BAPURAO MOHAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24150120240331406
|
16/01/2024
|
Balasaheb Laxamn Pimpale
|
1809008WL051982
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727065
|
|
Mr. BALASAHEB LAXMAN PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-047-001/184
(Navsarwadi)
|
1809008000NRG24150120240331407
|
16/01/2024
|
Hanumant Babau Jare
|
1809008WL051982
|
Hanumant Babau Jare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727676
|
|
JARE HANUMANT BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24150120240331417
|
16/01/2024
|
Sunita Sanjay Kusalkar
|
1809008WL051984
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240727530
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARJAT
|
MH-09-008-047-001/203
(Navsarwadi)
|
1809008000NRG24150120240331421
|
16/01/2024
|
Laxman Bhika Navasare
|
1809008WL051985
|
Laxman Bhika Navasare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727532
|
|
Mrs. RAMKAVAR LAXMAN NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-047-001/208
(Navsarwadi)
|
1809008000NRG24120120240330566
|
16/01/2024
|
Vishvnath Dattu Mengde
|
1809008WL051837
|
Vishvnath Dattu Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727061
|
|
MENGADE VISHWANATH DATTOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KARJAT
|
MH-09-008-047-001/208
(Navsarwadi)
|
1809008000NRG24120120240330567
|
16/01/2024
|
Vishvnath Dattu Mengde
|
1809008WL051837
|
Vishvnath Dattu Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727062
|
|
Mr. VISHVANATH DATTU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24150120240331475
|
16/01/2024
|
Dattu Vitthal Randhave
|
1809008WL051992
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727649
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24150120240331476
|
16/01/2024
|
Dattu Vitthal Randhave
|
1809008WL051992
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727648
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24150120240331477
|
16/01/2024
|
Balasaheb Baba Mangde
|
1809008WL051992
|
Balasaheb Baba Mangde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727051
|
|
BALASAHEB BABA MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KARJAT
|
MH-09-008-047-001/244
(Navsarwadi)
|
1809008000NRG24150120240331473
|
16/01/2024
|
Dattatraya Vitthal Navsare
|
1809008WL051991
|
Dattatraya Vitthal Navsare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727591
|
|
Mr. DATTATRAY VITTHAL NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24120120240330545
|
16/01/2024
|
Harishchandra Kudanlik Navasre
|
1809008WL051834
|
Harishchandra Kudanlik Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727066
|
|
HARICHANDRA KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24120120240330546
|
16/01/2024
|
Jijabai Harishchandra Navasre
|
1809008WL051834
|
Jijabai Harishchandra Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727067
|
|
Mr. HARISHCHANDRA PUNDALIK NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-047-001/262
(Navsarwadi)
|
1809008000NRG24120120240330547
|
16/01/2024
|
BIBHISHAN
|
1809008WL051834
|
BIBHISHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727063
|
|
BIBHISHAN KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-047-001/281
(Navsarwadi)
|
1809008000NRG24150120240331422
|
16/01/2024
|
SUKHDEO SAHADU MENGDE
|
1809008WL051985
|
SUKHDEO SAHADU MENGDE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727064
|
|
MENGADE SUKHDEO SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24120120240330573
|
16/01/2024
|
Lata Tukaram Tandale
|
1809008WL051837
|
Lata Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727592
|
|
Mr. TUKARAM SHETIBA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24120120240330572
|
16/01/2024
|
Tukaram Shetaba Tandale
|
1809008WL051837
|
Tukaram Shetaba Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727510
|
|
TUKARAM SHETIBA TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24150120240331409
|
16/01/2024
|
MANGAL SANJAY NAVASARE
|
1809008WL051982
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727647
|
|
Mrs. MANGAL SANJAY NAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24150120240331408
|
16/01/2024
|
SANJAY RAMDAS NAVSARE
|
1809008WL051982
|
SANJAY RAMDAS NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727045
|
|
Mr. SANJAY RAMDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-047-001/324
(Navsarwadi)
|
1809008000NRG24120120240330386
|
16/01/2024
|
Kailas Prabhakar Randhave
|
1809008WL051801
|
Kailas Prabhakar Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727547
|
|
Mr. KAILAS PRBHAKAR RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-047-001/324
(Navsarwadi)
|
1809008000NRG24120120240330385
|
16/01/2024
|
Prabhakar Shivdas Randhave
|
1809008WL051801
|
Prabhakar Shivdas Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727611
|
|
Mr. PRABHAKAR SHIVDAS RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24150120240331427
|
16/01/2024
|
SWATI RAJENDRA PHULE
|
1809008WL051986
|
SWATI RAJENDRA PHULE
|
00051
|
MAHB0000931
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
A071240727619
|
|
Miss. SWATI RAJENDRA PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-047-001/377
(Navsarwadi)
|
1809008000NRG24150120240331419
|
16/01/2024
|
Popat Pandurang Tandale
|
1809008WL051984
|
Popat Pandurang Tandale
|
00051
|
MAHB0000931
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
A071240727554
|
|
Mr. POPAT PANDURANG TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-047-001/42
(Navsarwadi)
|
1809008000NRG24120120240330387
|
16/01/2024
|
BABAN SOONABA JAGTAP
|
1809008WL051801
|
BABAN SOONABA JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727679
|
|
MR BABAN SONBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24120120240330580
|
16/01/2024
|
Balasaheb Laxman Mengade
|
1809008WL051839
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727644
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24120120240330549
|
16/01/2024
|
LATA SAMBHAJI NAVSARE
|
1809008WL051834
|
LATA SAMBHAJI NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240727588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24120120240330548
|
16/01/2024
|
SAMBHAJI RAMBHAU NAVSARE
|
1809008WL051834
|
SAMBHAJI RAMBHAU NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727643
|
|
Mr. SAMBHAJI RAMBHAU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24150120240331410
|
16/01/2024
|
ISHWAR SUBHASH NAVSARE
|
1809008WL051982
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240727606
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-047-001/91
(Navsarwadi)
|
1809008000NRG24120120240330550
|
16/01/2024
|
Shobha Dattatray Navsare
|
1809008WL051834
|
Shobha Dattatray Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240727641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KARJAT
|
MH-09-008-059-001/132
(Pategaon.)
|
1809008000NRG24120120240330389
|
16/01/2024
|
Sanjay Nana Waghe
|
1809008WL051801
|
Sanjay Nana Waghe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727566
|
|
SANJAY NANA WAGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
KARJAT
|
MH-09-008-059-001/217
(Pategaon.)
|
1809008000NRG24120120240330390
|
16/01/2024
|
Pralhad
|
1809008WL051801
|
Pralhad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727521
|
|
WAGHE PRALHAD BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-069-001/226
(Malthan)
|
1809008000NRG24120120240329743
|
16/01/2024
|
madhukar
|
1809008WL051690
|
madhukar
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727618
|
|
Mr. MADHUKAR RAMBHAU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-069-001/295
(Malthan)
|
1809008000NRG24120120240329758
|
16/01/2024
|
Akshay Hanumant Khose
|
1809008WL051693
|
Akshay Hanumant Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727095
|
|
Mr. AKSHAY HANUMANT KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-069-001/295
(Malthan)
|
1809008000NRG24120120240329756
|
16/01/2024
|
HANUMANT SUDAM KHOSE
|
1809008WL051693
|
HANUMANT SUDAM KHOSE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727663
|
|
KHOSE HANUMANTA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
KARJAT
|
MH-09-008-069-001/295
(Malthan)
|
1809008000NRG24120120240329757
|
16/01/2024
|
RATAN HANUMANT KHOSE
|
1809008WL051693
|
RATAN HANUMANT KHOSE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727586
|
|
Mr. HANUMANT SUDAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24120120240329748
|
16/01/2024
|
Zumbar Maruti Kharat
|
1809008WL051691
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727057
|
|
Mr. JHUMBAR MARUTI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-069-001/318
(Malthan)
|
1809008000NRG24120120240329773
|
16/01/2024
|
Nanda Prakash Khose
|
1809008WL051695
|
Nanda Prakash Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727651
|
|
Mrs. NANDA PARKASH KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-069-001/354
(Malthan)
|
1809008000NRG24120120240329759
|
16/01/2024
|
Hanumant Ashru Dhekale
|
1809008WL051693
|
Hanumant Ashru Dhekale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727548
|
|
Mr. HANUMANT ASHRU DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-069-001/363
(Malthan)
|
1809008000NRG24120120240329774
|
16/01/2024
|
DATTATRAYA BALU PAWAR
|
1809008WL051695
|
DATTATRAYA BALU PAWAR
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727535
|
|
PAWAR DATTATRAYA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-069-001/410
(Malthan)
|
1809008000NRG24120120240329775
|
16/01/2024
|
manisha
|
1809008WL051695
|
manisha
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727046
|
|
Miss. Manisha Shashikanth Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARJAT
|
MH-09-008-069-001/450
(Malthan)
|
1809008000NRG24120120240329744
|
16/01/2024
|
Santosh
|
1809008WL051690
|
Santosh
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727527
|
|
Mr. SANTOSH DADA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-069-001/481
(Malthan)
|
1809008000NRG24120120240329760
|
16/01/2024
|
PRALHAD DATTU NAWASARE
|
1809008WL051693
|
PRALHAD DATTU NAWASARE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727094
|
|
Mr. PRALHAD DATTU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-069-001/506
(Malthan)
|
1809008000NRG24120120240329749
|
16/01/2024
|
Poonam Gajendra Khose
|
1809008WL051691
|
Poonam Gajendra Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727542
|
|
Mrs. POONAM GAJENDRA KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-069-001/508
(Malthan)
|
1809008000NRG24120120240329776
|
16/01/2024
|
Kailash Sudam Khose
|
1809008WL051695
|
Kailash Sudam Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727681
|
|
Mr. KAILAS SUDAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-069-001/508
(Malthan)
|
1809008000NRG24120120240329777
|
16/01/2024
|
Manda Kailas Khose
|
1809008WL051695
|
Manda Kailas Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727579
|
|
Mr. KAILAS SUDAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-069-001/538
(Malthan)
|
1809008000NRG24120120240329750
|
16/01/2024
|
Jalidar Tatyaba Raut
|
1809008WL051691
|
Jalidar Tatyaba Raut
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727071
|
|
Mr. JALINDAR TATYABA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-069-001/54
(Malthan)
|
1809008000NRG24120120240329745
|
16/01/2024
|
Bapu
|
1809008WL051690
|
Bapu
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727645
|
|
Mr. BAPU DATTU NARUTE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-069-001/54
(Malthan)
|
1809008000NRG24120120240329746
|
16/01/2024
|
Priyanka
|
1809008WL051690
|
Priyanka
|
00051
|
MAHB0000931
|
1722
|
1722
|
Rejected
|
11/03/2024
|
|
A071240727646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KARJAT
|
MH-09-008-069-001/609
(Malthan)
|
1809008000NRG24120120240329752
|
16/01/2024
|
Anjana Bhanudas Dekale
|
1809008WL051691
|
Anjana Bhanudas Dekale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727585
|
|
DHEKALE ANJANABAI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
KARJAT
|
MH-09-008-069-001/609
(Malthan)
|
1809008000NRG24120120240329751
|
16/01/2024
|
Bhanudas Vitthal Dhekale
|
1809008WL051691
|
Bhanudas Vitthal Dhekale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727523
|
|
Mrs. ANJANA BHANUDAS DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24120120240329747
|
16/01/2024
|
Sangita Pandit Pardeshi
|
1809008WL051690
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727574
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24120120240329734
|
16/01/2024
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL051689
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727655
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24120120240329733
|
16/01/2024
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL051689
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727060
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-070-001/103
(Mahi)
|
1809008000NRG24150120240332091
|
16/01/2024
|
EKNATH RANGNATH KHEDKAR
|
1809008WL052082
|
EKNATH RANGNATH KHEDKAR
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727512
|
|
Mr. EAKANATH RANGNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-070-001/112
(Mahi)
|
1809008000NRG24120120240329789
|
16/01/2024
|
Ankush Shankar Kadm
|
1809008WL051699
|
Ankush Shankar Kadm
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727049
|
|
Mr. ANKUSH SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-070-001/112
(Mahi)
|
1809008000NRG24120120240329790
|
16/01/2024
|
Usha Ankush Kadm
|
1809008WL051699
|
Usha Ankush Kadm
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727573
|
|
Mrs. USHA ANKUSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-070-001/116
(Mahi)
|
1809008000NRG24120120240329809
|
16/01/2024
|
Ishwar
|
1809008WL051702
|
Ishwar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727608
|
|
Mr. ISHWAR MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARJAT
|
MH-09-008-070-001/117
(Mahi)
|
1809008000NRG24120120240329802
|
16/01/2024
|
APPASAHEB KERU KADAM
|
1809008WL051701
|
APPASAHEB KERU KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727043
|
|
Mr. APPA KERU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24120120240330195
|
16/01/2024
|
Rohini Kaka Kadam
|
1809008WL051760
|
Rohini Kaka Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727571
|
|
Mr. KAKASAHEB DADA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-070-001/132
(Mahi)
|
1809008000NRG24150120240332092
|
16/01/2024
|
Lalita
|
1809008WL052082
|
Lalita
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240727070
|
|
Mrs. LALITA NANASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-070-001/133
(Mahi)
|
1809008000NRG24120120240330202
|
16/01/2024
|
SUNITA JAYSING KADAM
|
1809008WL051762
|
SUNITA JAYSING KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727652
|
|
KADAM SUNITA JAISING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24150120240331943
|
16/01/2024
|
Ashabai Balu Kadam
|
1809008WL052056
|
Ashabai Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727576
|
|
Miss. Ashabai Balu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24150120240331942
|
16/01/2024
|
Balu Chima Kadam
|
1809008WL052056
|
Balu Chima Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727097
|
|
Mr. BALU CHINGA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-070-001/136
(Mahi)
|
1809008000NRG24120120240330196
|
16/01/2024
|
Sharad Balu Kadam
|
1809008WL051760
|
Sharad Balu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727531
|
|
Mr. SHARAD BALU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-070-001/139
(Mahi)
|
1809008000NRG24120120240329818
|
16/01/2024
|
Nitin Chatrabhj Kadam
|
1809008WL051703
|
Nitin Chatrabhj Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727538
|
|
Mr. NITIN CHATRABHUJ KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24120120240329810
|
16/01/2024
|
Ashok Bhaurav Kadam
|
1809008WL051702
|
Ashok Bhaurav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727661
|
|
Mr. ASHOK BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24120120240329811
|
16/01/2024
|
Ganesh Ashok Kadam
|
1809008WL051702
|
Ganesh Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727640
|
|
Mr. GANESH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24120120240329812
|
16/01/2024
|
Jayshri Ashok Kadam
|
1809008WL051702
|
Jayshri Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727569
|
|
Miss. Jayshri Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-070-001/142
(Mahi)
|
1809008000NRG24120120240329791
|
16/01/2024
|
SHAHABAI SUBHASH KADAM
|
1809008WL051699
|
SHAHABAI SUBHASH KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727595
|
|
Miss. Shahabai Subhash Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24120120240330223
|
16/01/2024
|
CHANDRKANT BABASAHEB KADM
|
1809008WL051765
|
CHANDRKANT BABASAHEB KADM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727677
|
|
Mr. CHANDRABHAN BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24120120240330221
|
16/01/2024
|
Lochana Chandrbhan Kadam
|
1809008WL051765
|
Lochana Chandrbhan Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727659
|
|
Mr. CHANDRABHAN BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24120120240330222
|
16/01/2024
|
Yogesh Chandrakant Kadam
|
1809008WL051765
|
Yogesh Chandrakant Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727616
|
|
Mr. YOGESH CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-070-001/150
(Mahi)
|
1809008000NRG24120120240330225
|
16/01/2024
|
Hirabai
|
1809008WL051765
|
Hirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727613
|
|
Mr. SUBHASH BABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-070-001/150
(Mahi)
|
1809008000NRG24120120240330224
|
16/01/2024
|
Subhash Baba Kadam
|
1809008WL051765
|
Subhash Baba Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727612
|
|
Mr. SUBHASH BABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-070-001/165
(Mahi)
|
1809008000NRG24120120240329803
|
16/01/2024
|
Suresh Mahadev Kabalkar
|
1809008WL051701
|
Suresh Mahadev Kabalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727544
|
|
Mr. SURESH MAHADEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24120120240330203
|
16/01/2024
|
Bhausaheb Sahebrao Mungale
|
1809008WL051762
|
Bhausaheb Sahebrao Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727607
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24120120240330204
|
16/01/2024
|
Jaya Bhausaheb Mungale
|
1809008WL051762
|
Jaya Bhausaheb Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727560
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KARJAT
|
MH-09-008-070-001/186
(Mahi)
|
1809008000NRG24120120240330197
|
16/01/2024
|
Shaila
|
1809008WL051760
|
Shaila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727683
|
|
Mr. BHARAT DIMA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARJAT
|
MH-09-008-070-001/204
(Mahi)
|
1809008000NRG24120120240329795
|
16/01/2024
|
NIVRUTTI MURLIDHAR SURYASE
|
1809008WL051700
|
NIVRUTTI MURLIDHAR SURYASE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727055
|
|
Mr. NIVRUTTI MURLIDHAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-070-001/204
(Mahi)
|
1809008000NRG24120120240329794
|
16/01/2024
|
RAMKAWAR NIVRUTTI SURYAWANSHI
|
1809008WL051700
|
RAMKAWAR NIVRUTTI SURYAWANSHI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727056
|
|
Mr. NIVRUTTI MURLIDHAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-070-001/207
(Mahi)
|
1809008000NRG24120120240329813
|
16/01/2024
|
Ashok Sopan Mandalik
|
1809008WL051702
|
Ashok Sopan Mandalik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727678
|
|
Mr. ASHOK SOPAN MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24120120240329819
|
16/01/2024
|
Ramhari Laximan Toradmal
|
1809008WL051703
|
Ramhari Laximan Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727052
|
|
RAMHARI LAXMAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-070-001/218
(Mahi)
|
1809008000NRG24120120240329820
|
16/01/2024
|
savita
|
1809008WL051703
|
savita
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727053
|
|
Mrs. SAVITA RAMHARI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24120120240329816
|
16/01/2024
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL051702
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727565
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24120120240329814
|
16/01/2024
|
Sambhaji Khundu Kambalkar
|
1809008WL051702
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727524
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24120120240329817
|
16/01/2024
|
SHAILA BALASAHEB KAMBALKAR
|
1809008WL051702
|
SHAILA BALASAHEB KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727557
|
|
Mrs. SHAILA BALASAHEB KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24120120240329815
|
16/01/2024
|
Vimal Sambhaji Kambalkar
|
1809008WL051702
|
Vimal Sambhaji Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727589
|
|
VIMAL SAMBHAJI KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARJAT
|
MH-09-008-070-001/23
(Mahi)
|
1809008000NRG24120120240330198
|
16/01/2024
|
AMBADAS SAMBHAJI KHEDKAR
|
1809008WL051760
|
AMBADAS SAMBHAJI KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727517
|
|
Mr. AMBADAS SAMBHAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KARJAT
|
MH-09-008-070-001/233
(Mahi)
|
1809008000NRG24120120240330226
|
16/01/2024
|
Prashant Arun Mandage
|
1809008WL051765
|
Prashant Arun Mandage
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727519
|
|
Mr. PRASHANT ARUN MANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-070-001/233
(Mahi)
|
1809008000NRG24120120240330227
|
16/01/2024
|
Rani
|
1809008WL051765
|
Rani
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727518
|
|
MANDGE RANI PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24120120240329823
|
16/01/2024
|
Angad Namdev Toradmal
|
1809008WL051703
|
Angad Namdev Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727656
|
|
Mr. ANGAD NAMDEO TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24120120240329821
|
16/01/2024
|
Ravindra Namdeo Toradmal
|
1809008WL051703
|
Ravindra Namdeo Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727622
|
|
TORADMAL RAVINDRA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
KARJAT
|
MH-09-008-070-001/238
(Mahi)
|
1809008000NRG24120120240329822
|
16/01/2024
|
Surekha
|
1809008WL051703
|
Surekha
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727520
|
|
Mrs. SUREKHA NAMDEO TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-070-001/244
(Mahi)
|
1809008000NRG24120120240330205
|
16/01/2024
|
Prahlad Kisan Kakade
|
1809008WL051762
|
Prahlad Kisan Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727675
|
|
Mr. PRALHAD KISAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24120120240329825
|
16/01/2024
|
Deepak
|
1809008WL051703
|
Deepak
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727096
|
|
MR DEEPAK SARJERAO ASWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARJAT
|
MH-09-008-070-001/246
(Mahi)
|
1809008000NRG24120120240329824
|
16/01/2024
|
Kalinda
|
1809008WL051703
|
Kalinda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727660
|
|
Mr. SARJERAV SOPAN ASVAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KARJAT
|
MH-09-008-070-001/26
(Mahi)
|
1809008000NRG24120120240329796
|
16/01/2024
|
Navnath Vasant Khedkar
|
1809008WL051700
|
Navnath Vasant Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727561
|
|
Mr. NAVNATH VASANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KARJAT
|
MH-09-008-070-001/303
(Mahi)
|
1809008000NRG24120120240329826
|
16/01/2024
|
Uttam Dima Kakade
|
1809008WL051703
|
Uttam Dima Kakade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727620
|
|
Mr. UTTAM DIMA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KARJAT
|
MH-09-008-070-001/331
(Mahi)
|
1809008000NRG24120120240329792
|
16/01/2024
|
Bapu Kondiba Kadam
|
1809008WL051699
|
Bapu Kondiba Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727059
|
|
Mr. KADAM BAPU KONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARJAT
|
MH-09-008-070-001/339
(Mahi)
|
1809008000NRG24120120240329793
|
16/01/2024
|
Sudhri Shahaji Surwase
|
1809008WL051699
|
Sudhri Shahaji Surwase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727553
|
|
Mr. SUDHIR SHAHAJI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KARJAT
|
MH-09-008-070-001/343
(Mahi)
|
1809008000NRG24120120240329804
|
16/01/2024
|
Satish Pandharinath Kale
|
1809008WL051701
|
Satish Pandharinath Kale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727610
|
|
Mr. SATISH PANDHARINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24120120240330207
|
16/01/2024
|
Meena Yuvraj Khedkar
|
1809008WL051762
|
Meena Yuvraj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727594
|
|
KHEDKAR MINA YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24120120240330208
|
16/01/2024
|
Paraji Yuaraj Khedkar
|
1809008WL051762
|
Paraji Yuaraj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727671
|
|
Mr. PARAJI YUVRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24120120240330206
|
16/01/2024
|
Yuvraj Bapu Khedkar
|
1809008WL051762
|
Yuvraj Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727674
|
|
Mr. YUVRAJ BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24120120240329736
|
16/01/2024
|
Kusum Namdev Kambalkar
|
1809008WL051689
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727580
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24120120240329735
|
16/01/2024
|
Namdev
|
1809008WL051689
|
Namdev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727653
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24120120240329737
|
16/01/2024
|
Rekha Bapu Khedkar
|
1809008WL051689
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727578
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KARJAT
|
MH-09-008-070-001/42
(Mahi)
|
1809008000NRG24120120240329806
|
16/01/2024
|
Dropada Kisan Khedkar
|
1809008WL051701
|
Dropada Kisan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727575
|
|
KHEDAKAR DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
KARJAT
|
MH-09-008-070-001/42
(Mahi)
|
1809008000NRG24120120240329805
|
16/01/2024
|
Kisan Tulshiram Khedkar
|
1809008WL051701
|
Kisan Tulshiram Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727682
|
|
KHEDKAR KISAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
KARJAT
|
MH-09-008-070-001/446
(Mahi)
|
1809008000NRG24120120240329797
|
16/01/2024
|
rajendra popat surawase
|
1809008WL051700
|
rajendra popat surawase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727621
|
|
Mr. RAJENDRA POPAT SURAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-070-001/446
(Mahi)
|
1809008000NRG24120120240329798
|
16/01/2024
|
Supriya Rajendr Suravse
|
1809008WL051700
|
Supriya Rajendr Suravse
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727572
|
|
Miss. Supriya Rajendra Survase
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-070-001/485
(Mahi)
|
1809008000NRG24120120240329807
|
16/01/2024
|
Popat Kisan Khedkar
|
1809008WL051701
|
Popat Kisan Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727526
|
|
Mr. POPAT KISAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-070-001/49
(Mahi)
|
1809008000NRG24120120240330199
|
16/01/2024
|
Tai Hanumant Khedmar
|
1809008WL051760
|
Tai Hanumant Khedmar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727577
|
|
Mrs. TAI HANUMANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-070-001/509
(Mahi)
|
1809008000NRG24120120240329738
|
16/01/2024
|
bholenath
|
1809008WL051689
|
bholenath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727581
|
|
Mr. BHOLENATH VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KARJAT
|
MH-09-008-070-001/523
(Mahi)
|
1809008000NRG24120120240329799
|
16/01/2024
|
Amol Dilip Khedkar
|
1809008WL051700
|
Amol Dilip Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727513
|
|
KHEDKAR AMOL DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
KARJAT
|
MH-09-008-070-001/523
(Mahi)
|
1809008000NRG24120120240329800
|
16/01/2024
|
Jayshri Amol Khedkar
|
1809008WL051700
|
Jayshri Amol Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727570
|
|
Miss. Jayshri Amol Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KARJAT
|
MH-09-008-070-001/57
(Mahi)
|
1809008000NRG24120120240329739
|
16/01/2024
|
SHITAL RAVINDRA KHEDKAR
|
1809008WL051689
|
SHITAL RAVINDRA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727669
|
|
Mrs. KHEDKAR SHITAL RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24120120240329740
|
16/01/2024
|
Bhausaheb Namdev Kambalkar
|
1809008WL051689
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727529
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KARJAT
|
MH-09-008-070-001/610
(Mahi)
|
1809008000NRG24120120240329808
|
16/01/2024
|
Sandip Namdev Kambalkar
|
1809008WL051701
|
Sandip Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727658
|
|
Mr. SANDIP NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24120120240329741
|
16/01/2024
|
Sudhir Bapu Khedkar
|
1809008WL051689
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727567
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARJAT
|
MH-09-008-070-001/617
(Mahi)
|
1809008000NRG24120120240329742
|
16/01/2024
|
Tatyasaheb Gopala Khedkar
|
1809008WL051689
|
Tatyasaheb Gopala Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727042
|
|
KHEDKAR TATYASAO GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
KARJAT
|
MH-09-008-070-001/7
(Mahi)
|
1809008000NRG24120120240329801
|
16/01/2024
|
GOPINATH VINAYAK KHEDKAR
|
1809008WL051700
|
GOPINATH VINAYAK KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727516
|
|
Mr. GOPINATH VINAYAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24110120240329375
|
16/01/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL051613
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727596
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279042
|
279042
|
|
|
|
|
|
|
|
|
197
|
KARJAT
|
MH-09-008-047-001/36
(Navsarwadi)
|
1809008000NRG24150120240331418
|
16/01/2024
|
Mangal Manchindra Tandale
|
1809008WL051984
|
Mangal Manchindra Tandale
|
00051
|
MAHB0001349
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240727587
|
|
MANGAL MACHHINDRA TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
198
|
KARJAT
|
MH-09-008-015-001/225
(Kaudane)
|
1809008000NRG24120120240330478
|
16/01/2024
|
Mahadev Shrirang Sudrik
|
1809008WL051823
|
Mahadev Shrirang Sudrik
|
00051
|
MAHB0001571
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727550
|
|
MAHADEV SHRIRANG SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
199
|
KARJAT
|
MH-09-008-015-001/349
(Kaudane)
|
1809008000NRG24120120240330474
|
16/01/2024
|
Kantilal Bhikaji Mule
|
1809008WL051822
|
Kantilal Bhikaji Mule
|
00051
|
MAHB0001571
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727545
|
|
Mr. Kantilal Bhikaji Mulay
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24110120240329189
|
16/01/2024
|
SUMITA SATISH SHELAR
|
1809008WL051582
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727534
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
201
|
KARJAT
|
MH-09-008-015-001/232
(Kaudane)
|
1809008000NRG24120120240330458
|
16/01/2024
|
Anil Bajirao Sudrik
|
1809008WL051818
|
Anil Bajirao Sudrik
|
00051
|
MAHB0001642
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727528
|
|
Mr. ANIL BAJIRAO SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
202
|
KARJAT
|
MH-09-008-042-001/136
(Dighi)
|
1809008000NRG24150120240332355
|
16/01/2024
|
PHULAN RAMCHANDAR MAHARNAWAR
|
1809008WL052129
|
PHULAN RAMCHANDAR MAHARNAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727083
|
|
Mrs. PHULAN RAMCHANDR MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARJAT
|
MH-09-008-042-001/249
(Dighi)
|
1809008000NRG24150120240332356
|
16/01/2024
|
Sindhubai Balasaheb Maharnawar
|
1809008WL052129
|
Sindhubai Balasaheb Maharnawar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727632
|
|
Mrs. SINDHUBAI BALASAHEB MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARJAT
|
MH-09-008-042-001/267
(Dighi)
|
1809008000NRG24150120240332357
|
16/01/2024
|
POPAT RAMCHANRA MAHARNAVAR
|
1809008WL052129
|
POPAT RAMCHANRA MAHARNAVAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727081
|
|
MAHARNWAR POPAT RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
205
|
KARJAT
|
MH-09-008-088-001/193
(Siddhatek)
|
1809008000NRG24150120240332571
|
16/01/2024
|
Vimal Laxman Shelar
|
1809008WL052155
|
Vimal Laxman Shelar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727086
|
|
Mrs. VIMAL LAXMAN SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARJAT
|
MH-09-008-088-001/196
(Siddhatek)
|
1809008000NRG24150120240332572
|
16/01/2024
|
Harikrushana Gaibu Shelar
|
1809008WL052155
|
Harikrushana Gaibu Shelar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727082
|
|
Mr. HARIKRUSHNA GAIBU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
207
|
KARJAT
|
MH-09-008-015-001/433
(Kaudane)
|
1809008000NRG24120120240330462
|
16/01/2024
|
SHIVAJI NARAYAN SUDRIK
|
1809008WL051818
|
SHIVAJI NARAYAN SUDRIK
|
00415
|
SBIN0005913
|
1883
|
1883
|
Processed
|
12/03/2024
|
|
A071240727085
|
|
SHIVAJI NARAYAN SUDRIK
|
UNION BANK OF INDIA(508500)
|
|
208
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24110120240329196
|
16/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL051582
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727084
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARJAT
|
MH-09-008-030-001/162
(Chincholi Kaldan)
|
1809008000NRG24120120240330588
|
16/01/2024
|
AVINASH HARIBA VHARKATE
|
1809008WL051841
|
AVINASH HARIBA VHARKATE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727633
|
|
MR AVINASH HARIBA VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24120120240329768
|
16/01/2024
|
Rajendra Rangnath Pawane
|
1809008WL051694
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727073
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARJAT
|
MH-09-008-053-001/435
(Nandgaon)
|
1809008000NRG24120120240330243
|
16/01/2024
|
SANGITA BALU JAGTAP
|
1809008WL051771
|
SANGITA BALU JAGTAP
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240727087
|
|
SANGITA BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
212
|
KARJAT
|
MH-09-008-015-001/333
(Kaudane)
|
1809008000NRG24120120240330459
|
16/01/2024
|
Rames Chandrabhan Sudrik
|
1809008WL051818
|
Rames Chandrabhan Sudrik
|
00468
|
UBIN0532266
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240727080
|
|
SUDRIK RAMESH CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
KARJAT
|
MH-09-008-017-001/416
(Kombhali)
|
1809008000NRG24110120240329194
|
16/01/2024
|
DROPADI TUKARAM SHELAR
|
1809008WL051582
|
DROPADI TUKARAM SHELAR
|
00468
|
UBIN0532266
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727636
|
|
MRS DROPADI TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARJAT
|
MH-09-008-017-001/436
(Kombhali)
|
1809008000NRG24110120240329195
|
16/01/2024
|
SATYAVAN VITTHAL UDAMALE
|
1809008WL051582
|
SATYAVAN VITTHAL UDAMALE
|
00468
|
UBIN0532266
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727075
|
|
UDMALE SATYAWAN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
KARJAT
|
MH-09-008-028-001/314
(Chande Kh.)
|
1809008000NRG24120120240330472
|
16/01/2024
|
Swati Bhalerao Ganesh
|
1809008WL051821
|
Swati Bhalerao Ganesh
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240727637
|
|
BHALERAO SWATI GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
KARJAT
|
MH-09-008-030-001/865
(Chincholi Kaldan)
|
1809008000NRG24120120240330596
|
16/01/2024
|
Sandip Babasaheb Vharkate
|
1809008WL051843
|
Sandip Babasaheb Vharkate
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727634
|
|
VHARKATE SANDIP BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
217
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24120120240329767
|
16/01/2024
|
Asha
|
1809008WL051694
|
Asha
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727076
|
|
ASHA BHAUSAHEB KOKAT
|
BANK OF BARODA(606985)
|
|
218
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24120120240329766
|
16/01/2024
|
Bhausaheb
|
1809008WL051694
|
Bhausaheb
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727680
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
219
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24120120240329769
|
16/01/2024
|
Sarika Rajendra Pawane
|
1809008WL051694
|
Sarika Rajendra Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727079
|
|
SARIKA RAJENDRA PAWANE
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARJAT
|
MH-09-008-033-001/34
(Jalkewadi)
|
1809008000NRG24120120240329770
|
16/01/2024
|
Kisan Uddhav Pawar
|
1809008WL051694
|
Kisan Uddhav Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727074
|
|
KISAN UDHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24120120240329771
|
16/01/2024
|
Nanda
|
1809008WL051694
|
Nanda
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727077
|
|
NANDA SHIVAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24120120240329772
|
16/01/2024
|
Rani
|
1809008WL051694
|
Rani
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727078
|
|
RANI AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20668
|
20668
|
|
|
|
|
|
|
|
|
223
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24110120240329244
|
16/01/2024
|
Sangita Shivaji Kesre
|
1809008WL051589
|
Sangita Shivaji Kesre
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727630
|
|
SANGITA SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARJAT
|
MH-09-008-019-001/480
(Khod)
|
1809008000NRG24110120240329250
|
16/01/2024
|
Ramraje Shamrao Agwan
|
1809008WL051591
|
Ramraje Shamrao Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727091
|
|
RAMRAJE SHAMRAO AGWAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
KARJAT
|
MH-09-008-019-001/480
(Khod)
|
1809008000NRG24110120240329251
|
16/01/2024
|
Surekha Ramraje Agwan
|
1809008WL051591
|
Surekha Ramraje Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727088
|
|
RAMRAJE SHAMRAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24110120240329245
|
16/01/2024
|
Akshay Shivaji Kesare
|
1809008WL051589
|
Akshay Shivaji Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727089
|
|
AKSHAY SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
227
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24110120240329246
|
16/01/2024
|
Amrpali Akshay Kesare
|
1809008WL051589
|
Amrpali Akshay Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727090
|
|
AMRAPALI AKSHAY KESARE
|
UNION BANK OF INDIA(508500)
|
|
228
|
KARJAT
|
MH-09-008-019-001/551
(Khod)
|
1809008000NRG24110120240329252
|
16/01/2024
|
Mayur Shivaji Agwan
|
1809008WL051591
|
Mayur Shivaji Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727629
|
|
MAYUR SHIVAJI AGWAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARJAT
|
MH-09-008-019-001/637
(Khod)
|
1809008000NRG24110120240329247
|
16/01/2024
|
Harish Dhondiram Sartape
|
1809008WL051590
|
Harish Dhondiram Sartape
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727627
|
|
HARISH DHONDIRAM SARTAPE
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARJAT
|
MH-09-008-019-001/66
(Khod)
|
1809008000NRG24110120240329249
|
16/01/2024
|
Ranu Sonaba Kambale
|
1809008WL051590
|
Ranu Sonaba Kambale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727628
|
|
RANU SONABA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARJAT
|
MH-09-008-019-001/66
(Khod)
|
1809008000NRG24110120240329248
|
16/01/2024
|
Sonba Rambhau Kambale
|
1809008WL051590
|
Sonba Rambhau Kambale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240727631
|
|
SONABA RAMA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
232
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24110120240329188
|
16/01/2024
|
SATISH TUKARAM SHELAR
|
1809008WL051582
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727635
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24110120240329190
|
16/01/2024
|
Jayaram Dharma Gorakhe
|
1809008WL051582
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727626
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24110120240329191
|
16/01/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL051582
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727623
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARJAT
|
MH-09-008-017-001/2402
(Kombhali)
|
1809008000NRG24110120240329192
|
16/01/2024
|
SHANTA NITIN GORAKHE
|
1809008WL051582
|
SHANTA NITIN GORAKHE
|
00468
|
UBIN0544591
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727624
|
|
SHANTA NITIN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24110120240329197
|
16/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL051582
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240727625
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434569
|
434569
|
|
|
|
|
|
|
|