|
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-09-013-006-001/964
(Rawande)
|
1809013000NRG24111220230284326
|
11/12/2023
|
NANDA SANJAY GHAYTADKAR
|
1809013WL045240
|
NANDA SANJAY GHAYTADKAR
|
00045
|
BARB0KOPERG
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240058466
|
|
NANDA SANJAY GHAYTAD
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/349
(Jeur Patoda)
|
1809013000NRG24111220230284257
|
11/12/2023
|
PUJA BALU NIKAM
|
1809013WL045236
|
PUJA BALU NIKAM
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058467
|
|
POOJA BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPARGAON
|
MH-09-013-069-001/224
(Bahandarbad)
|
1809013000NRG24111220230284163
|
11/12/2023
|
NILESH ASHOK PACHORE
|
1809013WL045218
|
NILESH ASHOK PACHORE
|
00045
|
BARB0KOPERG
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058465
|
|
NILESH ASHOK PACHORE
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-076-001/175
(Dhondewadi (N.V.))
|
1809013000NRG24111220230284243
|
11/12/2023
|
BALASAHEB VISHWNATH DAREKAR
|
1809013WL045232
|
BALASAHEB VISHWNATH DAREKAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058468
|
|
BALASAHEB VISHWNATH DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-062-001/16
(Ghari)
|
1809013000NRG24111220230284255
|
11/12/2023
|
rushikesh prakash jadhav
|
1809013WL045235
|
rushikesh prakash jadhav
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058475
|
|
RUSHIKESH PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPARGAON
|
MH-09-013-062-001/236
(Ghari)
|
1809013000NRG24111220230284256
|
11/12/2023
|
RANJANA SANJAY GODHADE
|
1809013WL045235
|
RANJANA SANJAY GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058470
|
|
RANJANA SANJAY GODHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-006-001/613
(Rawande)
|
1809013000NRG24111220230284318
|
11/12/2023
|
Mr. SANJAY GOVIND KANKRALE
|
1809013WL045240
|
Mr. SANJAY GOVIND KANKRALE
|
00051
|
MAHB0000009
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240058541
|
|
SANJAY GOVIND KANKRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPARGAON
|
MH-09-013-006-001/957
(Rawande)
|
1809013000NRG24111220230284324
|
11/12/2023
|
Mr. PRAKASH ASHOK KADAM
|
1809013WL045240
|
Mr. PRAKASH ASHOK KADAM
|
00051
|
MAHB0000009
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240058529
|
|
Mr. PRAKASH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-075-001/218
(Ranjangaon Deshn)
|
1809013000NRG24111220230284267
|
11/12/2023
|
MAHESH SAHEBRAV DESHMUKH
|
1809013WL045239
|
MAHESH SAHEBRAV DESHMUKH
|
00078
|
CNRB0002770
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240058481
|
|
DESHMUKH MAHESH S,VAISHALI MAHESH DESHM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24111220230284299
|
11/12/2023
|
BAPU PRABHAKAR DESHMUKH
|
1809013WL045239
|
BAPU PRABHAKAR DESHMUKH
|
00078
|
CNRB0003231
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240058510
|
|
BAPU PRABHAKAR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-014-001/534
(Chasnali)
|
1809013000NRG24111220230284200
|
11/12/2023
|
Mrs.SIDDARTH DILIPRAO AHER
|
1809013WL045221
|
Mrs.SIDDARTH DILIPRAO AHER
|
00089
|
CBIN0280990
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058496
|
|
Mr. SIDDHARTH DILIPRAO AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOPARGAON
|
MH-09-013-058-001/892
(Dauch Bk.)
|
1809013000NRG24111220230284242
|
11/12/2023
|
Mr. JALINDAR VALMIK DAHE
|
1809013WL045231
|
Mr. JALINDAR VALMIK DAHE
|
00089
|
CBIN0280990
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240058517
|
|
Mr. JALINDAR VALMIK DAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-077-001/225
(Manegaon)
|
1809013000NRG24111220230284307
|
11/12/2023
|
UDDESH RAOSAHEB GANGAVE
|
1809013WL045239
|
UDDESH RAOSAHEB GANGAVE
|
00152
|
HDFC0001782
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
A050240058513
|
|
MR UDDESH RAVSAHEB GANGAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24111220230284310
|
11/12/2023
|
RATAN HAMBIR GANGAVE
|
1809013WL045239
|
RATAN HAMBIR GANGAVE
|
00152
|
HDFC0001782
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
A050240058492
|
|
RATNABAI HAMBIR GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24111220230284311
|
11/12/2023
|
SAGAR BEBI GANGAVE
|
1809013WL045239
|
SAGAR BEBI GANGAVE
|
00152
|
HDFC0001782
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
A050240058538
|
|
SAGAR BEBI GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG24111220230284290
|
11/12/2023
|
MINA RAMESH GORDE
|
1809013WL045239
|
MINA RAMESH GORDE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058531
|
|
MINA RAMESH GORDE
|
IDBI BANK(607095)
|
|
17
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG24111220230284289
|
11/12/2023
|
RAMESH BABURAO GORDE
|
1809013WL045239
|
RAMESH BABURAO GORDE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058530
|
|
RAMESH BABURAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-069-001/16
(Bahandarbad)
|
1809013000NRG24111220230284159
|
11/12/2023
|
RAJU CHANDRBHAN SARWAR
|
1809013WL045218
|
RAJU CHANDRBHAN SARWAR
|
00177
|
IOBA0000836
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058473
|
|
RAJU CHANDRABHAN SARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOPARGAON
|
MH-09-013-069-001/5
(Bahandarbad)
|
1809013000NRG24111220230284166
|
11/12/2023
|
namdev santu pachore
|
1809013WL045218
|
namdev santu pachore
|
00177
|
IOBA0000836
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058483
|
|
NAMDEV SANTU PACHORE
|
ICICI BANK LTD(508534)
|
|
20
|
KOPARGAON
|
MH-09-013-069-001/55
(Bahandarbad)
|
1809013000NRG24111220230284168
|
11/12/2023
|
Navnath Rambhau Pachore
|
1809013WL045218
|
Navnath Rambhau Pachore
|
00177
|
IOBA0000836
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058487
|
|
PACHORE NAVNATH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KOPARGAON
|
MH-09-013-069-001/56
(Bahandarbad)
|
1809013000NRG24111220230284169
|
11/12/2023
|
RAVSAHEB N PACHORE
|
1809013WL045218
|
RAVSAHEB N PACHORE
|
00177
|
IOBA0000836
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058485
|
|
RAVSAHEB NIVRUTTI PACHORE
|
ICICI BANK LTD(508534)
|
|
22
|
KOPARGAON
|
MH-09-013-069-001/66
(Bahandarbad)
|
1809013000NRG24111220230284171
|
11/12/2023
|
GANPAT RAMBHAU PACHORE
|
1809013WL045218
|
GANPAT RAMBHAU PACHORE
|
00177
|
IOBA0000836
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058469
|
|
PACHORE GANPAT RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KOPARGAON
|
MH-09-013-069-001/7
(Bahandarbad)
|
1809013000NRG24111220230284172
|
11/12/2023
|
KUSUM SHANKAR PACHORE
|
1809013WL045218
|
KUSUM SHANKAR PACHORE
|
00177
|
IOBA0000836
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058484
|
|
KUSUM SHANKAR PACHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOPARGAON
|
MH-09-013-069-001/86
(Bahandarbad)
|
1809013000NRG24111220230284173
|
11/12/2023
|
DIPAK NIVRUTTI AROTE
|
1809013WL045218
|
DIPAK NIVRUTTI AROTE
|
00177
|
IOBA0000836
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240058486
|
|
DIPAK NIVRUTI AROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOPARGAON
|
MH-09-013-073-001/131
()
|
1809013000NRG24111220230284329
|
11/12/2023
|
NIJAM PAPA SHEKH
|
1809013WL045241
|
NIJAM PAPA SHEKH
|
00177
|
IOBA0000836
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
A050240058474
|
|
SHAIKH NIJAM HASANBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KOPARGAON
|
MH-09-013-073-001/171
()
|
1809013000NRG24111220230284330
|
11/12/2023
|
MR. PAPA A SHAIKH
|
1809013WL045241
|
MR. PAPA A SHAIKH
|
00177
|
IOBA0000836
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
A050240058490
|
|
PAPABHAI AMIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPARGAON
|
MH-09-013-073-001/171
()
|
1809013000NRG24111220230284331
|
11/12/2023
|
MR. PAPA A SHAIKH
|
1809013WL045241
|
MR. PAPA A SHAIKH
|
00177
|
IOBA0000836
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
A050240058491
|
|
RAZIYA BI PAPA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG24111220230284286
|
11/12/2023
|
NAVNATH DAMODAR KOTE
|
1809013WL045239
|
NAVNATH DAMODAR KOTE
|
00177
|
IOBA0000836
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058472
|
|
NAVNATH DAMODHAR KOTE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOPARGAON
|
MH-09-013-075-001/710
(Ranjangaon Deshn)
|
1809013000NRG24111220230284293
|
11/12/2023
|
SAYYAD NAJIR Husen
|
1809013WL045239
|
SAYYAD NAJIR Husen
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058476
|
|
NAJIR HUSEN SAYYAD
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOPARGAON
|
MH-09-013-075-001/77
(Ranjangaon Deshn)
|
1809013000NRG24111220230284302
|
11/12/2023
|
VILAS MAHIPAT WAMAN
|
1809013WL045239
|
VILAS MAHIPAT WAMAN
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058471
|
|
VILAS MAHIPATI WAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21878
|
21878
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG24111220230284276
|
11/12/2023
|
RANJANA SURESH KHALKAR
|
1809013WL045239
|
RANJANA SURESH KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058480
|
|
RANJANA SURESH KHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-075-001/4
(Ranjangaon Deshn)
|
1809013000NRG24111220230284281
|
11/12/2023
|
SUNIL BHAUSAHEB KHALKAR
|
1809013WL045239
|
SUNIL BHAUSAHEB KHALKAR
|
00354
|
PUNB0159710
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058479
|
|
KHALKAR SUNIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KOPARGAON
|
MH-09-013-075-001/448
(Ranjangaon Deshn)
|
1809013000NRG24111220230284284
|
11/12/2023
|
VIKAS BHAUSAHEB VARPE
|
1809013WL045239
|
VIKAS BHAUSAHEB VARPE
|
00354
|
PUNB0159710
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058478
|
|
VARPE VIKAS BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-075-001/265
(Ranjangaon Deshn)
|
1809013000NRG24111220230284270
|
11/12/2023
|
Priyanka Arun Gunjal
|
1809013WL045239
|
Priyanka Arun Gunjal
|
00354
|
PUNB0997500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058536
|
|
PRIYANKA ARUN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG24111220230284279
|
11/12/2023
|
BHARAT MURLIDHAR VARPE
|
1809013WL045239
|
BHARAT MURLIDHAR VARPE
|
00354
|
PUNB0997500
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058535
|
|
BHARAT MURLIDHAR VARPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG24111220230284280
|
11/12/2023
|
SOMNATH BHARAT VARPE
|
1809013WL045239
|
SOMNATH BHARAT VARPE
|
00354
|
PUNB0997500
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058477
|
|
SOMANATH BHARAT VARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24111220230284259
|
11/12/2023
|
VALZADE SHIVAJI PANDURANG
|
1809013WL045237
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058482
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPARGAON
|
MH-09-013-058-001/891
(Dauch Bk.)
|
1809013000NRG24111220230284241
|
11/12/2023
|
YOGESH KARNA DAHE
|
1809013WL045231
|
YOGESH KARNA DAHE
|
00415
|
SBIN0000414
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240058516
|
|
YOGESH KARNA DAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPARGAON
|
MH-09-013-061-001/267
(Chande Kasare)
|
1809013000NRG24111220230284185
|
11/12/2023
|
KANIFNATH SARKATE ANNASAHEB
|
1809013WL045220
|
KANIFNATH SARKATE ANNASAHEB
|
00415
|
SBIN0000414
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058521
|
|
MR KANIFNATH SARKATE ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPARGAON
|
MH-09-013-075-001/44
(Ranjangaon Deshn)
|
1809013000NRG24111220230284282
|
11/12/2023
|
Mrs.NANSA BALASAHEB WAMAN
|
1809013WL045239
|
Mrs.NANSA BALASAHEB WAMAN
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058533
|
|
NANDA BALASAHEB WAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG24111220230284287
|
11/12/2023
|
SANJAY SAMPAT KOTE
|
1809013WL045239
|
SANJAY SAMPAT KOTE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058534
|
|
SANJAY SAMPAT KOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-069-001/219
(Bahandarbad)
|
1809013000NRG24111220230284160
|
11/12/2023
|
Mr. SURESH KARBHARI PACHORE
|
1809013WL045218
|
Mr. SURESH KARBHARI PACHORE
|
00415
|
SBIN0006322
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058489
|
|
MR SURESH KARBHARI PACHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPARGAON
|
MH-09-013-069-001/219
(Bahandarbad)
|
1809013000NRG24111220230284162
|
11/12/2023
|
Mrs. SINDHUTAI SURESH PACHORE
|
1809013WL045218
|
Mrs. SINDHUTAI SURESH PACHORE
|
00415
|
SBIN0006322
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058488
|
|
MR SINDHUTAI SURESH PACHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-075-001/345
(Ranjangaon Deshn)
|
1809013000NRG24111220230284277
|
11/12/2023
|
HARIBHAU RAMBHAU GUDGHE
|
1809013WL045239
|
HARIBHAU RAMBHAU GUDGHE
|
00415
|
SBIN0021143
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058532
|
|
MR HARIBHAU RAMBHAU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPARGAON
|
MH-09-013-075-001/506
(Ranjangaon Deshn)
|
1809013000NRG24111220230284291
|
11/12/2023
|
VATSALA ARJUN WAMAN
|
1809013WL045239
|
VATSALA ARJUN WAMAN
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058526
|
|
MRS VATSALA ARJUN WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-069-001/219
(Bahandarbad)
|
1809013000NRG24111220230284161
|
11/12/2023
|
Aniket Suresh Pachore
|
1809013WL045218
|
Aniket Suresh Pachore
|
00468
|
UBIN0532282
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058518
|
|
ANIKET SURESH PACHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24111220230284337
|
11/12/2023
|
LATABAI BHAGWAT WAGH
|
1809013WL045241
|
LATABAI BHAGWAT WAGH
|
00468
|
UBIN0532291
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
A050240058512
|
|
LATABAI BHAGWAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPARGAON
|
MH-09-013-075-001/224
(Ranjangaon Deshn)
|
1809013000NRG24111220230284268
|
11/12/2023
|
MR RAHUL EKNATH DESHMUKH
|
1809013WL045239
|
MR RAHUL EKNATH DESHMUKH
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058497
|
|
RAHUL EKNATH VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG24111220230284272
|
11/12/2023
|
SADHANA SUBHASH VARPE
|
1809013WL045239
|
SADHANA SUBHASH VARPE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058501
|
|
SADHANA SUBHASH VARPE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG24111220230284271
|
11/12/2023
|
Subhash Nivrutti Varpe
|
1809013WL045239
|
Subhash Nivrutti Varpe
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058503
|
|
VARPE SUBHASH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KOPARGAON
|
MH-09-013-075-001/274
(Ranjangaon Deshn)
|
1809013000NRG24111220230284273
|
11/12/2023
|
MR BALASAHEB KASHINATH THORAT
|
1809013WL045239
|
MR BALASAHEB KASHINATH THORAT
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058511
|
|
BALASAHEB KASHINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPARGAON
|
MH-09-013-075-001/283
(Ranjangaon Deshn)
|
1809013000NRG24111220230284274
|
11/12/2023
|
MR. SILIP PRABHAKAR DESHMUKH
|
1809013WL045239
|
MR. SILIP PRABHAKAR DESHMUKH
|
00468
|
UBIN0532291
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240058514
|
|
DESHMUKH DILIP PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG24111220230284275
|
11/12/2023
|
KIRAN SURESH KHALKAR
|
1809013WL045239
|
KIRAN SURESH KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058504
|
|
KIRAN SURESH KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPARGAON
|
MH-09-013-075-001/365
(Ranjangaon Deshn)
|
1809013000NRG24111220230284278
|
11/12/2023
|
ARUN ASHOK VARPE
|
1809013WL045239
|
ARUN ASHOK VARPE
|
00468
|
UBIN0532291
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058507
|
|
ARUN ASHOK VARPE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOPARGAON
|
MH-09-013-075-001/445
(Ranjangaon Deshn)
|
1809013000NRG24111220230284283
|
11/12/2023
|
MR MURLIDHAR SUKHDEV SAHANE
|
1809013WL045239
|
MR MURLIDHAR SUKHDEV SAHANE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058515
|
|
MURLIDHAR SUKHADEV SAHANE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG24111220230284285
|
11/12/2023
|
MR BHAUSAHEB DAMU KOTE
|
1809013WL045239
|
MR BHAUSAHEB DAMU KOTE
|
00468
|
UBIN0532291
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
A050240058509
|
|
BHAUSAHEB DAMU KOTE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG24111220230284288
|
11/12/2023
|
SHOBHA SANAJY KOTE
|
1809013WL045239
|
SHOBHA SANAJY KOTE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058508
|
|
SHOBHA SANJAY KOTE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPARGAON
|
MH-09-013-075-001/56
(Ranjangaon Deshn)
|
1809013000NRG24111220230284292
|
11/12/2023
|
MACHHINDR MADHAV GORDE
|
1809013WL045239
|
MACHHINDR MADHAV GORDE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058500
|
|
MR MACHHINDRA MADHAV GORDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPARGAON
|
MH-09-013-075-001/710
(Ranjangaon Deshn)
|
1809013000NRG24111220230284294
|
11/12/2023
|
MUMTAJ NAJIR SAYYAD
|
1809013WL045239
|
MUMTAJ NAJIR SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058493
|
|
MUMATAJ NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG24111220230284295
|
11/12/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL045239
|
RAJMAHAMAD PAPABHAI SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Rejected
|
19/02/2024
|
|
A050240058494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG24111220230284296
|
11/12/2023
|
REHANA RAJMAHMMAD SAYYAD
|
1809013WL045239
|
REHANA RAJMAHMMAD SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058495
|
|
REHANA RAJMAHAMMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG24111220230284297
|
11/12/2023
|
MR. NJAM JALAL SAYYAD
|
1809013WL045239
|
MR. NJAM JALAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058506
|
|
NIJAM JALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG24111220230284298
|
11/12/2023
|
SHAHIN NIJAM SAYYAD
|
1809013WL045239
|
SHAHIN NIJAM SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058499
|
|
SHAHIN NIJAM SAYYAD
|
CANARA BANK(508532)
|
|
64
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24111220230284300
|
11/12/2023
|
MS SWATI BAPUSAHEB DESHMUKH
|
1809013WL045239
|
MS SWATI BAPUSAHEB DESHMUKH
|
00468
|
UBIN0532291
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240058502
|
|
SWATI BAPUSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG24111220230284301
|
11/12/2023
|
MR SUNIL PRABHAKAR DESHMUH
|
1809013WL045239
|
MR SUNIL PRABHAKAR DESHMUH
|
00468
|
UBIN0532291
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240058498
|
|
SUNIL PRABHAKAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPARGAON
|
MH-09-013-075-001/867
(Ranjangaon Deshn)
|
1809013000NRG24111220230284303
|
11/12/2023
|
MR NAVAJ JAJAL SAYYAD
|
1809013WL045239
|
MR NAVAJ JAJAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058505
|
|
NAVAJ JALALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPARGAON
|
MH-09-013-075-001/935
(Ranjangaon Deshn)
|
1809013000NRG24111220230284304
|
11/12/2023
|
MR BILAL BABAULAL SAYYAD
|
1809013WL045239
|
MR BILAL BABAULAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058524
|
|
Mr. Bilal Babulal Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KOPARGAON
|
MH-09-013-075-001/935
(Ranjangaon Deshn)
|
1809013000NRG24111220230284305
|
11/12/2023
|
MS IRAM BILAL SAYYAD
|
1809013WL045239
|
MS IRAM BILAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
A050240058523
|
|
IRAM BILAL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOPARGAON
|
MH-09-013-076-001/64
(Dhondewadi (N.V.))
|
1809013000NRG24111220230284246
|
11/12/2023
|
ANITA BABASAHEB BHADANGE
|
1809013WL045233
|
ANITA BABASAHEB BHADANGE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058522
|
|
BHADANGE ANITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35511
|
35511
|
|
|
|
|
|
|
|
|
70
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24111220230284261
|
11/12/2023
|
MAYA VIJAY VALZADE
|
1809013WL045237
|
MAYA VIJAY VALZADE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058519
|
|
MAYA VIJAY VALZADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24111220230284260
|
11/12/2023
|
VIJAY SHIVAJI WALZADE
|
1809013WL045237
|
VIJAY SHIVAJI WALZADE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058520
|
|
VIJAY SHIVAJI WALZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
KOPARGAON
|
MH-09-013-013-001/116
(Manjur)
|
1809013000NRG24111220230284258
|
11/12/2023
|
MS BARDE SUNITA NAVNATH
|
1809013WL045237
|
MS BARDE SUNITA NAVNATH
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058537
|
|
BARDE SUNITA NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24111220230284262
|
11/12/2023
|
DATTATRAY MADHAVRAO SONAWANE
|
1809013WL045237
|
DATTATRAY MADHAVRAO SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058539
|
|
DATTATRAY MADHAVRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24111220230284263
|
11/12/2023
|
SAVITA DATTATRAY SONAWANE
|
1809013WL045237
|
SAVITA DATTATRAY SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058540
|
|
SAVITA DATTATRAY SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPARGAON
|
MH-09-013-014-001/257
(Chasnali)
|
1809013000NRG24111220230284190
|
11/12/2023
|
SOMNATH DASHRATH SHINDE
|
1809013WL045221
|
SOMNATH DASHRATH SHINDE
|
00468
|
UBIN0566861
|
1995
|
1995
|
Processed
|
20/02/2024
|
|
A050240058525
|
|
SHINDE SOMNATH DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
KOPARGAON
|
MH-09-013-014-001/364
(Chasnali)
|
1809013000NRG24111220230284194
|
11/12/2023
|
Dnyaneshwar Hanumanta Gade
|
1809013WL045221
|
Dnyaneshwar Hanumanta Gade
|
00468
|
UBIN0566861
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
A050240058543
|
|
DNYANESHWAR HANUMANTA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPARGAON
|
MH-09-013-014-001/364
(Chasnali)
|
1809013000NRG24111220230284196
|
11/12/2023
|
POOJA DNYANDEV GADE
|
1809013WL045221
|
POOJA DNYANDEV GADE
|
00468
|
UBIN0566861
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
A050240058542
|
|
POOJA DNYANDEV GADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPARGAON
|
MH-09-013-014-001/364
(Chasnali)
|
1809013000NRG24111220230284195
|
11/12/2023
|
SHREERAM DNYANDEV GADE
|
1809013WL045221
|
SHREERAM DNYANDEV GADE
|
00468
|
UBIN0566861
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
A050240058544
|
|
Mr. SHREERAM DNYANDEV GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOPARGAON
|
MH-09-013-014-001/534
(Chasnali)
|
1809013000NRG24111220230284198
|
11/12/2023
|
MR DILIPRAO ASHOKRAO AHER
|
1809013WL045221
|
MR DILIPRAO ASHOKRAO AHER
|
00468
|
UBIN0566861
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058528
|
|
DILIPRAO ASHOKRAO AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOPARGAON
|
MH-09-013-014-001/534
(Chasnali)
|
1809013000NRG24111220230284199
|
11/12/2023
|
MS SANGITA DILIPRAO AHER
|
1809013WL045221
|
MS SANGITA DILIPRAO AHER
|
00468
|
UBIN0566861
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240058527
|
|
SANGITA DILIPRAO AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14708
|
14708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131606
|
131606
|
|
|
|
|
|
|
|