|
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-09-008-013-001/502
(Koregaon)
|
1809008000NRG24061020230212566
|
06/10/2023
|
Vishal Sanjay Murakute
|
1809008WL034246
|
Vishal Sanjay Murakute
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356378
|
|
VISHAL SANJAY MURKUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-013-001/1177
(Koregaon)
|
1809008000NRG24061020230212560
|
06/10/2023
|
Dattu Rajaram Murakute
|
1809008WL034246
|
Dattu Rajaram Murakute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356376
|
|
DATTU RAJARAM MURKUT
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24061020230212561
|
06/10/2023
|
Vinayak Manik Murkute
|
1809008WL034246
|
Vinayak Manik Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356377
|
|
VINAYAK MANIK MURKUT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-013-001/45
(Koregaon)
|
1809008000NRG24061020230212563
|
06/10/2023
|
Raju Hausarav Turkunde
|
1809008WL034246
|
Raju Hausarav Turkunde
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356374
|
|
RAJU HAUSRAO TURKUNDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24061020230212565
|
06/10/2023
|
Lankabai Sanjay Murakute
|
1809008WL034246
|
Lankabai Sanjay Murakute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356380
|
|
SANJAY RANGNATH MURK
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24061020230212564
|
06/10/2023
|
Sanjay Rangnath Murkute
|
1809008WL034246
|
Sanjay Rangnath Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356381
|
|
MURKUTE SANJAY RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-013-001/94
(Koregaon)
|
1809008000NRG24061020230212568
|
06/10/2023
|
Rajendra Baba Ghalme
|
1809008WL034246
|
Rajendra Baba Ghalme
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356375
|
|
RAJU BABA GHALME
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-013-001/94
(Koregaon)
|
1809008000NRG24061020230212569
|
06/10/2023
|
Sonali Rajendra Ghalme
|
1809008WL034246
|
Sonali Rajendra Ghalme
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356379
|
|
SONALI RAJENDRA GHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-041-001/125
(Thorgaon)
|
1809008000NRG24051020230211913
|
06/10/2023
|
GAJANAN VIDHOBA SHINDE
|
1809008WL034175
|
GAJANAN VIDHOBA SHINDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356355
|
|
Mr. GAJANAN VITHOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-041-001/125
(Thorgaon)
|
1809008000NRG24051020230211914
|
06/10/2023
|
SUJATA GAJABA SHINDE
|
1809008WL034175
|
SUJATA GAJABA SHINDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356363
|
|
Miss. Sujata Gajaba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-041-001/127
(Thorgaon)
|
1809008000NRG24051020230211921
|
06/10/2023
|
Komal Uddhav Shinde
|
1809008WL034177
|
Komal Uddhav Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356351
|
|
Miss. KOMAL UDDHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-041-001/127
(Thorgaon)
|
1809008000NRG24051020230211922
|
06/10/2023
|
Rushikesh Uddhav Shinde
|
1809008WL034177
|
Rushikesh Uddhav Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356354
|
|
Mr. RUSHIKESH UDDHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-041-001/151
(Thorgaon)
|
1809008000NRG24051020230211888
|
06/10/2023
|
Asha Vijay Shinde
|
1809008WL034169
|
Asha Vijay Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356373
|
|
Miss. Asha Vijay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-041-001/231
(Thorgaon)
|
1809008000NRG24051020230211892
|
06/10/2023
|
Ashok Bhika Sakat
|
1809008WL034170
|
Ashok Bhika Sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356389
|
|
Mr. ASHOK BHIKAJI SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-041-001/312
(Thorgaon)
|
1809008000NRG24051020230211893
|
06/10/2023
|
nita jalindra bawadakar
|
1809008WL034170
|
nita jalindra bawadakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356388
|
|
M/s. NITA JALINDAR BAWADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-041-001/350
(Thorgaon)
|
1809008000NRG24051020230211900
|
06/10/2023
|
Rekha Mininath Shinde
|
1809008WL034172
|
Rekha Mininath Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356359
|
|
REKHA MININATH SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24051020230211905
|
06/10/2023
|
KANIFNATH SURYBHAN JEDHE
|
1809008WL034173
|
KANIFNATH SURYBHAN JEDHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356420
|
|
Mr. KANIFNATH SURYABHAN JEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-041-001/391
(Thorgaon)
|
1809008000NRG24051020230211906
|
06/10/2023
|
SUREKHA KANIFNATH JEDHE
|
1809008WL034173
|
SUREKHA KANIFNATH JEDHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356360
|
|
Miss. Surekha Kanifnath Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-041-001/462
(Thorgaon)
|
1809008000NRG24051020230211896
|
06/10/2023
|
Pramila Tatyabhau Sulke
|
1809008WL034171
|
Pramila Tatyabhau Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356412
|
|
Miss. Pramila Tatyabhau Sulke
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24051020230211894
|
06/10/2023
|
SHAHAJI KUSHABA MAHARNAVAR
|
1809008WL034170
|
SHAHAJI KUSHABA MAHARNAVAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356392
|
|
Mr. SHAHAJI KUSHABA MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-041-001/495
(Thorgaon)
|
1809008000NRG24051020230211895
|
06/10/2023
|
Surekha Shahaji Maharnavr
|
1809008WL034170
|
Surekha Shahaji Maharnavr
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356357
|
|
Mrs. SUREKHA SHAHAJI MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24051020230211898
|
06/10/2023
|
Kantabai Yalhaji Sulake
|
1809008WL034171
|
Kantabai Yalhaji Sulake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356372
|
|
Miss. Kantabai Yalhaji Sulake
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-041-001/519
(Thorgaon)
|
1809008000NRG24051020230211897
|
06/10/2023
|
Yalaji Laxman Sulke
|
1809008WL034171
|
Yalaji Laxman Sulke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356403
|
|
Mr. YALAJI LAXMAN SULKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-041-001/591
(Thorgaon)
|
1809008000NRG24051020230211891
|
06/10/2023
|
Anusaya Ankush Shinde
|
1809008WL034169
|
Anusaya Ankush Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356384
|
|
Miss. Anusaya Ankush Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG24051020230211916
|
06/10/2023
|
Aruna Nanabhau Shinde
|
1809008WL034176
|
Aruna Nanabhau Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356371
|
|
SHINDE ARUNA NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG24051020230211915
|
06/10/2023
|
NANABHAU RAKHMAJI SHINDE
|
1809008WL034176
|
NANABHAU RAKHMAJI SHINDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356414
|
|
SHINDE NANABHAU RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG24051020230211917
|
06/10/2023
|
SHAHAJI NANABHAU SHINDE
|
1809008WL034176
|
SHAHAJI NANABHAU SHINDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356387
|
|
SHAHAJI NANABHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARJAT
|
MH-09-008-041-001/744
(Thorgaon)
|
1809008000NRG24051020230211901
|
06/10/2023
|
Ajinath Shivaji Shinde
|
1809008WL034172
|
Ajinath Shivaji Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356366
|
|
SHINDE AJINATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-041-001/744
(Thorgaon)
|
1809008000NRG24051020230211902
|
06/10/2023
|
Sonali Ajinath Shinde
|
1809008WL034172
|
Sonali Ajinath Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356362
|
|
Miss. Sonali Ajinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-041-001/753
(Thorgaon)
|
1809008000NRG24051020230211912
|
06/10/2023
|
ANKUSH SUBHASH MAHARANAR
|
1809008WL034174
|
ANKUSH SUBHASH MAHARANAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230356391
|
|
Mr. ANKUSH SUBHASH MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-041-001/767
(Thorgaon)
|
1809008000NRG24051020230211903
|
06/10/2023
|
Machindra Shivaji Shinde
|
1809008WL034172
|
Machindra Shivaji Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356385
|
|
SHINDE MACHINDRA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-041-001/767
(Thorgaon)
|
1809008000NRG24051020230211904
|
06/10/2023
|
rupali machhindra shinde
|
1809008WL034172
|
rupali machhindra shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356386
|
|
Miss. Rupali Machhindra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-041-001/809
(Thorgaon)
|
1809008000NRG24051020230211899
|
06/10/2023
|
kisan baban sakat
|
1809008WL034171
|
kisan baban sakat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356356
|
|
Mr. KISAN BABAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-041-001/942
(Thorgaon)
|
1809008000NRG24051020230211907
|
06/10/2023
|
Anjali Sagar Shinde
|
1809008WL034173
|
Anjali Sagar Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230356365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
35
|
KARJAT
|
MH-09-008-032-001/22
(Jalgaon)
|
1809008000NRG24061020230212555
|
06/10/2023
|
Meera Vijay Kasab
|
1809008WL034245
|
Meera Vijay Kasab
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356419
|
|
KASAB MIRA VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-032-001/265
(Jalgaon)
|
1809008000NRG24061020230212556
|
06/10/2023
|
TOLABAI DASHRATH KASAB
|
1809008WL034245
|
TOLABAI DASHRATH KASAB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356409
|
|
KASAB TOLABAI DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24061020230212557
|
06/10/2023
|
Ashvini Sanjay Gaikwad
|
1809008WL034245
|
Ashvini Sanjay Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356350
|
|
Mrs. ASHWINI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-032-001/365
(Jalgaon)
|
1809008000NRG24061020230212558
|
06/10/2023
|
Satish Sopan Fukate
|
1809008WL034245
|
Satish Sopan Fukate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356421
|
|
SATISH SOPAN FUKATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24061020230212577
|
06/10/2023
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL034248
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356407
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24061020230212576
|
06/10/2023
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL034248
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356405
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-070-001/144
(Mahi)
|
1809008000NRG24061020230212588
|
06/10/2023
|
Sadashiv
|
1809008WL034249
|
Sadashiv
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230356422
|
|
KADAM SADASHIV HAUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-070-001/152
(Mahi)
|
1809008000NRG24061020230212578
|
06/10/2023
|
Pakas
|
1809008WL034248
|
Pakas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356415
|
|
KADAM ASHOK PRASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24061020230212580
|
06/10/2023
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL034248
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356364
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24061020230212579
|
06/10/2023
|
Sambhaji Khundu Kambalkar
|
1809008WL034248
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356390
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-070-001/261
(Mahi)
|
1809008000NRG24061020230212589
|
06/10/2023
|
Devram Nivrutti Dadar
|
1809008WL034249
|
Devram Nivrutti Dadar
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356410
|
|
MR DEVRAO NIVRUTTI DADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARJAT
|
MH-09-008-070-001/261
(Mahi)
|
1809008000NRG24061020230212591
|
06/10/2023
|
MANISHA JALINDAR DADAR
|
1809008WL034249
|
MANISHA JALINDAR DADAR
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356413
|
|
MRS MANISHA JALINDAR DADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARJAT
|
MH-09-008-070-001/261
(Mahi)
|
1809008000NRG24061020230212590
|
06/10/2023
|
Tulsabai Devram Dadar
|
1809008WL034249
|
Tulsabai Devram Dadar
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356352
|
|
MRS TULSABAI DEVRAO DADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARJAT
|
MH-09-008-070-001/33
(Mahi)
|
1809008000NRG24061020230212593
|
06/10/2023
|
Chandrakala Shivaji Khedkar
|
1809008WL034249
|
Chandrakala Shivaji Khedkar
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230356368
|
|
Mr. SHIVAJI SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-070-001/33
(Mahi)
|
1809008000NRG24061020230212592
|
06/10/2023
|
Shivaji Shripati Khedkar
|
1809008WL034249
|
Shivaji Shripati Khedkar
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
A314230356404
|
|
Mr. SHIVAJI SHRIPATI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24061020230212582
|
06/10/2023
|
Kusum Namdev Kambalkar
|
1809008WL034248
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356383
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24061020230212581
|
06/10/2023
|
Namdev
|
1809008WL034248
|
Namdev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356406
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24061020230212583
|
06/10/2023
|
Rekha Bapu Khedkar
|
1809008WL034248
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356370
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-070-001/487
(Mahi)
|
1809008000NRG24061020230212584
|
06/10/2023
|
Prakash Vithoba Kadam
|
1809008WL034248
|
Prakash Vithoba Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356411
|
|
Mr. PRAKASH VITHOBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24061020230212585
|
06/10/2023
|
Bhausaheb Namdev Kambalkar
|
1809008WL034248
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356353
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-070-001/610
(Mahi)
|
1809008000NRG24061020230212586
|
06/10/2023
|
Sandip Namdev Kambalkar
|
1809008WL034248
|
Sandip Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230356408
|
|
Mr. SANDIP NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24061020230212587
|
06/10/2023
|
Sudhir Bapu Khedkar
|
1809008WL034248
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356367
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
57
|
KARJAT
|
MH-09-008-013-001/1174
(Koregaon)
|
1809008000NRG24061020230212559
|
06/10/2023
|
Vishvarup Pandurang Doltade
|
1809008WL034246
|
Vishvarup Pandurang Doltade
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356382
|
|
Mr. VISHVARUP PANDURANG DOLATADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24061020230212567
|
06/10/2023
|
Nilesh Sanjay Murkute
|
1809008WL034246
|
Nilesh Sanjay Murkute
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356358
|
|
Mr. NILESH SANJAY MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-016-002/298
(Kumbhephal)
|
1809008000NRG24061020230212572
|
06/10/2023
|
Venubai Sushila Savant
|
1809008WL034247
|
Venubai Sushila Savant
|
00051
|
MAHB0001571
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230356361
|
|
Mrs. VENUBAI SUSHIL SAVNT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-016-002/65
(Kumbhephal)
|
1809008000NRG24061020230212650
|
06/10/2023
|
Kamal Hanumant Yewale
|
1809008WL034255
|
Kamal Hanumant Yewale
|
00051
|
MAHB0001571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356369
|
|
Kamal Hanumant Yewale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
61
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24061020230212562
|
06/10/2023
|
Nagesh Vinayak Murkute
|
1809008WL034246
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230356347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARJAT
|
MH-09-008-016-002/65
(Kumbhephal)
|
1809008000NRG24061020230212649
|
06/10/2023
|
Hanumant Bhanudas Yevale
|
1809008WL034255
|
Hanumant Bhanudas Yevale
|
00415
|
SBIN0005913
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356346
|
|
MR HANUMANT BHANUDAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
63
|
KARJAT
|
MH-09-008-016-002/109
(Kumbhephal)
|
1809008000NRG24061020230212570
|
06/10/2023
|
Anil Parmeshor Dhande
|
1809008WL034247
|
Anil Parmeshor Dhande
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356395
|
|
ANIL PARMESHWAR DHANDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARJAT
|
MH-09-008-016-002/164
(Kumbhephal)
|
1809008000NRG24061020230212571
|
06/10/2023
|
Bhujang
|
1809008WL034247
|
Bhujang
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230356426
|
|
BHUJANG RAVSAHEB SAVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KARJAT
|
MH-09-008-016-002/317
(Kumbhephal)
|
1809008000NRG24061020230212573
|
06/10/2023
|
Sunil Laxman Dhande
|
1809008WL034247
|
Sunil Laxman Dhande
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356432
|
|
SUNIL LAXMAN DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24061020230212575
|
06/10/2023
|
Pallavi Mahendra Sawant
|
1809008WL034247
|
Pallavi Mahendra Sawant
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356344
|
|
PALLVI AMRUT SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24061020230212574
|
06/10/2023
|
Rajabai Nagnath Sawant
|
1809008WL034247
|
Rajabai Nagnath Sawant
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356425
|
|
Rajabai Nagnath Sawant
|
INDUSIND BANK(607189)
|
|
68
|
KARJAT
|
MH-09-008-016-002/66
(Kumbhephal)
|
1809008000NRG24061020230212651
|
06/10/2023
|
Usha Sambhaji Yevale
|
1809008WL034255
|
Usha Sambhaji Yevale
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356398
|
|
USHA SAMBHAJI YEWALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-016-002/67
(Kumbhephal)
|
1809008000NRG24061020230212652
|
06/10/2023
|
Bhausaheb
|
1809008WL034255
|
Bhausaheb
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
A314230356427
|
|
Mr. BHAUSAHEB BHANUDAS YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-016-002/67
(Kumbhephal)
|
1809008000NRG24061020230212653
|
06/10/2023
|
Savita
|
1809008WL034255
|
Savita
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356428
|
|
MRS SAVITA BHAUSO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARJAT
|
MH-09-008-016-002/70
(Kumbhephal)
|
1809008000NRG24061020230212654
|
06/10/2023
|
Changdev Parashuram Yawale
|
1809008WL034255
|
Changdev Parashuram Yawale
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356424
|
|
CHANGDEV PARASHURAM YAWALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARJAT
|
MH-09-008-060-001/137
(Bahirobawadi)
|
1809008000NRG24061020230212687
|
06/10/2023
|
Somanath Kalyan Toradmal
|
1809008WL034258
|
Somanath Kalyan Toradmal
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356401
|
|
SOMNATH KALYAN TORADMAL
|
HDFC BANK LTD(607152)
|
|
73
|
KARJAT
|
MH-09-008-060-001/258
(Bahirobawadi)
|
1809008000NRG24061020230212689
|
06/10/2023
|
Nima Pramod Lalage
|
1809008WL034258
|
Nima Pramod Lalage
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356429
|
|
NITA PRAMOD LALGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARJAT
|
MH-09-008-060-001/258
(Bahirobawadi)
|
1809008000NRG24061020230212688
|
06/10/2023
|
Pramod Shamrao Lalage
|
1809008WL034258
|
Pramod Shamrao Lalage
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356397
|
|
PRAMOD SHAMRAO LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARJAT
|
MH-09-008-060-001/415
(Bahirobawadi)
|
1809008000NRG24061020230212690
|
06/10/2023
|
Shahaji Sopan Toradmal
|
1809008WL034258
|
Shahaji Sopan Toradmal
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356418
|
|
CHHAYA SHAHAJI TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-060-001/452
(Bahirobawadi)
|
1809008000NRG24061020230212549
|
06/10/2023
|
Harichandra Sahebrao Toradmal
|
1809008WL034244
|
Harichandra Sahebrao Toradmal
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356399
|
|
HARISHCHANDRA SAHEBRAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-060-001/453
(Bahirobawadi)
|
1809008000NRG24061020230212550
|
06/10/2023
|
Dnyndev Tukarm Lalage
|
1809008WL034244
|
Dnyndev Tukarm Lalage
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230356400
|
|
DNYANDEO TUKARAM LALAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KARJAT
|
MH-09-008-060-001/593
(Bahirobawadi)
|
1809008000NRG24061020230212552
|
06/10/2023
|
NAVANATH VITHHAL SALUNKHE
|
1809008WL034244
|
NAVANATH VITHHAL SALUNKHE
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356402
|
|
NAVANATH VITTHAL SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-060-001/786
(Bahirobawadi)
|
1809008000NRG24061020230212554
|
06/10/2023
|
Mangal Sarjerao Toardmal
|
1809008WL034244
|
Mangal Sarjerao Toardmal
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356423
|
|
SARJERAO GODAD TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-064-001/117
(Bitakewadi)
|
1809008000NRG24061020230212703
|
06/10/2023
|
NAVNATH SHANTILAL BITAKE
|
1809008WL034260
|
NAVNATH SHANTILAL BITAKE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230356396
|
|
BITAKE NAVANATH SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
KARJAT
|
MH-09-008-064-001/118
(Bitakewadi)
|
1809008000NRG24061020230212704
|
06/10/2023
|
Devidas Shantilal Bitake
|
1809008WL034260
|
Devidas Shantilal Bitake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356430
|
|
DEVIDAS SHANTILAL BITAKE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KARJAT
|
MH-09-008-090-001/217
(Supe)
|
1809008000NRG24061020230212692
|
06/10/2023
|
Indubai Raghunath Jagtap
|
1809008WL034258
|
Indubai Raghunath Jagtap
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356345
|
|
RAGHUNATH BABURAO JAGATAP
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARJAT
|
MH-09-008-090-001/217
(Supe)
|
1809008000NRG24061020230212691
|
06/10/2023
|
Raghunath Baburav Jagtap
|
1809008WL034258
|
Raghunath Baburav Jagtap
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230356431
|
|
JAGTAP RAGHUNATH BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30422
|
30422
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-09-008-041-001/127
(Thorgaon)
|
1809008000NRG24051020230211920
|
06/10/2023
|
SANGITA UDDAV SHINDE
|
1809008WL034177
|
SANGITA UDDAV SHINDE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356394
|
|
SANGITA UDDHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-041-001/127
(Thorgaon)
|
1809008000NRG24051020230211919
|
06/10/2023
|
Uddav Sahadu Shinde
|
1809008WL034177
|
Uddav Sahadu Shinde
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356417
|
|
Mr. UDDHAV SAHADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-041-001/368
(Thorgaon)
|
1809008000NRG24051020230211909
|
06/10/2023
|
Nandabai Subhash Maharanvar
|
1809008WL034174
|
Nandabai Subhash Maharanvar
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356393
|
|
NANDABAI SUBHASH MAHARNAVAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARJAT
|
MH-09-008-041-001/368
(Thorgaon)
|
1809008000NRG24051020230211908
|
06/10/2023
|
Subhash Karbhari Maharnavar
|
1809008WL034174
|
Subhash Karbhari Maharnavar
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356348
|
|
Mr. SUBHASH KARBHARI MAHARANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KARJAT
|
MH-09-008-041-001/383
(Thorgaon)
|
1809008000NRG24051020230211910
|
06/10/2023
|
Nanadabai Jagnath Jadhav
|
1809008WL034174
|
Nanadabai Jagnath Jadhav
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356349
|
|
NARMADABAI JAGANNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARJAT
|
MH-09-008-041-001/420
(Thorgaon)
|
1809008000NRG24051020230211911
|
06/10/2023
|
Santosh Jagannath Jadhav
|
1809008WL034174
|
Santosh Jagannath Jadhav
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356416
|
|
SANTOSH JAGANNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149765
|
149765
|
|
|
|
|
|
|
|