|
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-09-008-014-001/14
(Kokangaon)
|
1809008000NRG24280320240461499
|
28/03/2024
|
YAMAJI DADA SURYWANSHI
|
1809008WL068588
|
YAMAJI DADA SURYWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126006
|
|
Mr. YAMAJI DADA SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/25
(Kokangaon)
|
1809008000NRG24280320240461500
|
28/03/2024
|
Amol Bhausaheb Surywanshi
|
1809008WL068588
|
Amol Bhausaheb Surywanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126018
|
|
MR AMOL BHAUSAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARJAT
|
MH-09-008-014-001/472
(Kokangaon)
|
1809008000NRG24280320240461515
|
28/03/2024
|
LAXMAN UTTAM BHAWAR
|
1809008WL068590
|
LAXMAN UTTAM BHAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126048
|
|
BHAWAR LUXMAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24280320240461723
|
28/03/2024
|
Baba Gulab Shekh
|
1809008WL068625
|
Baba Gulab Shekh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126035
|
|
MUNIR BABA SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARJAT
|
MH-09-008-041-001/121
(Thorgaon)
|
1809008000NRG24280320240461722
|
28/03/2024
|
SHAHNAZ Babasheb Shikhe
|
1809008WL068625
|
SHAHNAZ Babasheb Shikhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126045
|
|
Miss. Shahnaj Baba Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24280320240461576
|
28/03/2024
|
DHANAJI MURLIDHANR BAWDKAR
|
1809008WL068601
|
DHANAJI MURLIDHANR BAWDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126027
|
|
BAWADKAR DHANAJI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-041-001/149
(Thorgaon)
|
1809008000NRG24280320240461575
|
28/03/2024
|
SANGITA DHANJAY BAWADKAR
|
1809008WL068601
|
SANGITA DHANJAY BAWADKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126046
|
|
Miss. Sangita Dhanaji Bawadakar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-041-001/153
(Thorgaon)
|
1809008000NRG24280320240461610
|
28/03/2024
|
Chhaya Mukinda Khandagale
|
1809008WL068604
|
Chhaya Mukinda Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126033
|
|
Mrs. CHHAYA MUKINDA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-041-001/166
(Thorgaon)
|
1809008000NRG24280320240461611
|
28/03/2024
|
Shobha Sunil Shinde
|
1809008WL068604
|
Shobha Sunil Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126047
|
|
Miss. Shobha Sunil Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-041-001/191
(Thorgaon)
|
1809008000NRG24280320240461625
|
28/03/2024
|
Gorakh Namdev Sakat
|
1809008WL068606
|
Gorakh Namdev Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126008
|
|
SAKAT GORAKH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24280320240461536
|
28/03/2024
|
Bajirao Daula Jogadand
|
1809008WL068595
|
Bajirao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126031
|
|
Mr. BAJIRAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-041-001/193
(Thorgaon)
|
1809008000NRG24280320240461537
|
28/03/2024
|
Sangita Bajirao Jogadand
|
1809008WL068595
|
Sangita Bajirao Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126030
|
|
Miss. SANGITA BAJIRAO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24280320240461538
|
28/03/2024
|
Navnath Namdeo Sakat
|
1809008WL068595
|
Navnath Namdeo Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126029
|
|
Mr. NAVNATH NAMDEV SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-041-001/206
(Thorgaon)
|
1809008000NRG24280320240461539
|
28/03/2024
|
Sunita Navanath Sakat
|
1809008WL068595
|
Sunita Navanath Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126028
|
|
M/s. SUNITA NAVANATH SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24280320240461540
|
28/03/2024
|
Ashok Shivaji Jogdhnd
|
1809008WL068595
|
Ashok Shivaji Jogdhnd
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126036
|
|
Mr. ASHOK SHIVAJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-041-001/234
(Thorgaon)
|
1809008000NRG24280320240461541
|
28/03/2024
|
ROHINI ASHOK JOGDAND
|
1809008WL068595
|
ROHINI ASHOK JOGDAND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126061
|
|
Miss. Rohini Ashok Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-041-001/254
(Thorgaon)
|
1809008000NRG24280320240461612
|
28/03/2024
|
Vimal Shankar Dumal
|
1809008WL068604
|
Vimal Shankar Dumal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126040
|
|
Miss. VIMAL WHANKAR DUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-041-001/258
(Thorgaon)
|
1809008000NRG24280320240461613
|
28/03/2024
|
Chabubai Janba Khandagale
|
1809008WL068604
|
Chabubai Janba Khandagale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126044
|
|
Miss. Chababai Janba Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24280320240461578
|
28/03/2024
|
Anita Vitthal Nannavare
|
1809008WL068601
|
Anita Vitthal Nannavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126043
|
|
Miss. Anita Vitthal Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-041-001/259
(Thorgaon)
|
1809008000NRG24280320240461577
|
28/03/2024
|
Vitthal Amrut Nanavare
|
1809008WL068601
|
Vitthal Amrut Nanavare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126004
|
|
Mr. VITTHAL AMRUTA NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-041-001/260
(Thorgaon)
|
1809008000NRG24280320240461614
|
28/03/2024
|
Dattary Janba Khanndagal
|
1809008WL068604
|
Dattary Janba Khanndagal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126023
|
|
Mrs. DATTATRAY JANBA KHANNDAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-041-001/290
(Thorgaon)
|
1809008000NRG24280320240461579
|
28/03/2024
|
Dhanshri bhausaheb nannvare
|
1809008WL068601
|
Dhanshri bhausaheb nannvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126059
|
|
Mrs. Dhanshri Bhausaheb Nanaware
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24280320240461581
|
28/03/2024
|
Shalan Pahilwan Padhare
|
1809008WL068601
|
Shalan Pahilwan Padhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126058
|
|
Miss. Shalan Pahilwan Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24280320240461726
|
28/03/2024
|
KANIFNATH SURYBHAN JEDHE
|
1809008WL068625
|
KANIFNATH SURYBHAN JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126002
|
|
Mr. KANIFNATH SURYABHAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24280320240461727
|
28/03/2024
|
SUREKHA KANIFNATH JEDHE
|
1809008WL068625
|
SUREKHA KANIFNATH JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126049
|
|
Miss. Surekha Kanifnath Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24280320240461729
|
28/03/2024
|
Kavita Santosh Shinde
|
1809008WL068625
|
Kavita Santosh Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126039
|
|
Mrs. KAVITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-041-001/393
(Thorgaon)
|
1809008000NRG24280320240461728
|
28/03/2024
|
Santosh Tukaram Shinde
|
1809008WL068625
|
Santosh Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126005
|
|
Mr. SANTOSH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-041-001/401
(Thorgaon)
|
1809008000NRG24280320240461730
|
28/03/2024
|
Ambadas Ananta Naranade
|
1809008WL068625
|
Ambadas Ananta Naranade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126015
|
|
AMBADAS ANANTHA NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24280320240461627
|
28/03/2024
|
Popat Tukaram Shinde
|
1809008WL068606
|
Popat Tukaram Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126016
|
|
SHINDE POPAT TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-041-001/410
(Thorgaon)
|
1809008000NRG24280320240461628
|
28/03/2024
|
Suvarna Popat Shinde
|
1809008WL068606
|
Suvarna Popat Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126050
|
|
Miss. Suvarna Popat Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24280320240461731
|
28/03/2024
|
NAMDEV ANANTHA NARVADE
|
1809008WL068625
|
NAMDEV ANANTHA NARVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126032
|
|
NAMDEV ANANTA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARJAT
|
MH-09-008-041-001/412
(Thorgaon)
|
1809008000NRG24280320240461732
|
28/03/2024
|
VIDYA NAMDEO NARODE
|
1809008WL068625
|
VIDYA NAMDEO NARODE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126063
|
|
Mrs. VIDHYA NAMDEO NARVDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24280320240461630
|
28/03/2024
|
kajal santosh sakat
|
1809008WL068606
|
kajal santosh sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126054
|
|
Miss. Kajal Santosh Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/426
(Thorgaon)
|
1809008000NRG24280320240461629
|
28/03/2024
|
santosh machhindra sakat
|
1809008WL068606
|
santosh machhindra sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126051
|
|
Mr. Santosh Machhindra Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-041-001/428
(Thorgaon)
|
1809008000NRG24280320240461733
|
28/03/2024
|
Bhausaheb Bajirao Shinde
|
1809008WL068625
|
Bhausaheb Bajirao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126037
|
|
SHINDE BHAUSAHEB BAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-041-001/462
(Thorgaon)
|
1809008000NRG24280320240461552
|
28/03/2024
|
Pramila Tatyabhau Sulke
|
1809008WL068596
|
Pramila Tatyabhau Sulke
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
A128240126041
|
|
Miss. Pramila Tatyabhau Sulke
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24280320240461542
|
28/03/2024
|
Kisan Narayan Mahanvar
|
1809008WL068595
|
Kisan Narayan Mahanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126025
|
|
Mr. KISAN NARAYAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-041-001/467
(Thorgaon)
|
1809008000NRG24280320240461543
|
28/03/2024
|
Sonabai Kisan Maharnavr
|
1809008WL068595
|
Sonabai Kisan Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126026
|
|
M/s. SONABAI KISAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24280320240461555
|
28/03/2024
|
Yalaji Laxman Sulke
|
1809008WL068596
|
Yalaji Laxman Sulke
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
A128240126007
|
|
Mr. YALAJI LAXMAN SULKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24280320240461545
|
28/03/2024
|
Mena pramod maharnavar
|
1809008WL068595
|
Mena pramod maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126042
|
|
MAHARNAWAR MINA PRAMOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-041-001/534
(Thorgaon)
|
1809008000NRG24280320240461544
|
28/03/2024
|
Pramod Jayaram Maharanawar
|
1809008WL068595
|
Pramod Jayaram Maharanawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126019
|
|
Mr. PRAMOD JAYARAM MAHARANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24280320240461631
|
28/03/2024
|
ANKUSH NATHA SAKAT
|
1809008WL068606
|
ANKUSH NATHA SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126024
|
|
Mrs. ANKUSH NATHA SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-041-001/573
(Thorgaon)
|
1809008000NRG24280320240461632
|
28/03/2024
|
ASHA ANKUSH SAKAT
|
1809008WL068606
|
ASHA ANKUSH SAKAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126056
|
|
Miss. Asha Ankush Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24280320240461633
|
28/03/2024
|
Sanjay Kisan Sakat
|
1809008WL068606
|
Sanjay Kisan Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126052
|
|
Mr. Sanjay Kisan Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-041-001/599
(Thorgaon)
|
1809008000NRG24280320240461634
|
28/03/2024
|
Tai Sanjay Sakat
|
1809008WL068606
|
Tai Sanjay Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126034
|
|
Miss. TAI SANJAY SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-041-001/667
(Thorgaon)
|
1809008000NRG24280320240461635
|
28/03/2024
|
Ketan Ambadas Jedhe
|
1809008WL068606
|
Ketan Ambadas Jedhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126053
|
|
Mr. KETAN AMHADAS JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24280320240461583
|
28/03/2024
|
Manaisha ramdas maharanvar
|
1809008WL068601
|
Manaisha ramdas maharanvar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126022
|
|
MAHARNVAR MANISHA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KARJAT
|
MH-09-008-041-001/677
(Thorgaon)
|
1809008000NRG24280320240461582
|
28/03/2024
|
RAMDAS SOPAN MAHARNVAR
|
1809008WL068601
|
RAMDAS SOPAN MAHARNVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126038
|
|
Mr. RAMDASH SOPAN MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-041-001/942
(Thorgaon)
|
1809008000NRG24280320240461636
|
28/03/2024
|
Anjali Sagar Shinde
|
1809008WL068606
|
Anjali Sagar Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
07/05/2024
|
|
A128240126057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24280320240461547
|
28/03/2024
|
Jababai Tatyabha Shinde
|
1809008WL068595
|
Jababai Tatyabha Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126060
|
|
Miss. Janabai Tatyabhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-072-001/1411
(Mirajgaon)
|
1809008000NRG24280320240461661
|
28/03/2024
|
Shalan Vasantrao Gade
|
1809008WL068612
|
Shalan Vasantrao Gade
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126055
|
|
Mrs. SHALAN WASANTRAO GADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-072-001/1411
(Mirajgaon)
|
1809008000NRG24280320240461660
|
28/03/2024
|
Vasantrao Rambhau Gade
|
1809008WL068612
|
Vasantrao Rambhau Gade
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126020
|
|
Mr. VASANTRAO RAMBHAU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24280320240461662
|
28/03/2024
|
PACHAPUTE RAJESH SURESH
|
1809008WL068612
|
PACHAPUTE RAJESH SURESH
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126001
|
|
Mr. RAJESH SURESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24280320240461663
|
28/03/2024
|
PACHPUTE PRAKASH SURESH
|
1809008WL068612
|
PACHPUTE PRAKASH SURESH
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126000
|
|
Mr. PRAKASH SURESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-072-001/1858
(Mirajgaon)
|
1809008000NRG24280320240461664
|
28/03/2024
|
Swati Rajesh Pachpute
|
1809008WL068612
|
Swati Rajesh Pachpute
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126017
|
|
SWATI RAJESH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARJAT
|
MH-09-008-072-001/2025
(Mirajgaon)
|
1809008000NRG24280320240461665
|
28/03/2024
|
AMIT PREMRAJ DESHMANE
|
1809008WL068612
|
AMIT PREMRAJ DESHMANE
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126003
|
|
Mr. AMIT PREMRAJ DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-072-001/3582
(Mirajgaon)
|
1809008000NRG24280320240461666
|
28/03/2024
|
Kiran Eknath Shendge
|
1809008WL068612
|
Kiran Eknath Shendge
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126021
|
|
Mr. KIRAN EKNATH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-072-001/3629
(Mirajgaon)
|
1809008000NRG24280320240461669
|
28/03/2024
|
Jayashri Krushna Jagtap
|
1809008WL068612
|
Jayashri Krushna Jagtap
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126062
|
|
MS JAYASHRI GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARJAT
|
MH-09-008-072-001/3629
(Mirajgaon)
|
1809008000NRG24280320240461668
|
28/03/2024
|
Krishna Balasaheb Jagtap
|
1809008WL068612
|
Krishna Balasaheb Jagtap
|
00051
|
MAHB0000581
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126014
|
|
Mr. KRISHNA BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112546
|
112546
|
|
|
|
|
|
|
|
|
60
|
KARJAT
|
MH-09-008-041-001/349
(Thorgaon)
|
1809008000NRG24280320240461580
|
28/03/2024
|
PAHILVAN KONDIBA OANDHARE
|
1809008WL068601
|
PAHILVAN KONDIBA OANDHARE
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126009
|
|
MR PAHILWAN KONDIBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
KARJAT
|
MH-09-008-041-001/339
(Thorgaon)
|
1809008000NRG24280320240461615
|
28/03/2024
|
Shivaji Fakira Khandagle
|
1809008WL068604
|
Shivaji Fakira Khandagle
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126011
|
|
SHIVAJI FAKIRA KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-041-001/399
(Thorgaon)
|
1809008000NRG24280320240461626
|
28/03/2024
|
BALU PRABHAKAR NARAWADE
|
1809008WL068606
|
BALU PRABHAKAR NARAWADE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126012
|
|
NARWADE BALU PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KARJAT
|
MH-09-008-050-001/55
(Nagamthan)
|
1809008000NRG24280320240461546
|
28/03/2024
|
Tatyabhau Bapurav Shinde
|
1809008WL068595
|
Tatyabhau Bapurav Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
A128240126010
|
|
TATYABHAU BAPURAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARJAT
|
MH-09-008-072-001/3628
(Mirajgaon)
|
1809008000NRG24280320240461667
|
28/03/2024
|
Umesh Vitthal Maske
|
1809008WL068612
|
Umesh Vitthal Maske
|
00468
|
UBIN0544591
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
A128240126013
|
|
Mr. UMESH VITTHAL MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122080
|
122080
|
|
|
|
|
|
|
|