|
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
|
KOPARGAON
|
MH-09-013-022-001/1172
(Bramhangaon)
|
1809013000NRG24230320240454741
|
23/03/2024
|
Mahesh Macchindra Bankar
|
1809013WL067584
|
Mahesh Macchindra Bankar
|
00032
|
UTIB0002826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626770
|
|
MAHESH MACCHINDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/1024
(Bramhangaon)
|
1809013000NRG24230320240454708
|
23/03/2024
|
Sitaram Karbhari Aher
|
1809013WL067580
|
Sitaram Karbhari Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626759
|
|
SITARAM KARBHARI AHE
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1035
(Bramhangaon)
|
1809013000NRG24230320240454709
|
23/03/2024
|
Amol Ashok Aher
|
1809013WL067580
|
Amol Ashok Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626763
|
|
Mr. Amol Ashok Aher
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1092
(Bramhangaon)
|
1809013000NRG24230320240454712
|
23/03/2024
|
Vilas Yadav Mahajan
|
1809013WL067580
|
Vilas Yadav Mahajan
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626765
|
|
Mr. Vilas Yadav Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/1172
(Bramhangaon)
|
1809013000NRG24230320240454742
|
23/03/2024
|
Anjusha Mahesh Bankar
|
1809013WL067584
|
Anjusha Mahesh Bankar
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626769
|
|
ANJUSHA MAHESH BANKA
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24230320240454736
|
23/03/2024
|
Chaya Yogesh Sangale
|
1809013WL067583
|
Chaya Yogesh Sangale
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626764
|
|
SANGLE CHAYA YOGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24230320240454729
|
23/03/2024
|
Dattatray Vitthal Dole
|
1809013WL067582
|
Dattatray Vitthal Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626766
|
|
Mr. DATTATRAY VITHHAL KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24230320240454730
|
23/03/2024
|
Rani Dattatray Dole
|
1809013WL067582
|
Rani Dattatray Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626767
|
|
RANI DATTATRAY KUMAV
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-022-001/192
(Bramhangaon)
|
1809013000NRG24230320240454749
|
23/03/2024
|
Bala Namdev Tanpure
|
1809013WL067585
|
Bala Namdev Tanpure
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626761
|
|
BALU NAMDEV TANPURE
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-022-001/211
(Bramhangaon)
|
1809013000NRG24230320240454731
|
23/03/2024
|
Jaya Somnath Dole
|
1809013WL067582
|
Jaya Somnath Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626768
|
|
Miss. Jaya Somnath Dole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-022-001/652
(Bramhangaon)
|
1809013000NRG24230320240454713
|
23/03/2024
|
Sonyabapu Ashok Kurhade
|
1809013WL067580
|
Sonyabapu Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626762
|
|
SONYABAPU ASHOK KURH
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-022-001/998
(Bramhangaon)
|
1809013000NRG24230320240454734
|
23/03/2024
|
Ravindra Muralidhar Dole
|
1809013WL067582
|
Ravindra Muralidhar Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626760
|
|
RAVINDRA MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24230320240454710
|
23/03/2024
|
Devidas Nivrutti Aher
|
1809013WL067580
|
Devidas Nivrutti Aher
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626776
|
|
DEVIDAS NIVRUTTI AHE
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-022-001/1043
(Bramhangaon)
|
1809013000NRG24230320240454711
|
23/03/2024
|
Bhausaheb Subhash Sonawane
|
1809013WL067580
|
Bhausaheb Subhash Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626717
|
|
SONWANE BHAUSAHEB SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KOPARGAON
|
MH-09-013-022-001/1125
(Bramhangaon)
|
1809013000NRG24230320240454693
|
23/03/2024
|
Sunil Onkar Bankar
|
1809013WL067576
|
Sunil Onkar Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626773
|
|
SUNIL ONKAR BANKAR
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-022-001/1151
(Bramhangaon)
|
1809013000NRG24230320240454704
|
23/03/2024
|
Manda Nivrutti Bankar
|
1809013WL067579
|
Manda Nivrutti Bankar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626775
|
|
TULSABAI KARBHARI BA
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-022-001/1167
(Bramhangaon)
|
1809013000NRG24230320240454747
|
23/03/2024
|
Madhav Balasaheb Gaikwad
|
1809013WL067585
|
Madhav Balasaheb Gaikwad
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626719
|
|
MADHAV BALASAHEB GAYKWAD
|
ICICI BANK LTD(508534)
|
|
18
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24230320240454737
|
23/03/2024
|
Ashok Chindhu Bhujabal
|
1809013WL067583
|
Ashok Chindhu Bhujabal
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626720
|
|
ASHOK CHINDHU BHUJBA
|
BANK OF BARODA(606985)
|
|
19
|
KOPARGAON
|
MH-09-013-022-001/285
(Bramhangaon)
|
1809013000NRG24230320240454701
|
23/03/2024
|
Sujata Pravin Darekar
|
1809013WL067578
|
Sujata Pravin Darekar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626724
|
|
SUJATA PRAVIN DAREKA
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-022-001/42
(Bramhangaon)
|
1809013000NRG24230320240454650
|
23/03/2024
|
Megha Rameshwar Lonkhade
|
1809013WL067573
|
Megha Rameshwar Lonkhade
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626722
|
|
MEGHA RAMESHWAR LONK
|
BANK OF BARODA(606985)
|
|
21
|
KOPARGAON
|
MH-09-013-022-001/426
(Bramhangaon)
|
1809013000NRG24230320240454705
|
23/03/2024
|
Sandip Sahebrao Tanpure
|
1809013WL067579
|
Sandip Sahebrao Tanpure
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240626772
|
|
Mr. Sandip Sahebrao Tanpure
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-022-001/504
(Bramhangaon)
|
1809013000NRG24230320240454707
|
23/03/2024
|
Manisha Shashikant Bhujbal
|
1809013WL067579
|
Manisha Shashikant Bhujbal
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240626723
|
|
MANISHA SHASHIKANT B
|
BANK OF BARODA(606985)
|
|
23
|
KOPARGAON
|
MH-09-013-022-001/504
(Bramhangaon)
|
1809013000NRG24230320240454706
|
23/03/2024
|
Shashikant Chindhu Bhujbal
|
1809013WL067579
|
Shashikant Chindhu Bhujbal
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240626774
|
|
SHASHIKANT CHINDHU B
|
BANK OF BARODA(606985)
|
|
24
|
KOPARGAON
|
MH-09-013-022-001/782
(Bramhangaon)
|
1809013000NRG24230320240454740
|
23/03/2024
|
Mukund Arjun Bankar
|
1809013WL067583
|
Mukund Arjun Bankar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626718
|
|
MUKUND ARJUN BANKAR
|
BANK OF BARODA(606985)
|
|
25
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24230320240454746
|
23/03/2024
|
Tarabai Rajaram Gadekar
|
1809013WL067584
|
Tarabai Rajaram Gadekar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626721
|
|
GADEKAR TARABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24230320240454754
|
23/03/2024
|
Sheetal Prashant Kulkarni
|
1809013WL067586
|
Sheetal Prashant Kulkarni
|
00045
|
BARB0THEURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626726
|
|
SHEETAL PRASHANT KULKARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24230320240454755
|
23/03/2024
|
Sachin Prabhakar Kulkarni
|
1809013WL067586
|
Sachin Prabhakar Kulkarni
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626725
|
|
SACHIN PRABHAKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-022-001/1121
(Bramhangaon)
|
1809013000NRG24230320240454648
|
23/03/2024
|
Suvarna Rahul Bankar
|
1809013WL067573
|
Suvarna Rahul Bankar
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626733
|
|
MRS SUVARNA RAHUL BANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPARGAON
|
MH-09-013-022-001/1130
(Bramhangaon)
|
1809013000NRG24230320240454645
|
23/03/2024
|
Nilesh Sunil Kulkarni
|
1809013WL067572
|
Nilesh Sunil Kulkarni
|
00051
|
MAHB0000009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240626728
|
|
Mr. NILESH SUNIL KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24230320240454759
|
23/03/2024
|
MADUBHAI HUSAIN MULANI
|
1809013WL067587
|
MADUBHAI HUSAIN MULANI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626745
|
|
Mr. MADUBHAI HUSAIN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24230320240454760
|
23/03/2024
|
Salman Babulal Sayyad
|
1809013WL067587
|
Salman Babulal Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240626753
|
Participant not mapped to the product
|
|
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24230320240454761
|
23/03/2024
|
Sana Salman Sayyad
|
1809013WL067587
|
Sana Salman Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626754
|
|
Mrs. SANA SALMAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24230320240454735
|
23/03/2024
|
Yogesh Kashinath Sangale
|
1809013WL067583
|
Yogesh Kashinath Sangale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626748
|
|
SANGLE YOGESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24230320240454738
|
23/03/2024
|
Anita Ashok Bhujbal
|
1809013WL067583
|
Anita Ashok Bhujbal
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626752
|
|
Miss. Anita Ashok Bhujbal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24230320240454748
|
23/03/2024
|
Sunil Laxman Kadve
|
1809013WL067585
|
Sunil Laxman Kadve
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626731
|
|
Mr. SUNIL LAXMAN KADVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/195
(Bramhangaon)
|
1809013000NRG24230320240454698
|
23/03/2024
|
ARUN RAGHUNATH ANARTHE
|
1809013WL067578
|
ARUN RAGHUNATH ANARTHE
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626758
|
|
Mr. ARUN RAGHUNATH ANARTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24230320240454750
|
23/03/2024
|
Shankar Govind Dole
|
1809013WL067585
|
Shankar Govind Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626747
|
|
Mr. SHANKAR GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-022-001/216
(Bramhangaon)
|
1809013000NRG24230320240454751
|
23/03/2024
|
Ganesh Ramesh Fapale
|
1809013WL067585
|
Ganesh Ramesh Fapale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626755
|
|
Mr. Ganesh Ramesh Fapale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24230320240454762
|
23/03/2024
|
BABULAL DADASAHEB SAYYAD
|
1809013WL067587
|
BABULAL DADASAHEB SAYYAD
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626734
|
|
Mr. BABULAL DADAMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-022-001/285
(Bramhangaon)
|
1809013000NRG24230320240454700
|
23/03/2024
|
Ramakisan Narayan Darekar Ushabai Ramkisan Drekar
|
1809013WL067578
|
Ramakisan Narayan Darekar Ushabai Ramkisan Drekar
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626732
|
|
Mr. RAMKISAN NARAYAN DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-022-001/310
(Bramhangaon)
|
1809013000NRG24230320240454732
|
23/03/2024
|
Dattu Rambhau Dole
|
1809013WL067582
|
Dattu Rambhau Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626750
|
|
DOLE DATTRAY RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KOPARGAON
|
MH-09-013-022-001/325
(Bramhangaon)
|
1809013000NRG24230320240454743
|
23/03/2024
|
CHHABU NAMDEV SHINGADE
|
1809013WL067584
|
CHHABU NAMDEV SHINGADE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626736
|
|
Mr. CHABU NAMDEV SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOPARGAON
|
MH-09-013-022-001/485
(Bramhangaon)
|
1809013000NRG24230320240454752
|
23/03/2024
|
Balkrushna Khandu Somase
|
1809013WL067585
|
Balkrushna Khandu Somase
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626735
|
|
Mr. BALKRUSHNA KHANDU SOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOPARGAON
|
MH-09-013-022-001/609
(Bramhangaon)
|
1809013000NRG24230320240454739
|
23/03/2024
|
Vasant Gangadhar Jagdhane
|
1809013WL067583
|
Vasant Gangadhar Jagdhane
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626757
|
|
Mr. Vasant Gangadhar Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KOPARGAON
|
MH-09-013-022-001/641
(Bramhangaon)
|
1809013000NRG24230320240454756
|
23/03/2024
|
Rashul Vasant Pagare
|
1809013WL067586
|
Rashul Vasant Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626756
|
|
Mr. Rahul Vasant Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24230320240454745
|
23/03/2024
|
RAJAAM SAKHARAM GADEKAR
|
1809013WL067584
|
RAJAAM SAKHARAM GADEKAR
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626771
|
|
Mr. RAJARAM SAKHARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KOPARGAON
|
MH-09-013-022-001/919
(Bramhangaon)
|
1809013000NRG24230320240454733
|
23/03/2024
|
PRAMOD ANNASAHEB JADHAV
|
1809013WL067582
|
PRAMOD ANNASAHEB JADHAV
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626749
|
|
Mr. PRAMOD ANNASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24230320240454758
|
23/03/2024
|
DINESH ANIL KULKARNI
|
1809013WL067586
|
DINESH ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240626744
|
|
KULKARNI DINESH ANIL AND KULKARNI NIKHIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24230320240454757
|
23/03/2024
|
MANGAL ANIL KULKARNI
|
1809013WL067586
|
MANGAL ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626729
|
|
SAU MANGAL ANIL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24230320240454763
|
23/03/2024
|
SAYARA BABULAL SAYYAD
|
1809013WL067587
|
SAYARA BABULAL SAYYAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626751
|
|
SAYARA BABULAL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPARGAON
|
MH-09-013-022-001/42
(Bramhangaon)
|
1809013000NRG24230320240454649
|
23/03/2024
|
RAMESHWA GANGADHAR LOKHANDE
|
1809013WL067573
|
RAMESHWA GANGADHAR LOKHANDE
|
00051
|
MAHB0000882
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240626746
|
|
LOKHANDE RAMESHWAR GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
KOPARGAON
|
MH-09-013-022-001/1122
(Bramhangaon)
|
1809013000NRG24230320240454702
|
23/03/2024
|
Sopan Karbhari Bankar
|
1809013WL067579
|
Sopan Karbhari Bankar
|
00089
|
CBIN0280990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626730
|
|
SOPAN KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
KOPARGAON
|
MH-09-013-022-001/1118
(Bramhangaon)
|
1809013000NRG24230320240454692
|
23/03/2024
|
Gangadhar Pandharinath Bankar
|
1809013WL067576
|
Gangadhar Pandharinath Bankar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626741
|
|
Mr. GANGADHAR PANDHARINATH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOPARGAON
|
MH-09-013-022-001/1121
(Bramhangaon)
|
1809013000NRG24230320240454647
|
23/03/2024
|
Rahul Popatrao Bankar
|
1809013WL067573
|
Rahul Popatrao Bankar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626740
|
|
RAHUL POPATRAO BANKAR
|
IDBI BANK(607095)
|
|
55
|
KOPARGAON
|
MH-09-013-022-001/1151
(Bramhangaon)
|
1809013000NRG24230320240454703
|
23/03/2024
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
1809013WL067579
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626727
|
|
NIVRUTTI KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24230320240454753
|
23/03/2024
|
Prashant Prabhakar Kulkarni
|
1809013WL067586
|
Prashant Prabhakar Kulkarni
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626737
|
|
LANCE NAIK KULKARNI PRASHANT PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPARGAON
|
MH-09-013-022-001/285
(Bramhangaon)
|
1809013000NRG24230320240454699
|
23/03/2024
|
Ramakisan Narayan Darekar
|
1809013WL067578
|
Ramakisan Narayan Darekar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240626743
|
|
RAMAKISAN NARAYAN DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOPARGAON
|
MH-09-013-022-001/989
(Bramhangaon)
|
1809013000NRG24230320240454646
|
23/03/2024
|
Sunil Arvind Naik
|
1809013WL067572
|
Sunil Arvind Naik
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240626742
|
|
SUNIL ARVIND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-022-001/509
(Bramhangaon)
|
1809013000NRG24230320240454744
|
23/03/2024
|
Vishnu Somnath Jadhav
|
1809013WL067584
|
Vishnu Somnath Jadhav
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626738
|
|
Master VISHNU SOMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24230320240454764
|
23/03/2024
|
Salim Maddubhai Mulani
|
1809013WL067587
|
Salim Maddubhai Mulani
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240626739
|
|
SALIM MADDUBHAI MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|