|
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-09-013-036-001/1422
(Samvatsar)
|
1809013000NRG24031120230255356
|
03/11/2023
|
Mr. Sunil Ranganath Zoting
|
1809013WL040420
|
Mr. Sunil Ranganath Zoting
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084651
|
|
SUNIL RANGANATH ZOTI
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/669
(Samvatsar)
|
1809013000NRG24031120230255357
|
03/11/2023
|
GANGUBAI VITHHAL PAWAR
|
1809013WL040420
|
GANGUBAI VITHHAL PAWAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084652
|
|
GANGUBAI VITHHAL PAW
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-040-001/259
(Ukkadgaon)
|
1809013000NRG24031120230255367
|
03/11/2023
|
MAHINDRA SAMPAT SINGAR
|
1809013WL040421
|
MAHINDRA SAMPAT SINGAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084647
|
|
MAHENDRA SAMPAT SING
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-041-001/196
(Apegaon)
|
1809013000NRG24031120230255599
|
03/11/2023
|
KAILAS DADASAHEB SALAVE
|
1809013WL040472
|
KAILAS DADASAHEB SALAVE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084648
|
|
KAILAS DADASAHEB SAL
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-060-001/590
(Jeur Kumbhari)
|
1809013000NRG24031120230255344
|
03/11/2023
|
Mina Sanjay Paikrao
|
1809013WL040416
|
Mina Sanjay Paikrao
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084649
|
|
MINA SANJAY PAIKRAO
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-060-001/590
(Jeur Kumbhari)
|
1809013000NRG24031120230255343
|
03/11/2023
|
Sanjay Dasa Paikrao
|
1809013WL040416
|
Sanjay Dasa Paikrao
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084650
|
|
SANJAY DASA PAIKRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-054-001/109
(Dhotre)
|
1809013000NRG24031120230255330
|
03/11/2023
|
ANITA SAMPAT JANRAO
|
1809013WL040413
|
ANITA SAMPAT JANRAO
|
00045
|
BARB0WARIXX
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240084653
|
|
Mrs. Anita Sampat Janrav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KOPARGAON
|
MH-09-013-054-001/404
(Dhotre)
|
1809013000NRG24031120230255336
|
03/11/2023
|
MISS RUPALI DADASAEB JANRAV
|
1809013WL040413
|
MISS RUPALI DADASAEB JANRAV
|
00045
|
BARB0WARIXX
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240084654
|
|
Mrs. Rupali Dadasaheb Janrav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24031120230255580
|
03/11/2023
|
GORAKSHNATH DADASAHEB KHALAKAR
|
1809013WL040467
|
GORAKSHNATH DADASAHEB KHALAKAR
|
00048
|
BKID0000667
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084721
|
|
GORAKSHANATH DADASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
10
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24031120230255581
|
03/11/2023
|
KAVITA GORAKSHNATH
|
1809013WL040467
|
KAVITA GORAKSHNATH
|
00048
|
BKID0000667
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084720
|
|
KAVITA GORAKSHNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24031120230255319
|
03/11/2023
|
Archana Bajirao Shingade
|
1809013WL040410
|
Archana Bajirao Shingade
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084695
|
|
MRS ARCHANA BAJIRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24031120230255318
|
03/11/2023
|
BAJIRAO BHIMAJI SHINGADE
|
1809013WL040410
|
BAJIRAO BHIMAJI SHINGADE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084661
|
|
SHINGADE BAJIRAO BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24031120230255586
|
03/11/2023
|
POPAT EKNATH GAYKE
|
1809013WL040468
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240084657
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24031120230255320
|
03/11/2023
|
AKASH BAJIRAV SHINGADE
|
1809013WL040410
|
AKASH BAJIRAV SHINGADE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084692
|
|
Mr. AKASH BAJIRAV SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24031120230255585
|
03/11/2023
|
KAUTIK VISHNU MORE
|
1809013WL040468
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240084660
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KOPARGAON
|
MH-09-013-028-001/1
(Khirdi Ganesh)
|
1809013000NRG24031120230255543
|
03/11/2023
|
DEVIDAS RAMBHAU MANJARE
|
1809013WL040457
|
DEVIDAS RAMBHAU MANJARE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240084656
|
|
MANJARE DEVIDAS RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KOPARGAON
|
MH-09-013-028-001/96
(Khirdi Ganesh)
|
1809013000NRG24031120230255545
|
03/11/2023
|
Mr. BHAGWAN GURUDAS MALI
|
1809013WL040457
|
Mr. BHAGWAN GURUDAS MALI
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240084689
|
|
Mr. BHAGWAN GURUDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOPARGAON
|
MH-09-013-029-001/586
(Yesgaon)
|
1809013000NRG24031120230255387
|
03/11/2023
|
LATA SUBHASH SHINDE
|
1809013WL040423
|
LATA SUBHASH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084717
|
|
Mrs. LATA SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KOPARGAON
|
MH-09-013-029-001/678
(Yesgaon)
|
1809013000NRG24031120230255388
|
03/11/2023
|
Mr. CHETAN MADHAV GHULE
|
1809013WL040423
|
Mr. CHETAN MADHAV GHULE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084693
|
|
Mr. CHETAN MADHAV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-049-001/915
(Dahigaon Bolka)
|
1809013000NRG24031120230255601
|
03/11/2023
|
Mr. DASHRATH RANGNATH DHAGE
|
1809013WL040473
|
Mr. DASHRATH RANGNATH DHAGE
|
00051
|
MAHB0000923
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240084691
|
|
Mr. DASHRATH RANGNATH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KOPARGAON
|
MH-09-013-054-001/109
(Dhotre)
|
1809013000NRG24031120230255329
|
03/11/2023
|
Mr. SAMPA SAHEBRAO JANRAO
|
1809013WL040413
|
Mr. SAMPA SAHEBRAO JANRAO
|
00051
|
MAHB0000923
|
1932
|
1932
|
Processed
|
19/01/2024
|
|
A019240084658
|
|
Mr. SAMPAT SAHEBRAO JANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-054-001/111
(Dhotre)
|
1809013000NRG24031120230255333
|
03/11/2023
|
SANTOSH SAHEBRAO JANRAO
|
1809013WL040413
|
SANTOSH SAHEBRAO JANRAO
|
00051
|
MAHB0000923
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240084662
|
|
Mr. SANTOSH SAHEBRAO JANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-054-001/404
(Dhotre)
|
1809013000NRG24031120230255335
|
03/11/2023
|
DADASAHEB RAMDAS JANRAO
|
1809013WL040413
|
DADASAHEB RAMDAS JANRAO
|
00051
|
MAHB0000923
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240084690
|
|
Mr. DADASAHEB RAMDAS JANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-060-001/589
(Jeur Kumbhari)
|
1809013000NRG24031120230255342
|
03/11/2023
|
Anil Dashrath Jagtap
|
1809013WL040415
|
Anil Dashrath Jagtap
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084694
|
|
Mr. ANIL DASHRATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-036-001/1422
(Samvatsar)
|
1809013000NRG24031120230255355
|
03/11/2023
|
Mr. PRAMIL RANGNATH ZOTING
|
1809013WL040420
|
Mr. PRAMIL RANGNATH ZOTING
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084676
|
|
Ms. PRAMILA RANGNATH ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOPARGAON
|
MH-09-013-036-001/857
(Samvatsar)
|
1809013000NRG24031120230255358
|
03/11/2023
|
MACCHINDRA SURYABHAN
|
1809013WL040420
|
MACCHINDRA SURYABHAN
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084663
|
|
JONDHALE BHARAT MACHHINDRA MG JONDHALE M
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KOPARGAON
|
MH-09-013-036-001/859
(Samvatsar)
|
1809013000NRG24031120230255360
|
03/11/2023
|
GORAKH SURYABHAN JONDHALE
|
1809013WL040420
|
GORAKH SURYABHAN JONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084664
|
|
Mr. GORAKH SURYABHAN JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOPARGAON
|
MH-09-013-040-001/88
(Ukkadgaon)
|
1809013000NRG24031120230255384
|
03/11/2023
|
SANTOSH G. NIKAM AND Mrs. SONALI SANTOSH NIKAM
|
1809013WL040422
|
SANTOSH G. NIKAM AND Mrs. SONALI SANTOSH NIKAM
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084714
|
|
Mrs. SANTOSH GANGADHAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-005-001/350
(Malegaon Thadi)
|
1809013000NRG24031120230255353
|
03/11/2023
|
SHAKILA ABDUL PATHAN
|
1809013WL040419
|
SHAKILA ABDUL PATHAN
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084682
|
|
PATHAN SHAKILA ABDUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KOPARGAON
|
MH-09-013-007-001/118
(Sonari)
|
1809013000NRG24031120230255602
|
03/11/2023
|
DASHRATH TUKARAM PAWAR
|
1809013WL040474
|
DASHRATH TUKARAM PAWAR
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240084659
|
|
DASHRATH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-051-001/48
(Kanhegaon)
|
1809013000NRG24031120230255603
|
03/11/2023
|
VIJAY BABAN AUTADE
|
1809013WL040475
|
VIJAY BABAN AUTADE
|
00152
|
HDFC0001782
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240084688
|
|
VIJAY BABAN AUTADE
|
BANK OF BARODA(606985)
|
|
32
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24031120230255590
|
03/11/2023
|
Sayaji Mahadu Gavhane
|
1809013WL040470
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084686
|
|
SAYAJI MAHADU GAVHAN
|
BANK OF BARODA(606985)
|
|
33
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24031120230255591
|
03/11/2023
|
Sayaji Mahadu Gavhane
|
1809013WL040470
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084687
|
|
SAYAJI MAHADU GAVHAN
|
BANK OF BARODA(606985)
|
|
34
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24031120230255577
|
03/11/2023
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
1809013WL040467
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
00152
|
HDFC0001782
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084712
|
|
KHALKAR CHANDRAKALA PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KOPARGAON
|
MH-09-013-075-001/418
(Ranjangaon Deshn)
|
1809013000NRG24031120230255579
|
03/11/2023
|
DADASAHEB APPASAHEB KHALKAR
|
1809013WL040467
|
DADASAHEB APPASAHEB KHALKAR
|
00152
|
HDFC0001782
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084685
|
|
DADASAHEB APPASAHEB KHALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
36
|
KOPARGAON
|
MH-09-013-074-001/215
(Anjanapur)
|
1809013000NRG24031120230255594
|
03/11/2023
|
BHAUSAHEB BAURAV GAVHANE
|
1809013WL040470
|
BHAUSAHEB BAURAV GAVHANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084719
|
|
BHAUSAHEB BABURAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOPARGAON
|
MH-09-013-074-001/215
(Anjanapur)
|
1809013000NRG24031120230255595
|
03/11/2023
|
BHAUSAHEB BAURAV GAVHANE
|
1809013WL040470
|
BHAUSAHEB BAURAV GAVHANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084718
|
|
BHAUSAHEB BABURAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-060-001/509
(Jeur Kumbhari)
|
1809013000NRG24031120230255341
|
03/11/2023
|
Sanjay Tukaram Mali
|
1809013WL040415
|
Sanjay Tukaram Mali
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084655
|
|
SANJAY TUKARAM MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-071-001/94
(Javalke)
|
1809013000NRG24031120230255574
|
03/11/2023
|
Sunil Kashinath Thorat
|
1809013WL040466
|
Sunil Kashinath Thorat
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084710
|
|
SUNIL KASHINATH THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
KOPARGAON
|
MH-09-013-040-001/259
(Ukkadgaon)
|
1809013000NRG24031120230255364
|
03/11/2023
|
sampat
|
1809013WL040421
|
sampat
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084667
|
|
SAMPAT KARBHARI SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOPARGAON
|
MH-09-013-040-001/57
(Ukkadgaon)
|
1809013000NRG24031120230255372
|
03/11/2023
|
Haribhau
|
1809013WL040421
|
Haribhau
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084715
|
|
MR HARIBHAU DNYANDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPARGAON
|
MH-09-013-070-001/43
(Bahadarpur)
|
1809013000NRG24031120230255564
|
03/11/2023
|
CHANDRBHAN BHANUDAS RAHANE
|
1809013WL040464
|
CHANDRBHAN BHANUDAS RAHANE
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240084678
|
|
CHNDRABHAN BHANUDA RAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
43
|
KOPARGAON
|
MH-09-013-040-001/259
(Ukkadgaon)
|
1809013000NRG24031120230255366
|
03/11/2023
|
navnath sampat shingar
|
1809013WL040421
|
navnath sampat shingar
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084674
|
|
SINAGAR NAVANATH SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KOPARGAON
|
MH-09-013-040-001/308
(Ukkadgaon)
|
1809013000NRG24031120230255370
|
03/11/2023
|
SHUBHANGI SOPAN NIKAM
|
1809013WL040421
|
SHUBHANGI SOPAN NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084681
|
|
MS SHUBHANGI VALMIK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPARGAON
|
MH-09-013-040-001/308
(Ukkadgaon)
|
1809013000NRG24031120230255368
|
03/11/2023
|
SOPAN KONDIRAM NIKAM
|
1809013WL040421
|
SOPAN KONDIRAM NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084677
|
|
MR SOPAN KONDIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPARGAON
|
MH-09-013-040-001/368
(Ukkadgaon)
|
1809013000NRG24031120230255376
|
03/11/2023
|
parasram duttu raut
|
1809013WL040422
|
parasram duttu raut
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084673
|
|
MR PARASRAM DATTU RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPARGAON
|
MH-09-013-040-001/368
(Ukkadgaon)
|
1809013000NRG24031120230255377
|
03/11/2023
|
urmila parsram raut
|
1809013WL040422
|
urmila parsram raut
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084679
|
|
MRS URMILA PARASRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPARGAON
|
MH-09-013-040-001/413
(Ukkadgaon)
|
1809013000NRG24031120230255371
|
03/11/2023
|
DATTATRAY BABAN NIKAM
|
1809013WL040421
|
DATTATRAY BABAN NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084666
|
|
DATTATRAY BABAN NIKAM
|
IDBI BANK(607095)
|
|
49
|
KOPARGAON
|
MH-09-013-040-001/57
(Ukkadgaon)
|
1809013000NRG24031120230255373
|
03/11/2023
|
VARSHA HARIBHAU NIKAM
|
1809013WL040421
|
VARSHA HARIBHAU NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084680
|
|
MS VARSHA HARIBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPARGAON
|
MH-09-013-040-001/765
(Ukkadgaon)
|
1809013000NRG24031120230255383
|
03/11/2023
|
BABAN CHHABU BARDE
|
1809013WL040422
|
BABAN CHHABU BARDE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084675
|
|
Mrs. Mangala Baban Barde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOPARGAON
|
MH-09-013-040-001/90
(Ukkadgaon)
|
1809013000NRG24031120230255374
|
03/11/2023
|
AMOL PANDHARINATH NIKAM
|
1809013WL040421
|
AMOL PANDHARINATH NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084665
|
|
MR AMOL PANDHARINATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPARGAON
|
MH-09-013-040-001/90
(Ukkadgaon)
|
1809013000NRG24031120230255375
|
03/11/2023
|
KALPANA RAVINDRA NIKAM
|
1809013WL040421
|
KALPANA RAVINDRA NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084716
|
|
Mrs. KALPANA RAVINDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KOPARGAON
|
MH-09-013-040-001/939
(Ukkadgaon)
|
1809013000NRG24031120230255385
|
03/11/2023
|
Mr. Balasaheb Chhabu Barde
|
1809013WL040422
|
Mr. Balasaheb Chhabu Barde
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084713
|
|
MR BALASAHEB CHHABU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
54
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24031120230255584
|
03/11/2023
|
MR BABASAHEB TANHAJI KHALKAR
|
1809013WL040467
|
MR BABASAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084670
|
|
KHALKAR BABASAHEB TANHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24031120230255582
|
03/11/2023
|
MR BHAUSAHEB TANHAJI KHALKAR
|
1809013WL040467
|
MR BHAUSAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084668
|
|
BHAUSAHEB TANHAJI KHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24031120230255583
|
03/11/2023
|
MS ARUNA BHAUSAHEB KHALKAR
|
1809013WL040467
|
MS ARUNA BHAUSAHEB KHALKAR
|
00468
|
UBIN0532258
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084669
|
|
KHALKAR ARUNA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24031120230255578
|
03/11/2023
|
ABHILASH PRABHAKAR KHALKAR
|
1809013WL040467
|
ABHILASH PRABHAKAR KHALKAR
|
00468
|
UBIN0532291
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084672
|
|
ABHILASH PRABHAKAR KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24031120230255576
|
03/11/2023
|
PRABHAKAR SAKAHARI KHALKAR
|
1809013WL040467
|
PRABHAKAR SAKAHARI KHALKAR
|
00468
|
UBIN0532291
|
690
|
690
|
Processed
|
19/01/2024
|
|
A019240084671
|
|
KHALKAR PRABHAKAR SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-005-001/897
(Malegaon Thadi)
|
1809013000NRG24031120230255354
|
03/11/2023
|
NANASAHEB DAGUJI MORE
|
1809013WL040419
|
NANASAHEB DAGUJI MORE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084684
|
|
NANASAHEB DAGUJI MORE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPARGAON
|
MH-09-013-019-001/302
(Shahjapur)
|
1809013000NRG24031120230255598
|
03/11/2023
|
MR HANMAN VITTHAL MALI
|
1809013WL040471
|
MR HANMAN VITTHAL MALI
|
00468
|
UBIN0546437
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240084683
|
|
HANUMAN VITHTHAL MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-002-001/474
(Dhamori)
|
1809013000NRG24031120230255535
|
03/11/2023
|
SANJAY VITHTHAL WAGH
|
1809013WL040456
|
SANJAY VITHTHAL WAGH
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084697
|
|
SANJAY VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPARGAON
|
MH-09-013-002-001/527
(Dhamori)
|
1809013000NRG24031120230255536
|
03/11/2023
|
Babasaheb Dagu Bhakare
|
1809013WL040456
|
Babasaheb Dagu Bhakare
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084696
|
|
BABASAHEB DAGU BHAKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KOPARGAON
|
MH-09-013-002-001/527
(Dhamori)
|
1809013000NRG24031120230255537
|
03/11/2023
|
Vaishali Babasaheb Bhakare
|
1809013WL040456
|
Vaishali Babasaheb Bhakare
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084700
|
|
VAISHALI BABASAHEB BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPARGAON
|
MH-09-013-002-001/586
(Dhamori)
|
1809013000NRG24031120230255538
|
03/11/2023
|
MR NAVNATH RAMNATH KADAM
|
1809013WL040456
|
MR NAVNATH RAMNATH KADAM
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084698
|
|
NAVNATH RAMNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOPARGAON
|
MH-09-013-002-001/697
(Dhamori)
|
1809013000NRG24031120230255539
|
03/11/2023
|
GANESH MADHUKAR TILE
|
1809013WL040456
|
GANESH MADHUKAR TILE
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084701
|
|
GANESH MADHUKAR TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOPARGAON
|
MH-09-013-002-001/841
(Dhamori)
|
1809013000NRG24031120230255541
|
03/11/2023
|
MS. MEGHA BALASAHEB VANI
|
1809013WL040456
|
MS. MEGHA BALASAHEB VANI
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084699
|
|
WANI MEGHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
KOPARGAON
|
MH-09-013-002-001/990
(Dhamori)
|
1809013000NRG24031120230255542
|
03/11/2023
|
AMOL SURYBHAN AROTE
|
1809013WL040456
|
AMOL SURYBHAN AROTE
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240084711
|
|
AMOL SURYABHAN AROTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
68
|
KOPARGAON
|
MH-09-013-028-001/1
(Khirdi Ganesh)
|
1809013000NRG24031120230255544
|
03/11/2023
|
Ramdas Devidas Manjre
|
1809013WL040457
|
Ramdas Devidas Manjre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240084646
|
|
RAMDAS DEVIDAS MANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
KOPARGAON
|
MH-09-013-040-001/259
(Ukkadgaon)
|
1809013000NRG24031120230255365
|
03/11/2023
|
Samindra Sampat Singar
|
1809013WL040421
|
Samindra Sampat Singar
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084706
|
|
Miss. Samindra Sampat Singar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KOPARGAON
|
MH-09-013-040-001/478
(Ukkadgaon)
|
1809013000NRG24031120230255378
|
03/11/2023
|
ALKA SUDAM SINGAR
|
1809013WL040422
|
ALKA SUDAM SINGAR
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084708
|
|
Miss. Alaka Sudam Sinagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KOPARGAON
|
MH-09-013-040-001/478
(Ukkadgaon)
|
1809013000NRG24031120230255379
|
03/11/2023
|
LAKSHMAN SUDAM SINGAR
|
1809013WL040422
|
LAKSHMAN SUDAM SINGAR
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084707
|
|
Mr. Laxman Sudam Shingar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KOPARGAON
|
MH-09-013-040-001/50
(Ukkadgaon)
|
1809013000NRG24031120230255381
|
03/11/2023
|
Kavita Pandurang Raut
|
1809013WL040422
|
Kavita Pandurang Raut
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084709
|
|
Miss. Kavita Panduranga Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KOPARGAON
|
MH-09-013-059-001/154
(Dauch Kh.)
|
1809013000NRG24031120230255555
|
03/11/2023
|
MACCHINDRA DAMU THOMBARE
|
1809013WL040461
|
MACCHINDRA DAMU THOMBARE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084704
|
|
Mr. MACCHINDRA DAMU THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KOPARGAON
|
MH-09-013-059-001/154
(Dauch Kh.)
|
1809013000NRG24031120230255556
|
03/11/2023
|
MACCHINDRA DAMU THOMBARE
|
1809013WL040461
|
MACCHINDRA DAMU THOMBARE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240084705
|
|
Mr. MACCHINDRA DAMU THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
75
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24031120230255592
|
03/11/2023
|
GAVHANE ANIL B
|
1809013WL040470
|
GAVHANE ANIL B
|
400001
|
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084702
|
|
ANIL BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
76
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24031120230255593
|
03/11/2023
|
GAVHANE ANIL B
|
1809013WL040470
|
GAVHANE ANIL B
|
400001
|
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240084703
|
|
ANIL BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123360
|
123360
|
|
|
|
|
|
|
|