|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARJAT
|
MH-09-008-003-001/111
(Ambijalgaon)
|
1809008000NRG24290220240399867
|
29/02/2024
|
Anusaya Balasaheb Londhe
|
1809008WL060969
|
Anusaya Balasaheb Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708128
|
|
ANUSAYA BALASAHEB LO
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/111
(Ambijalgaon)
|
1809008000NRG24290220240399866
|
29/02/2024
|
BALASAHEB VISHWANATH LONDHE
|
1809008WL060969
|
BALASAHEB VISHWANATH LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708119
|
|
LONDE BALSAHEB VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-003-001/126
(Ambijalgaon)
|
1809008000NRG24290220240399879
|
29/02/2024
|
HANUMANT BABAN BHANDWALKAR
|
1809008WL060970
|
HANUMANT BABAN BHANDWALKAR
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708116
|
|
BHANDWALKAR HANUMANT BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-003-001/142
(Ambijalgaon)
|
1809008000NRG24290220240399868
|
29/02/2024
|
Yenubai Baban Tavse
|
1809008WL060969
|
Yenubai Baban Tavse
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708125
|
|
HARSHA B TAPASE APK V B TAPASE V H M AMB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-003-001/156
(Ambijalgaon)
|
1809008000NRG24290220240399870
|
29/02/2024
|
Savita Vinayak Londhe
|
1809008WL060969
|
Savita Vinayak Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708126
|
|
SAVITA VINAYAK LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-003-001/156
(Ambijalgaon)
|
1809008000NRG24290220240399869
|
29/02/2024
|
Vinayka Eknath Londhe
|
1809008WL060969
|
Vinayka Eknath Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708107
|
|
VINAYAK EKNATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARJAT
|
MH-09-008-003-001/198
(Ambijalgaon)
|
1809008000NRG24290220240399871
|
29/02/2024
|
Sandip Vitthal Pimpale
|
1809008WL060969
|
Sandip Vitthal Pimpale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708118
|
|
SANDIP VITTHAL PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-003-001/208
(Ambijalgaon)
|
1809008000NRG24290220240399889
|
29/02/2024
|
Kantabai Jalindar Nighol
|
1809008WL060971
|
Kantabai Jalindar Nighol
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708120
|
|
KANTABAI JALINDAR NI
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/210
(Ambijalgaon)
|
1809008000NRG24290220240399891
|
29/02/2024
|
Asha Navnath Nighol
|
1809008WL060971
|
Asha Navnath Nighol
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708111
|
|
ASHA NAVNATH NIGHOL
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/210
(Ambijalgaon)
|
1809008000NRG24290220240399890
|
29/02/2024
|
Navanth Dhanaje Nigale
|
1809008WL060971
|
Navanth Dhanaje Nigale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708232
|
|
NAVNATH DHANRAJ NIGH
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-003-001/211
(Ambijalgaon)
|
1809008000NRG24290220240399893
|
29/02/2024
|
BALU
|
1809008WL060971
|
BALU
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708122
|
|
BALU SHUBHASH NIGHOL
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/211
(Ambijalgaon)
|
1809008000NRG24290220240399892
|
29/02/2024
|
NANADA SUBHASH NIGHOL
|
1809008WL060971
|
NANADA SUBHASH NIGHOL
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708130
|
|
NANDA SUBHASH NIGHOL
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-003-001/214
(Ambijalgaon)
|
1809008000NRG24290220240399872
|
29/02/2024
|
KASHINTH SAKHARAM LONDHE
|
1809008WL060969
|
KASHINTH SAKHARAM LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708231
|
|
KASHINATH SAKHARAM LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARJAT
|
MH-09-008-003-001/215
(Ambijalgaon)
|
1809008000NRG24290220240399894
|
29/02/2024
|
Laxmi Datta Nighol
|
1809008WL060971
|
Laxmi Datta Nighol
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708115
|
|
LAXMI DATTATRAY NIGH
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-003-001/318
(Ambijalgaon)
|
1809008000NRG24290220240399880
|
29/02/2024
|
Dhananjay Bhaskar Nikat
|
1809008WL060970
|
Dhananjay Bhaskar Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708230
|
|
DHANANJAY BHASKAR NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARJAT
|
MH-09-008-003-001/337
(Ambijalgaon)
|
1809008000NRG24290220240399881
|
29/02/2024
|
Anarsse Asaram Sukhadeo
|
1809008WL060970
|
Anarsse Asaram Sukhadeo
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708106
|
|
ANARASE ASARAM SUKHA
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-003-001/338
(Ambijalgaon)
|
1809008000NRG24290220240399874
|
29/02/2024
|
Sangiata Shahaji Nikat
|
1809008WL060969
|
Sangiata Shahaji Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708131
|
|
SANGITA SHAHAJI NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARJAT
|
MH-09-008-003-001/338
(Ambijalgaon)
|
1809008000NRG24290220240399873
|
29/02/2024
|
Shahaji Andrav Nikat
|
1809008WL060969
|
Shahaji Andrav Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708110
|
|
SHAHAJI ANANDRAO NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-003-001/373
(Ambijalgaon)
|
1809008000NRG24290220240399882
|
29/02/2024
|
BHAUSAHEB GANPAT NIKAT
|
1809008WL060970
|
BHAUSAHEB GANPAT NIKAT
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708113
|
|
NIKAT BHAUSAHEB GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-003-001/385
(Ambijalgaon)
|
1809008000NRG24290220240399895
|
29/02/2024
|
Lalu Kashinath Bhosale
|
1809008WL060971
|
Lalu Kashinath Bhosale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708112
|
|
BHOSALE LALU KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARJAT
|
MH-09-008-003-001/394
(Ambijalgaon)
|
1809008000NRG24290220240399883
|
29/02/2024
|
BALU BAPU NIKAT
|
1809008WL060970
|
BALU BAPU NIKAT
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708228
|
|
BALU BAPU NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-003-001/394
(Ambijalgaon)
|
1809008000NRG24290220240399885
|
29/02/2024
|
HANUMANT BALU NIKAT
|
1809008WL060970
|
HANUMANT BALU NIKAT
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708123
|
|
HANUMANT BALU NIKAT
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-003-001/394
(Ambijalgaon)
|
1809008000NRG24290220240399884
|
29/02/2024
|
VINOD Balu Nikat
|
1809008WL060970
|
VINOD Balu Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708114
|
|
VINOD BALU NIKAT
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-003-001/404
(Ambijalgaon)
|
1809008000NRG24290220240399896
|
29/02/2024
|
Sachin Dattaye Nighole
|
1809008WL060971
|
Sachin Dattaye Nighole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708229
|
|
SACHIN DATTATRAYA NI
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-003-001/494
(Ambijalgaon)
|
1809008000NRG24290220240399886
|
29/02/2024
|
Amol Shahaji Gaykwad
|
1809008WL060970
|
Amol Shahaji Gaykwad
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708129
|
|
GAIKWAD AMOL SHAHAJI
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-003-001/53
(Ambijalgaon)
|
1809008000NRG24290220240399876
|
29/02/2024
|
ASHABAI VITTHAL LONDHE
|
1809008WL060969
|
ASHABAI VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708105
|
|
ASHABAI VITTHAL LOND
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-003-001/53
(Ambijalgaon)
|
1809008000NRG24290220240399875
|
29/02/2024
|
VITTHAL DAGADU LONDHE
|
1809008WL060969
|
VITTHAL DAGADU LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708108
|
|
VITTHAL DAGADU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARJAT
|
MH-09-008-003-001/540
(Ambijalgaon)
|
1809008000NRG24290220240399877
|
29/02/2024
|
SACHIN VITTHAL LONDHE
|
1809008WL060969
|
SACHIN VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708117
|
|
SACHIN VITTAL LONDHE
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-003-001/541
(Ambijalgaon)
|
1809008000NRG24290220240399878
|
29/02/2024
|
BALASAHEB VITTHAL LONDHE
|
1809008WL060969
|
BALASAHEB VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARJAT
|
MH-09-008-003-001/562
(Ambijalgaon)
|
1809008000NRG24290220240399897
|
29/02/2024
|
Vilas Jalindr Nigale
|
1809008WL060971
|
Vilas Jalindr Nigale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708121
|
|
VILAS JALINDAR NIGHO
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-003-001/593
(Ambijalgaon)
|
1809008000NRG24290220240399887
|
29/02/2024
|
Ashok Lahu Londhe
|
1809008WL060970
|
Ashok Lahu Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708127
|
|
MR ASHOK LAHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARJAT
|
MH-09-008-003-001/602
(Ambijalgaon)
|
1809008000NRG24290220240399888
|
29/02/2024
|
Anil Ajinath Kshirsagar
|
1809008WL060970
|
Anil Ajinath Kshirsagar
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708124
|
|
ANIL AJINATH KSHIRSA
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-003-001/778
(Ambijalgaon)
|
1809008000NRG24290220240399898
|
29/02/2024
|
Laxman Chimaji Nigholi
|
1809008WL060971
|
Laxman Chimaji Nigholi
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708227
|
|
LAXMAN CHIMAJI NIGHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
34
|
KARJAT
|
MH-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24290220240399657
|
29/02/2024
|
DNYANDEO SHANKAR NIKAT
|
1809008WL060939
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708237
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/85
(Navsarwadi)
|
1809008000NRG24290220240399671
|
29/02/2024
|
Vaishali Bapurao Jare
|
1809008WL060940
|
Vaishali Bapurao Jare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704186
|
|
Mr. BAPURAO ARJUN JARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-093-001/104
(Mulewadi)
|
1809008000NRG24290220240399574
|
29/02/2024
|
Sunita Rajendr Vavage
|
1809008WL060928
|
Sunita Rajendr Vavage
|
00051
|
MAHB0000581
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240708234
|
|
Mrs. SUNITA RAJENDRA WAVAGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-093-001/165
(Mulewadi)
|
1809008000NRG24290220240399553
|
29/02/2024
|
Baban Guma Gangrde
|
1809008WL060924
|
Baban Guma Gangrde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708242
|
|
Mr. BABAN GUMA GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-093-001/177
(Mulewadi)
|
1809008000NRG24290220240399576
|
29/02/2024
|
Surekha Kalyan Mulay
|
1809008WL060928
|
Surekha Kalyan Mulay
|
00051
|
MAHB0000581
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240708093
|
|
Miss. Surekha Vilash Mulay
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-093-001/339
(Mulewadi)
|
1809008000NRG24290220240399577
|
29/02/2024
|
Manisha Kondiba Mulay
|
1809008WL060928
|
Manisha Kondiba Mulay
|
00051
|
MAHB0000581
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240708235
|
|
Mrs. MANISHA KONDIBA MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-093-001/351
(Mulewadi)
|
1809008000NRG24290220240399578
|
29/02/2024
|
Chandrakant Rangnath Khore
|
1809008WL060928
|
Chandrakant Rangnath Khore
|
00051
|
MAHB0000581
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240704177
|
|
Mr. CHANDRAKANT RANGNATH KHORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-093-001/351
(Mulewadi)
|
1809008000NRG24290220240399579
|
29/02/2024
|
Savita Chandrakant Khore
|
1809008WL060928
|
Savita Chandrakant Khore
|
00051
|
MAHB0000581
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
A115240704178
|
|
KHORE SAVITA CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-037-001/111
(Taradgaon)
|
1809008000NRG24290220240399682
|
29/02/2024
|
Ashok
|
1809008WL060942
|
Ashok
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708134
|
|
Mr. ASHOK SUBHASH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24290220240399686
|
29/02/2024
|
Manisha Dada Keskar
|
1809008WL060942
|
Manisha Dada Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704180
|
|
Mr. UTTAM KARBHARI KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24290220240399684
|
29/02/2024
|
SAKHUBAI KARBHARI KESKAR
|
1809008WL060942
|
SAKHUBAI KARBHARI KESKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708226
|
|
KESKAR SAKHUBAI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24290220240399714
|
29/02/2024
|
Hemant Pandurag Machindr
|
1809008WL060946
|
Hemant Pandurag Machindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708220
|
|
HEMANT PANDURANG MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-047-001/103
(Navsarwadi)
|
1809008000NRG24290220240399713
|
29/02/2024
|
pandurang Haribhau Machhindra
|
1809008WL060946
|
pandurang Haribhau Machhindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708185
|
|
Mr. PANDURANG HARIBHAU MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24290220240399585
|
29/02/2024
|
CHANDRAKANT MARUTI NAVASARE
|
1809008WL060930
|
CHANDRAKANT MARUTI NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708139
|
|
Mr. CHANDRAKANT MARUTI NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-047-001/106
(Navsarwadi)
|
1809008000NRG24290220240399586
|
29/02/2024
|
Parmeshwar Chandrakant Navsare
|
1809008WL060930
|
Parmeshwar Chandrakant Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705014
|
|
Mr. PARMESHWAR CHANDRAKANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-047-001/108
(Navsarwadi)
|
1809008000NRG24290220240399707
|
29/02/2024
|
Kalabai Nana Navsare
|
1809008WL060945
|
Kalabai Nana Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708088
|
|
Mrs. KALAVATI NANA NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-047-001/109
(Navsarwadi)
|
1809008000NRG24290220240399728
|
29/02/2024
|
SHARDA SANJAY ROKADE
|
1809008WL060948
|
SHARDA SANJAY ROKADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708152
|
|
MAHESH APK SHARADA SANJAY ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24290220240399675
|
29/02/2024
|
Lahu Bhanudas Nanavre
|
1809008WL060941
|
Lahu Bhanudas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708164
|
|
Mr. LAHU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/111
(Navsarwadi)
|
1809008000NRG24290220240399762
|
29/02/2024
|
Swati Jotiram Randhve
|
1809008WL060952
|
Swati Jotiram Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705011
|
|
Mr. JYOTIRAM VIKRAM RANDHVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/112
(Navsarwadi)
|
1809008000NRG24290220240399587
|
29/02/2024
|
Vasnt
|
1809008WL060930
|
Vasnt
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708150
|
|
Mr. VASANT BHAU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24290220240399588
|
29/02/2024
|
ANNASAHEB PANDURANG WARANGULE
|
1809008WL060930
|
ANNASAHEB PANDURANG WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704154
|
|
Mr. ANNASAHEB PANDURANG VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24290220240399622
|
29/02/2024
|
Aruna Tukaram Lad
|
1809008WL060934
|
Aruna Tukaram Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708091
|
|
Miss. Aruna Tukaram Lad
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24290220240399621
|
29/02/2024
|
TUKARAM MARUTI LAD
|
1809008WL060934
|
TUKARAM MARUTI LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708154
|
|
Mr. TUKARAM MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-047-001/116
(Navsarwadi)
|
1809008000NRG24290220240399623
|
29/02/2024
|
Vandana Bapurao Lad
|
1809008WL060934
|
Vandana Bapurao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708180
|
|
Mr. BAPURAO TUKARAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24290220240399566
|
29/02/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL060927
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708183
|
|
Mr. SHAHAJI DAJIRAM NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24290220240399567
|
29/02/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL060927
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708184
|
|
SADHANA SHAHAJI NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
KARJAT
|
MH-09-008-047-001/122
(Navsarwadi)
|
1809008000NRG24290220240399708
|
29/02/2024
|
Jagdish Bhagvat Navase
|
1809008WL060945
|
Jagdish Bhagvat Navase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704181
|
|
Mr. JAGDISH BHAGAWAT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24290220240399745
|
29/02/2024
|
Gayabai Uttam Telkar
|
1809008WL060950
|
Gayabai Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708172
|
|
Mrs. GAYABAI UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-047-001/129
(Navsarwadi)
|
1809008000NRG24290220240399744
|
29/02/2024
|
Uttam Narayan Telkar
|
1809008WL060950
|
Uttam Narayan Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708171
|
|
Mr. UTTAM NARAYAN TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24290220240399747
|
29/02/2024
|
Janabai Mahadev Telkar
|
1809008WL060950
|
Janabai Mahadev Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708168
|
|
Mrs. JANABAI MAHADEV TELAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-047-001/130
(Navsarwadi)
|
1809008000NRG24290220240399746
|
29/02/2024
|
Mahadev Uttam Telkar
|
1809008WL060950
|
Mahadev Uttam Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708233
|
|
Mr. MAHADEV UTTAM TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24290220240399736
|
29/02/2024
|
Ishvar Raghunath Nanavare
|
1809008WL060949
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704164
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-047-001/133
(Navsarwadi)
|
1809008000NRG24290220240399772
|
29/02/2024
|
APPA BHAURAO JAGTAP
|
1809008WL060953
|
APPA BHAURAO JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704151
|
|
Mrs. BEENABAI APPASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-047-001/133
(Navsarwadi)
|
1809008000NRG24290220240399770
|
29/02/2024
|
BHAURAO BAPURAO JAGTAP
|
1809008WL060953
|
BHAURAO BAPURAO JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704165
|
|
JAGTAP BHAU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KARJAT
|
MH-09-008-047-001/133
(Navsarwadi)
|
1809008000NRG24290220240399773
|
29/02/2024
|
BINA APPA JAGATAP
|
1809008WL060953
|
BINA APPA JAGATAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704152
|
|
Mrs. BEENABAI APPASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-047-001/133
(Navsarwadi)
|
1809008000NRG24290220240399771
|
29/02/2024
|
Jagtap Mandabai Bhaurao
|
1809008WL060953
|
Jagtap Mandabai Bhaurao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704166
|
|
Mrs. MANDA BHAURAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24290220240399730
|
29/02/2024
|
Kavita Dadasaheb Jagtap
|
1809008WL060948
|
Kavita Dadasaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705009
|
|
Mr. DADASAHEB SHRIHARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-047-001/134
(Navsarwadi)
|
1809008000NRG24290220240399729
|
29/02/2024
|
Shrihari Shivaji Jagtap
|
1809008WL060948
|
Shrihari Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARJAT
|
MH-09-008-047-001/138
(Navsarwadi)
|
1809008000NRG24290220240399611
|
29/02/2024
|
HANUMANT BHASKAR MENGDE
|
1809008WL060933
|
HANUMANT BHASKAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708148
|
|
HANUMANT BHASKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-047-001/142
(Navsarwadi)
|
1809008000NRG24290220240399720
|
29/02/2024
|
Sahadu
|
1809008WL060947
|
Sahadu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704155
|
|
NAVSARE SAHADU SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-047-001/144
(Navsarwadi)
|
1809008000NRG24290220240399655
|
29/02/2024
|
BARIKRAO KASHINATH NAVSARE
|
1809008WL060939
|
BARIKRAO KASHINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708182
|
|
Mr. BARIKRAO KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24290220240399700
|
29/02/2024
|
Ashok Govardhan Varangule
|
1809008WL060944
|
Ashok Govardhan Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704150
|
|
Mr. ASHOK GOWARDHAN WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-047-001/145
(Navsarwadi)
|
1809008000NRG24290220240399699
|
29/02/2024
|
Govardhan Pandurang Warangule
|
1809008WL060944
|
Govardhan Pandurang Warangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708155
|
|
Mr. GOVARDHAN PANDURANG WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-047-001/148
(Navsarwadi)
|
1809008000NRG24290220240399656
|
29/02/2024
|
BHAUSO VITTHAL NAVASARE
|
1809008WL060939
|
BHAUSO VITTHAL NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708158
|
|
BHAUSAHEB VITTHAL NANAVARE
|
DCB BANK LTD(607290)
|
|
78
|
KARJAT
|
MH-09-008-047-001/149
(Navsarwadi)
|
1809008000NRG24290220240399646
|
29/02/2024
|
SHIVAJI SURYABHAN TANDALE
|
1809008WL060938
|
SHIVAJI SURYABHAN TANDALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708181
|
|
TANDALE SHIVAJI SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-047-001/152
(Navsarwadi)
|
1809008000NRG24290220240399647
|
29/02/2024
|
Kusalkar Sushila
|
1809008WL060938
|
Kusalkar Sushila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708085
|
|
Mr. SUKHDEV MOTIRAM KUSLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-047-001/162
(Navsarwadi)
|
1809008000NRG24290220240399633
|
29/02/2024
|
Amol Ajinath Thepe
|
1809008WL060936
|
Amol Ajinath Thepe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704148
|
|
Mr. AMOL AJINATH DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24290220240399721
|
29/02/2024
|
Jankabai
|
1809008WL060947
|
Jankabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708151
|
|
Mrs. JANKA PARASRAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-047-001/163
(Navsarwadi)
|
1809008000NRG24290220240399722
|
29/02/2024
|
Parasaram
|
1809008WL060947
|
Parasaram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708214
|
|
Mr. PARSARAM EKNATH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-047-001/164
(Navsarwadi)
|
1809008000NRG24290220240399590
|
29/02/2024
|
SHALAN ASHOK PIPALE
|
1809008WL060930
|
SHALAN ASHOK PIPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708167
|
|
Mrs. SHALAN ASHOK PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-047-001/167
(Navsarwadi)
|
1809008000NRG24290220240399737
|
29/02/2024
|
digambar
|
1809008WL060949
|
digambar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708156
|
|
DIGAMBAR RANGNATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-047-001/168
(Navsarwadi)
|
1809008000NRG24290220240399612
|
29/02/2024
|
Shiram Kundalik Nanavare
|
1809008WL060933
|
Shiram Kundalik Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708192
|
|
Mr. SHIRIRAM KUNDALIK NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-047-001/177
(Navsarwadi)
|
1809008000NRG24290220240399616
|
29/02/2024
|
Tarabai Shriram Jagtap
|
1809008WL060933
|
Tarabai Shriram Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708101
|
|
TARAMATI SHRIRAM JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KARJAT
|
MH-09-008-047-001/181
(Navsarwadi)
|
1809008000NRG24290220240399648
|
29/02/2024
|
Arun Laxman Jagtap
|
1809008WL060938
|
Arun Laxman Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708090
|
|
MR ARUN LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24290220240399649
|
29/02/2024
|
Sunita Sanjay Kusalkar
|
1809008WL060938
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708239
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARJAT
|
MH-09-008-047-001/193
(Navsarwadi)
|
1809008000NRG24290220240399624
|
29/02/2024
|
SITABAI PANDURANG GAYKWAD
|
1809008WL060934
|
SITABAI PANDURANG GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24290220240399751
|
29/02/2024
|
Baraku Shivdas Randhave
|
1809008WL060950
|
Baraku Shivdas Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704157
|
|
Mr. BARAKU SHIVDAS RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-047-001/195
(Navsarwadi)
|
1809008000NRG24290220240399752
|
29/02/2024
|
Chhaya Baraku Randhave
|
1809008WL060950
|
Chhaya Baraku Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708089
|
|
CHAYA BARKU RANDHAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
KARJAT
|
MH-09-008-047-001/199
(Navsarwadi)
|
1809008000NRG24290220240399558
|
29/02/2024
|
Bapurao
|
1809008WL060926
|
Bapurao
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704156
|
|
Mr. BAPURAV VADAZERAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-047-001/200
(Navsarwadi)
|
1809008000NRG24290220240399617
|
29/02/2024
|
Bayadabai Vitthal Nanavare
|
1809008WL060933
|
Bayadabai Vitthal Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708100
|
|
Mr. VITTHAL EKANATH NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-047-001/201
(Navsarwadi)
|
1809008000NRG24290220240399676
|
29/02/2024
|
Vikram Mahadeo Phalke
|
1809008WL060941
|
Vikram Mahadeo Phalke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708213
|
|
Mr. VIKRAM MAHADEO PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-047-001/203
(Navsarwadi)
|
1809008000NRG24290220240399568
|
29/02/2024
|
Laxman Bhika Navasare
|
1809008WL060927
|
Laxman Bhika Navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704170
|
|
Mrs. RAMKAVAR LAXMAN NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-047-001/204
(Navsarwadi)
|
1809008000NRG24290220240399591
|
29/02/2024
|
SAKHARBAI VAMAN NAVSARE
|
1809008WL060930
|
SAKHARBAI VAMAN NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708087
|
|
Miss. Sakharabai Vaman Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24290220240399658
|
29/02/2024
|
Chatragun Ankush Jare
|
1809008WL060939
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708094
|
|
Mr. CHTRAGUN ANKUSH JARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-047-001/208
(Navsarwadi)
|
1809008000NRG24290220240399559
|
29/02/2024
|
Vishvnath Dattu Mengde
|
1809008WL060926
|
Vishvnath Dattu Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708163
|
|
Mr. VISHVANATH DATTU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24290220240399702
|
29/02/2024
|
SANGITA ZUMBAR MENGDE
|
1809008WL060944
|
SANGITA ZUMBAR MENGDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708166
|
|
SANGITA ZUMBAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
KARJAT
|
MH-09-008-047-001/213
(Navsarwadi)
|
1809008000NRG24290220240399701
|
29/02/2024
|
ZUMBAR MADHUKAR MENGADE
|
1809008WL060944
|
ZUMBAR MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708165
|
|
Mr. ZUMBAR MADHUKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24290220240399774
|
29/02/2024
|
Santosh Gorakh Navasare
|
1809008WL060953
|
Santosh Gorakh Navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708153
|
|
Mr. SANTOSH GORAKH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24290220240399659
|
29/02/2024
|
MHADEV RAMBHAU MENGVADE
|
1809008WL060939
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708159
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-047-001/221
(Navsarwadi)
|
1809008000NRG24290220240399626
|
29/02/2024
|
Kailas Bhausaheb More
|
1809008WL060935
|
Kailas Bhausaheb More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708245
|
|
KAILAS BHAUSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
104
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24290220240399724
|
29/02/2024
|
AJIT MADHUKAR MENGADE
|
1809008WL060947
|
AJIT MADHUKAR MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704188
|
|
AJIT MADHUKAR MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24290220240399725
|
29/02/2024
|
Laxman Madhukar Mangade
|
1809008WL060947
|
Laxman Madhukar Mangade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705012
|
|
Mr. LAXMAN MADHUKAR MANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-047-001/225
(Navsarwadi)
|
1809008000NRG24290220240399723
|
29/02/2024
|
MADUKAR DRIMBAK MENGADE
|
1809008WL060947
|
MADUKAR DRIMBAK MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704176
|
|
MR MADHUKAR TRIMBAK MENGADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24290220240399618
|
29/02/2024
|
Janardan Shivaji Jagtap
|
1809008WL060933
|
Janardan Shivaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708161
|
|
Mr. JANARDAN SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-047-001/226
(Navsarwadi)
|
1809008000NRG24290220240399619
|
29/02/2024
|
Ramkavar Janardan Jagtap
|
1809008WL060933
|
Ramkavar Janardan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708162
|
|
Miss. Ramkavar Janardhan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-047-001/227
(Navsarwadi)
|
1809008000NRG24290220240399627
|
29/02/2024
|
BHARAT LAXMAN NAVASARE
|
1809008WL060935
|
BHARAT LAXMAN NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704161
|
|
Mr. BHARAT LAXMAN NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24290220240399703
|
29/02/2024
|
Balasaheb Baba Mangde
|
1809008WL060944
|
Balasaheb Baba Mangde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708143
|
|
BALASAHEB BABA MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24290220240399704
|
29/02/2024
|
Ganesh Balasaheb Mengde
|
1809008WL060944
|
Ganesh Balasaheb Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708103
|
|
Mr. GANESH BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24290220240399595
|
29/02/2024
|
Chandrkala Vijay Navsare
|
1809008WL060931
|
Chandrkala Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708178
|
|
CHANDRAKALA VIJAY NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24290220240399596
|
29/02/2024
|
Sushant Vijay Navsare
|
1809008WL060931
|
Sushant Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708102
|
|
MR SUSHANT VIJAY NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARJAT
|
MH-09-008-047-001/238
(Navsarwadi)
|
1809008000NRG24290220240399569
|
29/02/2024
|
SANJAY NAVANATH NAVASARE
|
1809008WL060927
|
SANJAY NAVANATH NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708224
|
|
NAVSARE SANJAY NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
KARJAT
|
MH-09-008-047-001/238
(Navsarwadi)
|
1809008000NRG24290220240399570
|
29/02/2024
|
Subham Sanjay Navasre
|
1809008WL060927
|
Subham Sanjay Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708104
|
|
Master SHUBHAM SANJAY NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-047-001/239
(Navsarwadi)
|
1809008000NRG24290220240399709
|
29/02/2024
|
Rajaram Babasaheb Navsare
|
1809008WL060945
|
Rajaram Babasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708137
|
|
Mr. RAJARAM BABASAHEB NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24290220240399660
|
29/02/2024
|
ANKUSH PANDURANG NAVSARE
|
1809008WL060939
|
ANKUSH PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708247
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KARJAT
|
MH-09-008-047-001/243
(Navsarwadi)
|
1809008000NRG24290220240399661
|
29/02/2024
|
Latabai Ankush Navsare
|
1809008WL060939
|
Latabai Ankush Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704139
|
|
Mr. Ankush Pandurang Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24290220240399644
|
29/02/2024
|
Bajrang Udhaybhan Jagtap
|
1809008WL060937
|
Bajrang Udhaybhan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704153
|
|
Mr. BAJIRAO UDAYBHAN JAGTAJP
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24290220240399645
|
29/02/2024
|
JAYLING BAJIRAO JAGTAP
|
1809008WL060937
|
JAYLING BAJIRAO JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704179
|
|
Mr. JAGTAP JAYLING BAJIRAO
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24290220240399666
|
29/02/2024
|
Harishchandra Kudanlik Navasre
|
1809008WL060940
|
Harishchandra Kudanlik Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708177
|
|
HARICHANDRA KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
KARJAT
|
MH-09-008-047-001/262
(Navsarwadi)
|
1809008000NRG24290220240399668
|
29/02/2024
|
BIBHISHAN
|
1809008WL060940
|
BIBHISHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708174
|
|
BIBHISHAN KUNDLIK NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
KARJAT
|
MH-09-008-047-001/263
(Navsarwadi)
|
1809008000NRG24290220240399732
|
29/02/2024
|
Pandit Kisan Randhave
|
1809008WL060948
|
Pandit Kisan Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704162
|
|
Mr. PANDIT KISAN RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-047-001/265
(Navsarwadi)
|
1809008000NRG24290220240399634
|
29/02/2024
|
Khandu Omkar Navsare
|
1809008WL060936
|
Khandu Omkar Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708244
|
|
M/s. KHAND OMKAR NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARJAT
|
MH-09-008-047-001/266
(Navsarwadi)
|
1809008000NRG24290220240399652
|
29/02/2024
|
Mahadev
|
1809008WL060938
|
Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704143
|
|
Mr. MAHADU SHIVDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-047-001/278
(Navsarwadi)
|
1809008000NRG24290220240399680
|
29/02/2024
|
Balkushan Dattu Shirsangr
|
1809008WL060941
|
Balkushan Dattu Shirsangr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708142
|
|
Balkushan Dattu Shirsangr
|
INDUSIND BANK(607189)
|
|
127
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24290220240399606
|
29/02/2024
|
GAHININATH AJINATH NAVSARE
|
1809008WL060932
|
GAHININATH AJINATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708225
|
|
Mr. GAHININATH AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24290220240399607
|
29/02/2024
|
SHALAN GAHININATH NAVSARE
|
1809008WL060932
|
SHALAN GAHININATH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704159
|
|
SHALAN GAHINATH NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24290220240399757
|
29/02/2024
|
Dnyandev Kashinath Navsare
|
1809008WL060951
|
Dnyandev Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708147
|
|
Mr. DNYANDEV KASHINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24290220240399758
|
29/02/2024
|
Sangita Dnyandeo Navsare
|
1809008WL060951
|
Sangita Dnyandeo Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KARJAT
|
MH-09-008-047-001/282
(Navsarwadi)
|
1809008000NRG24290220240399759
|
29/02/2024
|
Shashikala Kashinath Navsare
|
1809008WL060951
|
Shashikala Kashinath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KARJAT
|
MH-09-008-047-001/295
(Navsarwadi)
|
1809008000NRG24290220240399580
|
29/02/2024
|
Vaishali Rajaram Navsare
|
1809008WL060929
|
Vaishali Rajaram Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708135
|
|
Vaishali Rajaram Navsare
|
INDUSIND BANK(607189)
|
|
133
|
KARJAT
|
MH-09-008-047-001/302
(Navsarwadi)
|
1809008000NRG24290220240399718
|
29/02/2024
|
Anita Raju Tandale
|
1809008WL060946
|
Anita Raju Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708097
|
|
MRS ANITA RAJU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24290220240399565
|
29/02/2024
|
Lata Tukaram Tandale
|
1809008WL060926
|
Lata Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708095
|
|
Mr. TUKARAM SHETIBA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-047-001/309
(Navsarwadi)
|
1809008000NRG24290220240399564
|
29/02/2024
|
Tukaram Shetaba Tandale
|
1809008WL060926
|
Tukaram Shetaba Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704149
|
|
TUKARAM SHETIBA TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24290220240399753
|
29/02/2024
|
Sandip Balasaheb Jagtap
|
1809008WL060950
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704144
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-047-001/318
(Navsarwadi)
|
1809008000NRG24290220240399726
|
29/02/2024
|
MAHADEV BHIVA JARE
|
1809008WL060947
|
MAHADEV BHIVA JARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705010
|
|
Mr. MAHADEV BHIVA JARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24290220240399653
|
29/02/2024
|
Eknatha KANHU Dhotare
|
1809008WL060938
|
Eknatha KANHU Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708216
|
|
Mr. EKANATH KANHU DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARJAT
|
MH-09-008-047-001/322
(Navsarwadi)
|
1809008000NRG24290220240399654
|
29/02/2024
|
Janabai Eknatha Dhotare
|
1809008WL060938
|
Janabai Eknatha Dhotare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708215
|
|
Mrs. JANABAI EKNATH DHOTRA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24290220240399631
|
29/02/2024
|
RAJENDRA ANANDRAO PHULE
|
1809008WL060935
|
RAJENDRA ANANDRAO PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708141
|
|
Mr. RAJENDRA ANANDRAO PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-047-001/327
(Navsarwadi)
|
1809008000NRG24290220240399632
|
29/02/2024
|
SWATI RAJENDRA PHULE
|
1809008WL060935
|
SWATI RAJENDRA PHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708218
|
|
Miss. SWATI RAJENDRA PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24290220240399572
|
29/02/2024
|
BALASAHEB SHRIRANG MENGADE
|
1809008WL060927
|
BALASAHEB SHRIRANG MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708211
|
|
Mr. BALASAHEB SHRIRANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24290220240399571
|
29/02/2024
|
Shrirang Bapu Mengade
|
1809008WL060927
|
Shrirang Bapu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704160
|
|
Mr. SHRIRANG BAPU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24290220240399573
|
29/02/2024
|
VIMAL BALASAHEB MENGADE
|
1809008WL060927
|
VIMAL BALASAHEB MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704182
|
|
Mrs. VIMAL BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KARJAT
|
MH-09-008-047-001/339
(Navsarwadi)
|
1809008000NRG24290220240399739
|
29/02/2024
|
Hausabai Popat Jagtap
|
1809008WL060949
|
Hausabai Popat Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705013
|
|
Mrs. HAUSABAI POPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24290220240399763
|
29/02/2024
|
Balu Sahebrao Tandale
|
1809008WL060952
|
Balu Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705008
|
|
Mr. BALU SAHRBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24290220240399764
|
29/02/2024
|
Sunita Balu Tandale
|
1809008WL060952
|
Sunita Balu Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708096
|
|
Miss. Sunita Balu Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KARJAT
|
MH-09-008-047-001/359
(Navsarwadi)
|
1809008000NRG24290220240399765
|
29/02/2024
|
Vyankat Sahebrao Tandale
|
1809008WL060952
|
Vyankat Sahebrao Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708098
|
|
Mr. VYANKAT SAHEBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KARJAT
|
MH-09-008-047-001/38
(Navsarwadi)
|
1809008000NRG24290220240399687
|
29/02/2024
|
GAJENDRA SONABA JAGATAP
|
1809008WL060942
|
GAJENDRA SONABA JAGATAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704175
|
|
Mrs. SHOBHA GAJENDR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KARJAT
|
MH-09-008-047-001/414
(Navsarwadi)
|
1809008000NRG24290220240399664
|
29/02/2024
|
Bapu Tukaram Tandale
|
1809008WL060939
|
Bapu Tukaram Tandale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708146
|
|
BAPU TUKARAM TANDALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
KARJAT
|
MH-09-008-047-001/51
(Navsarwadi)
|
1809008000NRG24290220240399733
|
29/02/2024
|
VIMAL BAPURAO NAVSARE
|
1809008WL060948
|
VIMAL BAPURAO NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704163
|
|
Mrs. VIMAL BAPURAV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24290220240399734
|
29/02/2024
|
Bapurao Balasaheb Telkar
|
1809008WL060948
|
Bapurao Balasaheb Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708175
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KARJAT
|
MH-09-008-047-001/54
(Navsarwadi)
|
1809008000NRG24290220240399735
|
29/02/2024
|
Najuka Bapurao Telkar
|
1809008WL060948
|
Najuka Bapurao Telkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708176
|
|
Mr. BAPURAO BALASAHEB TELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KARJAT
|
MH-09-008-047-001/58
(Navsarwadi)
|
1809008000NRG24290220240399801
|
29/02/2024
|
ASHOK DADASAHEB JAGTAP
|
1809008WL060955
|
ASHOK DADASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708160
|
|
Mr. ASHOK DADASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24290220240399608
|
29/02/2024
|
Balasaheb Laxman Mengade
|
1809008WL060932
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708157
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KARJAT
|
MH-09-008-047-001/60
(Navsarwadi)
|
1809008000NRG24290220240399609
|
29/02/2024
|
Laxman Baburao Mengade
|
1809008WL060932
|
Laxman Baburao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708132
|
|
Mr. LAXMAN BABU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KARJAT
|
MH-09-008-047-001/64
(Navsarwadi)
|
1809008000NRG24290220240399620
|
29/02/2024
|
HANUMANT VITTHAL NAVSARE
|
1809008WL060933
|
HANUMANT VITTHAL NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708169
|
|
Mr. HANUMANT VITTHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24290220240399742
|
29/02/2024
|
Bhusaheb Ravsaheb Machindr
|
1809008WL060949
|
Bhusaheb Ravsaheb Machindr
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708149
|
|
Mr. BHAUSAHEB RAOSAHEB MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24290220240399740
|
29/02/2024
|
Ravsaheb Rambhau Machindra
|
1809008WL060949
|
Ravsaheb Rambhau Machindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704168
|
|
Mr. RAOSAHEB RAMBHAU MACHHIDRA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KARJAT
|
MH-09-008-047-001/67
(Navsarwadi)
|
1809008000NRG24290220240399741
|
29/02/2024
|
Ravsaheb Rambhau Machindra
|
1809008WL060949
|
Ravsaheb Rambhau Machindra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704169
|
|
Mrs. DHANABAI RAOSAHEB MACHHIDRA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KARJAT
|
MH-09-008-047-001/91
(Navsarwadi)
|
1809008000NRG24290220240399674
|
29/02/2024
|
Shobha Dattatray Navsare
|
1809008WL060940
|
Shobha Dattatray Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KARJAT
|
MH-09-008-055-001/13
(Nimbodi)
|
1809008000NRG24290220240399803
|
29/02/2024
|
Raghunath Vishwanath Shrigande
|
1809008WL060955
|
Raghunath Vishwanath Shrigande
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708191
|
|
Mr. RAGHUNATH VISHWANATH SHRIGANDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KARJAT
|
MH-09-008-055-001/137
(Nimbodi)
|
1809008000NRG24290220240399581
|
29/02/2024
|
Surash Appa Jagdale
|
1809008WL060929
|
Surash Appa Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708140
|
|
Mr. SURESH APPA JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KARJAT
|
MH-09-008-055-001/167
(Nimbodi)
|
1809008000NRG24290220240399814
|
29/02/2024
|
Dhananjay Prabhakar Pipre
|
1809008WL060957
|
Dhananjay Prabhakar Pipre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708145
|
|
PIMPARE DHANRAJ PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
KARJAT
|
MH-09-008-055-001/168
(Nimbodi)
|
1809008000NRG24290220240399582
|
29/02/2024
|
Ramdas Balbhim Jagdale
|
1809008WL060929
|
Ramdas Balbhim Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708187
|
|
RAMDAS BALBHIM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24290220240399815
|
29/02/2024
|
Hanumant Ambadas Mengade
|
1809008WL060957
|
Hanumant Ambadas Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708144
|
|
Mr. HANUMANT AMBADAS MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24290220240399816
|
29/02/2024
|
Kiran Hanumant Mengade
|
1809008WL060957
|
Kiran Hanumant Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704189
|
|
MR KIRAN HANUMANT MENGADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARJAT
|
MH-09-008-055-001/178
(Nimbodi)
|
1809008000NRG24290220240399777
|
29/02/2024
|
Lalubai Tukaram Garad
|
1809008WL060953
|
Lalubai Tukaram Garad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708189
|
|
Mr. TUKARAM SHANKAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KARJAT
|
MH-09-008-055-001/178
(Nimbodi)
|
1809008000NRG24290220240399778
|
29/02/2024
|
Nanasaheb Tukaram Garad
|
1809008WL060953
|
Nanasaheb Tukaram Garad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708240
|
|
Mr. NANASAHEB TUKARAM GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KARJAT
|
MH-09-008-055-001/181
(Nimbodi)
|
1809008000NRG24290220240399899
|
29/02/2024
|
Buvasaheb Mohan Barde
|
1809008WL060972
|
Buvasaheb Mohan Barde
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115240708217
|
|
BUVASAHEB MOHAN BARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24290220240399766
|
29/02/2024
|
Prakash Sukhdev Pinple
|
1809008WL060952
|
Prakash Sukhdev Pinple
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704183
|
|
MR PRAKASH SUKHDEV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24290220240399768
|
29/02/2024
|
Rajubai Sakhubai Pinpale
|
1809008WL060952
|
Rajubai Sakhubai Pinpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704146
|
|
PIMPLE RAJUBAI SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
KARJAT
|
MH-09-008-055-001/195
(Nimbodi)
|
1809008000NRG24290220240399767
|
29/02/2024
|
SUKHDEV MALHARI PIMPALE
|
1809008WL060952
|
SUKHDEV MALHARI PIMPALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704185
|
|
PIMPALE SUKHDEO MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
KARJAT
|
MH-09-008-055-001/205
(Nimbodi)
|
1809008000NRG24290220240399817
|
29/02/2024
|
Mahadev Subhash Mengade
|
1809008WL060957
|
Mahadev Subhash Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708236
|
|
Mr. MAHADEV SUBHASH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24290220240399818
|
29/02/2024
|
Balasaheb Pandurang Mengade
|
1809008WL060957
|
Balasaheb Pandurang Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708138
|
|
Mr. BALASAHEB PANDURANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24290220240399819
|
29/02/2024
|
Jyoti Balasaheb Mengade
|
1809008WL060957
|
Jyoti Balasaheb Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708092
|
|
MRS JYOTI BALASAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24290220240399821
|
29/02/2024
|
Keshav Nanadu Mengade
|
1809008WL060957
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704145
|
|
Mr. KESHAV NANDU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24290220240399822
|
29/02/2024
|
Keshav Nanadu Mengade
|
1809008WL060957
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708086
|
|
Mrs. ASHWINI KESHAV MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24290220240399820
|
29/02/2024
|
Nanadu Kisan Mengade
|
1809008WL060957
|
Nanadu Kisan Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704141
|
|
Mr. NANDU KISAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KARJAT
|
MH-09-008-055-001/31
(Nimbodi)
|
1809008000NRG24290220240399900
|
29/02/2024
|
Rajaram Shivram Kale
|
1809008WL060972
|
Rajaram Shivram Kale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240708243
|
|
Mr. RAJARAM SHIVRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KARJAT
|
MH-09-008-055-001/31
(Nimbodi)
|
1809008000NRG24290220240399901
|
29/02/2024
|
Rajaram Shivram Kale
|
1809008WL060972
|
Rajaram Shivram Kale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240704171
|
|
Mr. RAJARAM SHIVRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24290220240399769
|
29/02/2024
|
Sambhaji Tukaram Pimpale
|
1809008WL060952
|
Sambhaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704184
|
|
Mr. SAMBHAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24290220240399710
|
29/02/2024
|
Shivaji Tukaram Pimpale
|
1809008WL060945
|
Shivaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704173
|
|
Mr. SHIVAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KARJAT
|
MH-09-008-055-001/48
(Nimbodi)
|
1809008000NRG24290220240399804
|
29/02/2024
|
Ashok Kisan Jagdale
|
1809008WL060955
|
Ashok Kisan Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708219
|
|
Mr. ASHOK KISAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARJAT
|
MH-09-008-055-001/48
(Nimbodi)
|
1809008000NRG24290220240399805
|
29/02/2024
|
Kisan Haribhau Jagdale
|
1809008WL060955
|
Kisan Haribhau Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708188
|
|
Mr. KISAN HARIBA JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KARJAT
|
MH-09-008-055-001/49
(Nimbodi)
|
1809008000NRG24290220240399806
|
29/02/2024
|
Narayan
|
1809008WL060955
|
Narayan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704147
|
|
Mr. NARAYAN HARIBHAU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KARJAT
|
MH-09-008-055-001/5
(Nimbodi)
|
1809008000NRG24290220240399903
|
29/02/2024
|
Nirmala Dnyandev Gore
|
1809008WL060972
|
Nirmala Dnyandev Gore
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240708186
|
|
Mr. DNYANDEV MARUTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KARJAT
|
MH-09-008-055-001/75
(Nimbodi)
|
1809008000NRG24290220240399583
|
29/02/2024
|
Manda Vinayak Pawar
|
1809008WL060929
|
Manda Vinayak Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708099
|
|
Miss. Manda Vinayak Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KARJAT
|
MH-09-008-055-001/86
(Nimbodi)
|
1809008000NRG24290220240399779
|
29/02/2024
|
ASHABAI DADA GARAD
|
1809008WL060953
|
ASHABAI DADA GARAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708246
|
|
Mrs. ASHABAI DADA GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KARJAT
|
MH-09-008-055-001/86
(Nimbodi)
|
1809008000NRG24290220240399780
|
29/02/2024
|
Dada
|
1809008WL060953
|
Dada
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708212
|
|
GARAD DADASAHEB MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
KARJAT
|
MH-09-008-055-001/91
(Nimbodi)
|
1809008000NRG24290220240399697
|
29/02/2024
|
gahinath
|
1809008WL060943
|
gahinath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708190
|
|
Mr. GAHINATH MARUTUI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KARJAT
|
MH-09-008-055-001/94
(Nimbodi)
|
1809008000NRG24290220240399584
|
29/02/2024
|
Balaso Aasru Jagdale
|
1809008WL060929
|
Balaso Aasru Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704172
|
|
Mr. BALU ASHRU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KARJAT
|
MH-09-008-055-001/96
(Nimbodi)
|
1809008000NRG24290220240399698
|
29/02/2024
|
Bhagvan Maruti Jagdale
|
1809008WL060943
|
Bhagvan Maruti Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704167
|
|
JAGDALE BHAGWAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
KARJAT
|
MH-09-008-059-001/174
(Pategaon.)
|
1809008000NRG24290220240399755
|
29/02/2024
|
Danyandev Sambhaji Ingale
|
1809008WL060950
|
Danyandev Sambhaji Ingale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704187
|
|
Mr. DNYANDEO SAMBHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARJAT
|
MH-09-008-059-001/174
(Pategaon.)
|
1809008000NRG24290220240399754
|
29/02/2024
|
SAMBHAJI VITTHAL INAGAWALE
|
1809008WL060950
|
SAMBHAJI VITTHAL INAGAWALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708241
|
|
INGAWALE SAMBHAJI VITTHALRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
KARJAT
|
MH-09-008-059-001/203
(Pategaon.)
|
1809008000NRG24290220240399625
|
29/02/2024
|
Kesar Magan Lad
|
1809008WL060934
|
Kesar Magan Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704140
|
|
MRS KESHR MAGAN LAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARJAT
|
MH-09-008-069-001/178
(Malthan)
|
1809008000NRG24290220240399688
|
29/02/2024
|
Jagannatha Gahiinath Gore
|
1809008WL060942
|
Jagannatha Gahiinath Gore
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708133
|
|
Mr. JAGANNATH GAHININATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24290220240399712
|
29/02/2024
|
Adika Baban Khose
|
1809008WL060945
|
Adika Baban Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240704158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24290220240399711
|
29/02/2024
|
Baban Shivdas Khose
|
1809008WL060945
|
Baban Shivdas Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708136
|
|
BABAN SHIVDAS KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
KARJAT
|
MH-09-008-069-001/481
(Malthan)
|
1809008000NRG24290220240399689
|
29/02/2024
|
PRALHAD DATTU NAWASARE
|
1809008WL060942
|
PRALHAD DATTU NAWASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704142
|
|
Mr. PRALHAD DATTU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KARJAT
|
MH-09-008-069-001/508
(Malthan)
|
1809008000NRG24290220240399813
|
29/02/2024
|
Kailash Sudam Khose
|
1809008WL060956
|
Kailash Sudam Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708222
|
|
Mr. KAILAS SUDAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KARJAT
|
MH-09-008-093-001/143
(Mulewadi)
|
1809008000NRG24290220240399575
|
29/02/2024
|
Suresh Sambhji Mule
|
1809008WL060928
|
Suresh Sambhji Mule
|
00051
|
MAHB0000931
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240708238
|
|
Mr. SURESH SAMBHAJI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306404
|
306404
|
|
|
|
|
|
|
|
|
203
|
KARJAT
|
MH-09-008-016-002/327
(Kumbhephal)
|
1809008000NRG24290220240399783
|
29/02/2024
|
Bharat Arun Dhande
|
1809008WL060954
|
Bharat Arun Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240704174
|
|
BHARAT ARUN DHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
204
|
KARJAT
|
MH-09-008-047-001/418
(Navsarwadi)
|
1809008000NRG24290220240399719
|
29/02/2024
|
Sahyadri Sandip Nanaware
|
1809008WL060946
|
Sahyadri Sandip Nanaware
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240705015
|
|
Mrs. SAHYADRI SANDIP NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
205
|
KARJAT
|
MH-09-008-055-001/147
(Nimbodi)
|
1809008000NRG24290220240399695
|
29/02/2024
|
NARAYAN BALU GARAD
|
1809008WL060943
|
NARAYAN BALU GARAD
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708194
|
|
Mr. NARAYAN BALASAHEB GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KARJAT
|
MH-09-008-055-001/5
(Nimbodi)
|
1809008000NRG24290220240399902
|
29/02/2024
|
Dnyandev Maruti Gore
|
1809008WL060972
|
Dnyandev Maruti Gore
|
00089
|
CBIN0282286
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115240708205
|
|
GORE DNYANDEO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
207
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24290220240399683
|
29/02/2024
|
Karbhari Dhanaji Keskar
|
1809008WL060942
|
Karbhari Dhanaji Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240708196
|
|
KESKAR KARBHARI DHANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
KARJAT
|
MH-09-008-037-001/164
(Taradgaon)
|
1809008000NRG24290220240399685
|
29/02/2024
|
Vaman Karbhari Keskar
|
1809008WL060942
|
Vaman Karbhari Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708193
|
|
Mr. WAMAN KARABHARI KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARJAT
|
MH-09-008-055-001/354
(Nimbodi)
|
1809008000NRG24290220240399696
|
29/02/2024
|
Dada Bhagwan Jagdale
|
1809008WL060943
|
Dada Bhagwan Jagdale
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708208
|
|
Mr. DADA BHAGWAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
210
|
KARJAT
|
MH-09-008-016-001/272
(Kumbhephal)
|
1809008000NRG24290220240399781
|
29/02/2024
|
Dilip Rangnath Dhande
|
1809008WL060954
|
Dilip Rangnath Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708204
|
|
MR DILIP RANGNATH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARJAT
|
MH-09-008-016-002/303
(Kumbhephal)
|
1809008000NRG24290220240399782
|
29/02/2024
|
Ashok Dilip Dhande
|
1809008WL060954
|
Ashok Dilip Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240708195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KARJAT
|
MH-09-008-045-001/4531
(Deshmukhwadi)
|
1809008000NRG24290220240399792
|
29/02/2024
|
Rani Navnath Modhale
|
1809008WL060954
|
Rani Navnath Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708207
|
|
MR RANI NAVNATH MODHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24290220240399793
|
29/02/2024
|
Dasa Ganpat Modhale
|
1809008WL060954
|
Dasa Ganpat Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708210
|
|
DASA GANPAT MODHALE
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24290220240399794
|
29/02/2024
|
Ramkavar Dasa Modhale
|
1809008WL060954
|
Ramkavar Dasa Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708209
|
|
MRS RAMKAVAR DASA MODHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
215
|
KARJAT
|
MH-09-008-016-002/36
(Kumbhephal)
|
1809008000NRG24290220240399784
|
29/02/2024
|
Bhausaheb Shahaji Sawant
|
1809008WL060954
|
Bhausaheb Shahaji Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708206
|
|
BHAUSAHEB SHAHAJI SAWANT
|
UNION BANK OF INDIA(508500)
|
|
216
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24290220240399785
|
29/02/2024
|
MAHEDNRA NAGNATH SAVANT
|
1809008WL060954
|
MAHEDNRA NAGNATH SAVANT
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708198
|
|
MAHENDRA NAGNATH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
217
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24290220240399786
|
29/02/2024
|
Pallavi Mahendra Sawant
|
1809008WL060954
|
Pallavi Mahendra Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708203
|
|
PALLVI AMRUT SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
218
|
KARJAT
|
MH-09-008-016-002/48
(Kumbhephal)
|
1809008000NRG24290220240399787
|
29/02/2024
|
Indubai
|
1809008WL060954
|
Indubai
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708197
|
|
INDUBAI CHHAGAN SAVANT
|
UNION BANK OF INDIA(508500)
|
|
219
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24290220240399788
|
29/02/2024
|
Balu
|
1809008WL060954
|
Balu
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708199
|
|
BALU DATTU DALAVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24290220240399789
|
29/02/2024
|
Nitin
|
1809008WL060954
|
Nitin
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708201
|
|
NITIN BALASAHEB DALAVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARJAT
|
MH-09-008-016-003/7
(Kumbhephal)
|
1809008000NRG24290220240399790
|
29/02/2024
|
Vasant
|
1809008WL060954
|
Vasant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708202
|
|
VASANT GULAB KAWADE
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARJAT
|
MH-09-008-016-003/70
(Kumbhephal)
|
1809008000NRG24290220240399791
|
29/02/2024
|
Narmada
|
1809008WL060954
|
Narmada
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240708200
|
|
NARMADA NARAYAN KAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420091
|
420091
|
|
|
|
|
|
|
|