|
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)
|
1809013000NRG24051120230256426
|
05/11/2023
|
Mahesh Macchindra Bankar
|
1809013WL040577
|
Mahesh Macchindra Bankar
|
00032
|
UTIB0002826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061750
|
|
MAHESH MACCHINDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24051120230256447
|
05/11/2023
|
Ashwini Sachin Kulkarni
|
1809013WL040580
|
Ashwini Sachin Kulkarni
|
00045
|
BARB0DBKORE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061735
|
|
ASHWINI SACHIN KULKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1035
(Bramhangaon)
|
1809013000NRG24051120230256406
|
05/11/2023
|
Amol Ashok Aher
|
1809013WL040574
|
Amol Ashok Aher
|
00045
|
BARB0DBNIMG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061744
|
|
Mr. Amol Ashok Aher
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24051120230256419
|
05/11/2023
|
SWATI KAKASAHEB BANKAR
|
1809013WL040576
|
SWATI KAKASAHEB BANKAR
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061745
|
|
BANKAR SWATI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/1166
(Bramhangaon)
|
1809013000NRG24051120230256436
|
05/11/2023
|
Kavita Ganesh Dole
|
1809013WL040579
|
Kavita Ganesh Dole
|
00045
|
BARB0DBNIMG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061742
|
|
KAVITA GANESH DOLE
|
HDFC BANK LTD(607152)
|
|
6
|
KOPARGAON
|
MH-09-013-022-001/1172
(Bramhangaon)
|
1809013000NRG24051120230256427
|
05/11/2023
|
Anjusha Mahesh Bankar
|
1809013WL040577
|
Anjusha Mahesh Bankar
|
00045
|
BARB0DBNIMG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061749
|
|
ANJUSHA MAHESH BANKA
|
BANK OF BARODA(606985)
|
|
7
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24051120230256421
|
05/11/2023
|
Chaya Yogesh Sangale
|
1809013WL040576
|
Chaya Yogesh Sangale
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061746
|
|
SANGLE CHAYA YOGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24051120230256412
|
05/11/2023
|
Dattatray Vitthal Dole
|
1809013WL040575
|
Dattatray Vitthal Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061747
|
|
Mr. DATTATRAY VITHHAL KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOPARGAON
|
MH-09-013-022-001/192
(Bramhangaon)
|
1809013000NRG24051120230256439
|
05/11/2023
|
Bala Namdev Tanpure
|
1809013WL040579
|
Bala Namdev Tanpure
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061728
|
|
BALU NAMDEV TANPURE
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-022-001/211
(Bramhangaon)
|
1809013000NRG24051120230256414
|
05/11/2023
|
Jaya Somnath Dole
|
1809013WL040575
|
Jaya Somnath Dole
|
00045
|
BARB0DBNIMG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061748
|
|
Miss. Jaya Somnath Dole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-022-001/212
(Bramhangaon)
|
1809013000NRG24051120230256415
|
05/11/2023
|
Babasaheb Govind Dole
|
1809013WL040575
|
Babasaheb Govind Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061726
|
|
Mr. BABASAHEB GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KOPARGAON
|
MH-09-013-022-001/652
(Bramhangaon)
|
1809013000NRG24051120230256409
|
05/11/2023
|
Sonyabapu Ashok Kurhade
|
1809013WL040574
|
Sonyabapu Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061741
|
|
SONYABAPU ASHOK KURH
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24051120230256411
|
05/11/2023
|
Sonali Suresh Dhanwate
|
1809013WL040574
|
Sonali Suresh Dhanwate
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061743
|
|
SONALI SURESH DHANWA
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-022-001/998
(Bramhangaon)
|
1809013000NRG24051120230256417
|
05/11/2023
|
Ravindra Muralidhar Dole
|
1809013WL040575
|
Ravindra Muralidhar Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061727
|
|
RAVINDRA MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24051120230256407
|
05/11/2023
|
Devidas Nivrutti Aher
|
1809013WL040574
|
Devidas Nivrutti Aher
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061740
|
|
DEVIDAS NIVRUTTI AHE
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-022-001/1125
(Bramhangaon)
|
1809013000NRG24051120230256397
|
05/11/2023
|
Sunil Onkar Bankar
|
1809013WL040572
|
Sunil Onkar Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061734
|
|
SUNIL ONKAR BANKAR
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-022-001/1127
(Bramhangaon)
|
1809013000NRG24051120230256398
|
05/11/2023
|
Vinod Shravan Sonavane
|
1809013WL040572
|
Vinod Shravan Sonavane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061696
|
|
SONAWANE VINOD SRAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24051120230256443
|
05/11/2023
|
Sunanda Prabhakar Kulkarni
|
1809013WL040580
|
Sunanda Prabhakar Kulkarni
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061736
|
|
SUNANDA PRABHAKAR KU
|
BANK OF BARODA(606985)
|
|
19
|
KOPARGAON
|
MH-09-013-022-001/1167
(Bramhangaon)
|
1809013000NRG24051120230256437
|
05/11/2023
|
Madhav Balasaheb Gaikwad
|
1809013WL040579
|
Madhav Balasaheb Gaikwad
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061731
|
|
MADHAV BALASAHEB GAYKWAD
|
ICICI BANK LTD(508534)
|
|
20
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24051120230256438
|
05/11/2023
|
Archana Sunil Kadve
|
1809013WL040579
|
Archana Sunil Kadve
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061729
|
|
ARCHANA SUNIL KADVE
|
BANK OF BARODA(606985)
|
|
21
|
KOPARGAON
|
MH-09-013-022-001/426
(Bramhangaon)
|
1809013000NRG24051120230256404
|
05/11/2023
|
Sandip Sahebrao Tanpure
|
1809013WL040573
|
Sandip Sahebrao Tanpure
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061732
|
|
Mr. Sandip Sahebrao Tanpure
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-022-001/504
(Bramhangaon)
|
1809013000NRG24051120230256405
|
05/11/2023
|
Shashikant Chindhu Bhujbal
|
1809013WL040573
|
Shashikant Chindhu Bhujbal
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061737
|
|
SHASHIKANT CHINDHU B
|
BANK OF BARODA(606985)
|
|
23
|
KOPARGAON
|
MH-09-013-022-001/518
(Bramhangaon)
|
1809013000NRG24051120230256394
|
05/11/2023
|
Shashikant Murlidhar Bankar
|
1809013WL040571
|
Shashikant Murlidhar Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061738
|
|
SHASHIKANT MURLIDHAR
|
BANK OF BARODA(606985)
|
|
24
|
KOPARGAON
|
MH-09-013-022-001/767
(Bramhangaon)
|
1809013000NRG24051120230256401
|
05/11/2023
|
Tulsiram Vitthal Sonawane
|
1809013WL040572
|
Tulsiram Vitthal Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061739
|
|
TULSHIRAM VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOPARGAON
|
MH-09-013-022-001/782
(Bramhangaon)
|
1809013000NRG24051120230256423
|
05/11/2023
|
Mukund Arjun Bankar
|
1809013WL040576
|
Mukund Arjun Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061733
|
|
MUKUND ARJUN BANKAR
|
BANK OF BARODA(606985)
|
|
26
|
KOPARGAON
|
MH-09-013-022-001/822
(Bramhangaon)
|
1809013000NRG24051120230256434
|
05/11/2023
|
Sangita Gorakh Lokhande
|
1809013WL040578
|
Sangita Gorakh Lokhande
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061694
|
|
SANGITA GORAKH LOKHA
|
BANK OF BARODA(606985)
|
|
27
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24051120230256429
|
05/11/2023
|
Tarabai Rajaram Gadekar
|
1809013WL040577
|
Tarabai Rajaram Gadekar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061730
|
|
GADEKAR TARABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24051120230256453
|
05/11/2023
|
Rubina Salim Mulani
|
1809013WL040581
|
Rubina Salim Mulani
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061695
|
|
RUBINA SALIM MULANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24051120230256445
|
05/11/2023
|
Sheetal Prashant Kulkarni
|
1809013WL040580
|
Sheetal Prashant Kulkarni
|
00045
|
BARB0THEURX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061698
|
|
SHEETAL PRASHANT KULKARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24051120230256446
|
05/11/2023
|
Sachin Prabhakar Kulkarni
|
1809013WL040580
|
Sachin Prabhakar Kulkarni
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061697
|
|
SACHIN PRABHAKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-022-001/1037
(Bramhangaon)
|
1809013000NRG24051120230256431
|
05/11/2023
|
Laxman Shankar Lonari
|
1809013WL040578
|
Laxman Shankar Lonari
|
00051
|
MAHB0000009
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061724
|
|
Mr. LAXMAN SHANKAR LONARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/1037
(Bramhangaon)
|
1809013000NRG24051120230256430
|
05/11/2023
|
Sharad Laxman Lonari
|
1809013WL040578
|
Sharad Laxman Lonari
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061706
|
|
Mr. SHARAD LAXMAN LONARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24051120230256408
|
05/11/2023
|
Sangita Devidas Aher
|
1809013WL040574
|
Sangita Devidas Aher
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061721
|
|
Miss. Sangita Devidas Aher
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPARGAON
|
MH-09-013-022-001/1130
(Bramhangaon)
|
1809013000NRG24051120230256392
|
05/11/2023
|
Nilesh Sunil Kulkarni
|
1809013WL040571
|
Nilesh Sunil Kulkarni
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061702
|
|
Mr. NILESH SUNIL KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24051120230256442
|
05/11/2023
|
Prabhakar Kashinath Kulkarni
|
1809013WL040580
|
Prabhakar Kashinath Kulkarni
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061703
|
|
Mr. PRABHAKAR KASHINATH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24051120230256448
|
05/11/2023
|
MADUBHAI HUSAIN MULANI
|
1809013WL040581
|
MADUBHAI HUSAIN MULANI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061717
|
|
Mr. MADUBHAI HUSAIN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24051120230256420
|
05/11/2023
|
Yogesh Kashinath Sangale
|
1809013WL040576
|
Yogesh Kashinath Sangale
|
00051
|
MAHB0000009
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061719
|
|
SANGLE YOGESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24051120230256440
|
05/11/2023
|
Shankar Govind Dole
|
1809013WL040579
|
Shankar Govind Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061718
|
|
Mr. SHANKAR GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24051120230256450
|
05/11/2023
|
BABULAL DADASAHEB SAYYAD
|
1809013WL040581
|
BABULAL DADASAHEB SAYYAD
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061705
|
|
Mr. BABULAL DADAMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-022-001/263
(Bramhangaon)
|
1809013000NRG24051120230256432
|
05/11/2023
|
Niramal Ashok Jadhav
|
1809013WL040578
|
Niramal Ashok Jadhav
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061722
|
|
Miss. Nirmala Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-022-001/609
(Bramhangaon)
|
1809013000NRG24051120230256422
|
05/11/2023
|
Vasant Gangadhar Jagdhane
|
1809013WL040576
|
Vasant Gangadhar Jagdhane
|
00051
|
MAHB0000009
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061723
|
|
Mr. Vasant Gangadhar Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24051120230256410
|
05/11/2023
|
Suresh Haribhau Dhanwate
|
1809013WL040574
|
Suresh Haribhau Dhanwate
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061716
|
|
Mr. SURESH HARIBHAU DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24051120230256428
|
05/11/2023
|
RAJAAM SAKHARAM GADEKAR
|
1809013WL040577
|
RAJAAM SAKHARAM GADEKAR
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061720
|
|
Mr. RAJARAM SAKHARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-022-001/1122
(Bramhangaon)
|
1809013000NRG24051120230256402
|
05/11/2023
|
Sopan Karbhari Bankar
|
1809013WL040573
|
Sopan Karbhari Bankar
|
00089
|
CBIN0280990
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061704
|
|
SOPAN KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24051120230256425
|
05/11/2023
|
Yogita Ravasaheb Bankar
|
1809013WL040577
|
Yogita Ravasaheb Bankar
|
00165
|
IBKL0001644
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061701
|
|
YOGITA RAVASAHEB BANKAR
|
IDBI BANK(607095)
|
|
46
|
KOPARGAON
|
MH-09-013-022-001/887
(Bramhangaon)
|
1809013000NRG24051120230256435
|
05/11/2023
|
Anna Dattu Hambare
|
1809013WL040578
|
Anna Dattu Hambare
|
00165
|
IBKL0001644
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061700
|
|
ANNA DATTU HAMBARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-022-001/1118
(Bramhangaon)
|
1809013000NRG24051120230256396
|
05/11/2023
|
Gangadhar Pandharinath Bankar
|
1809013WL040572
|
Gangadhar Pandharinath Bankar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061713
|
|
Mr. GANGADHAR PANDHARINATH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOPARGAON
|
MH-09-013-022-001/1151
(Bramhangaon)
|
1809013000NRG24051120230256403
|
05/11/2023
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
1809013WL040573
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061699
|
|
NIVRUTTI KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24051120230256444
|
05/11/2023
|
Prashant Prabhakar Kulkarni
|
1809013WL040580
|
Prashant Prabhakar Kulkarni
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061707
|
|
LANCE NAIK KULKARNI PRASHANT PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPARGAON
|
MH-09-013-022-001/495
(Bramhangaon)
|
1809013000NRG24051120230256400
|
05/11/2023
|
MAHESH GANPAT DOLE
|
1809013WL040572
|
MAHESH GANPAT DOLE
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061712
|
|
MAHESH GANPAT DOLE
|
HDFC BANK LTD(607152)
|
|
51
|
KOPARGAON
|
MH-09-013-022-001/989
(Bramhangaon)
|
1809013000NRG24051120230256395
|
05/11/2023
|
Sunil Arvind Naik
|
1809013WL040571
|
Sunil Arvind Naik
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061714
|
|
SUNIL ARVIND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
52
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24051120230256418
|
05/11/2023
|
Kakasaheb Valmik Bankar
|
1809013WL040576
|
Kakasaheb Valmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061715
|
|
KAKASAHEB VALMIKRAO
|
BANK OF BARODA(606985)
|
|
53
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24051120230256424
|
05/11/2023
|
Raosaheb Walmik Bankar
|
1809013WL040577
|
Raosaheb Walmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061708
|
|
MR RAOSAHEB WALMIK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPARGAON
|
MH-09-013-022-001/1162
(Bramhangaon)
|
1809013000NRG24051120230256393
|
05/11/2023
|
Yogesh Babasaheb Gadekar
|
1809013WL040571
|
Yogesh Babasaheb Gadekar
|
00415
|
SBIN0014795
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240061709
|
|
MR YOGESH BABASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPARGAON
|
MH-09-013-022-001/495
(Bramhangaon)
|
1809013000NRG24051120230256399
|
05/11/2023
|
Yogesh Ganpat Dole
|
1809013WL040572
|
Yogesh Ganpat Dole
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061711
|
|
DOLE YOGESH GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24051120230256452
|
05/11/2023
|
Salim Maddubhai Mulani
|
1809013WL040581
|
Salim Maddubhai Mulani
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240061710
|
|
SALIM MADDUBHAI MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-022-001/822
(Bramhangaon)
|
1809013000NRG24051120230256433
|
05/11/2023
|
Gorakh Namdeo Lokhande
|
1809013WL040578
|
Gorakh Namdeo Lokhande
|
1143
|
MAHG0005403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240061725
|
|
LOKHANDE GORAKH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|