|
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-09-008-058-001/641
(Pimpalwadi)
|
1809008000NRG24160220240380118
|
16/02/2024
|
Pamabai Parbhakar Londe
|
1809008WL058082
|
Pamabai Parbhakar Londe
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724132
|
|
PAMABAI PRABHAKAR LO
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-067-001/731
(Bhos)
|
1809008000NRG24160220240380252
|
16/02/2024
|
Jyoti Jitendra Chavhan
|
1809008WL058125
|
Jyoti Jitendra Chavhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721192
|
|
JYOTI JITENDRA CHAVH
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-067-001/774
(Bhos)
|
1809008000NRG24160220240380254
|
16/02/2024
|
Sukhdev Dada Chavan
|
1809008WL058125
|
Sukhdev Dada Chavan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721193
|
|
SUKHADEO DADA CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-067-001/749
(Bhos)
|
1809008000NRG24160220240380253
|
16/02/2024
|
Sanjay Aaanda Chavan
|
1809008WL058125
|
Sanjay Aaanda Chavan
|
00048
|
BKID0000658
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724133
|
|
SANJAY ANNADA CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-047-001/108
(Navsarwadi)
|
1809008000NRG24160220240380443
|
16/02/2024
|
Kalabai Nana Navsare
|
1809008WL058163
|
Kalabai Nana Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724095
|
|
Mrs. KALAVATI NANA NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24160220240380450
|
16/02/2024
|
Aruna Tukaram Lad
|
1809008WL058164
|
Aruna Tukaram Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724096
|
|
Miss. Aruna Tukaram Lad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-047-001/115
(Navsarwadi)
|
1809008000NRG24160220240380449
|
16/02/2024
|
TUKARAM MARUTI LAD
|
1809008WL058164
|
TUKARAM MARUTI LAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724124
|
|
Mr. TUKARAM MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/116
(Navsarwadi)
|
1809008000NRG24160220240380451
|
16/02/2024
|
Vandana Bapurao Lad
|
1809008WL058164
|
Vandana Bapurao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724122
|
|
Mr. BAPURAO TUKARAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24160220240380367
|
16/02/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL058149
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721203
|
|
Mr. SHAHAJI DAJIRAM NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-047-001/118
(Navsarwadi)
|
1809008000NRG24160220240380368
|
16/02/2024
|
SHAHAJI DAJIRAM NAVSARE
|
1809008WL058149
|
SHAHAJI DAJIRAM NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721204
|
|
SADHANA SHAHAJI NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-047-001/122
(Navsarwadi)
|
1809008000NRG24160220240380444
|
16/02/2024
|
Jagdish Bhagvat Navase
|
1809008WL058163
|
Jagdish Bhagvat Navase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721224
|
|
Mr. JAGDISH BHAGAWAT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/162
(Navsarwadi)
|
1809008000NRG24160220240380401
|
16/02/2024
|
Amol Ajinath Thepe
|
1809008WL058155
|
Amol Ajinath Thepe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721215
|
|
Mr. AMOL AJINATH DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/193
(Navsarwadi)
|
1809008000NRG24160220240380452
|
16/02/2024
|
SITABAI PANDURANG GAYKWAD
|
1809008WL058164
|
SITABAI PANDURANG GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240724134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARJAT
|
MH-09-008-047-001/203
(Navsarwadi)
|
1809008000NRG24160220240380369
|
16/02/2024
|
Laxman Bhika Navasare
|
1809008WL058149
|
Laxman Bhika Navasare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724109
|
|
Mrs. RAMKAVAR LAXMAN NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24160220240380387
|
16/02/2024
|
Dattu Vitthal Randhave
|
1809008WL058153
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724125
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24160220240380389
|
16/02/2024
|
Balasaheb Baba Mangde
|
1809008WL058153
|
Balasaheb Baba Mangde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724129
|
|
BALASAHEB BABA MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-047-001/23
(Navsarwadi)
|
1809008000NRG24160220240380390
|
16/02/2024
|
Ganesh Balasaheb Mengde
|
1809008WL058153
|
Ganesh Balasaheb Mengde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724100
|
|
Mr. GANESH BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24160220240380379
|
16/02/2024
|
Chandrkala Vijay Navsare
|
1809008WL058151
|
Chandrkala Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724123
|
|
CHANDRAKALA VIJAY NAWSARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-047-001/235
(Navsarwadi)
|
1809008000NRG24160220240380380
|
16/02/2024
|
Sushant Vijay Navsare
|
1809008WL058151
|
Sushant Vijay Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724099
|
|
MR SUSHANT VIJAY NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-047-001/238
(Navsarwadi)
|
1809008000NRG24160220240380370
|
16/02/2024
|
SANJAY NAVANATH NAVASARE
|
1809008WL058149
|
SANJAY NAVANATH NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724127
|
|
NAVSARE SANJAY NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-047-001/238
(Navsarwadi)
|
1809008000NRG24160220240380371
|
16/02/2024
|
Subham Sanjay Navasre
|
1809008WL058149
|
Subham Sanjay Navasre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724101
|
|
Master SHUBHAM SANJAY NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-047-001/239
(Navsarwadi)
|
1809008000NRG24160220240380445
|
16/02/2024
|
Rajaram Babasaheb Navsare
|
1809008WL058163
|
Rajaram Babasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721196
|
|
Mr. RAJARAM BABASAHEB NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/24
(Navsarwadi)
|
1809008000NRG24160220240380391
|
16/02/2024
|
SUBHASH BABURAO VARE
|
1809008WL058153
|
SUBHASH BABURAO VARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721211
|
|
MR SUBHAS BHAURAO WARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24160220240380412
|
16/02/2024
|
Bajrang Udhaybhan Jagtap
|
1809008WL058156
|
Bajrang Udhaybhan Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724113
|
|
Mr. BAJIRAO UDAYBHAN JAGTAJP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/250
(Navsarwadi)
|
1809008000NRG24160220240380413
|
16/02/2024
|
JAYLING BAJIRAO JAGTAP
|
1809008WL058156
|
JAYLING BAJIRAO JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721223
|
|
Mr. JAGTAP JAYLING BAJIRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/265
(Navsarwadi)
|
1809008000NRG24160220240380402
|
16/02/2024
|
Khandu Omkar Navsare
|
1809008WL058155
|
Khandu Omkar Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721214
|
|
M/s. KHAND OMKAR NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/295
(Navsarwadi)
|
1809008000NRG24160220240380435
|
16/02/2024
|
Vaishali Rajaram Navsare
|
1809008WL058161
|
Vaishali Rajaram Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721194
|
|
Vaishali Rajaram Navsare
|
INDUSIND BANK(607189)
|
|
28
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24160220240380373
|
16/02/2024
|
BALASAHEB SHRIRANG MENGADE
|
1809008WL058149
|
BALASAHEB SHRIRANG MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724115
|
|
Mr. BALASAHEB SHRIRANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24160220240380372
|
16/02/2024
|
Shrirang Bapu Mengade
|
1809008WL058149
|
Shrirang Bapu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721218
|
|
Mr. SHRIRANG BAPU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-047-001/336
(Navsarwadi)
|
1809008000NRG24160220240380374
|
16/02/2024
|
VIMAL BALASAHEB MENGADE
|
1809008WL058149
|
VIMAL BALASAHEB MENGADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721225
|
|
Mrs. VIMAL BALASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-055-001/137
(Nimbodi)
|
1809008000NRG24160220240380436
|
16/02/2024
|
Surash Appa Jagdale
|
1809008WL058161
|
Surash Appa Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724131
|
|
Mr. SURESH APPA JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-055-001/167
(Nimbodi)
|
1809008000NRG24160220240380420
|
16/02/2024
|
Dhananjay Prabhakar Pipre
|
1809008WL058159
|
Dhananjay Prabhakar Pipre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721198
|
|
PIMPARE DHANRAJ PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KARJAT
|
MH-09-008-055-001/168
(Nimbodi)
|
1809008000NRG24160220240380437
|
16/02/2024
|
Ramdas Balbhim Jagdale
|
1809008WL058161
|
Ramdas Balbhim Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724119
|
|
RAMDAS BALBHIM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24160220240380421
|
16/02/2024
|
Hanumant Ambadas Mengade
|
1809008WL058159
|
Hanumant Ambadas Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724128
|
|
Mr. HANUMANT AMBADAS MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-055-001/170
(Nimbodi)
|
1809008000NRG24160220240380422
|
16/02/2024
|
Kiran Hanumant Mengade
|
1809008WL058159
|
Kiran Hanumant Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721227
|
|
MR KIRAN HANUMANT MENGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARJAT
|
MH-09-008-055-001/205
(Nimbodi)
|
1809008000NRG24160220240380424
|
16/02/2024
|
Mahadev Subhash Mengade
|
1809008WL058159
|
Mahadev Subhash Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721226
|
|
Mr. MAHADEV SUBHASH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-055-001/205
(Nimbodi)
|
1809008000NRG24160220240380423
|
16/02/2024
|
Subhash Sahadu Mengade
|
1809008WL058159
|
Subhash Sahadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721216
|
|
MENGADE SUBHSASH SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KARJAT
|
MH-09-008-055-001/205
(Nimbodi)
|
1809008000NRG24160220240380425
|
16/02/2024
|
Tarabai
|
1809008WL058159
|
Tarabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724110
|
|
MENGADE TARABAI SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24160220240380426
|
16/02/2024
|
Balasaheb Pandurang Mengade
|
1809008WL058159
|
Balasaheb Pandurang Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721197
|
|
Mr. BALASAHEB PANDURANG MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-055-001/210
(Nimbodi)
|
1809008000NRG24160220240380427
|
16/02/2024
|
Jyoti Balasaheb Mengade
|
1809008WL058159
|
Jyoti Balasaheb Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724103
|
|
MRS JYOTI BALASAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24160220240380429
|
16/02/2024
|
Keshav Nanadu Mengade
|
1809008WL058159
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721213
|
|
Mr. KESHAV NANDU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24160220240380430
|
16/02/2024
|
Keshav Nanadu Mengade
|
1809008WL058159
|
Keshav Nanadu Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721228
|
|
Mrs. ASHWINI KESHAV MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-055-001/215
(Nimbodi)
|
1809008000NRG24160220240380428
|
16/02/2024
|
Nanadu Kisan Mengade
|
1809008WL058159
|
Nanadu Kisan Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724114
|
|
Mr. NANDU KISAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-055-001/36
(Nimbodi)
|
1809008000NRG24160220240380446
|
16/02/2024
|
Shivaji Tukaram Pimpale
|
1809008WL058163
|
Shivaji Tukaram Pimpale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721222
|
|
Mr. SHIVAJI TUKARAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-055-001/75
(Nimbodi)
|
1809008000NRG24160220240380438
|
16/02/2024
|
Manda Vinayak Pawar
|
1809008WL058161
|
Manda Vinayak Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724098
|
|
Miss. Manda Vinayak Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-055-001/94
(Nimbodi)
|
1809008000NRG24160220240380439
|
16/02/2024
|
Balaso Aasru Jagdale
|
1809008WL058161
|
Balaso Aasru Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721221
|
|
Mr. BALU ASHRU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-059-001/203
(Pategaon.)
|
1809008000NRG24160220240380453
|
16/02/2024
|
Kesar Magan Lad
|
1809008WL058164
|
Kesar Magan Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721212
|
|
MRS KESHR MAGAN LAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARJAT
|
MH-09-008-069-001/102
(Malthan)
|
1809008000NRG24160220240380173
|
16/02/2024
|
Bhagwat Karbhari Bhise
|
1809008WL058095
|
Bhagwat Karbhari Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721201
|
|
Mr. BHAGWAT KARBHARI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-069-001/105
(Malthan)
|
1809008000NRG24160220240380174
|
16/02/2024
|
VAIJINATH DEVRAO MANE
|
1809008WL058095
|
VAIJINATH DEVRAO MANE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721200
|
|
Mr. VAIJINATH DEVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-069-001/107
(Malthan)
|
1809008000NRG24160220240380160
|
16/02/2024
|
Machhindra Kisan Karande
|
1809008WL058091
|
Machhindra Kisan Karande
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724108
|
|
Mr. MACHINDRA KISAN KIRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-069-001/150
(Malthan)
|
1809008000NRG24160220240380175
|
16/02/2024
|
BHAUSAHEB BHANUDAS SHINDE
|
1809008WL058095
|
BHAUSAHEB BHANUDAS SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721219
|
|
Mr. BHAUSAHEB BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24160220240380393
|
16/02/2024
|
Ashabai Bhausaheb Dhure
|
1809008WL058153
|
Ashabai Bhausaheb Dhure
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724102
|
|
Mr. BHAUSAHEB SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-069-001/196
(Malthan)
|
1809008000NRG24160220240380392
|
16/02/2024
|
bhausaheb shiivram dhure
|
1809008WL058153
|
bhausaheb shiivram dhure
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721205
|
|
Mr. BHAUSAHEB SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-069-001/197
(Malthan)
|
1809008000NRG24160220240380394
|
16/02/2024
|
Rajeda
|
1809008WL058153
|
Rajeda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724121
|
|
Mr. RAJENDRA SHIVRAM DHURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-069-001/239
(Malthan)
|
1809008000NRG24160220240380161
|
16/02/2024
|
Sudhakar Rambhau Bhise
|
1809008WL058091
|
Sudhakar Rambhau Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721199
|
|
BHISE SUDHAKAR RAMBHASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-069-001/371
(Malthan)
|
1809008000NRG24160220240380395
|
16/02/2024
|
BABAN RAVSAHEB CHATALE
|
1809008WL058153
|
BABAN RAVSAHEB CHATALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724097
|
|
Mr. BABAN RAOSAHEB CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-069-001/371
(Malthan)
|
1809008000NRG24160220240380396
|
16/02/2024
|
Kavita Baban Chatale
|
1809008WL058153
|
Kavita Baban Chatale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240721220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARJAT
|
MH-09-008-069-001/38
(Malthan)
|
1809008000NRG24160220240380165
|
16/02/2024
|
PRAKASH LALMAN PARDESHI
|
1809008WL058092
|
PRAKASH LALMAN PARDESHI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724120
|
|
PARDESH PRAKASH LALCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
KARJAT
|
MH-09-008-069-001/437
(Malthan)
|
1809008000NRG24160220240380166
|
16/02/2024
|
hema Pardeshi
|
1809008WL058092
|
hema Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724104
|
|
Mr. SUNIL RAM PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24160220240380448
|
16/02/2024
|
Adika Baban Khose
|
1809008WL058163
|
Adika Baban Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240721217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KARJAT
|
MH-09-008-069-001/477
(Malthan)
|
1809008000NRG24160220240380447
|
16/02/2024
|
Baban Shivdas Khose
|
1809008WL058163
|
Baban Shivdas Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721195
|
|
BABAN SHIVDAS KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24160220240380176
|
16/02/2024
|
Ambadas
|
1809008WL058095
|
Ambadas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721202
|
|
Mr. AMBADAS PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-069-001/486
(Malthan)
|
1809008000NRG24160220240380177
|
16/02/2024
|
Vaketesh
|
1809008WL058095
|
Vaketesh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724126
|
|
Mr. VAYNKATESH PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-069-001/506
(Malthan)
|
1809008000NRG24160220240380167
|
16/02/2024
|
Poonam Gajendra Khose
|
1809008WL058092
|
Poonam Gajendra Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724107
|
|
Mrs. POONAM GAJENDRA KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-069-001/506
(Malthan)
|
1809008000NRG24160220240380168
|
16/02/2024
|
Poonam Gajendra Khose
|
1809008WL058092
|
Poonam Gajendra Khose
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240724106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KARJAT
|
MH-09-008-069-001/555
(Malthan)
|
1809008000NRG24160220240380178
|
16/02/2024
|
Arjun Vaijinath Mane
|
1809008WL058095
|
Arjun Vaijinath Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724112
|
|
Mr. ARJUN VAIJINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-069-001/609
(Malthan)
|
1809008000NRG24160220240380162
|
16/02/2024
|
Bhanudas Vitthal Dhekale
|
1809008WL058091
|
Bhanudas Vitthal Dhekale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724111
|
|
Mrs. ANJANA BHANUDAS DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-069-001/62
(Malthan)
|
1809008000NRG24160220240380179
|
16/02/2024
|
Murlidher
|
1809008WL058095
|
Murlidher
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724135
|
|
BHISE MURLIDHAR DHYNDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24160220240380163
|
16/02/2024
|
Sangita Pandit Pardeshi
|
1809008WL058091
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724105
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-069-001/89
(Malthan)
|
1809008000NRG24160220240380164
|
16/02/2024
|
Baban Rama Shriram
|
1809008WL058091
|
Baban Rama Shriram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240724130
|
|
Mr. BABAN RAMA SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
71
|
KARJAT
|
MH-09-008-058-001/641
(Pimpalwadi)
|
1809008000NRG24160220240380117
|
16/02/2024
|
Parbhakar Sitaram Londhe
|
1809008WL058082
|
Parbhakar Sitaram Londhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721210
|
|
PRABHAKAR SITARAM LO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
KARJAT
|
MH-09-008-058-001/150
(Pimpalwadi)
|
1809008000NRG24160220240380115
|
16/02/2024
|
Dattatrya Jagnnath Surekar
|
1809008WL058082
|
Dattatrya Jagnnath Surekar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721208
|
|
SUPEKAR DATTATRAYA JAGNNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-058-001/150
(Pimpalwadi)
|
1809008000NRG24160220240380116
|
16/02/2024
|
Dattatrya Jagnnath Surekar
|
1809008WL058082
|
Dattatrya Jagnnath Surekar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240721209
|
|
ALAKA DATTU SUREKAR
|
BANK OF BARODA(606985)
|
|
74
|
KARJAT
|
MH-09-008-091-001/109
(Sonalwadi)
|
1809008000NRG24160220240380244
|
16/02/2024
|
Ratan Balasaheb Kale
|
1809008WL058123
|
Ratan Balasaheb Kale
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240724117
|
|
KALE RATAN BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-091-001/45
(Sonalwadi)
|
1809008000NRG24160220240380245
|
16/02/2024
|
Sambhaj Manik Kale
|
1809008WL058123
|
Sambhaj Manik Kale
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240724118
|
|
KALE SABHAJI MANIKRAO/SAU SUNITA SABHAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-091-001/842
(Sonalwadi)
|
1809008000NRG24160220240380246
|
16/02/2024
|
Ajinath Shamrao Kale
|
1809008WL058123
|
Ajinath Shamrao Kale
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240721206
|
|
KALE AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
KARJAT
|
MH-09-008-091-001/842
(Sonalwadi)
|
1809008000NRG24160220240380247
|
16/02/2024
|
Ajinath Shamrao Kale
|
1809008WL058123
|
Ajinath Shamrao Kale
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240721207
|
|
LILA AJINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARJAT
|
MH-09-008-091-001/941
(Sonalwadi)
|
1809008000NRG24160220240380248
|
16/02/2024
|
Subhash Bapu Kale
|
1809008WL058123
|
Subhash Bapu Kale
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
A114240724116
|
|
KALE SUBHASH BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148078
|
148078
|
|
|
|
|
|
|
|