|
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-09-008-012-001/10
(Kopardi)
|
1809008000NRG24260220240392669
|
26/02/2024
|
Muktabai Baba Sudrik
|
1809008WL059900
|
Muktabai Baba Sudrik
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240924297
|
|
SUDRIK MUKTABAI BABA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-064-002/438
(Bitakewadi)
|
1809008000NRG24260220240392601
|
26/02/2024
|
DADA LAKSHIMAN BHISE
|
1809008WL059886
|
DADA LAKSHIMAN BHISE
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924301
|
|
DADA LAKSHMAN BHISE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-064-002/439
(Bitakewadi)
|
1809008000NRG24260220240392602
|
26/02/2024
|
ZUMBER LAKSHMAN BHISE
|
1809008WL059886
|
ZUMBER LAKSHMAN BHISE
|
00045
|
BARB0KULDHA
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924249
|
|
ZUMBER LAKSHMAN BHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-017-001/2424
(Kombhali)
|
1809008000NRG24230220240390873
|
26/02/2024
|
Bhausaheb Rohidas Gorkhe
|
1809008WL059659
|
Bhausaheb Rohidas Gorkhe
|
00051
|
MAHB0000446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924226
|
|
Mr. BHAUSAHEB ROHIDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-027-001/520
(Chande Bk.)
|
1809008000NRG24230220240391618
|
26/02/2024
|
Santosh Ramdas Navale
|
1809008WL059753
|
Santosh Ramdas Navale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924299
|
|
Mr. SANTOSH RAMDAS NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-027-001/567
(Chande Bk.)
|
1809008000NRG24230220240391619
|
26/02/2024
|
Chand Yakub Mujavar
|
1809008WL059753
|
Chand Yakub Mujavar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924238
|
|
Mr. CHAND YAKUB MUJAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-027-001/567
(Chande Bk.)
|
1809008000NRG24230220240391620
|
26/02/2024
|
RUBINA CHAND MUJAWAR
|
1809008WL059753
|
RUBINA CHAND MUJAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924240
|
|
Miss. Rubina Chand Mujawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-027-001/65
(Chande Bk.)
|
1809008000NRG24230220240391621
|
26/02/2024
|
Shivaji Namdev Khomane
|
1809008WL059753
|
Shivaji Namdev Khomane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924236
|
|
Mr. SHIVAJI NAMDEO KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-027-001/83
(Chande Bk.)
|
1809008000NRG24230220240391622
|
26/02/2024
|
Mahadev Pandurang Navale
|
1809008WL059753
|
Mahadev Pandurang Navale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924239
|
|
Mr. MAHADEV PANDURANG NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-049-001/108
(Nagalwadi)
|
1809008000NRG24230220240391235
|
26/02/2024
|
Shivdas Nivarutti Pawar
|
1809008WL059707
|
Shivdas Nivarutti Pawar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924294
|
|
Mr. SHIVDAS NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-049-001/183
(Nagalwadi)
|
1809008000NRG24230220240391224
|
26/02/2024
|
Shivaji Shankar Shingate
|
1809008WL059705
|
Shivaji Shankar Shingate
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924237
|
|
Mr. SHIVAJI SHANKAR SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-049-001/183
(Nagalwadi)
|
1809008000NRG24230220240391225
|
26/02/2024
|
Singae Chndrkala Shivaji
|
1809008WL059705
|
Singae Chndrkala Shivaji
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924310
|
|
Mrs. CHANDRAKALA SHIVAJI SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-049-001/196
(Nagalwadi)
|
1809008000NRG24230220240391227
|
26/02/2024
|
Nana Chandrabhan Pawar
|
1809008WL059705
|
Nana Chandrabhan Pawar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924288
|
|
Mr. NANA CHANDRABHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-049-001/197
(Nagalwadi)
|
1809008000NRG24230220240391236
|
26/02/2024
|
Mangal anna pawar
|
1809008WL059707
|
Mangal anna pawar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240924281
|
|
PAWAR MANGAL ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-049-001/197
(Nagalwadi)
|
1809008000NRG24230220240391237
|
26/02/2024
|
Priyanka Manoj Pawar
|
1809008WL059707
|
Priyanka Manoj Pawar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924309
|
|
Mrs. PRIYANKA MANOJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-049-001/380
(Nagalwadi)
|
1809008000NRG24230220240391231
|
26/02/2024
|
Anil Diwan Kapare
|
1809008WL059706
|
Anil Diwan Kapare
|
00051
|
MAHB0000581
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240924225
|
|
Mr. ANIL DEVIDAS KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-049-001/380
(Nagalwadi)
|
1809008000NRG24230220240391230
|
26/02/2024
|
ARCHANA RAJENDRA KAPARE
|
1809008WL059706
|
ARCHANA RAJENDRA KAPARE
|
00051
|
MAHB0000581
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240924275
|
|
Mrs. ARCHANA RAJENDRA KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-049-001/380
(Nagalwadi)
|
1809008000NRG24230220240391232
|
26/02/2024
|
Kapare Subhdra Devidas
|
1809008WL059706
|
Kapare Subhdra Devidas
|
00051
|
MAHB0000581
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240924298
|
|
Mrs. SUBHADRABAI DEVIDAS KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-049-001/380
(Nagalwadi)
|
1809008000NRG24230220240391229
|
26/02/2024
|
RAJENDRA DIVAN KAPARE
|
1809008WL059706
|
RAJENDRA DIVAN KAPARE
|
00051
|
MAHB0000581
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240924274
|
|
Mr. RAJENDRA DEVIDAS KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-049-001/420
(Nagalwadi)
|
1809008000NRG24230220240391228
|
26/02/2024
|
Bhivrabai Balasaheb Kothavale
|
1809008WL059705
|
Bhivrabai Balasaheb Kothavale
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240924217
|
|
KOTHAWALE BHIVRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-049-001/421
(Nagalwadi)
|
1809008000NRG24230220240391233
|
26/02/2024
|
Uttam parabhati mathe
|
1809008WL059706
|
Uttam parabhati mathe
|
00051
|
MAHB0000581
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240924224
|
|
Mr. UTTAM PARABHATI MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-049-001/6
(Nagalwadi)
|
1809008000NRG24230220240391234
|
26/02/2024
|
Sunil Laxman Kapre
|
1809008WL059706
|
Sunil Laxman Kapre
|
00051
|
MAHB0000581
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240924223
|
|
SUNIL LAXMAN KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28812
|
28812
|
|
|
|
|
|
|
|
|
23
|
KARJAT
|
MH-09-008-032-001/12
(Jalgaon)
|
1809008000NRG24260220240393066
|
26/02/2024
|
Anil Popat Kopnar
|
1809008WL059947
|
Anil Popat Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924204
|
|
Mr. ANIL POPAT KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-032-001/125
(Jalgaon)
|
1809008000NRG24260220240393035
|
26/02/2024
|
Laxman Sambhaji Surayawanshi
|
1809008WL059942
|
Laxman Sambhaji Surayawanshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924273
|
|
Mrs. AMBIKA LAXMAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-032-001/169
(Jalgaon)
|
1809008000NRG24260220240393057
|
26/02/2024
|
SATISH ADRUK BHOSALE
|
1809008WL059945
|
SATISH ADRUK BHOSALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924253
|
|
MR SATISH ADRUK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARJAT
|
MH-09-008-032-001/17
(Jalgaon)
|
1809008000NRG24260220240393037
|
26/02/2024
|
ASHOK RAJARAM KADAM
|
1809008WL059942
|
ASHOK RAJARAM KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924279
|
|
Mr. ASHOK RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-032-001/184
(Jalgaon)
|
1809008000NRG24260220240393051
|
26/02/2024
|
Appasaheb Bapurao Shinde
|
1809008WL059944
|
Appasaheb Bapurao Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924229
|
|
Mr. APPASAHEB BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-032-001/194
(Jalgaon)
|
1809008000NRG24260220240393052
|
26/02/2024
|
Kalyan
|
1809008WL059944
|
Kalyan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924228
|
|
Mr. KALYAN ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-032-001/229
(Jalgaon)
|
1809008000NRG24260220240393077
|
26/02/2024
|
Sunderbai Suryabhan Jadhav
|
1809008WL059949
|
Sunderbai Suryabhan Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924212
|
|
JADHAV SUNDAR SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-032-001/230
(Jalgaon)
|
1809008000NRG24260220240393067
|
26/02/2024
|
Kundalik Bhausaheb Jadhav
|
1809008WL059947
|
Kundalik Bhausaheb Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924232
|
|
Mrs. JAYASHRI KUNDALIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-032-001/238
(Jalgaon)
|
1809008000NRG24260220240393025
|
26/02/2024
|
Sopan
|
1809008WL059941
|
Sopan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924215
|
|
Mr. SOPAN CHANDRABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-032-001/242
(Jalgaon)
|
1809008000NRG24260220240393053
|
26/02/2024
|
Baban Namdev Bhise
|
1809008WL059944
|
Baban Namdev Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924271
|
|
BHISE BABAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-032-001/252
(Jalgaon)
|
1809008000NRG24260220240393054
|
26/02/2024
|
Bai
|
1809008WL059944
|
Bai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924269
|
|
CHOUDHARI BAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KARJAT
|
MH-09-008-032-001/275
(Jalgaon)
|
1809008000NRG24260220240393059
|
26/02/2024
|
ALKA SADASHIV PAWAR
|
1809008WL059945
|
ALKA SADASHIV PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924202
|
|
ALKA SADASIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARJAT
|
MH-09-008-032-001/275
(Jalgaon)
|
1809008000NRG24260220240393058
|
26/02/2024
|
SADASHIV VASANT PAWAR
|
1809008WL059945
|
SADASHIV VASANT PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924214
|
|
Mr. SADASHIV VASANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-032-001/288
(Jalgaon)
|
1809008000NRG24260220240393055
|
26/02/2024
|
DAGADU BABAN KOLHATKAR
|
1809008WL059944
|
DAGADU BABAN KOLHATKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924206
|
|
Mr. DAGADU BABAN KOLHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-032-001/299
(Jalgaon)
|
1809008000NRG24260220240393068
|
26/02/2024
|
BALASAHEB DAGADU JADHAV
|
1809008WL059947
|
BALASAHEB DAGADU JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924268
|
|
Mr. BALASAHEB DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-032-001/299
(Jalgaon)
|
1809008000NRG24260220240393069
|
26/02/2024
|
Vishnu Balasaheb Jadhav
|
1809008WL059947
|
Vishnu Balasaheb Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924231
|
|
Mr. VISHNU BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-032-001/315
(Jalgaon)
|
1809008000NRG24260220240393038
|
26/02/2024
|
TORADMAL BABU BABAN
|
1809008WL059942
|
TORADMAL BABU BABAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924221
|
|
Mr. BABA BABAN TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-032-001/326
(Jalgaon)
|
1809008000NRG24260220240393078
|
26/02/2024
|
SHAHAJI LAXMAN JADHAV
|
1809008WL059949
|
SHAHAJI LAXMAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924247
|
|
Mr. SHAHAJI LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-032-001/342
(Jalgaon)
|
1809008000NRG24260220240393070
|
26/02/2024
|
Manisha Shahaji Tarate
|
1809008WL059947
|
Manisha Shahaji Tarate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240924270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARJAT
|
MH-09-008-032-001/344
(Jalgaon)
|
1809008000NRG24260220240393071
|
26/02/2024
|
KALYAN DAGDU JADHAV
|
1809008WL059947
|
KALYAN DAGDU JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924272
|
|
Mr. KALYAN DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-032-001/344
(Jalgaon)
|
1809008000NRG24260220240393072
|
26/02/2024
|
KIRAN KALYAN JADHAV
|
1809008WL059947
|
KIRAN KALYAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924208
|
|
Mr. KIRAN KALYANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24260220240393028
|
26/02/2024
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL059941
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240924303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24260220240393029
|
26/02/2024
|
SANGITA BABASAHEB GAIKWAD
|
1809008WL059941
|
SANGITA BABASAHEB GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240924304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KARJAT
|
MH-09-008-032-001/365
(Jalgaon)
|
1809008000NRG24260220240393030
|
26/02/2024
|
Satish Sopan Fukate
|
1809008WL059941
|
Satish Sopan Fukate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924302
|
|
SATISH SOPAN PHUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARJAT
|
MH-09-008-032-001/368
(Jalgaon)
|
1809008000NRG24260220240393060
|
26/02/2024
|
SUNITA JAYRAM BHOSALE
|
1809008WL059945
|
SUNITA JAYRAM BHOSALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924213
|
|
MRS SUNITA JAYARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARJAT
|
MH-09-008-032-001/398
(Jalgaon)
|
1809008000NRG24260220240393033
|
26/02/2024
|
Gorakh
|
1809008WL059941
|
Gorakh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924277
|
|
GAIKWAD GORAKH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24260220240393034
|
26/02/2024
|
Hanumant Gorakh Gaikwad
|
1809008WL059941
|
Hanumant Gorakh Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924205
|
|
Mr. HANUMANT GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-032-001/428
(Jalgaon)
|
1809008000NRG24260220240393061
|
26/02/2024
|
JADHAV SUBHASH LAXMAN
|
1809008WL059945
|
JADHAV SUBHASH LAXMAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924203
|
|
SUBHASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-032-001/428
(Jalgaon)
|
1809008000NRG24260220240393062
|
26/02/2024
|
JADHAV ZUMBARBAI LAXMAN
|
1809008WL059945
|
JADHAV ZUMBARBAI LAXMAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924216
|
|
JADHAV ZUMBARABAI SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KARJAT
|
MH-09-008-032-001/450
(Jalgaon)
|
1809008000NRG24260220240393063
|
26/02/2024
|
Rohini Sandip Bhosale
|
1809008WL059945
|
Rohini Sandip Bhosale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924234
|
|
MRS ROHINI SANDIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARJAT
|
MH-09-008-032-001/611
(Jalgaon)
|
1809008000NRG24260220240393079
|
26/02/2024
|
Parshuram Shahaji Jadhav
|
1809008WL059949
|
Parshuram Shahaji Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924233
|
|
JADHAV PARSHURAM SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24260220240393039
|
26/02/2024
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL059942
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924251
|
|
TORADMAL BHAUSAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24260220240393040
|
26/02/2024
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL059942
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924230
|
|
Mr. BHAUSAHEB DADA TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-032-001/8
(Jalgaon)
|
1809008000NRG24260220240393080
|
26/02/2024
|
Rambhau Laxman Surwase
|
1809008WL059949
|
Rambhau Laxman Surwase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924210
|
|
Mr. RAMCHANDRA LAXMAN SHURUSE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24260220240393042
|
26/02/2024
|
Nagarbai Pandurang Devkate
|
1809008WL059942
|
Nagarbai Pandurang Devkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924220
|
|
DEVKATE NAGARBAI PANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24260220240393041
|
26/02/2024
|
PANDURANG SADASHIV DEVKATE
|
1809008WL059942
|
PANDURANG SADASHIV DEVKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924207
|
|
PANDURANG SADASHIV D
|
BANK OF BARODA(606985)
|
|
59
|
KARJAT
|
MH-09-008-032-001/91
(Jalgaon)
|
1809008000NRG24260220240393043
|
26/02/2024
|
TUSHAR PANDURANG DEVKATE
|
1809008WL059942
|
TUSHAR PANDURANG DEVKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924201
|
|
Mr. TUSHAR PANDURANG DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-032-001/93
(Jalgaon)
|
1809008000NRG24260220240393056
|
26/02/2024
|
Ajinath
|
1809008WL059944
|
Ajinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924295
|
|
SHINDE AJINATH MHASKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
KARJAT
|
MH-09-008-049-001/196
(Nagalwadi)
|
1809008000NRG24230220240391226
|
26/02/2024
|
PAMABAI NANA PAWAR
|
1809008WL059705
|
PAMABAI NANA PAWAR
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115240924289
|
|
PAWAR PREMABAI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
KARJAT
|
MH-09-008-049-001/350
(Nagalwadi)
|
1809008000NRG24230220240391238
|
26/02/2024
|
APPASAHEB SHAMRAO KOTHAVALE
|
1809008WL059707
|
APPASAHEB SHAMRAO KOTHAVALE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924218
|
|
Mr. APPASAHEB SHAMRAO KOTHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-049-001/350
(Nagalwadi)
|
1809008000NRG24230220240391239
|
26/02/2024
|
MINABAI APPASAHEB KOTHAVALE
|
1809008WL059707
|
MINABAI APPASAHEB KOTHAVALE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924219
|
|
Miss. MINABAI APPASAHEB KOTHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/110
(Mahi)
|
1809008000NRG24260220240393081
|
26/02/2024
|
Sopana Lahanu Kadam
|
1809008WL059949
|
Sopana Lahanu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924235
|
|
Mr. SOPAN LAHANU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24260220240393073
|
26/02/2024
|
Dada Mohan Kadam
|
1809008WL059947
|
Dada Mohan Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924248
|
|
Mr. DADA MOHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24260220240393074
|
26/02/2024
|
Kakasaheb Dada Kadam
|
1809008WL059947
|
Kakasaheb Dada Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924211
|
|
Mr. KAKASAHEB DADA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83517
|
83517
|
|
|
|
|
|
|
|
|
67
|
KARJAT
|
MH-09-008-064-002/53
(Bitakewadi)
|
1809008000NRG24260220240392608
|
26/02/2024
|
GANESH VITTHAL KHARADE
|
1809008WL059886
|
GANESH VITTHAL KHARADE
|
00051
|
MAHB0001409
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924209
|
|
Mr. GANESH VITTHAL KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-064-002/474
(Bitakewadi)
|
1809008000NRG24260220240392605
|
26/02/2024
|
Satish Dada Bhise
|
1809008WL059886
|
Satish Dada Bhise
|
00051
|
MAHB0001571
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924227
|
|
SATISH DADA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-042-001/10
(Dighi)
|
1809008000NRG24260220240392865
|
26/02/2024
|
Rukhminibai
|
1809008WL059922
|
Rukhminibai
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924333
|
|
Mrs. RUKMINI PANDHRINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARJAT
|
MH-09-008-042-001/10
(Dighi)
|
1809008000NRG24260220240392866
|
26/02/2024
|
Santosh Pandrinath Ballal
|
1809008WL059922
|
Santosh Pandrinath Ballal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924357
|
|
Mrs. SANTOSH PANDHARINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARJAT
|
MH-09-008-042-001/106
(Dighi)
|
1809008000NRG24260220240392868
|
26/02/2024
|
Nagesh Pandurag Nimbalkar
|
1809008WL059922
|
Nagesh Pandurag Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924356
|
|
Mr. NAGESH PANDURAG NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARJAT
|
MH-09-008-042-001/106
(Dighi)
|
1809008000NRG24260220240392867
|
26/02/2024
|
Pandurang Vitthal Nimbalkar
|
1809008WL059922
|
Pandurang Vitthal Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924307
|
|
PANDURANG VITTHAL NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARJAT
|
MH-09-008-042-001/115
(Dighi)
|
1809008000NRG24260220240392946
|
26/02/2024
|
NANDU KISAN NIMBALKAR
|
1809008WL059930
|
NANDU KISAN NIMBALKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924257
|
|
NIMBALKAR NANDU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24260220240392881
|
26/02/2024
|
BHOITE MIRABAI RAJENDRA
|
1809008WL059924
|
BHOITE MIRABAI RAJENDRA
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924278
|
|
Mrs. MIRA RAJENDRA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24260220240392880
|
26/02/2024
|
Rajendra Namdev Thorat
|
1809008WL059924
|
Rajendra Namdev Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924350
|
|
Mr. RAJENDRA NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARJAT
|
MH-09-008-042-001/126
(Dighi)
|
1809008000NRG24260220240392922
|
26/02/2024
|
Prakash Janardhan Nimbalkar
|
1809008WL059928
|
Prakash Janardhan Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924351
|
|
PRAKASH JANARDHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARJAT
|
MH-09-008-042-001/132
(Dighi)
|
1809008000NRG24260220240392916
|
26/02/2024
|
MINA NANASAHEB GOYKAR
|
1809008WL059927
|
MINA NANASAHEB GOYKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924321
|
|
Mrs. MINAKSHI NANASAHEB GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARJAT
|
MH-09-008-042-001/133
(Dighi)
|
1809008000NRG24260220240392923
|
26/02/2024
|
Rejendra Gopal Goykar
|
1809008WL059928
|
Rejendra Gopal Goykar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924329
|
|
Mrs. ASHA RAJENDRA GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARJAT
|
MH-09-008-042-001/136
(Dighi)
|
1809008000NRG24260220240392947
|
26/02/2024
|
PHULAN RAMCHANDAR MAHARNAWAR
|
1809008WL059930
|
PHULAN RAMCHANDAR MAHARNAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924354
|
|
Mrs. PHULAN RAMCHANDR MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARJAT
|
MH-09-008-042-001/146
(Dighi)
|
1809008000NRG24260220240392890
|
26/02/2024
|
Dashrat
|
1809008WL059925
|
Dashrat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924326
|
|
Mr. DASHRATH NANA MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARJAT
|
MH-09-008-042-001/146
(Dighi)
|
1809008000NRG24260220240392891
|
26/02/2024
|
Sakhrbai DASHRAT MAHARNAWAR
|
1809008WL059925
|
Sakhrbai DASHRAT MAHARNAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924332
|
|
Mrs. SAKHARBAI DASHRATH MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24260220240392871
|
26/02/2024
|
Bhanudas Luxman Nimbalkar
|
1809008WL059922
|
Bhanudas Luxman Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924293
|
|
BHANUDAS LAXMAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24260220240392869
|
26/02/2024
|
Satish
|
1809008WL059922
|
Satish
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924261
|
|
NIMBALKAR SATIS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24260220240392925
|
26/02/2024
|
ASHA DADA MANDLIK
|
1809008WL059928
|
ASHA DADA MANDLIK
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924344
|
|
Mrs. ASHA DADA MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24260220240392924
|
26/02/2024
|
Dada Nivrutti Mandlik
|
1809008WL059928
|
Dada Nivrutti Mandlik
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924255
|
|
Mr. DADA NIVRUTTI MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24260220240392926
|
26/02/2024
|
Madhukar Ajinath Nimbalkar
|
1809008WL059928
|
Madhukar Ajinath Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924265
|
|
Mr. MADHUKAR AJINATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24260220240392927
|
26/02/2024
|
Padmini Madhukar Nimbalkar
|
1809008WL059928
|
Padmini Madhukar Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924263
|
|
Mrs. PADMINI MADHUKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARJAT
|
MH-09-008-042-001/189
(Dighi)
|
1809008000NRG24260220240392928
|
26/02/2024
|
Lata Sunil Bande
|
1809008WL059928
|
Lata Sunil Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924328
|
|
Mrs. LATA SUNIL BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARJAT
|
MH-09-008-042-001/20
(Dighi)
|
1809008000NRG24260220240392882
|
26/02/2024
|
AJIT KISAN MAHARNAVAR
|
1809008WL059924
|
AJIT KISAN MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924335
|
|
Mr. AJIT KISAN MHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARJAT
|
MH-09-008-042-001/20
(Dighi)
|
1809008000NRG24260220240392883
|
26/02/2024
|
TANUJA AJIT MAHARNVAR
|
1809008WL059924
|
TANUJA AJIT MAHARNVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924195
|
|
Mrs. TANUJA AJIT MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARJAT
|
MH-09-008-042-001/206
(Dighi)
|
1809008000NRG24260220240392894
|
26/02/2024
|
DIPAK KISAN KISAN
|
1809008WL059925
|
DIPAK KISAN KISAN
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924342
|
|
Mr. DIPAK KISAN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARJAT
|
MH-09-008-042-001/206
(Dighi)
|
1809008000NRG24260220240392892
|
26/02/2024
|
Kisan Janardhan Maharanavar
|
1809008WL059925
|
Kisan Janardhan Maharanavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924314
|
|
KISAN JANARDHAN MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARJAT
|
MH-09-008-042-001/206
(Dighi)
|
1809008000NRG24260220240392893
|
26/02/2024
|
VIMAL KISAN MAHARNAVAR
|
1809008WL059925
|
VIMAL KISAN MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924266
|
|
Mr. KISAN JANARDHAN MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARJAT
|
MH-09-008-042-001/212
(Dighi)
|
1809008000NRG24260220240392895
|
26/02/2024
|
MAHARNAVAR ANJIR JANARDHAN
|
1809008WL059925
|
MAHARNAVAR ANJIR JANARDHAN
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924264
|
|
Mr. ANJIR JANARDHAN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARJAT
|
MH-09-008-042-001/212
(Dighi)
|
1809008000NRG24260220240392896
|
26/02/2024
|
MINAKSHI ANJIR MAHARNAWAR
|
1809008WL059925
|
MINAKSHI ANJIR MAHARNAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924331
|
|
Mrs. MINAKSHI ANJIR MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARJAT
|
MH-09-008-042-001/238
(Dighi)
|
1809008000NRG24260220240392898
|
26/02/2024
|
Ajinath Rangnath Maharanvar
|
1809008WL059925
|
Ajinath Rangnath Maharanvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924242
|
|
Mr. AJINATH RANGANATH MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-042-001/238
(Dighi)
|
1809008000NRG24260220240392897
|
26/02/2024
|
ASHABAI AJINATH MAHARNAWAR
|
1809008WL059925
|
ASHABAI AJINATH MAHARNAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924317
|
|
Mr. AJINATH RANGANATH MAHANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARJAT
|
MH-09-008-042-001/239
(Dighi)
|
1809008000NRG24260220240392884
|
26/02/2024
|
Lata Ganpat Sakat
|
1809008WL059924
|
Lata Ganpat Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924193
|
|
Mrs. LATA GANPAT SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG24260220240392899
|
26/02/2024
|
ashok
|
1809008WL059925
|
ashok
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924243
|
|
Mr. ASHOK SHIVDAS SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG24260220240392900
|
26/02/2024
|
Tolabai Ashok Sakat
|
1809008WL059925
|
Tolabai Ashok Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924323
|
|
Mrs. TOLABAI ASHOK SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARJAT
|
MH-09-008-042-001/263
(Dighi)
|
1809008000NRG24260220240392917
|
26/02/2024
|
Kamal
|
1809008WL059927
|
Kamal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924315
|
|
Mrs. KAMAL MURLIDHAR KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARJAT
|
MH-09-008-042-001/267
(Dighi)
|
1809008000NRG24260220240392950
|
26/02/2024
|
Suhas
|
1809008WL059930
|
Suhas
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924285
|
|
SUHAS POPAT MAHARNWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24260220240392886
|
26/02/2024
|
PARVATI UTTAM SAKAT
|
1809008WL059924
|
PARVATI UTTAM SAKAT
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924324
|
|
Mrs. PARVATI UTTAM SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24260220240392885
|
26/02/2024
|
Uttam Shivdas Sakat
|
1809008WL059924
|
Uttam Shivdas Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924283
|
|
SAKAT UTTAM SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-042-001/271
(Dighi)
|
1809008000NRG24260220240392918
|
26/02/2024
|
Irkar Madhukar Gena
|
1809008WL059927
|
Irkar Madhukar Gena
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924305
|
|
Mr. MADHUKAR GENU WIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARJAT
|
MH-09-008-042-001/272
(Dighi)
|
1809008000NRG24260220240392919
|
26/02/2024
|
KHARAT VISHAVNATH DEVRAV
|
1809008WL059927
|
KHARAT VISHAVNATH DEVRAV
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924258
|
|
Mr. VISHWANATH DEORAO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARJAT
|
MH-09-008-042-001/272
(Dighi)
|
1809008000NRG24260220240392920
|
26/02/2024
|
VIMAL VISAVANTH KHARAT
|
1809008WL059927
|
VIMAL VISAVANTH KHARAT
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924259
|
|
Mrs. VIMAL VISHWANATH KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARJAT
|
MH-09-008-042-001/276
(Dighi)
|
1809008000NRG24260220240392951
|
26/02/2024
|
Rahul Pandurang Nimbalkar
|
1809008WL059930
|
Rahul Pandurang Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924267
|
|
RAHUL PANDURANG NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARJAT
|
MH-09-008-042-001/294
(Dighi)
|
1809008000NRG24260220240392902
|
26/02/2024
|
Rangnath Ajinath Ballal
|
1809008WL059926
|
Rangnath Ajinath Ballal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924256
|
|
Mr. RANGNATH AJINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARJAT
|
MH-09-008-042-001/299
(Dighi)
|
1809008000NRG24260220240392921
|
26/02/2024
|
Bhagyashri Trimbak Mandlik
|
1809008WL059927
|
Bhagyashri Trimbak Mandlik
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924336
|
|
Mrs. BHAGYASHRI TRIMBAK MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24260220240392904
|
26/02/2024
|
MANGAL RAGUNATH PAWAR
|
1809008WL059926
|
MANGAL RAGUNATH PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924291
|
|
Mrs. MANGAL RANGNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARJAT
|
MH-09-008-042-001/304
(Dighi)
|
1809008000NRG24260220240392903
|
26/02/2024
|
Rangnath Tayappa Pawar
|
1809008WL059926
|
Rangnath Tayappa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924246
|
|
Mr. RANGNATH TAYAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24260220240392929
|
26/02/2024
|
Anil
|
1809008WL059928
|
Anil
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924244
|
|
Mr. ANIL BHAGWAT NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24260220240392930
|
26/02/2024
|
Suraj Anil Nimbalkar
|
1809008WL059928
|
Suraj Anil Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924254
|
|
Mr. SURAJ ANIL NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARJAT
|
MH-09-008-042-001/323
(Dighi)
|
1809008000NRG24260220240392931
|
26/02/2024
|
Kishor Sahebrao Bande
|
1809008WL059928
|
Kishor Sahebrao Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924341
|
|
Mr. KISHOR SAHEBRAO BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARJAT
|
MH-09-008-042-001/325
(Dighi)
|
1809008000NRG24260220240392932
|
26/02/2024
|
Rameshwar Sahevrao Bande
|
1809008WL059928
|
Rameshwar Sahevrao Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924343
|
|
RAMESHVAR SAHEBRAV BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARJAT
|
MH-09-008-042-001/335
(Dighi)
|
1809008000NRG24260220240392952
|
26/02/2024
|
Pravin Bhagwat Nimbalkar
|
1809008WL059930
|
Pravin Bhagwat Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924296
|
|
NIMBALKAR PARVIN BHAGWATRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
KARJAT
|
MH-09-008-042-001/363
(Dighi)
|
1809008000NRG24260220240392905
|
26/02/2024
|
SOMNATH KISAN MAHARANWAR
|
1809008WL059926
|
SOMNATH KISAN MAHARANWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924319
|
|
Ms. SOMNATH KISAN MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARJAT
|
MH-09-008-042-001/363
(Dighi)
|
1809008000NRG24260220240392906
|
26/02/2024
|
VARSHA SOMNATH MAHARNAVAR
|
1809008WL059926
|
VARSHA SOMNATH MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924194
|
|
Mrs. VARSHA SOMNATH MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARJAT
|
MH-09-008-042-001/369
(Dighi)
|
1809008000NRG24260220240392953
|
26/02/2024
|
SACHIN BAPU MAHARNAVAR
|
1809008WL059930
|
SACHIN BAPU MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924325
|
|
SACHIN BAPU MAHARNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARJAT
|
MH-09-008-042-001/370
(Dighi)
|
1809008000NRG24260220240392887
|
26/02/2024
|
KISAN BAPURAO MAHARNAVAR
|
1809008WL059924
|
KISAN BAPURAO MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924320
|
|
Mr. KISAN BAPU MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARJAT
|
MH-09-008-042-001/374
(Dighi)
|
1809008000NRG24260220240392954
|
26/02/2024
|
DADA LAXMAN MANDLIK
|
1809008WL059930
|
DADA LAXMAN MANDLIK
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924290
|
|
DADA LAXMAN MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARJAT
|
MH-09-008-042-001/387
(Dighi)
|
1809008000NRG24260220240392907
|
26/02/2024
|
RAGHUNATH TAYAPPA PAWAR
|
1809008WL059926
|
RAGHUNATH TAYAPPA PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924366
|
|
Mr. RAGHUNATH TATYAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARJAT
|
MH-09-008-042-001/389
(Dighi)
|
1809008000NRG24260220240392908
|
26/02/2024
|
Nanath Taypapa Pawar
|
1809008WL059926
|
Nanath Taypapa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924316
|
|
NAVNATH TATYAIPA PAWAR
|
UCO BANK(607066)
|
|
125
|
KARJAT
|
MH-09-008-042-001/389
(Dighi)
|
1809008000NRG24260220240392909
|
26/02/2024
|
Shantabai Navnath Pawar
|
1809008WL059926
|
Shantabai Navnath Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924367
|
|
Mrs. SHANTABAI NAVANTAH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARJAT
|
MH-09-008-042-001/391
(Dighi)
|
1809008000NRG24260220240392910
|
26/02/2024
|
Ajinath Tayapapa Pawar
|
1809008WL059926
|
Ajinath Tayapapa Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924252
|
|
Mr. AJINATH TAYAPAPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARJAT
|
MH-09-008-042-001/391
(Dighi)
|
1809008000NRG24260220240392911
|
26/02/2024
|
SONABAI AJINATH PAWAR
|
1809008WL059926
|
SONABAI AJINATH PAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924334
|
|
Mrs. SONABAI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARJAT
|
MH-09-008-042-001/399
(Dighi)
|
1809008000NRG24260220240392913
|
26/02/2024
|
Mangal Vishvas Thorat
|
1809008WL059926
|
Mangal Vishvas Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924346
|
|
Mrs. MANGAL VISHVAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARJAT
|
MH-09-008-042-001/399
(Dighi)
|
1809008000NRG24260220240392912
|
26/02/2024
|
Vishvas Gulab Thorat
|
1809008WL059926
|
Vishvas Gulab Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924345
|
|
Mr. VISHVAS GULAB THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24260220240392915
|
26/02/2024
|
Rajshri Shahaji Pawar
|
1809008WL059926
|
Rajshri Shahaji Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240924192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24260220240392914
|
26/02/2024
|
Shahaji Ajinath Pawar
|
1809008WL059926
|
Shahaji Ajinath Pawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924287
|
|
Mr. SHAHAJI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARJAT
|
MH-09-008-042-001/59
(Dighi)
|
1809008000NRG24260220240392955
|
26/02/2024
|
nandev NIMBALKAR
|
1809008WL059930
|
nandev NIMBALKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924260
|
|
Mr. DYANDEO MADHAV NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARJAT
|
MH-09-008-042-001/6
(Dighi)
|
1809008000NRG24260220240392901
|
26/02/2024
|
Reshma Baban Shingade
|
1809008WL059925
|
Reshma Baban Shingade
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924311
|
|
Mrs. RESHMA BABAN SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARJAT
|
MH-09-008-042-001/8
(Dighi)
|
1809008000NRG24260220240392957
|
26/02/2024
|
Chandrakala Prtap Kharat
|
1809008WL059930
|
Chandrakala Prtap Kharat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924318
|
|
Mrs. CHANDRAKALA PRATAP KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARJAT
|
MH-09-008-042-001/8
(Dighi)
|
1809008000NRG24260220240392956
|
26/02/2024
|
Pratap
|
1809008WL059930
|
Pratap
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924245
|
|
Mr. PRATAP BHANUDAS KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARJAT
|
MH-09-008-042-001/85
(Dighi)
|
1809008000NRG24260220240392933
|
26/02/2024
|
Kishor Kalyan Nimbalkar
|
1809008WL059928
|
Kishor Kalyan Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924348
|
|
Mr. KISHOR KALYAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARJAT
|
MH-09-008-042-001/89
(Dighi)
|
1809008000NRG24260220240392888
|
26/02/2024
|
bapu maharnawar
|
1809008WL059924
|
bapu maharnawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924308
|
|
BAPU JAYAVANT MAHARNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARJAT
|
MH-09-008-042-001/89
(Dighi)
|
1809008000NRG24260220240392889
|
26/02/2024
|
Vithabai Bapu Mahanvar
|
1809008WL059924
|
Vithabai Bapu Mahanvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924330
|
|
VITHABAI BAPU MAHARNAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KARJAT
|
MH-09-008-042-001/9
(Dighi)
|
1809008000NRG24260220240392874
|
26/02/2024
|
GIRIJA SAMPAT BALLAL
|
1809008WL059922
|
GIRIJA SAMPAT BALLAL
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924327
|
|
Mrs. GIRIJA SANPAT BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
140
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24260220240392870
|
26/02/2024
|
Milind Satish Nimbalkar
|
1809008WL059922
|
Milind Satish Nimbalkar
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924191
|
|
MILIND SATISH NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARJAT
|
MH-09-008-064-001/628
(Bitakewadi)
|
1809008000NRG24260220240392598
|
26/02/2024
|
Pravin Nana Kharade
|
1809008WL059886
|
Pravin Nana Kharade
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924306
|
|
MR PRAVIN NANASAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARJAT
|
MH-09-008-064-002/19
(Bitakewadi)
|
1809008000NRG24260220240392599
|
26/02/2024
|
Anil Kundlik Kharade
|
1809008WL059886
|
Anil Kundlik Kharade
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924189
|
|
MR ANIL KUNDLIK KHARADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARJAT
|
MH-09-008-064-002/4
(Bitakewadi)
|
1809008000NRG24260220240392600
|
26/02/2024
|
Raju Bhanudas Kharade
|
1809008WL059886
|
Raju Bhanudas Kharade
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
26/04/2024
|
|
A115240924190
|
|
KHARADE RAJU BHANDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
KARJAT
|
MH-09-008-064-002/466
(Bitakewadi)
|
1809008000NRG24260220240392603
|
26/02/2024
|
RAMESH BHANUDAS KHARADE
|
1809008WL059886
|
RAMESH BHANUDAS KHARADE
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924322
|
|
SHRI RAMESH BHANUDAS KHARADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARJAT
|
MH-09-008-064-002/50
(Bitakewadi)
|
1809008000NRG24260220240392606
|
26/02/2024
|
Pravin Bapu Ghalme
|
1809008WL059886
|
Pravin Bapu Ghalme
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924188
|
|
MR PRAVIN BAPUSAHEB GHALME
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARJAT
|
MH-09-008-064-002/516
(Bitakewadi)
|
1809008000NRG24260220240392607
|
26/02/2024
|
Bhausaheb Shankar Ghalme
|
1809008WL059886
|
Bhausaheb Shankar Ghalme
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924349
|
|
BHAUSAHEB SHANKAR GHALME
|
CANARA BANK(508532)
|
|
147
|
KARJAT
|
MH-09-008-064-002/618
(Bitakewadi)
|
1809008000NRG24260220240392609
|
26/02/2024
|
Harichandra Sahebrao Kharade
|
1809008WL059886
|
Harichandra Sahebrao Kharade
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924196
|
|
MR HARICHANDRA SAHEBRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14966
|
14966
|
|
|
|
|
|
|
|
|
148
|
KARJAT
|
MH-09-008-042-001/440
(Dighi)
|
1809008000NRG24260220240392873
|
26/02/2024
|
Lata Vijay Nimbalkar
|
1809008WL059922
|
Lata Vijay Nimbalkar
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240924338
|
|
NIMBALKAR LATADEVI VIJAYRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
KARJAT
|
MH-09-008-042-001/440
(Dighi)
|
1809008000NRG24260220240392872
|
26/02/2024
|
Pratik Vijay Nimbalkar
|
1809008WL059922
|
Pratik Vijay Nimbalkar
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924337
|
|
MR PRATIK VIJAY NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
KARJAT
|
MH-09-008-017-001/416
(Kombhali)
|
1809008000NRG24230220240390875
|
26/02/2024
|
DROPADI TUKARAM SHELAR
|
1809008WL059659
|
DROPADI TUKARAM SHELAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924250
|
|
MRS DROPADI TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARJAT
|
MH-09-008-017-001/436
(Kombhali)
|
1809008000NRG24230220240390876
|
26/02/2024
|
SATYAVAN VITTHAL UDAMALE
|
1809008WL059659
|
SATYAVAN VITTHAL UDAMALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924280
|
|
UDMALE SATYAWAN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24260220240393011
|
26/02/2024
|
ASHOK BHANUDAS TORDMAL
|
1809008WL059939
|
ASHOK BHANUDAS TORDMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924241
|
|
ASHOK BHANUDAS TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24260220240393013
|
26/02/2024
|
Jitendra Ashok Toradmal
|
1809008WL059939
|
Jitendra Ashok Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924300
|
|
JITENDRA ASHOK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARJAT
|
MH-09-008-060-001/468
(Bahirobawadi)
|
1809008000NRG24260220240393012
|
26/02/2024
|
ZUMBARBAI ASHOK TORADMAL
|
1809008WL059939
|
ZUMBARBAI ASHOK TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924282
|
|
ZUMBARBAI ASHOK TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARJAT
|
MH-09-008-060-001/554
(Bahirobawadi)
|
1809008000NRG24260220240393014
|
26/02/2024
|
RAJU ANANDRAO YADAV
|
1809008WL059939
|
RAJU ANANDRAO YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924276
|
|
RAJU ANANDRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARJAT
|
MH-09-008-060-001/554
(Bahirobawadi)
|
1809008000NRG24260220240393015
|
26/02/2024
|
ROHINI RAJU YADAV
|
1809008WL059939
|
ROHINI RAJU YADAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924284
|
|
ROHINI RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARJAT
|
MH-09-008-060-001/80
(Bahirobawadi)
|
1809008000NRG24260220240393017
|
26/02/2024
|
Anita Raghunath Gunjal
|
1809008WL059939
|
Anita Raghunath Gunjal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924313
|
|
ANITA RAGHUNATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARJAT
|
MH-09-008-060-001/80
(Bahirobawadi)
|
1809008000NRG24260220240393016
|
26/02/2024
|
Raghunath Bhimrao Gunjal
|
1809008WL059939
|
Raghunath Bhimrao Gunjal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924262
|
|
RAGHUNATH BHIMRAO GUNJAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
KARJAT
|
MH-09-008-060-001/878
(Bahirobawadi)
|
1809008000NRG24260220240393018
|
26/02/2024
|
KALPNA RAJENDRA GANGARDE
|
1809008WL059939
|
KALPNA RAJENDRA GANGARDE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924312
|
|
KALPANA RAJENDRA GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARJAT
|
MH-09-008-064-002/473
(Bitakewadi)
|
1809008000NRG24260220240392604
|
26/02/2024
|
SACHIN ZUMBAR BHISE
|
1809008WL059886
|
SACHIN ZUMBAR BHISE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240924286
|
|
SACHIN ZUMBER BHISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21014
|
21014
|
|
|
|
|
|
|
|
|
161
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24260220240392643
|
26/02/2024
|
Anusaya Kalyan Kedari
|
1809008WL059897
|
Anusaya Kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924222
|
|
ANUSAYA KALYAN KEDARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24260220240392642
|
26/02/2024
|
Kalyan Dattu Kedari
|
1809008WL059897
|
Kalyan Dattu Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924340
|
|
KALYAN DATTU KEDARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24260220240392644
|
26/02/2024
|
Rahul kalyan Kedari
|
1809008WL059897
|
Rahul kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924339
|
|
RAHUL KALYAN KEDARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARJAT
|
MH-09-008-062-001/319
(Baradgaon Dagadi)
|
1809008000NRG24260220240392645
|
26/02/2024
|
Shekhe kalyan Kedari
|
1809008WL059897
|
Shekhe kalyan Kedari
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924186
|
|
SHEKHAR KALYAN KEDARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARJAT
|
MH-09-008-062-001/397
(Baradgaon Dagadi)
|
1809008000NRG24260220240392641
|
26/02/2024
|
Rukmini Pandharinath Sonvane
|
1809008WL059896
|
Rukmini Pandharinath Sonvane
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924187
|
|
RUKMINI PANDHARINATH SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARJAT
|
MH-09-008-077-001/1882
(Rashin)
|
1809008000NRG24260220240392571
|
26/02/2024
|
Bibhishan Ramdas Mohite
|
1809008WL059880
|
Bibhishan Ramdas Mohite
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924365
|
|
BIBHISHAN RAMDAS MOHITE
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARJAT
|
MH-09-008-077-001/1882
(Rashin)
|
1809008000NRG24260220240392570
|
26/02/2024
|
Surekha Bibhishan Mohite
|
1809008WL059880
|
Surekha Bibhishan Mohite
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924364
|
|
SUREKHA BIBHISAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARJAT
|
MH-09-008-077-001/1918
(Rashin)
|
1809008000NRG24260220240392596
|
26/02/2024
|
Baban Govind Mohite
|
1809008WL059885
|
Baban Govind Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924359
|
|
MOHITE BABAN GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
KARJAT
|
MH-09-008-077-001/2257
(Rashin)
|
1809008000NRG24260220240393087
|
26/02/2024
|
Rahula Natha Bansode
|
1809008WL059951
|
Rahula Natha Bansode
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924362
|
|
RAHUL NATHA BANSODE
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARJAT
|
MH-09-008-077-001/2257
(Rashin)
|
1809008000NRG24260220240393088
|
26/02/2024
|
Sunta Rahul Bansode
|
1809008WL059951
|
Sunta Rahul Bansode
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924363
|
|
SUNITA AHUL BANSODE
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARJAT
|
MH-09-008-077-001/2281
(Rashin)
|
1809008000NRG24260220240392597
|
26/02/2024
|
Chhaya
|
1809008WL059885
|
Chhaya
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924355
|
|
CHHAYABAI BABAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARJAT
|
MH-09-008-077-001/2589
(Rashin)
|
1809008000NRG24260220240393096
|
26/02/2024
|
Manohar Devidas Dande
|
1809008WL059952
|
Manohar Devidas Dande
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240924369
|
|
MANOHAR DEVIDAS DANDE
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARJAT
|
MH-09-008-077-001/3663
(Rashin)
|
1809008000NRG24260220240392554
|
26/02/2024
|
BAPU PANDHRINATH SAYKAR
|
1809008WL059874
|
BAPU PANDHRINATH SAYKAR
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924368
|
|
BAPU PANDHRINATH SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARJAT
|
MH-09-008-077-001/3714
(Rashin)
|
1809008000NRG24260220240392553
|
26/02/2024
|
Dasharath Navnath Mohite
|
1809008WL059873
|
Dasharath Navnath Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924353
|
|
DASHARATH NAVNATH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARJAT
|
MH-09-008-077-001/3714
(Rashin)
|
1809008000NRG24260220240392552
|
26/02/2024
|
Lata Navnath Mohite
|
1809008WL059873
|
Lata Navnath Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924352
|
|
LATABAI NAVNATH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARJAT
|
MH-09-008-077-001/3714
(Rashin)
|
1809008000NRG24260220240392551
|
26/02/2024
|
Navnath Namdev Mohite
|
1809008WL059873
|
Navnath Namdev Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924185
|
|
MOHITE NAVNATH NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARJAT
|
MH-09-008-077-001/3963
(Rashin)
|
1809008000NRG24260220240392595
|
26/02/2024
|
Sangita Sukhadev Tambe
|
1809008WL059884
|
Sangita Sukhadev Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924184
|
|
SANGITA SUKHDEV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
178
|
KARJAT
|
MH-09-008-077-001/3963
(Rashin)
|
1809008000NRG24260220240392594
|
26/02/2024
|
Sukhadev Narayan Tambe
|
1809008WL059884
|
Sukhadev Narayan Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924347
|
|
SUKHDEV NARAYAN TAMBE
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARJAT
|
MH-09-008-077-001/4152
(Rashin)
|
1809008000NRG24260220240392557
|
26/02/2024
|
Onkar Rajendra Devaonkar
|
1809008WL059874
|
Onkar Rajendra Devaonkar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924361
|
|
DEVGAONKAR ONKAR RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARJAT
|
MH-09-008-077-001/4152
(Rashin)
|
1809008000NRG24260220240392555
|
26/02/2024
|
Rajendra Shivling devgavkar
|
1809008WL059874
|
Rajendra Shivling devgavkar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924358
|
|
DEOGAWKAR RAJENDRA SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
KARJAT
|
MH-09-008-077-001/4152
(Rashin)
|
1809008000NRG24260220240392556
|
26/02/2024
|
Sunita Rajendra Devgaonkar
|
1809008WL059874
|
Sunita Rajendra Devgaonkar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924360
|
|
DEVGAONKAR SUNITA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
|
182
|
KARJAT
|
MH-09-008-017-001/2331
(Kombhali)
|
1809008000NRG24230220240390867
|
26/02/2024
|
anil
|
1809008WL059659
|
anil
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924197
|
|
ANIL RAMDAS SASANE
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24230220240390870
|
26/02/2024
|
Jayaram Dharma Gorakhe
|
1809008WL059659
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240924198
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
KARJAT
|
MH-09-008-017-001/2402
(Kombhali)
|
1809008000NRG24230220240390872
|
26/02/2024
|
SHANTA NITIN GORAKHE
|
1809008WL059659
|
SHANTA NITIN GORAKHE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924200
|
|
SHANTA NITIN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARJAT
|
MH-09-008-017-001/2434
(Kombhali)
|
1809008000NRG24230220240390874
|
26/02/2024
|
KAVITA BALBHIM GANGARDE
|
1809008WL059659
|
KAVITA BALBHIM GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924199
|
|
KAVITA BALBHIM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
186
|
KARJAT
|
MH-09-008-062-001/397
(Baradgaon Dagadi)
|
1809008000NRG24260220240392640
|
26/02/2024
|
Pandharinath Dnyandev Sonvane
|
1809008WL059896
|
Pandharinath Dnyandev Sonvane
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240924292
|
|
PANDHRINATH DNYANDEV SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326256
|
326256
|
|
|
|
|
|
|
|