|
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-09-008-046-001/106
(Dhalwdi)
|
1809008000NRG24160520230021934
|
16/05/2023
|
Prakash Tama Chavan
|
1809008WL004071
|
Prakash Tama Chavan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024826
|
|
PRAKASH TAMA CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-046-001/158
(Dhalwdi)
|
1809008000NRG24160520230021931
|
16/05/2023
|
Bibhishan Dadsa Khodave
|
1809008WL004070
|
Bibhishan Dadsa Khodave
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024814
|
|
BIBHISHAN DASU KHODAVE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-046-001/215
(Dhalwdi)
|
1809008000NRG24160520230021935
|
16/05/2023
|
Sunita Bapu Chavhan
|
1809008WL004071
|
Sunita Bapu Chavhan
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
25/05/2023
|
|
A145230024848
|
|
Sunita Bapu Chavan
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-046-001/80
(Dhalwdi)
|
1809008000NRG24160520230021933
|
16/05/2023
|
Dilip
|
1809008WL004070
|
Dilip
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
25/05/2023
|
|
A145230024815
|
|
SUPEKAR DILIP GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-067-001/109
(Bhos)
|
1809008000NRG24160520230021552
|
16/05/2023
|
NIRMALA SURESH VIPAT
|
1809008WL003983
|
NIRMALA SURESH VIPAT
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024948
|
|
NIRMALA SURESH VIPAT
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-067-001/109
(Bhos)
|
1809008000NRG24160520230021551
|
16/05/2023
|
Suresh Janardhan Vipat
|
1809008WL003983
|
Suresh Janardhan Vipat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024949
|
|
SURESH JANARDHAN VIPAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-067-001/110
(Bhos)
|
1809008000NRG24160520230021600
|
16/05/2023
|
APPA DADASAHEB DHOLE
|
1809008WL003997
|
APPA DADASAHEB DHOLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024836
|
|
APPA DADASAHEB DHOLE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-067-001/129
(Bhos)
|
1809008000NRG24160520230021578
|
16/05/2023
|
Lalasaheb Appa Potkhule
|
1809008WL003991
|
Lalasaheb Appa Potkhule
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024824
|
|
LALA APPA POTKULE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-067-001/129
(Bhos)
|
1809008000NRG24160520230021580
|
16/05/2023
|
Rameshar Lalasaheb Potkhule
|
1809008WL003991
|
Rameshar Lalasaheb Potkhule
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024842
|
|
RAMESWAR LALASAHEB POTKULE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-067-001/153
(Bhos)
|
1809008000NRG24160520230021553
|
16/05/2023
|
Nivruti Bapu Kharade
|
1809008WL003983
|
Nivruti Bapu Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024955
|
|
NIVRUTTI BAPU KHARADE
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-067-001/18
(Bhos)
|
1809008000NRG24160520230021574
|
16/05/2023
|
Parvati Bapirao Kharade
|
1809008WL003990
|
Parvati Bapirao Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024819
|
|
PARWATI BAPURAO KHARADE
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-067-001/198
(Bhos)
|
1809008000NRG24160520230021584
|
16/05/2023
|
KAMAL ZUBAR CHAVHAN
|
1809008WL003993
|
KAMAL ZUBAR CHAVHAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024818
|
|
Kamal Zumbar Chavhan
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-067-001/198
(Bhos)
|
1809008000NRG24160520230021585
|
16/05/2023
|
Popat Zumbar Chavhan
|
1809008WL003993
|
Popat Zumbar Chavhan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024841
|
|
POPAT ZUMBAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-067-001/2
(Bhos)
|
1809008000NRG24160520230021540
|
16/05/2023
|
KAUSHALYA NIVRUTI KHARADE
|
1809008WL003980
|
KAUSHALYA NIVRUTI KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024944
|
|
Kaushalya Nivrutti Kharade
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-067-001/232
(Bhos)
|
1809008000NRG24160520230021592
|
16/05/2023
|
Ankush Gajabapu Potakule
|
1809008WL003995
|
Ankush Gajabapu Potakule
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024855
|
|
ANKUSH GAJABAPU POTAKULE
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-067-001/238
(Bhos)
|
1809008000NRG24160520230021548
|
16/05/2023
|
Bhagyashri Bhimrao Kshirsagar
|
1809008WL003982
|
Bhagyashri Bhimrao Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024838
|
|
BHAGYASHRI BHIMRAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-067-001/238
(Bhos)
|
1809008000NRG24160520230021547
|
16/05/2023
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
1809008WL003982
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024843
|
|
BHIMRAO SOPANRAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-067-001/240
(Bhos)
|
1809008000NRG24160520230021550
|
16/05/2023
|
Hirabai Sopan Kshirsagar
|
1809008WL003982
|
Hirabai Sopan Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024839
|
|
HIRABAI SAPANRAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-067-001/240
(Bhos)
|
1809008000NRG24160520230021549
|
16/05/2023
|
SOPAN BABURAO KSHIRSAGAR
|
1809008WL003982
|
SOPAN BABURAO KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024837
|
|
SOPAN BABURAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-067-001/297
(Bhos)
|
1809008000NRG24160520230021590
|
16/05/2023
|
BIBHISHAN POPAT KSHIRSAGAR
|
1809008WL003994
|
BIBHISHAN POPAT KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024950
|
|
BIBHISHAN POPAT KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24160520230021532
|
16/05/2023
|
ASHOK MANIK BHAGAT
|
1809008WL003978
|
ASHOK MANIK BHAGAT
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024845
|
|
ASHOK MANIK BHAGAT
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-067-001/351
(Bhos)
|
1809008000NRG24160520230021561
|
16/05/2023
|
Dhyandev Bandu Kshirsagar
|
1809008WL003986
|
Dhyandev Bandu Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
A145230024846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARJAT
|
MH-09-008-067-001/353
(Bhos)
|
1809008000NRG24160520230021558
|
16/05/2023
|
Mina Rajendra Khatake
|
1809008WL003985
|
Mina Rajendra Khatake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024852
|
|
Mina Rajendra Khatke
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-067-001/353
(Bhos)
|
1809008000NRG24160520230021557
|
16/05/2023
|
Rajendra Murlidhar Khatake
|
1809008WL003985
|
Rajendra Murlidhar Khatake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024851
|
|
Rajendra Murlidhar Khatake
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-067-001/354
(Bhos)
|
1809008000NRG24160520230021559
|
16/05/2023
|
Shivaji Murlidhar Khatake
|
1809008WL003985
|
Shivaji Murlidhar Khatake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024835
|
|
SHIWAJI MURLIDHAR KHATAKE
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-067-001/361
(Bhos)
|
1809008000NRG24160520230021596
|
16/05/2023
|
Kalyan Viththal Gosavi
|
1809008WL003996
|
Kalyan Viththal Gosavi
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024844
|
|
KALYAN VITTHAL GOSAVI
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-067-001/39
(Bhos)
|
1809008000NRG24160520230021597
|
16/05/2023
|
Tarabai Dattatray Gosavi
|
1809008WL003996
|
Tarabai Dattatray Gosavi
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024827
|
|
TARABAI DATTUBA GOSAVI
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-067-001/409
(Bhos)
|
1809008000NRG24160520230021598
|
16/05/2023
|
Swati Kantilal Gosavi
|
1809008WL003996
|
Swati Kantilal Gosavi
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024821
|
|
SWATI KANTILAL GOSAVI
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-067-001/42
(Bhos)
|
1809008000NRG24160520230021599
|
16/05/2023
|
Popat Baban Gosavi
|
1809008WL003996
|
Popat Baban Gosavi
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024825
|
|
POPAT BABAN GOSAVI
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-067-001/481
(Bhos)
|
1809008000NRG24160520230021544
|
16/05/2023
|
Baburao Tukaram Thorat
|
1809008WL003981
|
Baburao Tukaram Thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024828
|
|
BABURAO TUKARAM THORAT
|
BANK OF INDIA(508505)
|
|
31
|
KARJAT
|
MH-09-008-067-001/499
(Bhos)
|
1809008000NRG24160520230021524
|
16/05/2023
|
Madhukar Dadaso Kharade
|
1809008WL003976
|
Madhukar Dadaso Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024823
|
|
MADHUKAR DADA KHARADE
|
BANK OF BARODA(606985)
|
|
32
|
KARJAT
|
MH-09-008-067-001/500
(Bhos)
|
1809008000NRG24160520230021527
|
16/05/2023
|
Hirabai Shamrao Kharade
|
1809008WL003976
|
Hirabai Shamrao Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024820
|
|
HIRABAI SHAMRAO KHARADE
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-067-001/500
(Bhos)
|
1809008000NRG24160520230021526
|
16/05/2023
|
Swati Appa Kharade
|
1809008WL003976
|
Swati Appa Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024854
|
|
Svati Aappa Kharade
|
BANK OF BARODA(606985)
|
|
34
|
KARJAT
|
MH-09-008-067-001/527
(Bhos)
|
1809008000NRG24160520230021569
|
16/05/2023
|
Swati Sampat Khatake
|
1809008WL003988
|
Swati Sampat Khatake
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024849
|
|
SWATI SAMPAT KHATAKE
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-09-008-067-001/688
(Bhos)
|
1809008000NRG24160520230021537
|
16/05/2023
|
Pandurang Jayshing Kshirsagar
|
1809008WL003979
|
Pandurang Jayshing Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024956
|
|
PANDURANG JAYSINGH KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
36
|
KARJAT
|
MH-09-008-067-001/704
(Bhos)
|
1809008000NRG24160520230021565
|
16/05/2023
|
Ranjana Shahurao Kshirsagar
|
1809008WL003987
|
Ranjana Shahurao Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024812
|
|
RANJANA SHAHURAO KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
37
|
KARJAT
|
MH-09-008-067-001/732
(Bhos)
|
1809008000NRG24160520230021542
|
16/05/2023
|
NANDA VIKAS KHARADE
|
1809008WL003980
|
NANDA VIKAS KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024947
|
|
NANDA VIKAS KHARADE
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-09-008-067-001/732
(Bhos)
|
1809008000NRG24160520230021541
|
16/05/2023
|
VIKAS NIVRUTTI KHARADE
|
1809008WL003980
|
VIKAS NIVRUTTI KHARADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024946
|
|
VIKAS NIVRUTTI KHARADE
|
BANK OF BARODA(606985)
|
|
39
|
KARJAT
|
MH-09-008-067-001/742
(Bhos)
|
1809008000NRG24160520230021538
|
16/05/2023
|
Arun Kenath Kshrisagar
|
1809008WL003979
|
Arun Kenath Kshrisagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024858
|
|
Arun Eknath Kshisagar
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-067-001/772
(Bhos)
|
1809008000NRG24160520230021566
|
16/05/2023
|
NANA LALASO KSHIRSAGAR
|
1809008WL003987
|
NANA LALASO KSHIRSAGAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024816
|
|
Mr. NANA LALASAHEB KSHRISAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARJAT
|
MH-09-008-067-001/815
(Bhos)
|
1809008000NRG24160520230021554
|
16/05/2023
|
Archana Navnath Kharade
|
1809008WL003983
|
Archana Navnath Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024840
|
|
ARCHANA NAWNATH KHARADE
|
BANK OF BARODA(606985)
|
|
42
|
KARJAT
|
MH-09-008-067-002/885
(Bhos)
|
1809008000NRG24160520230021556
|
16/05/2023
|
Akshay Bapu Mergal
|
1809008WL003984
|
Akshay Bapu Mergal
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024822
|
|
MERGAL AKSHAY BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-067-002/885
(Bhos)
|
1809008000NRG24160520230021555
|
16/05/2023
|
Bapu Shivram Mergal
|
1809008WL003984
|
Bapu Shivram Mergal
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024813
|
|
MERGAL BAPU SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-080-001/15
(Ruigavhane)
|
1809008000NRG24160520230021484
|
16/05/2023
|
ABA GAHINA SASANE
|
1809008WL003969
|
ABA GAHINA SASANE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024945
|
|
Aba Gahina Sasane
|
BANK OF BARODA(606985)
|
|
45
|
KARJAT
|
MH-09-008-080-001/15
(Ruigavhane)
|
1809008000NRG24160520230021485
|
16/05/2023
|
Sangita Aaba Sasane
|
1809008WL003969
|
Sangita Aaba Sasane
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024850
|
|
SASANE SANGITA ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-080-001/186
(Ruigavhane)
|
1809008000NRG24160520230021487
|
16/05/2023
|
Sunita jaysingh Shingate
|
1809008WL003970
|
Sunita jaysingh Shingate
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024847
|
|
Sunita Jayshing Shingate
|
BANK OF BARODA(606985)
|
|
47
|
KARJAT
|
MH-09-008-080-001/3
(Ruigavhane)
|
1809008000NRG24160520230021488
|
16/05/2023
|
VIMAL ANIL JAMDAR
|
1809008WL003970
|
VIMAL ANIL JAMDAR
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024953
|
|
VIMAL ANIL JAMDAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-080-001/304
(Ruigavhane)
|
1809008000NRG24160520230021489
|
16/05/2023
|
Manoj Jayshing Shingate
|
1809008WL003970
|
Manoj Jayshing Shingate
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024954
|
|
MR MANOJ JAYSINGH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARJAT
|
MH-09-008-080-001/341
(Ruigavhane)
|
1809008000NRG24160520230021486
|
16/05/2023
|
Ashwini Rajendra Sasane
|
1809008WL003969
|
Ashwini Rajendra Sasane
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024856
|
|
Ashwini Rajendra Sasane
|
BANK OF BARODA(606985)
|
|
50
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24160520230021491
|
16/05/2023
|
Parshuram Kondiba Akhade
|
1809008WL003971
|
Parshuram Kondiba Akhade
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024829
|
|
MR PARSHURAM KONDIBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24160520230021490
|
16/05/2023
|
RATAN KONDIBA AKHADE
|
1809008WL003971
|
RATAN KONDIBA AKHADE
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024831
|
|
Ratan Kondiba Akhade
|
BANK OF BARODA(606985)
|
|
52
|
KARJAT
|
MH-09-008-087-001/179
(Shinde)
|
1809008000NRG24160520230021492
|
16/05/2023
|
BAPURAO VISHVNATH PANDIT
|
1809008WL003971
|
BAPURAO VISHVNATH PANDIT
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024834
|
|
BAPURAO VISHVNATH PA
|
BANK OF BARODA(606985)
|
|
53
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24160520230021494
|
16/05/2023
|
KAMAL SHRIRANG HAMALDAR
|
1809008WL003971
|
KAMAL SHRIRANG HAMALDAR
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024952
|
|
KAMAL SHRIRANG HAWALDAR
|
BANK OF BARODA(606985)
|
|
54
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24160520230021493
|
16/05/2023
|
Shrirang Prabhu Hawaldar
|
1809008WL003971
|
Shrirang Prabhu Hawaldar
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024951
|
|
SHRIRANG PRABHU HAWALDAR
|
BANK OF BARODA(606985)
|
|
55
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24160520230021495
|
16/05/2023
|
SANJAY NIVRUTI GHALME
|
1809008WL003971
|
SANJAY NIVRUTI GHALME
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024957
|
|
Mr. SANJAY NIVRUTI GHALME
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-087-001/855
(Shinde)
|
1809008000NRG24160520230021497
|
16/05/2023
|
SUCHETA RAMDAS HAWALDAR
|
1809008WL003971
|
SUCHETA RAMDAS HAWALDAR
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024830
|
|
SUCHETA RAMDAS HAWALDAR
|
BANK OF BARODA(606985)
|
|
57
|
KARJAT
|
MH-09-008-087-001/9
(Shinde)
|
1809008000NRG24160520230021498
|
16/05/2023
|
Gorakh Barakhu Shinde
|
1809008WL003971
|
Gorakh Barakhu Shinde
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024817
|
|
GORAKH BARKU SHINDE
|
BANK OF BARODA(606985)
|
|
58
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24160520230021499
|
16/05/2023
|
Bajirav Gorakh Shinde
|
1809008WL003971
|
Bajirav Gorakh Shinde
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024853
|
|
Bajirao Gorakh Shinde
|
BANK OF BARODA(606985)
|
|
59
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24160520230021500
|
16/05/2023
|
Rama Bajirav Shinde
|
1809008WL003971
|
Rama Bajirav Shinde
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024857
|
|
Rama Bajirao Shinde
|
BANK OF BARODA(606985)
|
|
60
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24160520230021501
|
16/05/2023
|
Rajendra Bapu Pandit
|
1809008WL003971
|
Rajendra Bapu Pandit
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024832
|
|
RAJENDRA BAPU PANDIT
|
BANK OF BARODA(606985)
|
|
61
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24160520230021502
|
16/05/2023
|
Rupali Rajendra Pandit
|
1809008WL003971
|
Rupali Rajendra Pandit
|
00045
|
BARB0KULDHA
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024833
|
|
Rupali Rajendra Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105795
|
105795
|
|
|
|
|
|
|
|
|
62
|
KARJAT
|
MH-09-008-067-001/749
(Bhos)
|
1809008000NRG24160520230021603
|
16/05/2023
|
Sanjay Aaanda Chavan
|
1809008WL003997
|
Sanjay Aaanda Chavan
|
00048
|
BKID0000658
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024811
|
|
SANJAY ANNADA CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-067-001/319
(Bhos)
|
1809008000NRG24160520230021601
|
16/05/2023
|
SSUNIL VASANT DHOLE
|
1809008WL003997
|
SSUNIL VASANT DHOLE
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024958
|
|
SUNIL VASANT DHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-09-008-014-001/199
(Kokangaon)
|
1809008000NRG24160520230021518
|
16/05/2023
|
BALU GANGADHAR SUKUNDE
|
1809008WL003975
|
BALU GANGADHAR SUKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024942
|
|
BALU GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-014-001/209
(Kokangaon)
|
1809008000NRG24160520230021519
|
16/05/2023
|
Dnyandev Dagadu Kalnge
|
1809008WL003975
|
Dnyandev Dagadu Kalnge
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024936
|
|
Mr. DNYANDEV DAGADU KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-014-001/22
(Kokangaon)
|
1809008000NRG24160520230021512
|
16/05/2023
|
Dadasaheb Ramchandra Ghogare
|
1809008WL003973
|
Dadasaheb Ramchandra Ghogare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024916
|
|
DADASAHEB RAMCHANDRA GHOGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KARJAT
|
MH-09-008-014-001/256
(Kokangaon)
|
1809008000NRG24160520230021520
|
16/05/2023
|
SHIVAJI MUGUT PAWAR
|
1809008WL003975
|
SHIVAJI MUGUT PAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024910
|
|
Mr. SHIVAJI MUGUTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-014-001/258
(Kokangaon)
|
1809008000NRG24160520230021515
|
16/05/2023
|
Madhukar Bhausaheb Kanjawane
|
1809008WL003974
|
Madhukar Bhausaheb Kanjawane
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024935
|
|
Mr. MADHUKAR BHAUSAHEB KANJAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-014-001/327
(Kokangaon)
|
1809008000NRG24160520230021521
|
16/05/2023
|
Dattatray Dhanaji Sakunde
|
1809008WL003975
|
Dattatray Dhanaji Sakunde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024906
|
|
MR DATTATRAY DANAJI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARJAT
|
MH-09-008-014-001/366
(Kokangaon)
|
1809008000NRG24160520230021522
|
16/05/2023
|
RAMESH TATYABHAU CHOURE
|
1809008WL003975
|
RAMESH TATYABHAU CHOURE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024924
|
|
CHAURE RAMESH TATYABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-014-001/421
(Kokangaon)
|
1809008000NRG24160520230021513
|
16/05/2023
|
NAVNATH YAMAJI SURYAWANSHI
|
1809008WL003973
|
NAVNATH YAMAJI SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024941
|
|
NAVNATH YAMAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG24160520230021516
|
16/05/2023
|
Swati Bibhishan Suryawanshi
|
1809008WL003974
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024927
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24160520230021517
|
16/05/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL003974
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230024859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KARJAT
|
MH-09-008-014-001/472
(Kokangaon)
|
1809008000NRG24160520230021523
|
16/05/2023
|
LAXMAN UTTAM BHAWAR
|
1809008WL003975
|
LAXMAN UTTAM BHAWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024925
|
|
BHAWAR LUXMAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KARJAT
|
MH-09-008-014-001/93
(Kokangaon)
|
1809008000NRG24160520230021514
|
16/05/2023
|
Namdev Haribhau Raut
|
1809008WL003973
|
Namdev Haribhau Raut
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230024943
|
|
Mr. NAMDEO HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-055-001/176
(Nimbodi)
|
1809008000NRG24160520230021450
|
16/05/2023
|
Sitaram Shankar Garad
|
1809008WL003960
|
Sitaram Shankar Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024909
|
|
Mr. SITARAM SHANKAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-067-001/268
(Bhos)
|
1809008000NRG24160520230021587
|
16/05/2023
|
Ganesh Ramesh Chavhan
|
1809008WL003993
|
Ganesh Ramesh Chavhan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024914
|
|
GANESH RAMESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
78
|
KARJAT
|
MH-09-008-067-001/65
(Bhos)
|
1809008000NRG24160520230021594
|
16/05/2023
|
Milind Sukhdev Chavhan
|
1809008WL003995
|
Milind Sukhdev Chavhan
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024918
|
|
Mr. MILIND SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KARJAT
|
MH-09-008-067-001/664
(Bhos)
|
1809008000NRG24160520230021530
|
16/05/2023
|
Mahesh Sonyabapu Khatake
|
1809008WL003977
|
Mahesh Sonyabapu Khatake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024907
|
|
KHATKEMAHESH SONYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KARJAT
|
MH-09-008-067-001/971
(Bhos)
|
1809008000NRG24160520230021607
|
16/05/2023
|
Satish Bhanudas Salunke
|
1809008WL003998
|
Satish Bhanudas Salunke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024911
|
|
SATISH BHANUDAS SALUNKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
81
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24160520230021505
|
16/05/2023
|
Ashok Mahadev Wagmode
|
1809008WL003972
|
Ashok Mahadev Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024917
|
|
MR ASHOK MAHADEV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24160520230021503
|
16/05/2023
|
Mahadeo Sahebrao Waghmode
|
1809008WL003972
|
Mahadeo Sahebrao Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024900
|
|
Mr. MAHADEO SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24160520230021504
|
16/05/2023
|
Ratan Mahadeo Waghmode
|
1809008WL003972
|
Ratan Mahadeo Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024898
|
|
Mrs. RATAN MAHADEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-020-001/181
(Khandala)
|
1809008000NRG24160520230021506
|
16/05/2023
|
Sahebrao Maruti Waghmode
|
1809008WL003972
|
Sahebrao Maruti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024903
|
|
Mr. SAHEBRAO MARUTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24160520230021508
|
16/05/2023
|
Akka Shivaji Waghmode
|
1809008WL003972
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024905
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24160520230021507
|
16/05/2023
|
Shivaji Zumbar Waghmode
|
1809008WL003972
|
Shivaji Zumbar Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024904
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24160520230021509
|
16/05/2023
|
Rekha Dattu Takle
|
1809008WL003972
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024899
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-020-001/214
(Khandala)
|
1809008000NRG24160520230021510
|
16/05/2023
|
Kusum Prakash Thorat
|
1809008WL003972
|
Kusum Prakash Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024896
|
|
Mrs. KUSUM PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-020-001/92
(Khandala)
|
1809008000NRG24160520230021511
|
16/05/2023
|
Pravin Kalyan Goykar
|
1809008WL003972
|
Pravin Kalyan Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024864
|
|
Mrs. PRAVIN KALYAN GOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-047-001/157
(Navsarwadi)
|
1809008000NRG24160520230021443
|
16/05/2023
|
Baban Sahebrao Mengade
|
1809008WL003960
|
Baban Sahebrao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024863
|
|
Mr. BABAN SAHEBRAO MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-047-001/157
(Navsarwadi)
|
1809008000NRG24160520230021444
|
16/05/2023
|
Bhimabai Baban Mengade
|
1809008WL003960
|
Bhimabai Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024923
|
|
Mr. BABAN SAHEBRAO MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24160520230021445
|
16/05/2023
|
BHIVA DAJIRAM NAVASARE
|
1809008WL003960
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024866
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24160520230021447
|
16/05/2023
|
Gautam Bhaurao Mengade
|
1809008WL003960
|
Gautam Bhaurao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024937
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24160520230021446
|
16/05/2023
|
Gautam Bhaurav Mengade
|
1809008WL003960
|
Gautam Bhaurav Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024867
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-047-001/331
(Navsarwadi)
|
1809008000NRG24160520230021448
|
16/05/2023
|
Amol
|
1809008WL003960
|
Amol
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024865
|
|
Mr. AMOL DNYANDEO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24160520230021449
|
16/05/2023
|
JYSHRI DNYANDEO LAAD
|
1809008WL003960
|
JYSHRI DNYANDEO LAAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024938
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-055-001/176
(Nimbodi)
|
1809008000NRG24160520230021451
|
16/05/2023
|
Vitthal Sitaram Garad
|
1809008WL003960
|
Vitthal Sitaram Garad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024928
|
|
Master VITTHAL SITARAM GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-055-001/325
(Nimbodi)
|
1809008000NRG24160520230021452
|
16/05/2023
|
Hanumant Ashok Jagdale
|
1809008WL003960
|
Hanumant Ashok Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024915
|
|
Mr. HANUMANT ASHOK JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-055-001/391
(Nimbodi)
|
1809008000NRG24160520230021453
|
16/05/2023
|
Bhagwat Ashok Jagdale
|
1809008WL003960
|
Bhagwat Ashok Jagdale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024913
|
|
JAGDALE BHAGVAT ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
KARJAT
|
MH-09-008-059-001/1058
(Pategaon.)
|
1809008000NRG24160520230021454
|
16/05/2023
|
Dadasaheb Baban Mengade
|
1809008WL003960
|
Dadasaheb Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024920
|
|
DADASAHEB BABAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24160520230021456
|
16/05/2023
|
Gorakh Baba Mengade
|
1809008WL003961
|
Gorakh Baba Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024929
|
|
Mr. GORAKH BABA MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24160520230021457
|
16/05/2023
|
Mangal Gorakh Mengade
|
1809008WL003961
|
Mangal Gorakh Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024921
|
|
MRS MANGAL GORAKH MENGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARJAT
|
MH-09-008-059-001/482
(Pategaon.)
|
1809008000NRG24160520230021458
|
16/05/2023
|
shalan
|
1809008WL003961
|
shalan
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024902
|
|
MRS SHALAN PIRAJI MENGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARJAT
|
MH-09-008-059-001/483
(Pategaon.)
|
1809008000NRG24160520230021460
|
16/05/2023
|
Balashaeb Ravshaheb Mangade
|
1809008WL003961
|
Balashaeb Ravshaheb Mangade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024897
|
|
Mr. BALASAHEB RAOSAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-059-001/483
(Pategaon.)
|
1809008000NRG24160520230021459
|
16/05/2023
|
Sindhubai Raosaheb Mengade
|
1809008WL003961
|
Sindhubai Raosaheb Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024940
|
|
MISS SINDHU RAOSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARJAT
|
MH-09-008-059-001/571
(Pategaon.)
|
1809008000NRG24160520230021461
|
16/05/2023
|
Baba Shripati Mengade
|
1809008WL003961
|
Baba Shripati Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024908
|
|
Mr. BABA SHRIPATI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-059-001/70
(Pategaon.)
|
1809008000NRG24160520230021462
|
16/05/2023
|
Aba Shivaji Mengade
|
1809008WL003961
|
Aba Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024860
|
|
Mr. ABASAHEB SHIVAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-059-001/70
(Pategaon.)
|
1809008000NRG24160520230021463
|
16/05/2023
|
MEENA ABASAHEB MENGADE
|
1809008WL003961
|
MEENA ABASAHEB MENGADE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024922
|
|
Mrs. MINA ABASAHEB MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-059-001/739
(Pategaon.)
|
1809008000NRG24160520230021464
|
16/05/2023
|
Nathasaheb Nivrutti Chaughule
|
1809008WL003961
|
Nathasaheb Nivrutti Chaughule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024862
|
|
MR NATHASAHEB NIVRUTTI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24160520230021465
|
16/05/2023
|
Sarubai Eknath Mengade
|
1809008WL003961
|
Sarubai Eknath Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024901
|
|
MRS SARUBAI EKANATH MENGADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24160520230021466
|
16/05/2023
|
Tatyasaheb Eknath Mengade
|
1809008WL003961
|
Tatyasaheb Eknath Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230024939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24160520230021468
|
16/05/2023
|
Ghansham Shivaji Mengade
|
1809008WL003961
|
Ghansham Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024861
|
|
GHANSHAM SHIVAJI MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24160520230021467
|
16/05/2023
|
Godabai Shivaji Mengade
|
1809008WL003961
|
Godabai Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024930
|
|
Mrs. GODABAI SHIVAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24160520230021469
|
16/05/2023
|
Indu Ghansham Mengade
|
1809008WL003961
|
Indu Ghansham Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024926
|
|
Mrs. INDU GHANSHAM MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-059-001/798
(Pategaon.)
|
1809008000NRG24160520230021455
|
16/05/2023
|
Vikas Subhash Maharnavar
|
1809008WL003960
|
Vikas Subhash Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024912
|
|
Mr. VIKAS SUBHASH MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-059-001/871
(Pategaon.)
|
1809008000NRG24160520230021470
|
16/05/2023
|
Sahadev Piraji Mengade
|
1809008WL003961
|
Sahadev Piraji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230024919
|
|
Mr. SAHADEV PIRAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
117
|
KARJAT
|
MH-09-008-067-001/12
(Bhos)
|
1809008000NRG24160520230021604
|
16/05/2023
|
Dattatray Arjun Kharade
|
1809008WL003998
|
Dattatray Arjun Kharade
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024893
|
|
DATTATRAY ARJUN KHARADE
|
BANK OF BARODA(606985)
|
|
118
|
KARJAT
|
MH-09-008-067-001/217
(Bhos)
|
1809008000NRG24160520230021581
|
16/05/2023
|
Santosh Subhash Potkhule
|
1809008WL003991
|
Santosh Subhash Potkhule
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024868
|
|
Mr. SANTOSH SUBASH POTHKHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARJAT
|
MH-09-008-067-001/232
(Bhos)
|
1809008000NRG24160520230021593
|
16/05/2023
|
Sandip Ankush Potkhule
|
1809008WL003995
|
Sandip Ankush Potkhule
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024894
|
|
Sandip Ankush Potakhule
|
BANK OF BARODA(606985)
|
|
120
|
KARJAT
|
MH-09-008-067-001/268
(Bhos)
|
1809008000NRG24160520230021586
|
16/05/2023
|
RAMESH PARAJI CHACHAN
|
1809008WL003993
|
RAMESH PARAJI CHACHAN
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024886
|
|
RAMESH PARAJI CHAVHAN
|
BANK OF BARODA(606985)
|
|
121
|
KARJAT
|
MH-09-008-067-001/313
(Bhos)
|
1809008000NRG24160520230021531
|
16/05/2023
|
Manisha Sharad Kharade
|
1809008WL003978
|
Manisha Sharad Kharade
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024887
|
|
Manisha Sharad Kharade
|
BANK OF BARODA(606985)
|
|
122
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24160520230021533
|
16/05/2023
|
Savita Ashok Bhagat
|
1809008WL003978
|
Savita Ashok Bhagat
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024890
|
|
Mrs. SAVITA ASHOK BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARJAT
|
MH-09-008-067-001/37
(Bhos)
|
1809008000NRG24160520230021564
|
16/05/2023
|
Sanjay Bhausaheb Kshirsagar
|
1809008WL003987
|
Sanjay Bhausaheb Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024883
|
|
Mr. SANJAY BHAUSAHEB KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARJAT
|
MH-09-008-067-001/38
(Bhos)
|
1809008000NRG24160520230021560
|
16/05/2023
|
ISHWAR SHANKAR CHAUVAN
|
1809008WL003985
|
ISHWAR SHANKAR CHAUVAN
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024932
|
|
ISHWAR SHANKAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
125
|
KARJAT
|
MH-09-008-067-001/745
(Bhos)
|
1809008000NRG24160520230021595
|
16/05/2023
|
Padam Navnath Gadhve
|
1809008WL003995
|
Padam Navnath Gadhve
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024895
|
|
PADMA NAVNATH GADHAVE NAVNATH RAMBHAU GA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARJAT
|
MH-09-008-067-001/769
(Bhos)
|
1809008000NRG24160520230021571
|
16/05/2023
|
Savita Bibhishan Kshirsagar
|
1809008WL003989
|
Savita Bibhishan Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024885
|
|
SAVITA VIBHISHAN KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
127
|
KARJAT
|
MH-09-008-067-001/769
(Bhos)
|
1809008000NRG24160520230021570
|
16/05/2023
|
Vibhishan Kisan Kshirsagar
|
1809008WL003989
|
Vibhishan Kisan Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024884
|
|
BIBHISHAN KISAN KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
128
|
KARJAT
|
MH-09-008-067-001/823
(Bhos)
|
1809008000NRG24160520230021573
|
16/05/2023
|
Patibha Parshuram Kshirsagar
|
1809008WL003989
|
Patibha Parshuram Kshirsagar
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024931
|
|
PRATIBHA PARSHURAM KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
129
|
KARJAT
|
MH-09-008-067-001/248
(Bhos)
|
1809008000NRG24160520230021575
|
16/05/2023
|
Bhimrao Gopinath Chavan
|
1809008WL003990
|
Bhimrao Gopinath Chavan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024882
|
|
BHIMARAO GOPINATH CHAVHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
KARJAT
|
MH-09-008-067-001/129
(Bhos)
|
1809008000NRG24160520230021579
|
16/05/2023
|
Nanda Lalasaheb Potkhule
|
1809008WL003991
|
Nanda Lalasaheb Potkhule
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024892
|
|
NANDA LALASAHEB POTKULE
|
BANK OF BARODA(606985)
|
|
131
|
KARJAT
|
MH-09-008-067-001/190
(Bhos)
|
1809008000NRG24160520230021543
|
16/05/2023
|
Rohit Lalasaheb Pawar
|
1809008WL003981
|
Rohit Lalasaheb Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024869
|
|
PAWAR ROHIT LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24160520230021534
|
16/05/2023
|
Vaibhav Ashok Bhagat
|
1809008WL003978
|
Vaibhav Ashok Bhagat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024891
|
|
VAIBHAV ASHOK BHAGAT
|
BANK OF BARODA(606985)
|
|
133
|
KARJAT
|
MH-09-008-067-001/703
(Bhos)
|
1809008000NRG24160520230021602
|
16/05/2023
|
LAXMAN HIRALAL KATE
|
1809008WL003997
|
LAXMAN HIRALAL KATE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024933
|
|
MR LAXMAN HIRALAL KATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24160520230021606
|
16/05/2023
|
Kajal Pradip Kharade
|
1809008WL003998
|
Kajal Pradip Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024888
|
|
Kajal Ashok Bhagat
|
BANK OF BARODA(606985)
|
|
135
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24160520230021496
|
16/05/2023
|
RAHUL SANJAY GHALME
|
1809008WL003971
|
RAHUL SANJAY GHALME
|
00415
|
SBIN0005913
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230024889
|
|
RAHUL SANJAY GHALME
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
136
|
KARJAT
|
MH-09-008-067-001/105
(Bhos)
|
1809008000NRG24160520230021535
|
16/05/2023
|
Bashir Jamadar Shaikh
|
1809008WL003979
|
Bashir Jamadar Shaikh
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024875
|
|
BASHIR JAMDAR SHIKH
|
BANK OF BARODA(606985)
|
|
137
|
KARJAT
|
MH-09-008-067-001/132
(Bhos)
|
1809008000NRG24160520230021589
|
16/05/2023
|
Kamal Popat Kshirsagar
|
1809008WL003994
|
Kamal Popat Kshirsagar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024874
|
|
KAMAL POPAT KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
138
|
KARJAT
|
MH-09-008-067-001/132
(Bhos)
|
1809008000NRG24160520230021588
|
16/05/2023
|
POPAT DASHRADH KSHIRSAGAR
|
1809008WL003994
|
POPAT DASHRADH KSHIRSAGAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024934
|
|
POPAT DASHARATH KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
139
|
KARJAT
|
MH-09-008-067-001/2
(Bhos)
|
1809008000NRG24160520230021539
|
16/05/2023
|
NIVRUTTI MARTAND KHARADE
|
1809008WL003980
|
NIVRUTTI MARTAND KHARADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024871
|
|
NIVRTTI MARTAND KHARADE
|
BANK OF BARODA(606985)
|
|
140
|
KARJAT
|
MH-09-008-067-001/297
(Bhos)
|
1809008000NRG24160520230021591
|
16/05/2023
|
Varsha Bibhishan Kshirsagae
|
1809008WL003994
|
Varsha Bibhishan Kshirsagae
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024873
|
|
VARSHA BIBHISHAN KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
141
|
KARJAT
|
MH-09-008-067-001/370
(Bhos)
|
1809008000NRG24160520230021562
|
16/05/2023
|
Dilip Pandurang Kharade
|
1809008WL003986
|
Dilip Pandurang Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024872
|
|
DILIP PANDURANG KHARADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-067-001/582
(Bhos)
|
1809008000NRG24160520230021536
|
16/05/2023
|
Pradip Parkash Khatake
|
1809008WL003979
|
Pradip Parkash Khatake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024879
|
|
Mr. PRADIP PRAKASH KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARJAT
|
MH-09-008-067-001/605
(Bhos)
|
1809008000NRG24160520230021528
|
16/05/2023
|
Eknath Ravu Khatake
|
1809008WL003977
|
Eknath Ravu Khatake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024876
|
|
KHATAKE EKNATH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
KARJAT
|
MH-09-008-067-001/644
(Bhos)
|
1809008000NRG24160520230021545
|
16/05/2023
|
Kunal Balasaheb Yadav
|
1809008WL003981
|
Kunal Balasaheb Yadav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024877
|
|
KUNAL BALASAHEB YADAV
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-067-001/813
(Bhos)
|
1809008000NRG24160520230021576
|
16/05/2023
|
Dattayhe Bapurav Kharade
|
1809008WL003990
|
Dattayhe Bapurav Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024880
|
|
KHARADE DATTATRYA BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
KARJAT
|
MH-09-008-067-001/813
(Bhos)
|
1809008000NRG24160520230021577
|
16/05/2023
|
Devshala Dattaye Kharade
|
1809008WL003990
|
Devshala Dattaye Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024881
|
|
DAIVASHALA DATTATRAY KHARADE
|
BANK OF BARODA(606985)
|
|
147
|
KARJAT
|
MH-09-008-067-001/823
(Bhos)
|
1809008000NRG24160520230021572
|
16/05/2023
|
Parshuam Bibhidshan KSHIRSAGA
|
1809008WL003989
|
Parshuam Bibhidshan KSHIRSAGA
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024878
|
|
PARSHURAM BIBHISHAN KSHIRSAGA
|
BANK OF BARODA(606985)
|
|
148
|
KARJAT
|
MH-09-008-067-002/464
(Bhos)
|
1809008000NRG24160520230021546
|
16/05/2023
|
Rahul Kailas Khatake
|
1809008WL003981
|
Rahul Kailas Khatake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230024870
|
|
RAHUL KAILAS KHATAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|