|
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-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24290220240399795
|
29/02/2024
|
Bhikaji
|
1809008WL060955
|
Bhikaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767193
|
|
MR BHIKAJI VINAYAK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24290220240399797
|
29/02/2024
|
Mahendra Bhikaji Jagtap
|
1809008WL060955
|
Mahendra Bhikaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767234
|
|
Mr. Mahendra Bhikaji Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-047-001/105
(Navsarwadi)
|
1809008000NRG24290220240399796
|
29/02/2024
|
Manjulabai Bhikaji Jagtap
|
1809008WL060955
|
Manjulabai Bhikaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767230
|
|
MRS MANJULA BHIKAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-047-001/113
(Navsarwadi)
|
1809008000NRG24290220240399589
|
29/02/2024
|
SUMAN ANNASAHEB WARANGULE
|
1809008WL060930
|
SUMAN ANNASAHEB WARANGULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767253
|
|
Mr. ANNASAHEB PANDURANG WARNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24290220240399756
|
29/02/2024
|
Balasaheb Laxamn Pimpale
|
1809008WL060951
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767205
|
|
Mr. BALASAHEB LAXMAN PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/166
(Navsarwadi)
|
1809008000NRG24290220240399691
|
29/02/2024
|
ANIL ANKUSH NAVSARE
|
1809008WL060943
|
ANIL ANKUSH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767261
|
|
Mr. ANIL ANKUSH NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-047-001/166
(Navsarwadi)
|
1809008000NRG24290220240399690
|
29/02/2024
|
ANKUSH BALBHIM NAVASARE
|
1809008WL060943
|
ANKUSH BALBHIM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767223
|
|
Mr. ANKUSH BALBHIM NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/166
(Navsarwadi)
|
1809008000NRG24290220240399692
|
29/02/2024
|
Shaila Anil Navsare
|
1809008WL060943
|
Shaila Anil Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767229
|
|
MRS SHAILA ANIL NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24290220240399748
|
29/02/2024
|
Pandurang
|
1809008WL060950
|
Pandurang
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767244
|
|
Mr. PANDURANG ONKAR NAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24290220240399750
|
29/02/2024
|
SONABA PANDURANG NAVSARE
|
1809008WL060950
|
SONABA PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767241
|
|
Mr. SONABA PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24290220240399749
|
29/02/2024
|
Sumabai Pandurang Navsare
|
1809008WL060950
|
Sumabai Pandurang Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767215
|
|
Mrs. SUMAN PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24290220240399615
|
29/02/2024
|
GULAB navasare
|
1809008WL060933
|
GULAB navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767228
|
|
Mr. GULAB SADASHIV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24290220240399613
|
29/02/2024
|
Sadashiv Sayaji Navasare
|
1809008WL060933
|
Sadashiv Sayaji Navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767254
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24290220240399614
|
29/02/2024
|
SADASHIV SAYANI NAVASARE
|
1809008WL060933
|
SADASHIV SAYANI NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767202
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24290220240399602
|
29/02/2024
|
DEVIDAS BALASAHEB NAVSARE
|
1809008WL060932
|
DEVIDAS BALASAHEB NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767238
|
|
Mr. DEVIDAS BALASAHEB NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24290220240399601
|
29/02/2024
|
Komal Devidas Nanavre
|
1809008WL060932
|
Komal Devidas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767237
|
|
Mr. DEVIDAS BALASAHEB NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24290220240399603
|
29/02/2024
|
Sonali Ganesh Nanavare
|
1809008WL060932
|
Sonali Ganesh Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767220
|
|
GANESH B NANNAWARE AND SONALI G NANNAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24290220240399731
|
29/02/2024
|
Sandip Hanumant Navsare
|
1809008WL060948
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767210
|
|
Mr. SANDEEP HANUMANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24290220240399604
|
29/02/2024
|
Dilip
|
1809008WL060932
|
Dilip
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767267
|
|
Mr. DILIP VADAZERAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24290220240399605
|
29/02/2024
|
Mahadev Dilip Randhve
|
1809008WL060932
|
Mahadev Dilip Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767224
|
|
Mr. MAHADEV DILIP RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24290220240399738
|
29/02/2024
|
Manda
|
1809008WL060949
|
Manda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767216
|
|
Mrs. MANDAKINI DILIP RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24290220240399650
|
29/02/2024
|
Gahinath Baba Mengade
|
1809008WL060938
|
Gahinath Baba Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767222
|
|
Mr. GAHININATH BABASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24290220240399651
|
29/02/2024
|
Vaishali Gahininath Mengade
|
1809008WL060938
|
Vaishali Gahininath Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1159767235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24290220240399807
|
29/02/2024
|
Dattu Vitthal Randhave
|
1809008WL060956
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767259
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24290220240399808
|
29/02/2024
|
Dattu Vitthal Randhave
|
1809008WL060956
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767196
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/218
(Navsarwadi)
|
1809008000NRG24290220240399640
|
29/02/2024
|
Balbhim Mahadev Udamle
|
1809008WL060937
|
Balbhim Mahadev Udamle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767242
|
|
Mr. BALBHIM MAHADEO UDAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/218
(Navsarwadi)
|
1809008000NRG24290220240399641
|
29/02/2024
|
Kiskinda Balbhim Udamle
|
1809008WL060937
|
Kiskinda Balbhim Udamle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767240
|
|
Mrs. KISKINDA BALBHIM UDAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24290220240399561
|
29/02/2024
|
LATA YUVRAJ MACHINDRA
|
1809008WL060926
|
LATA YUVRAJ MACHINDRA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767198
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24290220240399560
|
29/02/2024
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL060926
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767197
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24290220240399629
|
29/02/2024
|
Gorakh Gangaram Jagtap
|
1809008WL060935
|
Gorakh Gangaram Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767211
|
|
Mr. GORAKH GANGARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24290220240399630
|
29/02/2024
|
Mangal Sambhaji Jagtap
|
1809008WL060935
|
Mangal Sambhaji Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767231
|
|
MANGAL SAMBHAJI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24290220240399628
|
29/02/2024
|
Sabaji Gorakh Jagtap
|
1809008WL060935
|
Sabaji Gorakh Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767264
|
|
Mr. SAMBHAJI GORAKH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG24290220240399798
|
29/02/2024
|
Kisan
|
1809008WL060955
|
Kisan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767266
|
|
NAVSARE KISAN DINANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KARJAT
|
MH-09-008-047-001/237
(Navsarwadi)
|
1809008000NRG24290220240399677
|
29/02/2024
|
Shivaji Janardhan Nikat
|
1809008WL060941
|
Shivaji Janardhan Nikat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767247
|
|
Mr. SHIVAJI JANARDHAN NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24290220240399600
|
29/02/2024
|
AASHVINI SACHIN NAVSARE
|
1809008WL060931
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1159767260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24290220240399597
|
29/02/2024
|
NAVSARE ANJANA BHARAT
|
1809008WL060931
|
NAVSARE ANJANA BHARAT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767233
|
|
Mrs. ANJANA BHARAT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24290220240399599
|
29/02/2024
|
NAVSARE SACHIN BHARAT
|
1809008WL060931
|
NAVSARE SACHIN BHARAT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767263
|
|
Mr. SACHIN BHARAT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24290220240399598
|
29/02/2024
|
NAVSARE SANDHYA HANUMANT
|
1809008WL060931
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1159767194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARJAT
|
MH-09-008-047-001/245
(Navsarwadi)
|
1809008000NRG24290220240399643
|
29/02/2024
|
CHHAYA DASHRATH JAGTAP
|
1809008WL060937
|
CHHAYA DASHRATH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767218
|
|
Mrs. CHHAYA DASHRATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-047-001/245
(Navsarwadi)
|
1809008000NRG24290220240399642
|
29/02/2024
|
DASHRATH SAMPAT JAGTAP
|
1809008WL060937
|
DASHRATH SAMPAT JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767246
|
|
Mr. DASHRATH SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24290220240399799
|
29/02/2024
|
Raghu Manik Jagtap
|
1809008WL060955
|
Raghu Manik Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767221
|
|
Mr. RAGUJE MANIKRAV JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24290220240399800
|
29/02/2024
|
SANJAY RAGHU JAGTAP
|
1809008WL060955
|
SANJAY RAGHU JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767189
|
|
Mr. SANJAY RAGHU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24290220240399679
|
29/02/2024
|
Dnyandev Laxman Navsare
|
1809008WL060941
|
Dnyandev Laxman Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767232
|
|
Mr. DNYANADEV LAXMAN NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24290220240399678
|
29/02/2024
|
Laxman Rambhau Navasre
|
1809008WL060941
|
Laxman Rambhau Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767214
|
|
Mr. LAXMAN RAMBHAU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-047-001/252
(Navsarwadi)
|
1809008000NRG24290220240399715
|
29/02/2024
|
JALINADR BHAGWAN NAVSARE
|
1809008WL060946
|
JALINADR BHAGWAN NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767190
|
|
Mr. JALINDAR BHAGWAN NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24290220240399693
|
29/02/2024
|
GOVARDHAN ANANT PHALKE
|
1809008WL060943
|
GOVARDHAN ANANT PHALKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767269
|
|
Mr. GOVARDHAN ANANT PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24290220240399694
|
29/02/2024
|
KESHV GORDHAN FALKE
|
1809008WL060943
|
KESHV GORDHAN FALKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767268
|
|
Mr. KESHAV GOVARDHAN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-047-001/259
(Navsarwadi)
|
1809008000NRG24290220240399667
|
29/02/2024
|
Jijabai Harishchandra Navasre
|
1809008WL060940
|
Jijabai Harishchandra Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767206
|
|
Mr. HARISHCHANDRA PUNDALIK NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24290220240399563
|
29/02/2024
|
Manisha Vikas Randhve
|
1809008WL060926
|
Manisha Vikas Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767245
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-047-001/267
(Navsarwadi)
|
1809008000NRG24290220240399562
|
29/02/2024
|
Vikas Bhagvat Randhve
|
1809008WL060926
|
Vikas Bhagvat Randhve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767213
|
|
Mr. VIKAS BHAGAWAT RANGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-047-001/268
(Navsarwadi)
|
1809008000NRG24290220240399775
|
29/02/2024
|
ANIL PRALHAD JAGTAP
|
1809008WL060953
|
ANIL PRALHAD JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767200
|
|
Mr. ANIL PRALHAD JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/268
(Navsarwadi)
|
1809008000NRG24290220240399776
|
29/02/2024
|
Anil Pralhad Jagtap
|
1809008WL060953
|
Anil Pralhad Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767201
|
|
Mr. ANIL PRALHAD JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24290220240399716
|
29/02/2024
|
Jagnnath Ganpat Ghumare
|
1809008WL060946
|
Jagnnath Ganpat Ghumare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767192
|
|
Mr. JAGGNATH GANPAT GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24290220240399717
|
29/02/2024
|
Namdev Jagannath Ghumare
|
1809008WL060946
|
Namdev Jagannath Ghumare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767209
|
|
Mr. NAMDEV JAGNNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24290220240399635
|
29/02/2024
|
Bharat Pirta Randahve
|
1809008WL060936
|
Bharat Pirta Randahve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767188
|
|
RANDHVE BHARAT PIRTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24290220240399637
|
29/02/2024
|
Ganesh Bharat Randhave
|
1809008WL060936
|
Ganesh Bharat Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767249
|
|
Mr. GANESH BHARAT RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24290220240399636
|
29/02/2024
|
Rahibai Bharat Randhave
|
1809008WL060936
|
Rahibai Bharat Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767236
|
|
RANDHAVE RAHIBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24290220240399592
|
29/02/2024
|
BHIVA DAJIRAM NAVASARE
|
1809008WL060930
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767199
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24290220240399761
|
29/02/2024
|
MANGAL SANJAY NAVASARE
|
1809008WL060951
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767258
|
|
Mrs. MANGAL SANJAY NAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24290220240399760
|
29/02/2024
|
SANJAY RAMDAS NAVSARE
|
1809008WL060951
|
SANJAY RAMDAS NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767265
|
|
Mr. SANJAY RAMDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24290220240399706
|
29/02/2024
|
Gautam Bhaurao Mengade
|
1809008WL060944
|
Gautam Bhaurao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767204
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24290220240399705
|
29/02/2024
|
Gautam Bhaurav Mengade
|
1809008WL060944
|
Gautam Bhaurav Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767203
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-047-001/343
(Navsarwadi)
|
1809008000NRG24290220240399727
|
29/02/2024
|
Khandu Balbhim Udmale
|
1809008WL060947
|
Khandu Balbhim Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767226
|
|
Mr. KHANDU BALBHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-047-001/39
(Navsarwadi)
|
1809008000NRG24290220240399663
|
29/02/2024
|
Ashabai Bapurao Navsare
|
1809008WL060939
|
Ashabai Bapurao Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767248
|
|
M/s. ASHABAI BAPURAO NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-047-001/39
(Navsarwadi)
|
1809008000NRG24290220240399662
|
29/02/2024
|
Bapurao Vishwanath Navsare
|
1809008WL060939
|
Bapurao Vishwanath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767191
|
|
NAVSARE BAPURAO VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24290220240399639
|
29/02/2024
|
Minabai
|
1809008WL060936
|
Minabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767262
|
|
Mrs. MINABAI SHIVAJI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24290220240399638
|
29/02/2024
|
Shvaji
|
1809008WL060936
|
Shvaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767217
|
|
Mr. SHIVAJI SUKHADEV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-047-001/74
(Navsarwadi)
|
1809008000NRG24290220240399802
|
29/02/2024
|
JAGTAP BABASAHEB SHNKAR
|
1809008WL060955
|
JAGTAP BABASAHEB SHNKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767195
|
|
BABASAHEB SHANKAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24290220240399670
|
29/02/2024
|
LATA SAMBHAJI NAVSARE
|
1809008WL060940
|
LATA SAMBHAJI NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1159767239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24290220240399669
|
29/02/2024
|
SAMBHAJI RAMBHAU NAVSARE
|
1809008WL060940
|
SAMBHAJI RAMBHAU NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767256
|
|
Mr. SAMBHAJI RAMBHAU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24290220240399681
|
29/02/2024
|
ISHWAR SUBHASH NAVSARE
|
1809008WL060941
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767219
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24290220240399610
|
29/02/2024
|
SUBHASH AJINATH MENGADE
|
1809008WL060932
|
SUBHASH AJINATH MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767257
|
|
Mr. SUBHASH ADINATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24290220240399672
|
29/02/2024
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL060940
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767225
|
|
Mr. BALU NIRABAPU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24290220240399673
|
29/02/2024
|
Latabai Balasaheb Navsare
|
1809008WL060940
|
Latabai Balasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767255
|
|
Mr. BALU NIRABAPU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24290220240399665
|
29/02/2024
|
Krishna
|
1809008WL060939
|
Krishna
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767212
|
|
Mr. KRUSHNA BABURAO NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24290220240399811
|
29/02/2024
|
Ganesh Kachradas Varangule
|
1809008WL060956
|
Ganesh Kachradas Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767227
|
|
Mr. GANESH KACHARDAS WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24290220240399809
|
29/02/2024
|
Kachrdas Aandrav Varangule
|
1809008WL060956
|
Kachrdas Aandrav Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767252
|
|
WARNGULE KACHARDAS ANANDRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24290220240399810
|
29/02/2024
|
Kachrdas Aandrav Varangule
|
1809008WL060956
|
Kachrdas Aandrav Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767207
|
|
Miss. Latabai Kachardas Varangule
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24290220240399812
|
29/02/2024
|
Mira Ashok Varangule
|
1809008WL060956
|
Mira Ashok Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767251
|
|
Mr. ASHOK KACHRU VARAGULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24290220240399593
|
29/02/2024
|
Hanumant Baburao Warangule
|
1809008WL060930
|
Hanumant Baburao Warangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767250
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24290220240399594
|
29/02/2024
|
Hanumant Baburav Varungule
|
1809008WL060930
|
Hanumant Baburav Varungule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767208
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24290220240399743
|
29/02/2024
|
Gorakh Baba Mengade
|
1809008WL060949
|
Gorakh Baba Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767243
|
|
Mr. GORAKH BABA MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156702
|
156702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156702
|
156702
|
|
|
|
|
|
|
|