|
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-09-013-004-001/84
(Sangvi Bhusar)
|
1809013000NRG24050720230095712
|
05/07/2023
|
RAHUK PUNDLAIK MEHERKHAMB
|
1809013WL015741
|
RAHUK PUNDLAIK MEHERKHAMB
|
00032
|
UTIB0002826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126663
|
|
RAHUL PUNDLIK MEHERKHAMB
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/358
(Jeur Patoda)
|
1809013000NRG24050720230095629
|
05/07/2023
|
Arati Gore
|
1809013WL015735
|
Arati Gore
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126556
|
|
ARTI BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPARGAON
|
MH-09-013-039-001/90
(Tilwani)
|
1809013000NRG24050720230095724
|
05/07/2023
|
YASH POPAT SHINDE
|
1809013WL015746
|
YASH POPAT SHINDE
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230126555
|
|
Mr. Yash Popat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KOPARGAON
|
MH-09-013-060-001/247
(Jeur Kumbhari)
|
1809013000NRG24050720230095626
|
05/07/2023
|
VANDANA KESHAV DEVKAR
|
1809013WL015733
|
VANDANA KESHAV DEVKAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126554
|
|
VANDANA KESHAV DEVKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-073-001/297
()
|
1809013000NRG24050720230095731
|
05/07/2023
|
MANGAL DADASAHEB KOLHE
|
1809013WL015748
|
MANGAL DADASAHEB KOLHE
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126600
|
|
SAYALI DADASAHEB KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-004-001/579
(Sangvi Bhusar)
|
1809013000NRG24050720230095709
|
05/07/2023
|
DHANANJAY SHANTARAM PAWADE
|
1809013WL015741
|
DHANANJAY SHANTARAM PAWADE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126557
|
|
PAVADE DHANAJAY SHANTARAM PAVADE VAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-070-001/296
(Bahadarpur)
|
1809013000NRG24050720230095602
|
05/07/2023
|
BABURAV BALA RAHANE
|
1809013WL015726
|
BABURAV BALA RAHANE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126609
|
|
BABURAO BALA RAHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-059-001/30
(Dauch Kh.)
|
1809013000NRG24050720230095607
|
05/07/2023
|
Subbai Kacharu Mote
|
1809013WL015728
|
Subbai Kacharu Mote
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126560
|
|
SUBABAI KACHARU MORE
|
BANK OF INDIA(508505)
|
|
9
|
KOPARGAON
|
MH-09-013-062-001/300
(Ghari)
|
1809013000NRG24050720230095623
|
05/07/2023
|
vishal pandurang mali
|
1809013WL015732
|
vishal pandurang mali
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126559
|
|
VISHAL PANDURANG MALI
|
HDFC BANK LTD(607152)
|
|
10
|
KOPARGAON
|
MH-09-013-062-001/775
(Ghari)
|
1809013000NRG24050720230095624
|
05/07/2023
|
RAMNATH RADHUJI DUBE
|
1809013WL015732
|
RAMNATH RADHUJI DUBE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126558
|
|
RAMNATH RADHUJI DUBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24050720230095648
|
05/07/2023
|
GORAKSHNATH DADASAHEB KHALAKAR
|
1809013WL015738
|
GORAKSHNATH DADASAHEB KHALAKAR
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126561
|
|
GORAKSHANATH DADASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
12
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24050720230095649
|
05/07/2023
|
KAVITA GORAKSHNATH
|
1809013WL015738
|
KAVITA GORAKSHNATH
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126562
|
|
KAVITA GORAKSHNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-031-001/104
(Dharangaon)
|
1809013000NRG24050720230095620
|
05/07/2023
|
Sarubai Sunil Pagare
|
1809013WL015731
|
Sarubai Sunil Pagare
|
00051
|
MAHB0000009
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230126631
|
|
Mr. SARUBAI SUNIL PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOPARGAON
|
MH-09-013-031-001/443
(Dharangaon)
|
1809013000NRG24050720230095621
|
05/07/2023
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
1809013WL015731
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126566
|
|
DATTATRAYA CHANGDEV NANNAWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-029-001/363
(Yesgaon)
|
1809013000NRG24050720230095732
|
05/07/2023
|
SUNIL SHANKAR PAWAR
|
1809013WL015749
|
SUNIL SHANKAR PAWAR
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126633
|
|
PAWAR SUNIL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-029-001/772
(Yesgaon)
|
1809013000NRG24050720230095733
|
05/07/2023
|
SANJAY KONDIRAM KAMBALE
|
1809013WL015749
|
SANJAY KONDIRAM KAMBALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126607
|
|
Mr. SANJAY KOMDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KOPARGAON
|
MH-09-013-049-001/560
(Dahigaon Bolka)
|
1809013000NRG24050720230095604
|
05/07/2023
|
VISHNU BABURAO PAGARE
|
1809013WL015727
|
VISHNU BABURAO PAGARE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126661
|
|
Mr. VISHNU BABURAO PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOPARGAON
|
MH-09-013-049-001/915
(Dahigaon Bolka)
|
1809013000NRG24050720230095605
|
05/07/2023
|
Mr. DASHRATH RANGNATH DHAGE
|
1809013WL015727
|
Mr. DASHRATH RANGNATH DHAGE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126632
|
|
Mr. DASHRATH RANGNATH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-037-001/852
(Kokamthan)
|
1809013000NRG24050720230095630
|
05/07/2023
|
ANKUSH TATYABA SOLSE
|
1809013WL015736
|
ANKUSH TATYABA SOLSE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126634
|
|
Mr. ANKUSH TATYABA SOLSE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KOPARGAON
|
MH-09-013-037-001/852
(Kokamthan)
|
1809013000NRG24050720230095631
|
05/07/2023
|
TAIBAI ANKUSH SOLASE
|
1809013WL015736
|
TAIBAI ANKUSH SOLASE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126635
|
|
TAIBAIANKUSHSOLASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-075-001/218
(Ranjangaon Deshn)
|
1809013000NRG24050720230095659
|
05/07/2023
|
MAHESH SAHEBRAV DESHMUKH
|
1809013WL015739
|
MAHESH SAHEBRAV DESHMUKH
|
00078
|
CNRB0002770
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126567
|
|
DESHMUKH MAHESH S,VAISHALI MAHESH DESHM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24050720230095688
|
05/07/2023
|
BAPU PRABHAKAR DESHMUKH
|
1809013WL015739
|
BAPU PRABHAKAR DESHMUKH
|
00078
|
CNRB0003231
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126597
|
|
BAPU PRABHAKAR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-038-001/53
()
|
1809013000NRG24050720230095717
|
05/07/2023
|
ALKA ASHOK TRIBHUVAN
|
1809013WL015744
|
ALKA ASHOK TRIBHUVAN
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126602
|
|
Mrs. ALKA ASHOK TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-073-001/189
()
|
1809013000NRG24050720230095728
|
05/07/2023
|
Mrs. MINA ARUN KOLHE
|
1809013WL015748
|
Mrs. MINA ARUN KOLHE
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126603
|
|
KOLHE MINA ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-073-001/279
()
|
1809013000NRG24050720230095729
|
05/07/2023
|
KONDAJI RAJARAM KOLHE
|
1809013WL015748
|
KONDAJI RAJARAM KOLHE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126627
|
|
KOLHE KONDAJI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24050720230095645
|
05/07/2023
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
1809013WL015738
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126628
|
|
KHALKAR CHANDRAKALA PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KOPARGAON
|
MH-09-013-075-001/418
(Ranjangaon Deshn)
|
1809013000NRG24050720230095647
|
05/07/2023
|
DADASAHEB APPASAHEB KHALKAR
|
1809013WL015738
|
DADASAHEB APPASAHEB KHALKAR
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126629
|
|
DADASAHEB APPASAHEB KHALKAR
|
HDFC BANK LTD(607152)
|
|
28
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24050720230095656
|
05/07/2023
|
ASHOK BABASAHEB JADHAV
|
1809013WL015738
|
ASHOK BABASAHEB JADHAV
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126630
|
|
ASHOK BABASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG24050720230095678
|
05/07/2023
|
MINA RAMESH GORDE
|
1809013WL015739
|
MINA RAMESH GORDE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126637
|
|
MINA RAMESH GORDE
|
IDBI BANK(607095)
|
|
30
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG24050720230095677
|
05/07/2023
|
RAMESH BABURAO GORDE
|
1809013WL015739
|
RAMESH BABURAO GORDE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230126636
|
|
RAMESH BABURAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-073-001/297
()
|
1809013000NRG24050720230095730
|
05/07/2023
|
SARJERAO RAJARAM KOLHE
|
1809013WL015748
|
SARJERAO RAJARAM KOLHE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126563
|
|
KOLHE SARJERAO RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-077-001/124
(Manegaon)
|
1809013000NRG24050720230095653
|
05/07/2023
|
MR CHANDRAKANT BABU GORHE
|
1809013WL015738
|
MR CHANDRAKANT BABU GORHE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126564
|
|
CHANDRAKANT BABU GORHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
33
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG24050720230095669
|
05/07/2023
|
RANJANA SURESH KHALKAR
|
1809013WL015739
|
RANJANA SURESH KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126608
|
|
RANJANA SURESH KHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-075-001/265
(Ranjangaon Deshn)
|
1809013000NRG24050720230095663
|
05/07/2023
|
Priyanka Arun Gunjal
|
1809013WL015739
|
Priyanka Arun Gunjal
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126665
|
|
PRIYANKA ARUN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPARGAON
|
MH-09-013-075-001/629
(Ranjangaon Deshn)
|
1809013000NRG24050720230095683
|
05/07/2023
|
RAVINDRA PUJA DUSHING
|
1809013WL015739
|
RAVINDRA PUJA DUSHING
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126664
|
|
RAVINDRA PUNJA DUSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOPARGAON
|
MH-09-013-075-001/825
(Ranjangaon Deshn)
|
1809013000NRG24050720230095693
|
05/07/2023
|
Babasaheb Bhausaheb Gorde
|
1809013WL015739
|
Babasaheb Bhausaheb Gorde
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126666
|
|
BABASAHEB BAHUSAHEB GORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24050720230095699
|
05/07/2023
|
VALZADE SHIVAJI PANDURANG
|
1809013WL015740
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230126565
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPARGAON
|
MH-09-013-013-001/490
(Manjur)
|
1809013000NRG24050720230095704
|
05/07/2023
|
SOMNATH APPASAHEB GAVAND
|
1809013WL015740
|
SOMNATH APPASAHEB GAVAND
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126599
|
|
MR SOMNATH APPASAHEB GAVAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPARGAON
|
MH-09-013-070-001/296
(Bahadarpur)
|
1809013000NRG24050720230095603
|
05/07/2023
|
SHIVAJI BABURAO RAHANE
|
1809013WL015726
|
SHIVAJI BABURAO RAHANE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126601
|
|
RAHANE SHIVAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KOPARGAON
|
MH-09-013-075-001/244
(Ranjangaon Deshn)
|
1809013000NRG24050720230095661
|
05/07/2023
|
Mr. SOMNATH BHASKAR VARPE
|
1809013WL015739
|
Mr. SOMNATH BHASKAR VARPE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126598
|
|
SOMNATH BHASKAR VARPE
|
HDFC BANK LTD(607152)
|
|
41
|
KOPARGAON
|
MH-09-013-075-001/44
(Ranjangaon Deshn)
|
1809013000NRG24050720230095672
|
05/07/2023
|
Mrs.NANSA BALASAHEB WAMAN
|
1809013WL015739
|
Mrs.NANSA BALASAHEB WAMAN
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126641
|
|
NANDA BALASAHEB WAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG24050720230095674
|
05/07/2023
|
SANJAY SAMPAT KOTE
|
1809013WL015739
|
SANJAY SAMPAT KOTE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126642
|
|
SANJAY SAMPAT KOTE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPARGAON
|
MH-09-013-075-001/812
(Ranjangaon Deshn)
|
1809013000NRG24050720230095692
|
05/07/2023
|
ANIL RANGNATH DESHMUKJ
|
1809013WL015739
|
ANIL RANGNATH DESHMUKJ
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126643
|
|
DESHMUKH ANIL RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-075-001/345
(Ranjangaon Deshn)
|
1809013000NRG24050720230095670
|
05/07/2023
|
HARIBHAU RAMBHAU GUDGHE
|
1809013WL015739
|
HARIBHAU RAMBHAU GUDGHE
|
00415
|
SBIN0021143
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126638
|
|
MR HARIBHAU RAMBHAU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPARGAON
|
MH-09-013-075-001/44
(Ranjangaon Deshn)
|
1809013000NRG24050720230095671
|
05/07/2023
|
BALASAHEB ARJUN WAMAN
|
1809013WL015739
|
BALASAHEB ARJUN WAMAN
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126640
|
|
BALASAHEB ARJUN WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KOPARGAON
|
MH-09-013-075-001/506
(Ranjangaon Deshn)
|
1809013000NRG24050720230095679
|
05/07/2023
|
VATSALA ARJUN WAMAN
|
1809013WL015739
|
VATSALA ARJUN WAMAN
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126639
|
|
MRS VATSALA ARJUN WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24050720230095652
|
05/07/2023
|
MR BABASAHEB TANHAJI KHALKAR
|
1809013WL015738
|
MR BABASAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126570
|
|
KHALKAR BABASAHEB TANHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24050720230095650
|
05/07/2023
|
MR BHAUSAHEB TANHAJI KHALKAR
|
1809013WL015738
|
MR BHAUSAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230126568
|
|
BHAUSAHEB TANHAJI KHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24050720230095651
|
05/07/2023
|
MS ARUNA BHAUSAHEB KHALKAR
|
1809013WL015738
|
MS ARUNA BHAUSAHEB KHALKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126569
|
|
KHALKAR ARUNA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24050720230095646
|
05/07/2023
|
ABHILASH PRABHAKAR KHALKAR
|
1809013WL015738
|
ABHILASH PRABHAKAR KHALKAR
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126577
|
|
ABHILASH PRABHAKAR KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24050720230095644
|
05/07/2023
|
PRABHAKAR SAKAHARI KHALKAR
|
1809013WL015738
|
PRABHAKAR SAKAHARI KHALKAR
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126572
|
|
KHALKAR PRABHAKAR SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KOPARGAON
|
MH-09-013-075-001/117
(Ranjangaon Deshn)
|
1809013000NRG24050720230095658
|
05/07/2023
|
MEENA THAKAJI KHALKAR
|
1809013WL015739
|
MEENA THAKAJI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126578
|
|
MINA THAKAJI KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPARGAON
|
MH-09-013-075-001/117
(Ranjangaon Deshn)
|
1809013000NRG24050720230095657
|
05/07/2023
|
THAKAJI BHIKA KHALKAR
|
1809013WL015739
|
THAKAJI BHIKA KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126594
|
|
THAKA BHIKAJI KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPARGAON
|
MH-09-013-075-001/224
(Ranjangaon Deshn)
|
1809013000NRG24050720230095660
|
05/07/2023
|
MR RAHUL EKNATH DESHMUKH
|
1809013WL015739
|
MR RAHUL EKNATH DESHMUKH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
29/07/2023
|
|
A209230126573
|
|
RAHUL EKNATH VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG24050720230095665
|
05/07/2023
|
SADHANA SUBHASH VARPE
|
1809013WL015739
|
SADHANA SUBHASH VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126581
|
|
SADHANA SUBHASH VARPE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG24050720230095664
|
05/07/2023
|
Subhash Nivrutti Varpe
|
1809013WL015739
|
Subhash Nivrutti Varpe
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126584
|
|
VARPE SUBHASH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KOPARGAON
|
MH-09-013-075-001/274
(Ranjangaon Deshn)
|
1809013000NRG24050720230095666
|
05/07/2023
|
MR BALASAHEB KASHINATH THORAT
|
1809013WL015739
|
MR BALASAHEB KASHINATH THORAT
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126593
|
|
THORAT BALASAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KOPARGAON
|
MH-09-013-075-001/283
(Ranjangaon Deshn)
|
1809013000NRG24050720230095667
|
05/07/2023
|
MR. SILIP PRABHAKAR DESHMUKH
|
1809013WL015739
|
MR. SILIP PRABHAKAR DESHMUKH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126592
|
|
DESHMUKH DILIP PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG24050720230095668
|
05/07/2023
|
KIRAN SURESH KHALKAR
|
1809013WL015739
|
KIRAN SURESH KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126587
|
|
KIRAN SURESH KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPARGAON
|
MH-09-013-075-001/445
(Ranjangaon Deshn)
|
1809013000NRG24050720230095673
|
05/07/2023
|
MR MURLIDHAR SUKHDEV SAHANE
|
1809013WL015739
|
MR MURLIDHAR SUKHDEV SAHANE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126590
|
|
MURLIDHAR SUKHADEV SAHANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG24050720230095675
|
05/07/2023
|
SHOBHA SANAJY KOTE
|
1809013WL015739
|
SHOBHA SANAJY KOTE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126595
|
|
SHOBHA SANJAY KOTE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPARGAON
|
MH-09-013-075-001/469
(Ranjangaon Deshn)
|
1809013000NRG24050720230095676
|
05/07/2023
|
MANGESH BABAN BIDVE
|
1809013WL015739
|
MANGESH BABAN BIDVE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126571
|
|
MANGESH BABAN BIDAVE
|
HDFC BANK LTD(607152)
|
|
63
|
KOPARGAON
|
MH-09-013-075-001/56
(Ranjangaon Deshn)
|
1809013000NRG24050720230095680
|
05/07/2023
|
MACHHINDR MADHAV GORDE
|
1809013WL015739
|
MACHHINDR MADHAV GORDE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126580
|
|
MR MACHHINDRA MADHAV GORDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPARGAON
|
MH-09-013-075-001/617
(Ranjangaon Deshn)
|
1809013000NRG24050720230095681
|
05/07/2023
|
SUBHASH BHAUSAHEB GORDE
|
1809013WL015739
|
SUBHASH BHAUSAHEB GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126591
|
|
SUBHASH BHAUSAHEB GORDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPARGAON
|
MH-09-013-075-001/629
(Ranjangaon Deshn)
|
1809013000NRG24050720230095682
|
05/07/2023
|
BANDU PUNJA DUSHING
|
1809013WL015739
|
BANDU PUNJA DUSHING
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126574
|
|
BANDU PUNJA DUSHING
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG24050720230095684
|
05/07/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL015739
|
RAJMAHAMAD PAPABHAI SAYYAD
|
00468
|
UBIN0532291
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230126596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG24050720230095685
|
05/07/2023
|
REHANA RAJMAHMMAD SAYYAD
|
1809013WL015739
|
REHANA RAJMAHMMAD SAYYAD
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126606
|
|
REHANA RAJMAHAMMAD SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG24050720230095686
|
05/07/2023
|
MR. NJAM JALAL SAYYAD
|
1809013WL015739
|
MR. NJAM JALAL SAYYAD
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126589
|
|
NIJAM JALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG24050720230095687
|
05/07/2023
|
SHAHIN NIJAM SAYYAD
|
1809013WL015739
|
SHAHIN NIJAM SAYYAD
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126579
|
|
SHAHIN NIJAM SAYYAD
|
CANARA BANK(508532)
|
|
70
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24050720230095689
|
05/07/2023
|
MS SWATI BAPUSAHEB DESHMUKH
|
1809013WL015739
|
MS SWATI BAPUSAHEB DESHMUKH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126583
|
|
SWATI BAPUSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG24050720230095690
|
05/07/2023
|
MR SUNIL PRABHAKAR DESHMUH
|
1809013WL015739
|
MR SUNIL PRABHAKAR DESHMUH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126576
|
|
SUNIL PRABHAKAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG24050720230095691
|
05/07/2023
|
MS PRIYANKA SUNIL DESHMUKH
|
1809013WL015739
|
MS PRIYANKA SUNIL DESHMUKH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126582
|
|
PRIYANKA SUNIL DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPARGAON
|
MH-09-013-075-001/825
(Ranjangaon Deshn)
|
1809013000NRG24050720230095694
|
05/07/2023
|
INDUBAI BABASAHEB GORDE
|
1809013WL015739
|
INDUBAI BABASAHEB GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
28/07/2023
|
|
A209230126586
|
|
INDUMATI BABASAHEB GORDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPARGAON
|
MH-09-013-075-001/867
(Ranjangaon Deshn)
|
1809013000NRG24050720230095695
|
05/07/2023
|
MR NAVAJ JAJAL SAYYAD
|
1809013WL015739
|
MR NAVAJ JAJAL SAYYAD
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126588
|
|
NAVAJ JALALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPARGAON
|
MH-09-013-077-001/124
(Manegaon)
|
1809013000NRG24050720230095654
|
05/07/2023
|
JAIBAI CHANDRKANT GORHE
|
1809013WL015738
|
JAIBAI CHANDRKANT GORHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126585
|
|
JAIBAI CHANDRAKANT GORHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24050720230095655
|
05/07/2023
|
SOMNATH BABASAHEB JADHAV
|
1809013WL015738
|
SOMNATH BABASAHEB JADHAV
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230126575
|
|
Somnath Babasaheb Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43173
|
43173
|
|
|
|
|
|
|
|
|
77
|
KOPARGAON
|
MH-09-013-004-001/372
(Sangvi Bhusar)
|
1809013000NRG24050720230095708
|
05/07/2023
|
MR MACHHINDRA SAVLERAM KSHIRSAGAR
|
1809013WL015741
|
MR MACHHINDRA SAVLERAM KSHIRSAGAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126622
|
|
AMOL MACHHINDRA KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPARGAON
|
MH-09-013-010-001/423
(Kolpewadi)
|
1809013000NRG24050720230095632
|
05/07/2023
|
BALU KHANDU GUMNAR
|
1809013WL015737
|
BALU KHANDU GUMNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230126610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KOPARGAON
|
MH-09-013-010-001/714
(Kolpewadi)
|
1809013000NRG24050720230095633
|
05/07/2023
|
NARAYAN DHONDU DHANRALE
|
1809013WL015737
|
NARAYAN DHONDU DHANRALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126605
|
|
NARAYAN DHONDU DHANRALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPARGAON
|
MH-09-013-010-001/727
(Kolpewadi)
|
1809013000NRG24050720230095635
|
05/07/2023
|
MR AMBARSING SHANKAR MULEKAR
|
1809013WL015737
|
MR AMBARSING SHANKAR MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126617
|
|
AMBARSING SHANKAR MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPARGAON
|
MH-09-013-010-001/732
(Kolpewadi)
|
1809013000NRG24050720230095636
|
05/07/2023
|
RAVI AMBARSING MULEKAR
|
1809013WL015737
|
RAVI AMBARSING MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126616
|
|
RAVI AMBARSING MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPARGAON
|
MH-09-013-010-001/733
(Kolpewadi)
|
1809013000NRG24050720230095637
|
05/07/2023
|
MR ANIL JALIMSINGH INGALE
|
1809013WL015737
|
MR ANIL JALIMSINGH INGALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126618
|
|
ANIL JALIMSINGH INGALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPARGAON
|
MH-09-013-010-001/741
(Kolpewadi)
|
1809013000NRG24050720230095638
|
05/07/2023
|
MR ASHOK UUAM MULEKAR
|
1809013WL015737
|
MR ASHOK UUAM MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126623
|
|
ASHOK UTTAM MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPARGAON
|
MH-09-013-010-001/741
(Kolpewadi)
|
1809013000NRG24050720230095639
|
05/07/2023
|
MS MANGAL ASHOK MULEKAR
|
1809013WL015737
|
MS MANGAL ASHOK MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126625
|
|
MANGAL ASHOK MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPARGAON
|
MH-09-013-010-001/742
(Kolpewadi)
|
1809013000NRG24050720230095640
|
05/07/2023
|
MS SITABAI UTTAM MULEKAR
|
1809013WL015737
|
MS SITABAI UTTAM MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126624
|
|
SITABAI UTTAM MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPARGAON
|
MH-09-013-010-001/792
(Kolpewadi)
|
1809013000NRG24050720230095643
|
05/07/2023
|
MS JYOTI SUNIL CHANDE
|
1809013WL015737
|
MS JYOTI SUNIL CHANDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126621
|
|
JYOTI SUNIL CHANDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPARGAON
|
MH-09-013-011-001/1136
(Suergaon)
|
1809013000NRG24050720230095718
|
05/07/2023
|
adesh ramesh kshirsagar
|
1809013WL015745
|
adesh ramesh kshirsagar
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230126619
|
|
ADESH RAMESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOPARGAON
|
MH-09-013-011-001/1830
(Suergaon)
|
1809013000NRG24050720230095719
|
05/07/2023
|
gaurav rajendra kale
|
1809013WL015745
|
gaurav rajendra kale
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126614
|
|
GAURAV RAJENDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPARGAON
|
MH-09-013-011-001/325
(Suergaon)
|
1809013000NRG24050720230095720
|
05/07/2023
|
DEVIDAS GOPINATH GAWALI
|
1809013WL015745
|
DEVIDAS GOPINATH GAWALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126615
|
|
DEVIDAS GOPINATH GAWALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPARGAON
|
MH-09-013-011-001/873
(Suergaon)
|
1809013000NRG24050720230095721
|
05/07/2023
|
sagar dnyaneshwar kadam
|
1809013WL015745
|
sagar dnyaneshwar kadam
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126611
|
|
SAGAR DNYANESHWAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPARGAON
|
MH-09-013-012-001/112
(Velapur)
|
1809013000NRG24050720230095725
|
05/07/2023
|
BHARATI ARUN WAGH
|
1809013WL015747
|
BHARATI ARUN WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126620
|
|
WAGH BHARATI ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
KOPARGAON
|
MH-09-013-012-001/19
(Velapur)
|
1809013000NRG24050720230095726
|
05/07/2023
|
MR CHADRBHAN TUKARAM PAWAR
|
1809013WL015747
|
MR CHADRBHAN TUKARAM PAWAR
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230126612
|
|
PAWAR CHADRABHAN TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
KOPARGAON
|
MH-09-013-012-001/89
(Velapur)
|
1809013000NRG24050720230095727
|
05/07/2023
|
MS JAYSHRI SHANTARAM WAGH
|
1809013WL015747
|
MS JAYSHRI SHANTARAM WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126613
|
|
JAYASHRI SHANTARAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPARGAON
|
MH-09-013-013-001/30
(Manjur)
|
1809013000NRG24050720230095701
|
05/07/2023
|
MR RUSHIKESH RAMNATH KHAIRNAR
|
1809013WL015740
|
MR RUSHIKESH RAMNATH KHAIRNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126654
|
|
RUSHIKESH RAMANATH KHAIRNAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPARGAON
|
MH-09-013-013-001/612
(Manjur)
|
1809013000NRG24050720230095706
|
05/07/2023
|
MR GOKUL VILAS SATHE
|
1809013WL015740
|
MR GOKUL VILAS SATHE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126656
|
|
GOKUL VILAS SATHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPARGAON
|
MH-09-013-019-001/273
(Shahjapur)
|
1809013000NRG24050720230095714
|
05/07/2023
|
MR GHANSHYAM RAJARAM MALI
|
1809013WL015743
|
MR GHANSHYAM RAJARAM MALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126604
|
|
GHANSHYAM RAJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPARGAON
|
MH-09-013-019-001/369
(Shahjapur)
|
1809013000NRG24050720230095716
|
05/07/2023
|
Samir Gani Shekh
|
1809013WL015743
|
Samir Gani Shekh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126626
|
|
SAMIR GANI SHEKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
98
|
KOPARGAON
|
MH-09-013-002-001/474
(Dhamori)
|
1809013000NRG24050720230095613
|
05/07/2023
|
MS JYOTI SANJAY WAGH
|
1809013WL015729
|
MS JYOTI SANJAY WAGH
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126648
|
|
WAGH JYOTI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
KOPARGAON
|
MH-09-013-002-001/474
(Dhamori)
|
1809013000NRG24050720230095612
|
05/07/2023
|
SANJAY VITHTHAL WAGH
|
1809013WL015729
|
SANJAY VITHTHAL WAGH
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126644
|
|
SANJAY VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPARGAON
|
MH-09-013-002-001/574
(Dhamori)
|
1809013000NRG24050720230095615
|
05/07/2023
|
MS SAVITA SHRAVAN THAKARE
|
1809013WL015729
|
MS SAVITA SHRAVAN THAKARE
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126653
|
|
SAVITA SHRAVAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPARGAON
|
MH-09-013-002-001/574
(Dhamori)
|
1809013000NRG24050720230095614
|
05/07/2023
|
shravan chindhu thakare
|
1809013WL015729
|
shravan chindhu thakare
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126645
|
|
SHRAVAN CHINDHU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPARGAON
|
MH-09-013-002-001/841
(Dhamori)
|
1809013000NRG24050720230095617
|
05/07/2023
|
MR RUSHIKESH BALASAHEB WANI
|
1809013WL015729
|
MR RUSHIKESH BALASAHEB WANI
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126646
|
|
RUSHIKESH BALASAHEB WANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPARGAON
|
MH-09-013-002-001/841
(Dhamori)
|
1809013000NRG24050720230095616
|
05/07/2023
|
MS. MEGHA BALASAHEB VANI
|
1809013WL015729
|
MS. MEGHA BALASAHEB VANI
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
A209230126647
|
|
WANI MEGHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
KOPARGAON
|
MH-09-013-004-001/579
(Sangvi Bhusar)
|
1809013000NRG24050720230095710
|
05/07/2023
|
MS VANDANA DHANJAY PAVADE
|
1809013WL015741
|
MS VANDANA DHANJAY PAVADE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230126657
|
|
VANDANA DHANJAY PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOPARGAON
|
MH-09-013-004-001/823
(Sangvi Bhusar)
|
1809013000NRG24050720230095713
|
05/07/2023
|
GOVIND SUKHADEV PANDORE
|
1809013WL015742
|
GOVIND SUKHADEV PANDORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126658
|
|
GOVIND SUKHADEV PANDORE
|
IDBI BANK(607095)
|
|
106
|
KOPARGAON
|
MH-09-013-004-001/84
(Sangvi Bhusar)
|
1809013000NRG24050720230095711
|
05/07/2023
|
LAHANUBAI PUNLIK MEHERKHAMB
|
1809013WL015741
|
LAHANUBAI PUNLIK MEHERKHAMB
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126650
|
|
LAHANUBAI PUNDLIK MEHERKHAMB
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPARGAON
|
MH-09-013-013-001/177
(Manjur)
|
1809013000NRG24050720230095696
|
05/07/2023
|
MR SIDDHARTH PANDIT DUSHIN
|
1809013WL015740
|
MR SIDDHARTH PANDIT DUSHIN
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126660
|
|
SIDDHARTH PANDIT DUSHING
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPARGAON
|
MH-09-013-013-001/177
(Manjur)
|
1809013000NRG24050720230095697
|
05/07/2023
|
MR SWAPNIL PANDIT SUDHING
|
1809013WL015740
|
MR SWAPNIL PANDIT SUDHING
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126651
|
|
SWAPNIL PANDIT DUSHING
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPARGAON
|
MH-09-013-013-001/188
(Manjur)
|
1809013000NRG24050720230095698
|
05/07/2023
|
SURESH YADAV KASHID
|
1809013WL015740
|
SURESH YADAV KASHID
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126652
|
|
SURESH YADAV KASHID
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPARGAON
|
MH-09-013-013-001/306
(Manjur)
|
1809013000NRG24050720230095703
|
05/07/2023
|
AVINASH DATTATRAY BHOSALE
|
1809013WL015740
|
AVINASH DATTATRAY BHOSALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126649
|
|
AVINASH DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPARGAON
|
MH-09-013-013-001/306
(Manjur)
|
1809013000NRG24050720230095702
|
05/07/2023
|
MR PRAVIN DATTATRAY BHOSALE
|
1809013WL015740
|
MR PRAVIN DATTATRAY BHOSALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126659
|
|
PRAVIN DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPARGAON
|
MH-09-013-013-001/612
(Manjur)
|
1809013000NRG24050720230095707
|
05/07/2023
|
MR RAHUL VILAS SATHE
|
1809013WL015740
|
MR RAHUL VILAS SATHE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126655
|
|
RAHUL VILAS SATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23439
|
23439
|
|
|
|
|
|
|
|
|
113
|
KOPARGAON
|
MH-09-013-039-001/23
(Tilwani)
|
1809013000NRG24050720230095723
|
05/07/2023
|
RAVINDRA BANSI PAGARE
|
1809013WL015746
|
RAVINDRA BANSI PAGARE
|
1143
|
MAHG0005403
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230126662
|
|
RAVINDRA BANSI PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190320
|
190320
|
|
|
|
|
|
|
|