|
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-09-008-082-001/354
(Loni Masadpur)
|
1809008000NRG24090620230052078
|
09/06/2023
|
Vishanu Balasaheb Kale
|
1809008WL009402
|
Vishanu Balasaheb Kale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053242
|
|
VISHNU BALASAHEB BARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-001-001/25
(Alsunde)
|
1809008000NRG24090620230052071
|
09/06/2023
|
Tai Laxman Gade
|
1809008WL009401
|
Tai Laxman Gade
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053303
|
|
TAI LAXMAN GADE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-001-001/705
(Alsunde)
|
1809008000NRG24090620230052056
|
09/06/2023
|
Rajendra Maruti Suravase
|
1809008WL009399
|
Rajendra Maruti Suravase
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053301
|
|
RAJENDRA,RAJARAM MARUTI SURVASE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-082-001/212
(Loni Masadpur)
|
1809008000NRG24090620230052076
|
09/06/2023
|
Udhhav Ramadas Kokate
|
1809008WL009402
|
Udhhav Ramadas Kokate
|
00045
|
BARB0DBKORE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230053302
|
|
UDHHAV RAMADAS KOKATE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-082-001/257
(Loni Masadpur)
|
1809008000NRG24090620230052077
|
09/06/2023
|
Manisha Nitin Ghaytad
|
1809008WL009402
|
Manisha Nitin Ghaytad
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053304
|
|
MANISHA NITIN GHYATAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6051
|
6051
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-011-001/1
(Kuldharan)
|
1809008000NRG24090620230052349
|
09/06/2023
|
MANGAL DADA MISAL
|
1809008WL009460
|
MANGAL DADA MISAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053211
|
|
MANGAL DADA MISAL
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-011-001/1038
(Kuldharan)
|
1809008000NRG24090620230052350
|
09/06/2023
|
BHAGWAN SURESH GAJARMAL
|
1809008WL009460
|
BHAGWAN SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053207
|
|
BHAGWAN SURESH GAJARMAL
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-011-001/1038
(Kuldharan)
|
1809008000NRG24090620230052351
|
09/06/2023
|
NIKITA BHAGWAN GAJARMAL
|
1809008WL009460
|
NIKITA BHAGWAN GAJARMAL
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053235
|
|
Nikita Bhagwan Gajarmal
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/216
(Kuldharan)
|
1809008000NRG24090620230052352
|
09/06/2023
|
AKSHY TATYA THOKALE
|
1809008WL009460
|
AKSHY TATYA THOKALE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053205
|
|
AKSHAY TATYA THOKALE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-064-001/105
(Bitakewadi)
|
1809008000NRG24090620230051755
|
09/06/2023
|
Ganpat Bapu Savale
|
1809008WL009352
|
Ganpat Bapu Savale
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053226
|
|
GANPAT BAPU SABALE
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-064-001/129
(Bitakewadi)
|
1809008000NRG24090620230051774
|
09/06/2023
|
ZUMBAR RANA BITAKE
|
1809008WL009358
|
ZUMBAR RANA BITAKE
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053227
|
|
BITAKE ZUMBER RANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-064-001/152
(Bitakewadi)
|
1809008000NRG24090620230051781
|
09/06/2023
|
TUKARAM SHANKAR BITAKE
|
1809008WL009359
|
TUKARAM SHANKAR BITAKE
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053229
|
|
TUKARAM SHANKAR
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-064-001/157
(Bitakewadi)
|
1809008000NRG24090620230051776
|
09/06/2023
|
SIMA PARMESHWAR BITAKE
|
1809008WL009358
|
SIMA PARMESHWAR BITAKE
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053238
|
|
Sima Parmeshwar Bitke
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-064-001/194
(Bitakewadi)
|
1809008000NRG24090620230051753
|
09/06/2023
|
Alka Ashok Bitake
|
1809008WL009351
|
Alka Ashok Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053237
|
|
Alka Ashok Bitke
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-064-001/194
(Bitakewadi)
|
1809008000NRG24090620230051752
|
09/06/2023
|
ASHOK BAPU BITAKE
|
1809008WL009351
|
ASHOK BAPU BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053206
|
|
BITAKE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-064-001/195
(Bitakewadi)
|
1809008000NRG24090620230051754
|
09/06/2023
|
Bapu Nabaji Bitake
|
1809008WL009351
|
Bapu Nabaji Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053219
|
|
BITAKE BAPU JABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-064-001/208
(Bitakewadi)
|
1809008000NRG24090620230051778
|
09/06/2023
|
ASHOK NANA BITAKE
|
1809008WL009358
|
ASHOK NANA BITAKE
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053203
|
|
BITAKE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-064-001/208
(Bitakewadi)
|
1809008000NRG24090620230051779
|
09/06/2023
|
Manisha Ashok Bitake
|
1809008WL009358
|
Manisha Ashok Bitake
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053204
|
|
BITAKE MANISHA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-064-001/227
(Bitakewadi)
|
1809008000NRG24090620230051780
|
09/06/2023
|
Bitake Shantilal Munjaba
|
1809008WL009358
|
Bitake Shantilal Munjaba
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053221
|
|
BITAKE SHANTILAL MANJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-064-001/266
(Bitakewadi)
|
1809008000NRG24090620230051783
|
09/06/2023
|
VASANT APPA PAWAR
|
1809008WL009359
|
VASANT APPA PAWAR
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053220
|
|
Vasant Apa Pawar
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-064-001/321
(Bitakewadi)
|
1809008000NRG24090620230051765
|
09/06/2023
|
Mahendra Suryabhan Ghalame
|
1809008WL009356
|
Mahendra Suryabhan Ghalame
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053239
|
|
MAHENDR SURYBHAN GHALME
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-064-001/321
(Bitakewadi)
|
1809008000NRG24090620230051766
|
09/06/2023
|
Rohini Mahendra Ghalame
|
1809008WL009356
|
Rohini Mahendra Ghalame
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053234
|
|
Rohini Mahendra Ghalame
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-064-001/473
(Bitakewadi)
|
1809008000NRG24090620230051786
|
09/06/2023
|
NITIN BALASO BITAKE
|
1809008WL009359
|
NITIN BALASO BITAKE
|
00045
|
BARB0KULDHA
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053228
|
|
Bitake Nitin Balaso
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-064-001/532
(Bitakewadi)
|
1809008000NRG24090620230051757
|
09/06/2023
|
Kaluan Balu Mind
|
1809008WL009353
|
Kaluan Balu Mind
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053209
|
|
Kalyan Balu Mind
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-064-001/532
(Bitakewadi)
|
1809008000NRG24090620230051758
|
09/06/2023
|
Priyanka Kalyan Mind
|
1809008WL009353
|
Priyanka Kalyan Mind
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053241
|
|
PRIYANKA KALYAN MIND
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-064-001/592
(Bitakewadi)
|
1809008000NRG24090620230051759
|
09/06/2023
|
Harubai Balu Mind
|
1809008WL009353
|
Harubai Balu Mind
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053202
|
|
Harubai Balu Mind
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-064-001/594
(Bitakewadi)
|
1809008000NRG24090620230051767
|
09/06/2023
|
Suryabhan Baburao Ghalme
|
1809008WL009356
|
Suryabhan Baburao Ghalme
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053224
|
|
Suryabhan Baburao Ghalme
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-064-001/594
(Bitakewadi)
|
1809008000NRG24090620230051768
|
09/06/2023
|
Zumbarbai Suryabhan Ghalme
|
1809008WL009356
|
Zumbarbai Suryabhan Ghalme
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053225
|
|
Zumbarbai Suryabhan Ghalme
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-064-001/77
(Bitakewadi)
|
1809008000NRG24090620230051762
|
09/06/2023
|
RAOSAHEB THAKAJI SABALE
|
1809008WL009354
|
RAOSAHEB THAKAJI SABALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053210
|
|
SABLE RAUSAHEB THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KARJAT
|
MH-09-008-079-001/265
(Rakeshwadi Kh.)
|
1809008000NRG24090620230051977
|
09/06/2023
|
khandhu
|
1809008WL009392
|
khandhu
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053217
|
|
MR KHANDU SARJERAO RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARJAT
|
MH-09-008-079-001/308
(Rakeshwadi Kh.)
|
1809008000NRG24090620230051980
|
09/06/2023
|
Satish Baraku Shingate
|
1809008WL009393
|
Satish Baraku Shingate
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053232
|
|
SHINGATE SATISH BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-079-001/381
(Rakeshwadi Kh.)
|
1809008000NRG24090620230051983
|
09/06/2023
|
Anita Ravindra Pingale
|
1809008WL009393
|
Anita Ravindra Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053236
|
|
Anita Ravindra Pingale
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-079-001/381
(Rakeshwadi Kh.)
|
1809008000NRG24090620230051982
|
09/06/2023
|
Ravindr Balu Pingale
|
1809008WL009393
|
Ravindr Balu Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053208
|
|
Ravindra Balu Pingale
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
KARJAT
|
MH-09-008-079-001/384
(Rakeshwadi Kh.)
|
1809008000NRG24090620230051979
|
09/06/2023
|
Navnath Balu Pingale
|
1809008WL009392
|
Navnath Balu Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053233
|
|
Navanath Balu Pingale
|
BANK OF BARODA(606985)
|
|
35
|
KARJAT
|
MH-09-008-080-001/156
(Ruigavhane)
|
1809008000NRG24090620230051733
|
09/06/2023
|
Hiralal Vishvath Kharde
|
1809008WL009345
|
Hiralal Vishvath Kharde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053218
|
|
HIRALAL VISHWANATH KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-080-001/157
(Ruigavhane)
|
1809008000NRG24090620230051738
|
09/06/2023
|
Subhadra Yamaji Thorat
|
1809008WL009347
|
Subhadra Yamaji Thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053222
|
|
SUBHIDRA YAMAJI THORAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KARJAT
|
MH-09-008-080-001/238
(Ruigavhane)
|
1809008000NRG24090620230051729
|
09/06/2023
|
SHARAD NANDARAM JAMDAR
|
1809008WL009344
|
SHARAD NANDARAM JAMDAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053215
|
|
MR SHARAD NANDARAM JAMDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-080-001/307
(Ruigavhane)
|
1809008000NRG24090620230051739
|
09/06/2023
|
Amol Sunil Jamdar
|
1809008WL009347
|
Amol Sunil Jamdar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053223
|
|
AMOL SUNIL JAMDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
KARJAT
|
MH-09-008-080-001/317
(Ruigavhane)
|
1809008000NRG24090620230051740
|
09/06/2023
|
Rama yamaji thorat
|
1809008WL009347
|
Rama yamaji thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053230
|
|
RAMAYAMAJITHORAT
|
BANK OF BARODA(606985)
|
|
40
|
KARJAT
|
MH-09-008-080-001/317
(Ruigavhane)
|
1809008000NRG24090620230051741
|
09/06/2023
|
Swati Rama Thorat
|
1809008WL009347
|
Swati Rama Thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053240
|
|
THORAT SWATI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
KARJAT
|
MH-09-008-080-001/32
(Ruigavhane)
|
1809008000NRG24090620230051730
|
09/06/2023
|
SAFAR MANSING JAMDAR
|
1809008WL009344
|
SAFAR MANSING JAMDAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053216
|
|
JAMDAR SAGAR MANSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-080-001/501
(Ruigavhane)
|
1809008000NRG24090620230051734
|
09/06/2023
|
Raju rama shinde
|
1809008WL009345
|
Raju rama shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053231
|
|
SHINDE RAJU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64245
|
64245
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-080-001/346
(Ruigavhane)
|
1809008000NRG24090620230051737
|
09/06/2023
|
Parmeshwar Ganesh Pawar
|
1809008WL009346
|
Parmeshwar Ganesh Pawar
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053214
|
|
PARMESHWAR GANESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
KARJAT
|
MH-09-008-064-001/197
(Bitakewadi)
|
1809008000NRG24090620230051777
|
09/06/2023
|
Bhagchand Waman Bitake
|
1809008WL009358
|
Bhagchand Waman Bitake
|
00051
|
MAHB0000581
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053308
|
|
Mr. Bitake Bhagchand Waman
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-066-001/111
(Belgaon)
|
1809008000NRG24090620230052018
|
09/06/2023
|
Jalindar Anna Babar
|
1809008WL009397
|
Jalindar Anna Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053244
|
|
Mr. JALINDHAR ANNA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-066-001/111
(Belgaon)
|
1809008000NRG24090620230052017
|
09/06/2023
|
Sudam Anna Babar
|
1809008WL009397
|
Sudam Anna Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053312
|
|
Mr. SUDAM ANNA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-066-001/150
(Belgaon)
|
1809008000NRG24090620230052019
|
09/06/2023
|
Bhamabai Babasaheb Babar
|
1809008WL009397
|
Bhamabai Babasaheb Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053288
|
|
Mrs. BHAMABAI BABASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24090620230052020
|
09/06/2023
|
Ratnamala Bapu Zagde
|
1809008WL009397
|
Ratnamala Bapu Zagde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053309
|
|
Miss. Ratnamala Bapu Zadke
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-066-001/191
(Belgaon)
|
1809008000NRG24090620230052022
|
09/06/2023
|
SARIKHA RAM SHINDE
|
1809008WL009397
|
SARIKHA RAM SHINDE
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053295
|
|
Mrs. SARIKA RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-066-001/191
(Belgaon)
|
1809008000NRG24090620230052021
|
09/06/2023
|
TAM TATYABHAU SHINDE
|
1809008WL009397
|
TAM TATYABHAU SHINDE
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053275
|
|
Mr. RAM TATYABHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-066-001/197
(Belgaon)
|
1809008000NRG24090620230052023
|
09/06/2023
|
MAHADEV ASSRU BABAR
|
1809008WL009397
|
MAHADEV ASSRU BABAR
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053284
|
|
Mr. Mahadev asaru Babar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-066-001/197
(Belgaon)
|
1809008000NRG24090620230052024
|
09/06/2023
|
SANGITA MAHADEV BABAR
|
1809008WL009397
|
SANGITA MAHADEV BABAR
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053294
|
|
Miss. Sangita Mahadev Babar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-066-001/21
(Belgaon)
|
1809008000NRG24090620230052025
|
09/06/2023
|
Appasaheb Dhondiba Babar
|
1809008WL009397
|
Appasaheb Dhondiba Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053253
|
|
Mr. APPASAHEB DHONDIBA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-066-001/21
(Belgaon)
|
1809008000NRG24090620230052026
|
09/06/2023
|
Sindhubai Appasaheb Babar
|
1809008WL009397
|
Sindhubai Appasaheb Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053313
|
|
Mrs. SINDHUBAI APPASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24090620230052027
|
09/06/2023
|
Balasaheb Sonaji Shinde
|
1809008WL009397
|
Balasaheb Sonaji Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053315
|
|
SHINDE BALASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24090620230052028
|
09/06/2023
|
jayshri Balasaheb Shinde
|
1809008WL009397
|
jayshri Balasaheb Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053285
|
|
Miss. Jayshri Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARJAT
|
MH-09-008-066-001/230
(Belgaon)
|
1809008000NRG24090620230052030
|
09/06/2023
|
ANITA GAHININATH BABAR
|
1809008WL009397
|
ANITA GAHININATH BABAR
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053276
|
|
Mrs. ANITA GAHININATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-066-001/230
(Belgaon)
|
1809008000NRG24090620230052029
|
09/06/2023
|
Gahininath Shamrao Babar
|
1809008WL009397
|
Gahininath Shamrao Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053199
|
|
Mr. GAHININATH SHAMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-066-001/25
(Belgaon)
|
1809008000NRG24090620230052031
|
09/06/2023
|
Vishvnath Govind Shinde
|
1809008WL009397
|
Vishvnath Govind Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053201
|
|
Mr. VISHVANATH GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-066-001/257
(Belgaon)
|
1809008000NRG24090620230052033
|
09/06/2023
|
Manisha Manohar Bhosale
|
1809008WL009397
|
Manisha Manohar Bhosale
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053298
|
|
Miss. Manisha Manohar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-066-001/257
(Belgaon)
|
1809008000NRG24090620230052032
|
09/06/2023
|
Manohar Ambadas Bhosale
|
1809008WL009397
|
Manohar Ambadas Bhosale
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053243
|
|
MANOHAR AMBADAS BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARJAT
|
MH-09-008-066-001/32
(Belgaon)
|
1809008000NRG24090620230052034
|
09/06/2023
|
Sharad Bhagwan Babar
|
1809008WL009397
|
Sharad Bhagwan Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053283
|
|
Mr. SHARAD BHAGWAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-066-001/332
(Belgaon)
|
1809008000NRG24090620230052035
|
09/06/2023
|
Swati Dhananjay Shinde
|
1809008WL009397
|
Swati Dhananjay Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053314
|
|
Mrs. Swati Dhananjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24090620230052036
|
09/06/2023
|
Aakush Gulab Shinde
|
1809008WL009397
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053291
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24090620230052037
|
09/06/2023
|
Kaisabai Ankush Shinde
|
1809008WL009397
|
Kaisabai Ankush Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053200
|
|
KOUSHABAI ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24090620230052039
|
09/06/2023
|
Nanasaheb Ankush Shinde
|
1809008WL009397
|
Nanasaheb Ankush Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053300
|
|
Mr. NANASAHEB ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24090620230052040
|
09/06/2023
|
Rani Nanasaheb Shinde
|
1809008WL009397
|
Rani Nanasaheb Shinde
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053290
|
|
Mrs. RANI NANASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24090620230052041
|
09/06/2023
|
Dadasaheb Madhukar Babar
|
1809008WL009397
|
Dadasaheb Madhukar Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053317
|
|
Mr. DADASHEB MADHUKAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARJAT
|
MH-09-008-066-001/451
(Belgaon)
|
1809008000NRG24090620230052043
|
09/06/2023
|
MANISHA SACHIN BABAR
|
1809008WL009397
|
MANISHA SACHIN BABAR
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053316
|
|
Mrs. MANISHA SACHIN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-066-001/451
(Belgaon)
|
1809008000NRG24090620230052042
|
09/06/2023
|
SACHIN AAPPASO BABAR
|
1809008WL009397
|
SACHIN AAPPASO BABAR
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053245
|
|
Mr. SACHIN APPASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-066-001/575
(Belgaon)
|
1809008000NRG24090620230052044
|
09/06/2023
|
Anita Chakradhar Babar
|
1809008WL009397
|
Anita Chakradhar Babar
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053299
|
|
Miss. Anita Chakradhar Babar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-066-001/79
(Belgaon)
|
1809008000NRG24090620230052045
|
09/06/2023
|
Dattaye Eknath Bhosale
|
1809008WL009397
|
Dattaye Eknath Bhosale
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053287
|
|
Mr. DATTU EAKNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-066-001/79
(Belgaon)
|
1809008000NRG24090620230052046
|
09/06/2023
|
Shahabai Dattatrtay Bhosle
|
1809008WL009397
|
Shahabai Dattatrtay Bhosle
|
00051
|
MAHB0000581
|
1841
|
1841
|
Processed
|
14/06/2023
|
|
A165230053296
|
|
Miss. Shahabai Dattatary Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54697
|
54697
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24090620230052060
|
09/06/2023
|
Shahaji
|
1809008WL009400
|
Shahaji
|
00051
|
MAHB0000931
|
1918
|
1918
|
Rejected
|
14/06/2023
|
|
A165230053328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARJAT
|
MH-09-008-020-001/181
(Khandala)
|
1809008000NRG24090620230052064
|
09/06/2023
|
Sahebrao Maruti Waghmode
|
1809008WL009400
|
Sahebrao Maruti Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053323
|
|
Mr. SAHEBRAO MARUTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24090620230052066
|
09/06/2023
|
Akka Shivaji Waghmode
|
1809008WL009400
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053319
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24090620230052065
|
09/06/2023
|
Shivaji Zumbar Waghmode
|
1809008WL009400
|
Shivaji Zumbar Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053320
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24090620230052067
|
09/06/2023
|
Rekha Dattu Takle
|
1809008WL009400
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053327
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-020-001/214
(Khandala)
|
1809008000NRG24090620230052068
|
09/06/2023
|
Kusum Prakash Thorat
|
1809008WL009400
|
Kusum Prakash Thorat
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053329
|
|
Mrs. KUSUM PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-020-001/92
(Khandala)
|
1809008000NRG24090620230052069
|
09/06/2023
|
Pravin Kalyan Goykar
|
1809008WL009400
|
Pravin Kalyan Goykar
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
14/06/2023
|
|
A165230053196
|
|
Mrs. PRAVIN KALYAN GOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-034-001/103
(Takali Khandeshwari)
|
1809008000NRG24090620230052404
|
09/06/2023
|
Deepak Vitthal Fartade
|
1809008WL009465
|
Deepak Vitthal Fartade
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053193
|
|
Mr. DEEPAK VITTHAL FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-034-001/103
(Takali Khandeshwari)
|
1809008000NRG24090620230052405
|
09/06/2023
|
SUNITA DIPAK FARTADE
|
1809008WL009465
|
SUNITA DIPAK FARTADE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053190
|
|
Mrs. SUNITA DIPAK FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARJAT
|
MH-09-008-034-001/108
(Takali Khandeshwari)
|
1809008000NRG24090620230052412
|
09/06/2023
|
SANDIP JAYWANT FARTADE
|
1809008WL009467
|
SANDIP JAYWANT FARTADE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053282
|
|
Mr. SANDEEP JAYWANT FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KARJAT
|
MH-09-008-034-001/108
(Takali Khandeshwari)
|
1809008000NRG24090620230052413
|
09/06/2023
|
Swati Sandip Fartade
|
1809008WL009467
|
Swati Sandip Fartade
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053252
|
|
Mrs. SWATI SANDIP FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24090620230052400
|
09/06/2023
|
PANDURANG KHANDERAO FARTADE
|
1809008WL009464
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053280
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-034-001/126
(Takali Khandeshwari)
|
1809008000NRG24090620230052419
|
09/06/2023
|
Bhausaheb Shankar Dhobe
|
1809008WL009469
|
Bhausaheb Shankar Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053246
|
|
Mr. BHAUSAHEB SHANKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-034-001/126
(Takali Khandeshwari)
|
1809008000NRG24090620230052420
|
09/06/2023
|
SUDAMATI Bhausaheb Dhobe
|
1809008WL009469
|
SUDAMATI Bhausaheb Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053297
|
|
Miss. Sudamati Bhausaheb Dhobe
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24090620230052401
|
09/06/2023
|
Tukaram Khanderao Fartade
|
1809008WL009464
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053191
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-034-001/142
(Takali Khandeshwari)
|
1809008000NRG24090620230052414
|
09/06/2023
|
BHAUSAHEB VITTHAL FARTADE
|
1809008WL009467
|
BHAUSAHEB VITTHAL FARTADE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053192
|
|
Mr. BHAUSAHEB VITTHAL FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-034-001/142
(Takali Khandeshwari)
|
1809008000NRG24090620230052415
|
09/06/2023
|
RATAN BHAUSAHEB FARTADE
|
1809008WL009467
|
RATAN BHAUSAHEB FARTADE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053254
|
|
M/s. RATAN BHAUSAHEB FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-034-001/251
(Takali Khandeshwari)
|
1809008000NRG24090620230052421
|
09/06/2023
|
Mahadev Rohidas Sonavane
|
1809008WL009469
|
Mahadev Rohidas Sonavane
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053326
|
|
Mr. MAHADEV ROHIDAS SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-034-001/251
(Takali Khandeshwari)
|
1809008000NRG24090620230052422
|
09/06/2023
|
Padmini Mahadev Sonavane
|
1809008WL009469
|
Padmini Mahadev Sonavane
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053307
|
|
Mrs. PADMINI MAHADEV SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KARJAT
|
MH-09-008-034-001/257
(Takali Khandeshwari)
|
1809008000NRG24090620230052438
|
09/06/2023
|
Kakasaheb Pandharinath Dhobe
|
1809008WL009472
|
Kakasaheb Pandharinath Dhobe
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053251
|
|
Mr. KAKASAHEB PANDHARINATH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KARJAT
|
MH-09-008-034-001/312
(Takali Khandeshwari)
|
1809008000NRG24090620230052402
|
09/06/2023
|
APPA SARJREAY KIRDAT
|
1809008WL009464
|
APPA SARJREAY KIRDAT
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053324
|
|
Mr. APPA SARJERAO KIRDAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-034-001/330
(Takali Khandeshwari)
|
1809008000NRG24090620230052408
|
09/06/2023
|
kusum
|
1809008WL009466
|
kusum
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230053198
|
|
Mr. DAGADU NANA AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-034-001/333
(Takali Khandeshwari)
|
1809008000NRG24090620230052416
|
09/06/2023
|
SUJATA SANTOSH KALE
|
1809008WL009468
|
SUJATA SANTOSH KALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053321
|
|
Mrs. SUJATA SATISH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-034-001/335
(Takali Khandeshwari)
|
1809008000NRG24090620230052410
|
09/06/2023
|
SANGITA SURESH AKHADE
|
1809008WL009466
|
SANGITA SURESH AKHADE
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230053325
|
|
Mrs. SANGEETA SURESH AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-034-001/335
(Takali Khandeshwari)
|
1809008000NRG24090620230052409
|
09/06/2023
|
SURESH GENA AKHADE
|
1809008WL009466
|
SURESH GENA AKHADE
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230053194
|
|
Mr. SURESH GENA AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-034-001/385
(Takali Khandeshwari)
|
1809008000NRG24090620230052417
|
09/06/2023
|
Nirmala Rohidas Aakhade
|
1809008WL009468
|
Nirmala Rohidas Aakhade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053247
|
|
NIRMALA ROHIDAS AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-034-001/414
(Takali Khandeshwari)
|
1809008000NRG24090620230052406
|
09/06/2023
|
PARVATI RAMCHANDRA DEVKAR
|
1809008WL009465
|
PARVATI RAMCHANDRA DEVKAR
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053318
|
|
Mrs. PARVATI RAMCHANDRA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-034-001/417
(Takali Khandeshwari)
|
1809008000NRG24090620230052447
|
09/06/2023
|
Dubal Digambar Shankar
|
1809008WL009475
|
Dubal Digambar Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053306
|
|
DUBAL DIGAMBAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
KARJAT
|
MH-09-008-034-001/424
(Takali Khandeshwari)
|
1809008000NRG24090620230052403
|
09/06/2023
|
ANNASAHEB GOVIND KIRDAT
|
1809008WL009464
|
ANNASAHEB GOVIND KIRDAT
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230053330
|
|
Mr. ANNA GOVIND KIRDAT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARJAT
|
MH-09-008-034-001/426
(Takali Khandeshwari)
|
1809008000NRG24090620230052407
|
09/06/2023
|
Dada Ramchandra Devkar
|
1809008WL009465
|
Dada Ramchandra Devkar
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053292
|
|
Mr. DADA RAMACHANDRA DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-034-001/448
(Takali Khandeshwari)
|
1809008000NRG24090620230052440
|
09/06/2023
|
Keshar
|
1809008WL009473
|
Keshar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230053277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KARJAT
|
MH-09-008-034-001/456
(Takali Khandeshwari)
|
1809008000NRG24090620230052448
|
09/06/2023
|
DADASAHEB SADASHIV PHARTADE
|
1809008WL009475
|
DADASAHEB SADASHIV PHARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053322
|
|
Mr. DADA SADASHIV FHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-034-001/485
(Takali Khandeshwari)
|
1809008000NRG24090620230052449
|
09/06/2023
|
KISAN MARUTI DEVAKAR
|
1809008WL009475
|
KISAN MARUTI DEVAKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053195
|
|
Mr. KISAN MARUTI DEVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-034-001/504
(Takali Khandeshwari)
|
1809008000NRG24090620230052441
|
09/06/2023
|
Buvasaheb Bhanudas Nikam
|
1809008WL009473
|
Buvasaheb Bhanudas Nikam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053197
|
|
Mr. BUVASAHEB BHANUDAS NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-034-001/504
(Takali Khandeshwari)
|
1809008000NRG24090620230052442
|
09/06/2023
|
Vijaya BUVASAHEB NIKAM
|
1809008WL009473
|
Vijaya BUVASAHEB NIKAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053250
|
|
Mr. BUVASAHEB BHANUDAS NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-034-001/526
(Takali Khandeshwari)
|
1809008000NRG24090620230052418
|
09/06/2023
|
SHASHIKANT VITTHAL AAKHADE
|
1809008WL009468
|
SHASHIKANT VITTHAL AAKHADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053249
|
|
Mr. SHASHIKANT VITTHAL AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-034-001/789
(Takali Khandeshwari)
|
1809008000NRG24090620230052446
|
09/06/2023
|
GUTTAM RANU AKHADE
|
1809008WL009474
|
GUTTAM RANU AKHADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053281
|
|
MR GAUTAM RANU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARJAT
|
MH-09-008-034-001/789
(Takali Khandeshwari)
|
1809008000NRG24090620230052445
|
09/06/2023
|
PRAKASH RANU AKHADE
|
1809008WL009474
|
PRAKASH RANU AKHADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053279
|
|
Prakash Ranu Akhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARJAT
|
MH-09-008-034-001/797
(Takali Khandeshwari)
|
1809008000NRG24090620230052411
|
09/06/2023
|
BIBHISHAN BAPU AKHADE
|
1809008WL009466
|
BIBHISHAN BAPU AKHADE
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230053311
|
|
Mr. BIBHISHAN BAPUSAHEB AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63112
|
63112
|
|
|
|
|
|
|
|
|
113
|
KARJAT
|
MH-09-008-001-001/174
(Alsunde)
|
1809008000NRG24090620230052054
|
09/06/2023
|
Balu Rajaam Chinde
|
1809008WL009399
|
Balu Rajaam Chinde
|
00051
|
MAHB0001571
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053286
|
|
BALU RAJARAM CHINDHE
|
BANK OF BARODA(606985)
|
|
114
|
KARJAT
|
MH-09-008-001-001/775
(Alsunde)
|
1809008000NRG24090620230052075
|
09/06/2023
|
Kiran Nilkanth Salunke
|
1809008WL009401
|
Kiran Nilkanth Salunke
|
00051
|
MAHB0001571
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053278
|
|
KIRAN NILAKANTH SALUNKE
|
BANK OF BARODA(606985)
|
|
115
|
KARJAT
|
MH-09-008-040-001/513
(Thorwadi)
|
1809008000NRG24090620230051743
|
09/06/2023
|
Dhanaji Ramdas Shete
|
1809008WL009348
|
Dhanaji Ramdas Shete
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053293
|
|
DHANAJI RAMDAS SHETE SO RAMDAS SHETE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KARJAT
|
MH-09-008-064-001/270
(Bitakewadi)
|
1809008000NRG24090620230051784
|
09/06/2023
|
RAMDAS GAJABA PAWAR
|
1809008WL009359
|
RAMDAS GAJABA PAWAR
|
00051
|
MAHB0001571
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053289
|
|
Mr. RAMDAS GJYABA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARJAT
|
MH-09-008-064-002/23
(Bitakewadi)
|
1809008000NRG24090620230051748
|
09/06/2023
|
Vitthal Shamrao Shinde
|
1809008WL009350
|
Vitthal Shamrao Shinde
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053305
|
|
SHINDE VITHAL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
KARJAT
|
MH-09-008-080-001/252
(Ruigavhane)
|
1809008000NRG24090620230051735
|
09/06/2023
|
DILIP LAXMAN PAWAR
|
1809008WL009346
|
DILIP LAXMAN PAWAR
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053310
|
|
PAWAR DILIP LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
119
|
KARJAT
|
MH-09-008-064-001/621
(Bitakewadi)
|
1809008000NRG24090620230051787
|
09/06/2023
|
Prashant Balu Mind
|
1809008WL009359
|
Prashant Balu Mind
|
00415
|
SBIN0000295
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053265
|
|
MR PRASANT BALU MIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARJAT
|
MH-09-008-080-001/346
(Ruigavhane)
|
1809008000NRG24090620230051736
|
09/06/2023
|
Ganesh Laxman Pawar
|
1809008WL009346
|
Ganesh Laxman Pawar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053267
|
|
PAWAR GANESH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
121
|
KARJAT
|
MH-09-008-001-001/203
(Alsunde)
|
1809008000NRG24090620230052055
|
09/06/2023
|
Gorakh Abaji Shete
|
1809008WL009399
|
Gorakh Abaji Shete
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053255
|
|
MR GORAKH ABAJI SHETE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARJAT
|
MH-09-008-001-001/68
(Alsunde)
|
1809008000NRG24090620230052074
|
09/06/2023
|
Godavari Vijayarav Jadhav
|
1809008WL009401
|
Godavari Vijayarav Jadhav
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053264
|
|
MRS GODAVARI VIJAYRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARJAT
|
MH-09-008-001-001/82
(Alsunde)
|
1809008000NRG24090620230052058
|
09/06/2023
|
ASHWINI DATTATRAYA SHETE
|
1809008WL009399
|
ASHWINI DATTATRAYA SHETE
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053269
|
|
MRS ASHWINI DATTATRAYA SHETE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARJAT
|
MH-09-008-001-001/82
(Alsunde)
|
1809008000NRG24090620230052057
|
09/06/2023
|
Shete Dattatray Gorakh
|
1809008WL009399
|
Shete Dattatray Gorakh
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053212
|
|
DATTATRAY GORAKH SHETE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARJAT
|
MH-09-008-001-001/929
(Alsunde)
|
1809008000NRG24090620230052059
|
09/06/2023
|
Appa Kundalik Shete
|
1809008WL009399
|
Appa Kundalik Shete
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053213
|
|
MR APPA K SHETE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARJAT
|
MH-09-008-064-001/136
(Bitakewadi)
|
1809008000NRG24090620230051775
|
09/06/2023
|
ALKA SUNDAR BITAKE
|
1809008WL009358
|
ALKA SUNDAR BITAKE
|
00415
|
SBIN0005913
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053268
|
|
MRS ALKA SUNDAR BITKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARJAT
|
MH-09-008-064-001/241
(Bitakewadi)
|
1809008000NRG24090620230051782
|
09/06/2023
|
AKKABAI VASANT PAWAR
|
1809008WL009359
|
AKKABAI VASANT PAWAR
|
00415
|
SBIN0005913
|
1308
|
1308
|
Processed
|
14/06/2023
|
|
A165230053185
|
|
AKKABAI VASANT PAWAR
|
BANK OF BARODA(606985)
|
|
128
|
KARJAT
|
MH-09-008-064-001/242
(Bitakewadi)
|
1809008000NRG24090620230051756
|
09/06/2023
|
NAVNATH LALA BITKE
|
1809008WL009352
|
NAVNATH LALA BITKE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053248
|
|
Mr. NAVNATH LALASAHEB BITAKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-064-001/421
(Bitakewadi)
|
1809008000NRG24090620230051763
|
09/06/2023
|
DATTATRAY BALU BITAKE
|
1809008WL009355
|
DATTATRAY BALU BITAKE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053266
|
|
MR DATTATRAY BALU BITAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARJAT
|
MH-09-008-064-002/23
(Bitakewadi)
|
1809008000NRG24090620230051749
|
09/06/2023
|
Jayshri Vitthal Shinde
|
1809008WL009350
|
Jayshri Vitthal Shinde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053270
|
|
MRS JAYASHRI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARJAT
|
MH-09-008-064-002/513
(Bitakewadi)
|
1809008000NRG24090620230051751
|
09/06/2023
|
Mahendr Ajinath Kharade
|
1809008WL009350
|
Mahendr Ajinath Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053271
|
|
MR MAHENDRA AJINATH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
132
|
KARJAT
|
MH-09-008-001-001/100
(Alsunde)
|
1809008000NRG24090620230052070
|
09/06/2023
|
UJWALA SURESH DHEMBARE
|
1809008WL009401
|
UJWALA SURESH DHEMBARE
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053256
|
|
UJWALA SURESH DHEMBARE
|
BANK OF BARODA(606985)
|
|
133
|
KARJAT
|
MH-09-008-001-001/604
(Alsunde)
|
1809008000NRG24090620230052072
|
09/06/2023
|
Rajendra Ashok Salunke
|
1809008WL009401
|
Rajendra Ashok Salunke
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053262
|
|
RAJENDRA ASHOK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARJAT
|
MH-09-008-001-001/63
(Alsunde)
|
1809008000NRG24090620230052073
|
09/06/2023
|
Digambar Dashrath Gade
|
1809008WL009401
|
Digambar Dashrath Gade
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230053189
|
|
DIGAMBAR DASHRATH GADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24090620230051789
|
09/06/2023
|
Shahinaj Mubarak Pathan
|
1809008WL009360
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053187
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARJAT
|
MH-09-008-034-001/285
(Takali Khandeshwari)
|
1809008000NRG24090620230052443
|
09/06/2023
|
MARUTI KERA AKHADE
|
1809008WL009474
|
MARUTI KERA AKHADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053188
|
|
MARUTI KERA AKHADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARJAT
|
MH-09-008-040-001/126
(Thorwadi)
|
1809008000NRG24090620230051742
|
09/06/2023
|
Ramdas Bayaji Shete
|
1809008WL009348
|
Ramdas Bayaji Shete
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230053263
|
|
RAMDAS BAYAJI SHETE
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARJAT
|
MH-09-008-064-001/106
(Bitakewadi)
|
1809008000NRG24090620230051760
|
09/06/2023
|
Rahul Bapu Sabale
|
1809008WL009354
|
Rahul Bapu Sabale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053259
|
|
RAHUL BAPU SABLE
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARJAT
|
MH-09-008-064-001/252
(Bitakewadi)
|
1809008000NRG24090620230051761
|
09/06/2023
|
Bhagvan Babu Sabale
|
1809008WL009354
|
Bhagvan Babu Sabale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053257
|
|
BHAGVAN BABU SABALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARJAT
|
MH-09-008-064-001/470
(Bitakewadi)
|
1809008000NRG24090620230051764
|
09/06/2023
|
Santosh Bhagwan Sabale
|
1809008WL009355
|
Santosh Bhagwan Sabale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053258
|
|
SABALE SANTOSH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
KARJAT
|
MH-09-008-064-002/24
(Bitakewadi)
|
1809008000NRG24090620230051750
|
09/06/2023
|
Subharda Aadiath Kharade
|
1809008WL009350
|
Subharda Aadiath Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053186
|
|
SUBHADRA AJINATH KHARADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARJAT
|
MH-09-008-064-002/471
(Bitakewadi)
|
1809008000NRG24090620230051746
|
09/06/2023
|
Manjusha Sanjay Salve
|
1809008WL009349
|
Manjusha Sanjay Salve
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053261
|
|
SALAVE MANJUSHA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
KARJAT
|
MH-09-008-064-002/471
(Bitakewadi)
|
1809008000NRG24090620230051745
|
09/06/2023
|
Sanjay Dada Salave
|
1809008WL009349
|
Sanjay Dada Salave
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230053260
|
|
SANJAY DADA SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21225
|
21225
|
|
|
|
|
|
|
|
|
144
|
KARJAT
|
MH-09-008-085-001/124
(Waysewadi)
|
1809008000NRG24090620230052047
|
09/06/2023
|
Dhanaji Dinkar Sul
|
1809008WL009398
|
Dhanaji Dinkar Sul
|
00468
|
UBIN0542687
|
1519
|
1519
|
Processed
|
14/06/2023
|
|
A165230053272
|
|
DHANAJI DINKAR SUL
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARJAT
|
MH-09-008-085-001/124
(Waysewadi)
|
1809008000NRG24090620230052048
|
09/06/2023
|
Sul Chandrakala Dhanaji
|
1809008WL009398
|
Sul Chandrakala Dhanaji
|
00468
|
UBIN0542687
|
1519
|
1519
|
Processed
|
14/06/2023
|
|
A165230053273
|
|
CHANDRAKALA DHNAJI SUL
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARJAT
|
MH-09-008-085-001/181
(Waysewadi)
|
1809008000NRG24090620230052049
|
09/06/2023
|
Shubhangi Rajendra Bhise
|
1809008WL009398
|
Shubhangi Rajendra Bhise
|
00468
|
UBIN0542687
|
1519
|
1519
|
Processed
|
14/06/2023
|
|
A165230053274
|
|
BHISE SHUBHANGI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247805
|
247805
|
|
|
|
|
|
|
|