|
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-09-013-031-001/66
(Dharangaon)
|
1809013000NRG24160620230063541
|
16/06/2023
|
DIPAK SANJAY PAWAR
|
1809013WL011185
|
DIPAK SANJAY PAWAR
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188778
|
|
DIPAK SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/358
(Jeur Patoda)
|
1809013000NRG24160620230063567
|
16/06/2023
|
Arati Gore
|
1809013WL011191
|
Arati Gore
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188779
|
|
ARTI BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPARGAON
|
MH-09-013-073-001/25
()
|
1809013000NRG24160620230063675
|
16/06/2023
|
MR CHAGAN CHANGDEV GOSAVI
|
1809013WL011206
|
MR CHAGAN CHANGDEV GOSAVI
|
00045
|
BARB0KOPERG
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188777
|
|
CHHAGAN C GOSAVI
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24160620230063603
|
16/06/2023
|
RINKU RAMNATH GORHE
|
1809013WL011198
|
RINKU RAMNATH GORHE
|
00045
|
BARB0KOPERG
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188829
|
|
DEEPMALA RAMNATH GORHE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-073-001/328
()
|
1809013000NRG24160620230063676
|
16/06/2023
|
SUBHASH BHASKAR KOLHE
|
1809013WL011206
|
SUBHASH BHASKAR KOLHE
|
00045
|
BARB0SAKURI
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188812
|
|
KUSUM BHASKAR KOLHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-070-001/296
(Bahadarpur)
|
1809013000NRG24160620230063582
|
16/06/2023
|
BABURAV BALA RAHANE
|
1809013WL011196
|
BABURAV BALA RAHANE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188781
|
|
BABURAO BALA RAHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-058-001/84
(Dauch Bk.)
|
1809013000NRG24160620230063530
|
16/06/2023
|
BHAUSAHEB BHANUDAS BADHE
|
1809013WL011183
|
BHAUSAHEB BHANUDAS BADHE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188782
|
|
BHAUSAHEB BHANUDAS BADHE
|
BANK OF INDIA(508505)
|
|
8
|
KOPARGAON
|
MH-09-013-058-001/888
(Dauch Bk.)
|
1809013000NRG24160620230063531
|
16/06/2023
|
SANDIP BHAUSAHEB BADHE
|
1809013WL011183
|
SANDIP BHAUSAHEB BADHE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188784
|
|
SANDIP BHAUSAHEB BADHE
|
BANK OF INDIA(508505)
|
|
9
|
KOPARGAON
|
MH-09-013-070-001/110
(Bahadarpur)
|
1809013000NRG24160620230063580
|
16/06/2023
|
BHASKAR KISAN PADEKAR
|
1809013WL011196
|
BHASKAR KISAN PADEKAR
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188783
|
|
BHASKAR KISAN PADEKAR
|
ICICI BANK LTD(508534)
|
|
10
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24160620230063600
|
16/06/2023
|
BABAN VITTHAL GORE
|
1809013WL011198
|
BABAN VITTHAL GORE
|
00048
|
BKID0000663
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188785
|
|
BABAN VITTHAL GORHE
|
HDFC BANK LTD(607152)
|
|
11
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24160620230063601
|
16/06/2023
|
BASWANTABAI BABAN GORE
|
1809013WL011198
|
BASWANTABAI BABAN GORE
|
00048
|
BKID0000663
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188786
|
|
BASVANTABAI BABAN GORHE
|
BANK OF INDIA(508505)
|
|
12
|
KOPARGAON
|
MH-09-013-077-001/14
(Manegaon)
|
1809013000NRG24160620230063604
|
16/06/2023
|
CHHABUBAI KACHRU GORHE
|
1809013WL011198
|
CHHABUBAI KACHRU GORHE
|
00048
|
BKID0000663
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188787
|
|
CHHABUBAI KACHARU GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10413
|
10413
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24160620230063595
|
16/06/2023
|
GORAKSHNATH DADASAHEB KHALAKAR
|
1809013WL011198
|
GORAKSHNATH DADASAHEB KHALAKAR
|
00048
|
BKID0000667
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188788
|
|
GORAKSHANATH DADASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
14
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24160620230063596
|
16/06/2023
|
KAVITA GORAKSHNATH
|
1809013WL011198
|
KAVITA GORAKSHNATH
|
00048
|
BKID0000667
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188789
|
|
KAVITA GORAKSHNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-031-001/104
(Dharangaon)
|
1809013000NRG24160620230063539
|
16/06/2023
|
Sarubai Sunil Pagare
|
1809013WL011185
|
Sarubai Sunil Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188834
|
|
Mr. SARUBAI SUNIL PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOPARGAON
|
MH-09-013-031-001/443
(Dharangaon)
|
1809013000NRG24160620230063540
|
16/06/2023
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
1809013WL011185
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188796
|
|
DATTATRAYA CHANGDEV NANNAWARE
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-065-001/1296
(Pohegaon Bk.)
|
1809013000NRG24160620230063630
|
16/06/2023
|
AVINASH MADHAVRAO AUTADE
|
1809013WL011202
|
AVINASH MADHAVRAO AUTADE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188835
|
|
AUTADE AVINASH MADHAVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-028-001/441
(Khirdi Ganesh)
|
1809013000NRG24160620230063570
|
16/06/2023
|
MIRABAI DATTATRAY GAIKWAD
|
1809013WL011193
|
MIRABAI DATTATRAY GAIKWAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188833
|
|
Mrs. MIRABAI DATTATREY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-054-001/389
(Dhotre)
|
1809013000NRG24160620230063549
|
16/06/2023
|
Mr. Ganesh Gangadhar Kadam
|
1809013WL011187
|
Mr. Ganesh Gangadhar Kadam
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188836
|
|
GANESH GANGADHAR KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24160620230063672
|
16/06/2023
|
VIMASL ASHOK JUNDHARE
|
1809013WL011206
|
VIMASL ASHOK JUNDHARE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188780
|
|
VIMAL ASHOK JUNDHARE
|
HDFC BANK LTD(607152)
|
|
21
|
KOPARGAON
|
MH-09-013-074-001/213
(Anjanapur)
|
1809013000NRG24160620230063510
|
16/06/2023
|
HARICHANDRA SHANKAR GAVHANE
|
1809013WL011178
|
HARICHANDRA SHANKAR GAVHANE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188830
|
|
HARICHANDRA SHANKAR GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24160620230063592
|
16/06/2023
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
1809013WL011198
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188831
|
|
KHALKAR CHANDRAKALA PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KOPARGAON
|
MH-09-013-075-001/418
(Ranjangaon Deshn)
|
1809013000NRG24160620230063594
|
16/06/2023
|
DADASAHEB APPASAHEB KHALKAR
|
1809013WL011198
|
DADASAHEB APPASAHEB KHALKAR
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188832
|
|
DADASAHEB APPASAHEB KHALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG24160620230063683
|
16/06/2023
|
Amol Devchand Khamkar
|
1809013WL011206
|
Amol Devchand Khamkar
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188790
|
|
AMOL DEVCHAND KHAMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-065-001/1235
(Pohegaon Bk.)
|
1809013000NRG24160620230063629
|
16/06/2023
|
SORABHA ABASAHEB PAWAR
|
1809013WL011202
|
SORABHA ABASAHEB PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188794
|
|
PAWAR SOURABH ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KOPARGAON
|
MH-09-013-065-001/254
(Pohegaon Bk.)
|
1809013000NRG24160620230063631
|
16/06/2023
|
SANTOSH BAPUSAHEB RANDHAV
|
1809013WL011202
|
SANTOSH BAPUSAHEB RANDHAV
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188791
|
|
SANTOSH BAPUSAHEB RANDHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOPARGAON
|
MH-09-013-073-001/249
()
|
1809013000NRG24160620230063674
|
16/06/2023
|
DADASAHEB KACHESHWAR MHALASKAR
|
1809013WL011206
|
DADASAHEB KACHESHWAR MHALASKAR
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188793
|
|
DADASAHEB KACHESHWAR MHALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOPARGAON
|
MH-09-013-073-001/447
()
|
1809013000NRG24160620230063684
|
16/06/2023
|
GANPAT SURYBHAN KOLHE
|
1809013WL011206
|
GANPAT SURYBHAN KOLHE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188792
|
|
GANPAT SURYABHAN KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-073-001/33
()
|
1809013000NRG24160620230063677
|
16/06/2023
|
MR BABASAHEB KISAN SHENDGE
|
1809013WL011206
|
MR BABASAHEB KISAN SHENDGE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188842
|
|
BABASAHEB KISAN SHENDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24160620230063621
|
16/06/2023
|
VALZADE SHIVAJI PANDURANG
|
1809013WL011200
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188795
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPARGAON
|
MH-09-013-013-001/490
(Manjur)
|
1809013000NRG24160620230063622
|
16/06/2023
|
SOMNATH APPASAHEB GAVAND
|
1809013WL011200
|
SOMNATH APPASAHEB GAVAND
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188811
|
|
MR SOMNATH APPASAHEB GAVAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPARGAON
|
MH-09-013-070-001/130
(Bahadarpur)
|
1809013000NRG24160620230063572
|
16/06/2023
|
HIRABAI RAMESH SONAVANE
|
1809013WL011194
|
HIRABAI RAMESH SONAVANE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188814
|
|
HIRABAI RAMESH SONVANE
|
ICICI BANK LTD(508534)
|
|
33
|
KOPARGAON
|
MH-09-013-070-001/130
(Bahadarpur)
|
1809013000NRG24160620230063571
|
16/06/2023
|
RAMESH AMRUTA SONAVANE
|
1809013WL011194
|
RAMESH AMRUTA SONAVANE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188815
|
|
SONAWANE RAMESH AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KOPARGAON
|
MH-09-013-070-001/296
(Bahadarpur)
|
1809013000NRG24160620230063583
|
16/06/2023
|
SHIVAJI BABURAO RAHANE
|
1809013WL011196
|
SHIVAJI BABURAO RAHANE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188813
|
|
RAHANE SHIVAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KOPARGAON
|
MH-09-013-073-001/448
()
|
1809013000NRG24160620230063685
|
16/06/2023
|
Mr. SAMPAT SURYABHAN KOLHE
|
1809013WL011206
|
Mr. SAMPAT SURYABHAN KOLHE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188816
|
|
MR SAMPAT SURYABHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
36
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24160620230063602
|
16/06/2023
|
RAMNATH BABAN GORHE
|
1809013WL011198
|
RAMNATH BABAN GORHE
|
00415
|
SBIN0010486
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188797
|
|
MR RAMNATH BABAN GORHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24160620230063628
|
16/06/2023
|
NITIN RAGHUNATH TRIBHUVAN
|
1809013WL011202
|
NITIN RAGHUNATH TRIBHUVAN
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188798
|
|
Mr. Nitin Raghunath Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-074-001/155
(Anjanapur)
|
1809013000NRG24160620230063508
|
16/06/2023
|
NAVNATH PANDURANG
|
1809013WL011178
|
NAVNATH PANDURANG
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188837
|
|
VIJAY NAVNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24160620230063599
|
16/06/2023
|
MR BABASAHEB TANHAJI KHALKAR
|
1809013WL011198
|
MR BABASAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188801
|
|
KHALKAR BABASAHEB TANHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24160620230063597
|
16/06/2023
|
MR BHAUSAHEB TANHAJI KHALKAR
|
1809013WL011198
|
MR BHAUSAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188799
|
|
BHAUSAHEB TANHAJI KHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24160620230063598
|
16/06/2023
|
MS ARUNA BHAUSAHEB KHALKAR
|
1809013WL011198
|
MS ARUNA BHAUSAHEB KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188800
|
|
KHALKAR ARUNA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-070-001/531
(Bahadarpur)
|
1809013000NRG24160620230063584
|
16/06/2023
|
AVINASH BHASKAR PADEKAR
|
1809013WL011196
|
AVINASH BHASKAR PADEKAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188808
|
|
AVINASH BHASKAR PADEKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24160620230063673
|
16/06/2023
|
Sunil ashok Jundhare
|
1809013WL011206
|
Sunil ashok Jundhare
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188809
|
|
SUNIL ASHOK JUNDHARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPARGAON
|
MH-09-013-073-001/35
()
|
1809013000NRG24160620230063679
|
16/06/2023
|
ANANDA MHALU BHADANGE
|
1809013WL011206
|
ANANDA MHALU BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188804
|
|
ANANDA MHALU BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24160620230063681
|
16/06/2023
|
MANISHA MACHHINDRA BHADANGE
|
1809013WL011206
|
MANISHA MACHHINDRA BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188807
|
|
MANISHA MACHHINDRA BHADANGE
|
HDFC BANK LTD(607152)
|
|
46
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24160620230063680
|
16/06/2023
|
MR MACHINDRA MHASU BHADANGE
|
1809013WL011206
|
MR MACHINDRA MHASU BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188806
|
|
MACHINDRA MHALU BHADANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
KOPARGAON
|
MH-09-013-074-001/13
(Anjanapur)
|
1809013000NRG24160620230063507
|
16/06/2023
|
MR AVINASH MADHAV GAVHANE
|
1809013WL011178
|
MR AVINASH MADHAV GAVHANE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230188803
|
|
AVINASH MADHAV GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24160620230063593
|
16/06/2023
|
ABHILASH PRABHAKAR KHALKAR
|
1809013WL011198
|
ABHILASH PRABHAKAR KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188805
|
|
ABHILASH PRABHAKAR KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24160620230063591
|
16/06/2023
|
PRABHAKAR SAKAHARI KHALKAR
|
1809013WL011198
|
PRABHAKAR SAKAHARI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188802
|
|
KHALKAR PRABHAKAR SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
KOPARGAON
|
MH-09-013-077-001/14
(Manegaon)
|
1809013000NRG24160620230063605
|
16/06/2023
|
MACHHINDR KACHRU GORHE
|
1809013WL011198
|
MACHHINDR KACHRU GORHE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
A171230188810
|
|
MACHINDRA KACHARU GORHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
51
|
KOPARGAON
|
MH-09-013-010-001/307
(Kolpewadi)
|
1809013000NRG24160620230063585
|
16/06/2023
|
MR BHARAT KARBHARI SURANJE
|
1809013WL011197
|
MR BHARAT KARBHARI SURANJE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188820
|
|
BHARAT KARBHARI SURANJE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPARGAON
|
MH-09-013-010-001/732
(Kolpewadi)
|
1809013000NRG24160620230063586
|
16/06/2023
|
RAVI AMBARSING MULEKAR
|
1809013WL011197
|
RAVI AMBARSING MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188822
|
|
RAVI AMBARSING MULEKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPARGAON
|
MH-09-013-010-001/733
(Kolpewadi)
|
1809013000NRG24160620230063587
|
16/06/2023
|
MR ANIL JALIMSINGH INGALE
|
1809013WL011197
|
MR ANIL JALIMSINGH INGALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188823
|
|
ANIL JALIMSINGH INGALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPARGAON
|
MH-09-013-010-001/744
(Kolpewadi)
|
1809013000NRG24160620230063588
|
16/06/2023
|
MR DNYANESHWAR RAJU MAKWANE
|
1809013WL011197
|
MR DNYANESHWAR RAJU MAKWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188824
|
|
DNYANESHWAR RAJU MAKWANE
|
IDBI BANK(607095)
|
|
55
|
KOPARGAON
|
MH-09-013-010-001/744
(Kolpewadi)
|
1809013000NRG24160620230063589
|
16/06/2023
|
MS VIMAL DNYANESHWAR MAKWANE
|
1809013WL011197
|
MS VIMAL DNYANESHWAR MAKWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230188825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOPARGAON
|
MH-09-013-010-001/812
(Kolpewadi)
|
1809013000NRG24160620230063590
|
16/06/2023
|
MR NAMDEO KARBHARI SURANJE
|
1809013WL011197
|
MR NAMDEO KARBHARI SURANJE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188821
|
|
NAMDEO KARBHARI SURANJE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPARGAON
|
MH-09-013-020-001/232
(Kolgaon Thadi)
|
1809013000NRG24160620230063573
|
16/06/2023
|
MR ANILKUMAR SHAMRAO MEHERKHAMB
|
1809013WL011195
|
MR ANILKUMAR SHAMRAO MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188827
|
|
ANILKUMAR SHAMRAO MEHERKHAMB
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPARGAON
|
MH-09-013-020-001/232
(Kolgaon Thadi)
|
1809013000NRG24160620230063574
|
16/06/2023
|
MS PRATIBHA ANIL MEHERKHAMB
|
1809013WL011195
|
MS PRATIBHA ANIL MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188826
|
|
PRATIBHA ANIL MEHERKHMB
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPARGAON
|
MH-09-013-020-001/350
(Kolgaon Thadi)
|
1809013000NRG24160620230063575
|
16/06/2023
|
MR PRAMOD SHAMRAO MEHERKHAMB
|
1809013WL011195
|
MR PRAMOD SHAMRAO MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188819
|
|
PRAMOD SHAMRAO MEHERKHAMB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
KOPARGAON
|
MH-09-013-020-001/64
(Kolgaon Thadi)
|
1809013000NRG24160620230063579
|
16/06/2023
|
MISS SUVARNA CHANDRAKANT NIKAM
|
1809013WL011195
|
MISS SUVARNA CHANDRAKANT NIKAM
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188817
|
|
SUVARNA CHANDRAKANT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPARGAON
|
MH-09-013-020-001/64
(Kolgaon Thadi)
|
1809013000NRG24160620230063577
|
16/06/2023
|
MS BEBITAI CHANDRAKANT NIKAM
|
1809013WL011195
|
MS BEBITAI CHANDRAKANT NIKAM
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188828
|
|
BEBITAI CHANDRAKANT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPARGAON
|
MH-09-013-020-001/64
(Kolgaon Thadi)
|
1809013000NRG24160620230063578
|
16/06/2023
|
MS BHAGYSHREE CHANDRKANT NIKAM
|
1809013WL011195
|
MS BHAGYSHREE CHANDRKANT NIKAM
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188818
|
|
Mr. BHAGYASHRI CHANDRAKANT NIKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
63
|
KOPARGAON
|
MH-09-013-003-001/163
(Maygaon Devi)
|
1809013000NRG24160620230063624
|
16/06/2023
|
MR MANOHAR VALMIK TAVALE
|
1809013WL011201
|
MR MANOHAR VALMIK TAVALE
|
00468
|
UBIN0566861
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230188838
|
|
MR MANOHAR VALMIK TAVLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPARGAON
|
MH-09-013-003-001/163
(Maygaon Devi)
|
1809013000NRG24160620230063625
|
16/06/2023
|
MS LANKABAI MANOHAR TAVALE
|
1809013WL011201
|
MS LANKABAI MANOHAR TAVALE
|
00468
|
UBIN0566861
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230188839
|
|
TAVALE LANKABAI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KOPARGAON
|
MH-09-013-013-001/188
(Manjur)
|
1809013000NRG24160620230063620
|
16/06/2023
|
MS SITABAI SURESH KASHID
|
1809013WL011200
|
MS SITABAI SURESH KASHID
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188840
|
|
KASHID SHITABAI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
66
|
KOPARGAON
|
MH-09-013-070-001/290
(Bahadarpur)
|
1809013000NRG24160620230063581
|
16/06/2023
|
Annasaheb Bankar Rahane
|
1809013WL011196
|
Annasaheb Bankar Rahane
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230188841
|
|
Mr. ANNASAHEB BANKAT RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112827
|
112827
|
|
|
|
|
|
|
|