|
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-09-008-041-001/398
(Thorgaon)
|
1809008000NRG24220220240388228
|
23/02/2024
|
MIRABAI TUKARAM JEDHE
|
1809008WL059266
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798692
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-041-001/462
(Thorgaon)
|
1809008000NRG24220220240388236
|
23/02/2024
|
Pramila Tatyabhau Sulke
|
1809008WL059267
|
Pramila Tatyabhau Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798703
|
|
Miss. Pramila Tatyabhau Sulke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24220220240388237
|
23/02/2024
|
SHAHAJI KUSHABA MAHARNAVAR
|
1809008WL059267
|
SHAHAJI KUSHABA MAHARNAVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798715
|
|
Mr. SHAHAJI KUSHABA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24220220240388238
|
23/02/2024
|
Surekha Shahaji Maharnavr
|
1809008WL059267
|
Surekha Shahaji Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798681
|
|
Mrs. SUREKHA SHAHAJI MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24220220240388240
|
23/02/2024
|
Kantabai Yalhaji Sulake
|
1809008WL059267
|
Kantabai Yalhaji Sulake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798699
|
|
Miss. Kantabai Yalhaji Sulake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24220220240388239
|
23/02/2024
|
Yalaji Laxman Sulke
|
1809008WL059267
|
Yalaji Laxman Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798727
|
|
Mr. YALAJI LAXMAN SULKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/757
(Thorgaon)
|
1809008000NRG24220220240388231
|
23/02/2024
|
Dipali Ganesh Gaikwad
|
1809008WL059266
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798695
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-048-001/169
(Nagapur)
|
1809008000NRG24220220240388555
|
23/02/2024
|
Sakhar
|
1809008WL059318
|
Sakhar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798729
|
|
Mrs. SAKHARABAI EKANATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-048-001/170
(Nagapur)
|
1809008000NRG24220220240388558
|
23/02/2024
|
Dattatray Gahininah Nimbhore
|
1809008WL059318
|
Dattatray Gahininah Nimbhore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798656
|
|
Mr. DATTATRAY GAHININAATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-048-001/170
(Nagapur)
|
1809008000NRG24220220240388556
|
23/02/2024
|
Gahininath Eknath Nimbore
|
1809008WL059318
|
Gahininath Eknath Nimbore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798667
|
|
Mr. GAHININATH EKNATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-048-001/170
(Nagapur)
|
1809008000NRG24220220240388557
|
23/02/2024
|
Kamal Gahininath Nimbore
|
1809008WL059318
|
Kamal Gahininath Nimbore
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798731
|
|
Mrs. KAMAL GAHININATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-049-001/146
(Nagalwadi)
|
1809008000NRG24220220240388539
|
23/02/2024
|
Baoy Shivaji Thokal
|
1809008WL059316
|
Baoy Shivaji Thokal
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798669
|
|
MR BAPU SHIVAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARJAT
|
MH-09-008-049-001/146
(Nagalwadi)
|
1809008000NRG24220220240388540
|
23/02/2024
|
Ratanbai Bapu Thokal
|
1809008WL059316
|
Ratanbai Bapu Thokal
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798670
|
|
Miss. RATAN BAPURAV THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-049-001/148
(Nagalwadi)
|
1809008000NRG24220220240388569
|
23/02/2024
|
BALASAHEB NAMDEO MANE
|
1809008WL059321
|
BALASAHEB NAMDEO MANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798734
|
|
Mr. BALASAHEB NAMDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-049-001/148
(Nagalwadi)
|
1809008000NRG24220220240388570
|
23/02/2024
|
SANGITA BALASAHEB MANE
|
1809008WL059321
|
SANGITA BALASAHEB MANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798657
|
|
Mrs. SANGITA BALASAHEB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-049-001/293
(Nagalwadi)
|
1809008000NRG24220220240388559
|
23/02/2024
|
Ashru Vithoba Netake
|
1809008WL059318
|
Ashru Vithoba Netake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798709
|
|
NETAKE ASRU VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-049-001/293
(Nagalwadi)
|
1809008000NRG24220220240388560
|
23/02/2024
|
Kantabai Asru Netake
|
1809008WL059318
|
Kantabai Asru Netake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798708
|
|
NETKE KONTABAI ASRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-049-001/304
(Nagalwadi)
|
1809008000NRG24220220240388571
|
23/02/2024
|
Govind Shrirang Kavale
|
1809008WL059321
|
Govind Shrirang Kavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798712
|
|
Mr. GOVIND SHRIRANG KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-049-001/327
(Nagalwadi)
|
1809008000NRG24220220240388572
|
23/02/2024
|
Tarachand Balbhim Pandule
|
1809008WL059321
|
Tarachand Balbhim Pandule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798653
|
|
PANDULE SUREKHA TARACHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-049-001/367
(Nagalwadi)
|
1809008000NRG24220220240388584
|
23/02/2024
|
Janabai Sadashiv Kapre
|
1809008WL059324
|
Janabai Sadashiv Kapre
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798736
|
|
Mrs. JANABAI SADASHIV KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-049-001/367
(Nagalwadi)
|
1809008000NRG24220220240388585
|
23/02/2024
|
Sindubai Sadashiv Kapre
|
1809008WL059324
|
Sindubai Sadashiv Kapre
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798686
|
|
Miss. Sindhubai Sadashiv Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-049-001/368
(Nagalwadi)
|
1809008000NRG24220220240388586
|
23/02/2024
|
Rukhamini Madhukar Kapare
|
1809008WL059324
|
Rukhamini Madhukar Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798713
|
|
Mrs. RUKHMINI MADHUKAR KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24220220240388587
|
23/02/2024
|
Bapu Ganpat Kapare
|
1809008WL059324
|
Bapu Ganpat Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798688
|
|
Mr. BAPU GANAPAT KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24220220240388588
|
23/02/2024
|
Bapu Ganpat Kapare
|
1809008WL059324
|
Bapu Ganpat Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798689
|
|
Miss. Lilawati Bapu Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24220220240388589
|
23/02/2024
|
Parshuram Bapu Kapare
|
1809008WL059324
|
Parshuram Bapu Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798666
|
|
KAPARE PARASURAM BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-049-001/370
(Nagalwadi)
|
1809008000NRG24220220240388591
|
23/02/2024
|
Gangaubai Uttam Kapare
|
1809008WL059324
|
Gangaubai Uttam Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798690
|
|
Miss. Gangubai Uttam Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-049-001/370
(Nagalwadi)
|
1809008000NRG24220220240388590
|
23/02/2024
|
Uttam Ganpat Kapare
|
1809008WL059324
|
Uttam Ganpat Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798735
|
|
Mr. UTTAM GANPAT KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-049-001/372
(Nagalwadi)
|
1809008000NRG24220220240388592
|
23/02/2024
|
Balu Ganpat Kapare
|
1809008WL059324
|
Balu Ganpat Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798687
|
|
Miss. Surekha Balasaheb Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-049-001/4
(Nagalwadi)
|
1809008000NRG24220220240388541
|
23/02/2024
|
Vikash Vishwanath Kapare
|
1809008WL059316
|
Vikash Vishwanath Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798671
|
|
Mr. VIKASH VISHWANATH KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-049-001/47
(Nagalwadi)
|
1809008000NRG24220220240388543
|
23/02/2024
|
Balasaheb dada pawar
|
1809008WL059316
|
Balasaheb dada pawar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798654
|
|
PAWAR BALASAHEB DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-049-001/47
(Nagalwadi)
|
1809008000NRG24220220240388542
|
23/02/2024
|
DADA BABU PAWAR
|
1809008WL059316
|
DADA BABU PAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798678
|
|
Mr. Dada Babu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-049-001/47
(Nagalwadi)
|
1809008000NRG24220220240388544
|
23/02/2024
|
sulochana balasaheb pawar
|
1809008WL059316
|
sulochana balasaheb pawar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798711
|
|
Mrs. SULOCHANA BALASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-049-001/603
(Nagalwadi)
|
1809008000NRG24220220240388545
|
23/02/2024
|
Dadasaheb Kanhu Kawale
|
1809008WL059316
|
Dadasaheb Kanhu Kawale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798673
|
|
Mr. DADASAHEB KANHU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-049-001/603
(Nagalwadi)
|
1809008000NRG24220220240388546
|
23/02/2024
|
Simita Dadasaheb Kawale
|
1809008WL059316
|
Simita Dadasaheb Kawale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798674
|
|
Miss. SIMITA DADA KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-049-001/623
(Nagalwadi)
|
1809008000NRG24220220240388547
|
23/02/2024
|
Devidas Shivaji Shingate
|
1809008WL059316
|
Devidas Shivaji Shingate
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798676
|
|
Mr. DEVIDAS SHIVAJI SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-049-001/623
(Nagalwadi)
|
1809008000NRG24220220240388548
|
23/02/2024
|
Swati Devidas Shingate
|
1809008WL059316
|
Swati Devidas Shingate
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798675
|
|
Miss. SWATI DEVIDAS SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-049-001/666
(Nagalwadi)
|
1809008000NRG24220220240388549
|
23/02/2024
|
Rahul Shivaji Shingate
|
1809008WL059316
|
Rahul Shivaji Shingate
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798672
|
|
Mr. RAHUL SHIVAJI SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-049-001/666
(Nagalwadi)
|
1809008000NRG24220220240388550
|
23/02/2024
|
Rohini Rahul Shingate
|
1809008WL059316
|
Rohini Rahul Shingate
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240798694
|
|
Miss. Rohini Rahul Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-049-001/699
(Nagalwadi)
|
1809008000NRG24220220240388573
|
23/02/2024
|
Javed Banubhai Shekh
|
1809008WL059321
|
Javed Banubhai Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798710
|
|
Mr. JAVED BANUBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-049-001/82
(Nagalwadi)
|
1809008000NRG24220220240388561
|
23/02/2024
|
Dadasaheb Sopan Jagatap
|
1809008WL059318
|
Dadasaheb Sopan Jagatap
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798730
|
|
MR DADASAHEB PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-050-001/52
(Nagamthan)
|
1809008000NRG24220220240388246
|
23/02/2024
|
Rahibai Suryabhan Maharnavar
|
1809008WL059268
|
Rahibai Suryabhan Maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798705
|
|
RAHIBAI SURYABHAN MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-050-001/75
(Nagamthan)
|
1809008000NRG24220220240388248
|
23/02/2024
|
Kedarnath Bapurao Shinde
|
1809008WL059268
|
Kedarnath Bapurao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798706
|
|
Mr. KEDARNATH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24220220240388212
|
23/02/2024
|
SANDIP VISWNATH KHEDKAR
|
1809008WL059265
|
SANDIP VISWNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798707
|
|
Mr. SANDIP VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24220220240388213
|
23/02/2024
|
SANGITA SANDIP KHEDKAR
|
1809008WL059265
|
SANGITA SANDIP KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798696
|
|
Miss. Sangita Sandip Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-075-001/103
(Ravalgaon)
|
1809008000NRG24220220240388208
|
23/02/2024
|
Dipak Balasaheb Khedkar
|
1809008WL059264
|
Dipak Balasaheb Khedkar
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240798691
|
|
Mr. DIPAK BALASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-075-001/141
(Ravalgaon)
|
1809008000NRG24220220240388209
|
23/02/2024
|
NIKHIL DADASAHEB KHEDKAR
|
1809008WL059264
|
NIKHIL DADASAHEB KHEDKAR
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240798714
|
|
NIKHIL DADASAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-075-001/232
(Ravalgaon)
|
1809008000NRG24220220240388205
|
23/02/2024
|
Nandabai Raghunath Khedkar
|
1809008WL059263
|
Nandabai Raghunath Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798685
|
|
Miss. Nandabai Raghunath Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-075-001/290
(Ravalgaon)
|
1809008000NRG24220220240388214
|
23/02/2024
|
KANTILAL VISHWNATH KAMBLE
|
1809008WL059265
|
KANTILAL VISHWNATH KAMBLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798738
|
|
Mr. KANTILAL VISHWANATH KAMBBALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-075-001/290
(Ravalgaon)
|
1809008000NRG24220220240388215
|
23/02/2024
|
Sarika Kantilal Kamble
|
1809008WL059265
|
Sarika Kantilal Kamble
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798682
|
|
Mrs. SARIKA KANTILAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-075-001/326
(Ravalgaon)
|
1809008000NRG24220220240388216
|
23/02/2024
|
Gorakha Ganpat Khedkar
|
1809008WL059265
|
Gorakha Ganpat Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798677
|
|
Mr. GORAK GANPAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-075-001/333
(Ravalgaon)
|
1809008000NRG24220220240388217
|
23/02/2024
|
Shakuntala rohidas khedkar
|
1809008WL059265
|
Shakuntala rohidas khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798684
|
|
Miss. Shakuntala Rohidas Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-075-001/334
(Ravalgaon)
|
1809008000NRG24220220240388219
|
23/02/2024
|
Balasaheb Suresh Khedkar
|
1809008WL059265
|
Balasaheb Suresh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798679
|
|
Mr. Balasaheb Suresh Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-075-001/334
(Ravalgaon)
|
1809008000NRG24220220240388218
|
23/02/2024
|
Mandabai Suresh Khedkar
|
1809008WL059265
|
Mandabai Suresh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798680
|
|
Miss. Mandabai Suresh Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-075-001/347
(Ravalgaon)
|
1809008000NRG24220220240388220
|
23/02/2024
|
MAHADEV RAMESH KAMBALE
|
1809008WL059265
|
MAHADEV RAMESH KAMBALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798668
|
|
Mr. MAHADEV RAMESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-075-001/686
(Ravalgaon)
|
1809008000NRG24220220240388206
|
23/02/2024
|
Chandrkant Luxman Khedkar
|
1809008WL059263
|
Chandrkant Luxman Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798737
|
|
Mr. CHANDRAKANT LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-075-001/686
(Ravalgaon)
|
1809008000NRG24220220240388207
|
23/02/2024
|
Shalan Chandrakant Khedkar
|
1809008WL059263
|
Shalan Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798702
|
|
Mrs. SHALAN CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-075-001/745
(Ravalgaon)
|
1809008000NRG24220220240388211
|
23/02/2024
|
PRIYANKA KAILAS SURYVANSHI
|
1809008WL059264
|
PRIYANKA KAILAS SURYVANSHI
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240798693
|
|
Miss. Priyanka Kailas Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-075-001/875
(Ravalgaon)
|
1809008000NRG24220220240388221
|
23/02/2024
|
Sandhya Ashok Khedkar
|
1809008WL059265
|
Sandhya Ashok Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798683
|
|
Miss. Sandhya Ashok Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-057-001/16
(Patewadi)
|
1809008000NRG24220220240388162
|
23/02/2024
|
ANANDRAO MANIK TAKALE
|
1809008WL059253
|
ANANDRAO MANIK TAKALE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798733
|
|
Mr. ANADRAO MANIK TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-057-001/16
(Patewadi)
|
1809008000NRG24220220240388163
|
23/02/2024
|
JANABAI ANANDRAO TAKALE
|
1809008WL059253
|
JANABAI ANANDRAO TAKALE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798701
|
|
Mrs. JANABAI ANANDRAO TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-057-001/1775
(Patewadi)
|
1809008000NRG24220220240388164
|
23/02/2024
|
Thakaji Dashrath Parakhe
|
1809008WL059253
|
Thakaji Dashrath Parakhe
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798700
|
|
PARKHE THAKA DASARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
KARJAT
|
MH-09-008-057-001/56
(Patewadi)
|
1809008000NRG24220220240388165
|
23/02/2024
|
BABAN ANAJI WAGHMARE
|
1809008WL059253
|
BABAN ANAJI WAGHMARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798655
|
|
MR BABAN ANAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARJAT
|
MH-09-008-070-001/213
(Mahi)
|
1809008000NRG24220220240388187
|
23/02/2024
|
Kamal Suresh Dadar
|
1809008WL059260
|
Kamal Suresh Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798697
|
|
Mr. SURESH RAMA DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-070-001/213
(Mahi)
|
1809008000NRG24220220240388186
|
23/02/2024
|
SURESH RAMA DADAR
|
1809008WL059260
|
SURESH RAMA DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798732
|
|
Mr. SURESH RAMA DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-070-001/504
(Mahi)
|
1809008000NRG24220220240388188
|
23/02/2024
|
Ramesh Suesh Dadar
|
1809008WL059260
|
Ramesh Suesh Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798698
|
|
Mr. Ramesh Suresh Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
66
|
KARJAT
|
MH-09-008-092-001/187
(Kaprewadi)
|
1809008000NRG24220220240388181
|
23/02/2024
|
Laxman Subhash Mandalik
|
1809008WL059259
|
Laxman Subhash Mandalik
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798704
|
|
Mr. Laxman Subhash Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-092-001/324
(Kaprewadi)
|
1809008000NRG24220220240388182
|
23/02/2024
|
Kantilal Namdev Thorat
|
1809008WL059259
|
Kantilal Namdev Thorat
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798728
|
|
Mr. KANTILAL NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-057-001/1525
(Patewadi)
|
1809008000NRG24220220240388161
|
23/02/2024
|
HAUSABAI
|
1809008WL059253
|
HAUSABAI
|
00089
|
CBIN0282286
|
1715
|
1715
|
Rejected
|
23/04/2024
|
|
A114240798721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-09-008-092-001/324
(Kaprewadi)
|
1809008000NRG24220220240388183
|
23/02/2024
|
Akshta Vijay Thorat
|
1809008WL059259
|
Akshta Vijay Thorat
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798665
|
|
MISS AKSHATA VIJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARJAT
|
MH-09-008-092-001/88
(Kaprewadi)
|
1809008000NRG24220220240388185
|
23/02/2024
|
SANGITA VITTHAL SURVE
|
1809008WL059259
|
SANGITA VITTHAL SURVE
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798720
|
|
SANGITA VITTHAL SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
71
|
KARJAT
|
MH-09-008-060-001/270
(Bahirobawadi)
|
1809008000NRG24220220240388192
|
23/02/2024
|
Kantilal Bhanudas Yadav
|
1809008WL059262
|
Kantilal Bhanudas Yadav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798722
|
|
KANTILAL BHANUDAS YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24220220240388196
|
23/02/2024
|
Chandrakant Dattatrya Toradmal
|
1809008WL059262
|
Chandrakant Dattatrya Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798725
|
|
CHANDRAKANT DATTATRAY TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24220220240388193
|
23/02/2024
|
DATTATRAY MARUTI TORADMAL
|
1809008WL059262
|
DATTATRAY MARUTI TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798663
|
|
MR DATTATRAY MARUTI TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24220220240388195
|
23/02/2024
|
Pira Maruti Toaradmal
|
1809008WL059262
|
Pira Maruti Toaradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798662
|
|
PIRA MARUTI TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-060-001/446
(Bahirobawadi)
|
1809008000NRG24220220240388194
|
23/02/2024
|
Pushapa
|
1809008WL059262
|
Pushapa
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798658
|
|
PUSHPA DATTATRAY TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24220220240388198
|
23/02/2024
|
Chaaya Manohar Tordamal
|
1809008WL059262
|
Chaaya Manohar Tordamal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798660
|
|
CHHAYA MANOHAR TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-060-001/462
(Bahirobawadi)
|
1809008000NRG24220220240388197
|
23/02/2024
|
Manohar Baburao Toradmal
|
1809008WL059262
|
Manohar Baburao Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798726
|
|
MANOHAR BABURAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARJAT
|
MH-09-008-060-001/687
(Bahirobawadi)
|
1809008000NRG24220220240388200
|
23/02/2024
|
Sana
|
1809008WL059262
|
Sana
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798661
|
|
SANA RIYAJ PATHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-060-001/687
(Bahirobawadi)
|
1809008000NRG24220220240388199
|
23/02/2024
|
Shama
|
1809008WL059262
|
Shama
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798659
|
|
SHAMMABEGAM RIYAJ PATHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-060-001/802
(Bahirobawadi)
|
1809008000NRG24220220240388203
|
23/02/2024
|
NITA SURESH TORADMAL
|
1809008WL059262
|
NITA SURESH TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798664
|
|
NITA SURESH TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARJAT
|
MH-09-008-060-001/83
(Bahirobawadi)
|
1809008000NRG24220220240388204
|
23/02/2024
|
Amit Uttam Lalage
|
1809008WL059262
|
Amit Uttam Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798724
|
|
MR AMIT UTTAM LALGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARJAT
|
MH-09-008-092-001/464
(Kaprewadi)
|
1809008000NRG24220220240388184
|
23/02/2024
|
Ashabai Suresh Dhanwade
|
1809008WL059259
|
Ashabai Suresh Dhanwade
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240798723
|
|
DHANAWADE ASHABAI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
83
|
KARJAT
|
MH-09-008-050-001/34
(Nagamthan)
|
1809008000NRG24220220240388245
|
23/02/2024
|
indubai
|
1809008WL059268
|
indubai
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798717
|
|
INDU MARUTI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARJAT
|
MH-09-008-050-001/34
(Nagamthan)
|
1809008000NRG24220220240388244
|
23/02/2024
|
MARUTI EKNATH SHINDE
|
1809008WL059268
|
MARUTI EKNATH SHINDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798718
|
|
MARUTI EKNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24220220240388247
|
23/02/2024
|
Sarswati
|
1809008WL059268
|
Sarswati
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240798719
|
|
SARSWATI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-075-001/745
(Ravalgaon)
|
1809008000NRG24220220240388210
|
23/02/2024
|
Kailas Bapu Suryawanshi
|
1809008WL059264
|
Kailas Bapu Suryawanshi
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240798716
|
|
Mr. KAILAS BAPU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153377
|
153377
|
|
|
|
|
|
|
|