|
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)
|
1809013000NRG24130220240374269
|
13/02/2024
|
Mahesh Macchindra Bankar
|
1809013WL057278
|
Mahesh Macchindra Bankar
|
00032
|
UTIB0002826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494773
|
|
MAHESH MACCHINDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24130220240374290
|
13/02/2024
|
Ashwini Sachin Kulkarni
|
1809013WL057280
|
Ashwini Sachin Kulkarni
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494782
|
|
ASHWINI SACHIN KULKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1024
(Bramhangaon)
|
1809013000NRG24130220240374239
|
13/02/2024
|
Sitaram Karbhari Aher
|
1809013WL057275
|
Sitaram Karbhari Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494756
|
|
SITARAM KARBHARI AHE
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1035
(Bramhangaon)
|
1809013000NRG24130220240374240
|
13/02/2024
|
Amol Ashok Aher
|
1809013WL057275
|
Amol Ashok Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494765
|
|
Mr. Amol Ashok Aher
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/1092
(Bramhangaon)
|
1809013000NRG24130220240374244
|
13/02/2024
|
Vilas Yadav Mahajan
|
1809013WL057275
|
Vilas Yadav Mahajan
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494768
|
|
Mr. Vilas Yadav Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24130220240374259
|
13/02/2024
|
SWATI KAKASAHEB BANKAR
|
1809013WL057277
|
SWATI KAKASAHEB BANKAR
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494766
|
|
BANKAR SWATI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-022-001/1166
(Bramhangaon)
|
1809013000NRG24130220240374276
|
13/02/2024
|
Kavita Ganesh Dole
|
1809013WL057279
|
Kavita Ganesh Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494762
|
|
KAVITA GANESH DOLE
|
HDFC BANK LTD(607152)
|
|
8
|
KOPARGAON
|
MH-09-013-022-001/1172
(Bramhangaon)
|
1809013000NRG24130220240374270
|
13/02/2024
|
Anjusha Mahesh Bankar
|
1809013WL057278
|
Anjusha Mahesh Bankar
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494772
|
|
ANJUSHA MAHESH BANKA
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24130220240374261
|
13/02/2024
|
Chaya Yogesh Sangale
|
1809013WL057277
|
Chaya Yogesh Sangale
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494767
|
|
SANGLE CHAYA YOGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24130220240374249
|
13/02/2024
|
Dattatray Vitthal Dole
|
1809013WL057276
|
Dattatray Vitthal Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494769
|
|
Mr. DATTATRAY VITHHAL KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24130220240374250
|
13/02/2024
|
Rani Dattatray Dole
|
1809013WL057276
|
Rani Dattatray Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494770
|
|
RANI DATTATRAY KUMAV
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-022-001/192
(Bramhangaon)
|
1809013000NRG24130220240374280
|
13/02/2024
|
Bala Namdev Tanpure
|
1809013WL057279
|
Bala Namdev Tanpure
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494759
|
|
BALU NAMDEV TANPURE
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-022-001/211
(Bramhangaon)
|
1809013000NRG24130220240374251
|
13/02/2024
|
Jaya Somnath Dole
|
1809013WL057276
|
Jaya Somnath Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494771
|
|
Miss. Jaya Somnath Dole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-022-001/212
(Bramhangaon)
|
1809013000NRG24130220240374252
|
13/02/2024
|
Babasaheb Govind Dole
|
1809013WL057276
|
Babasaheb Govind Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494754
|
|
Mr. BABASAHEB GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-022-001/212
(Bramhangaon)
|
1809013000NRG24130220240374253
|
13/02/2024
|
Surekha Babasaheb Dole
|
1809013WL057276
|
Surekha Babasaheb Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494764
|
|
SUREKHA BABASAHEB DO
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-022-001/651
(Bramhangaon)
|
1809013000NRG24130220240374245
|
13/02/2024
|
Kiran Ashok Kurhade
|
1809013WL057275
|
Kiran Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494760
|
|
KIRAN ASHOK KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPARGAON
|
MH-09-013-022-001/652
(Bramhangaon)
|
1809013000NRG24130220240374246
|
13/02/2024
|
Sonyabapu Ashok Kurhade
|
1809013WL057275
|
Sonyabapu Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494761
|
|
SONYABAPU ASHOK KURH
|
BANK OF BARODA(606985)
|
|
18
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24130220240374265
|
13/02/2024
|
Sandip Haribhau Dhanwate
|
1809013WL057277
|
Sandip Haribhau Dhanwate
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494755
|
|
SANDIP HARIBHAU DHANAVATE
|
CANARA BANK(508532)
|
|
19
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24130220240374248
|
13/02/2024
|
Sonali Suresh Dhanwate
|
1809013WL057275
|
Sonali Suresh Dhanwate
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494763
|
|
SONALI SURESH DHANWA
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-022-001/998
(Bramhangaon)
|
1809013000NRG24130220240374257
|
13/02/2024
|
Ravindra Muralidhar Dole
|
1809013WL057276
|
Ravindra Muralidhar Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494758
|
|
RAVINDRA MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24130220240374241
|
13/02/2024
|
Devidas Nivrutti Aher
|
1809013WL057275
|
Devidas Nivrutti Aher
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494785
|
|
DEVIDAS NIVRUTTI AHE
|
BANK OF BARODA(606985)
|
|
22
|
KOPARGAON
|
MH-09-013-022-001/1043
(Bramhangaon)
|
1809013000NRG24130220240374243
|
13/02/2024
|
Bhausaheb Subhash Sonawane
|
1809013WL057275
|
Bhausaheb Subhash Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494710
|
|
SONWANE BHAUSAHEB SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KOPARGAON
|
MH-09-013-022-001/1127
(Bramhangaon)
|
1809013000NRG24130220240374231
|
13/02/2024
|
Vinod Shravan Sonavane
|
1809013WL057273
|
Vinod Shravan Sonavane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494715
|
|
SONAWANE VINOD SRAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24130220240374286
|
13/02/2024
|
Sunanda Prabhakar Kulkarni
|
1809013WL057280
|
Sunanda Prabhakar Kulkarni
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494783
|
|
SUNANDA PRABHAKAR KU
|
BANK OF BARODA(606985)
|
|
25
|
KOPARGAON
|
MH-09-013-022-001/1167
(Bramhangaon)
|
1809013000NRG24130220240374277
|
13/02/2024
|
Madhav Balasaheb Gaikwad
|
1809013WL057279
|
Madhav Balasaheb Gaikwad
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494780
|
|
MADHAV BALASAHEB GAYKWAD
|
ICICI BANK LTD(508534)
|
|
26
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24130220240374262
|
13/02/2024
|
Ashok Chindhu Bhujabal
|
1809013WL057277
|
Ashok Chindhu Bhujabal
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494712
|
|
ASHOK CHINDHU BHUJBA
|
BANK OF BARODA(606985)
|
|
27
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24130220240374279
|
13/02/2024
|
Archana Sunil Kadve
|
1809013WL057279
|
Archana Sunil Kadve
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494778
|
|
ARCHANA SUNIL KADVE
|
BANK OF BARODA(606985)
|
|
28
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24130220240374282
|
13/02/2024
|
Taibai Shankar Dole
|
1809013WL057279
|
Taibai Shankar Dole
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494757
|
|
TAIBAI SHANKAR DOLE
|
BANK OF BARODA(606985)
|
|
29
|
KOPARGAON
|
MH-09-013-022-001/424
(Bramhangaon)
|
1809013000NRG24130220240374232
|
13/02/2024
|
Kaveri Kailas Yeole
|
1809013WL057273
|
Kaveri Kailas Yeole
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494779
|
|
KAVERI KAILAS YEOLE
|
BANK OF BARODA(606985)
|
|
30
|
KOPARGAON
|
MH-09-013-022-001/767
(Bramhangaon)
|
1809013000NRG24130220240374234
|
13/02/2024
|
Tulsiram Vitthal Sonawane
|
1809013WL057273
|
Tulsiram Vitthal Sonawane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494784
|
|
TULSHIRAM VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24130220240374237
|
13/02/2024
|
Indubai Ramdas Sonwane
|
1809013WL057274
|
Indubai Ramdas Sonwane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494777
|
|
SONWANE INDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24130220240374238
|
13/02/2024
|
Kalyani Vijay Sonawane
|
1809013WL057274
|
Kalyani Vijay Sonawane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494716
|
|
KALYANI VIJAY SONAWA
|
BANK OF BARODA(606985)
|
|
33
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24130220240374236
|
13/02/2024
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
1809013WL057274
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494711
|
|
VIJAY RAMDAS SONAWAN
|
BANK OF BARODA(606985)
|
|
34
|
KOPARGAON
|
MH-09-013-022-001/782
(Bramhangaon)
|
1809013000NRG24130220240374266
|
13/02/2024
|
Mukund Arjun Bankar
|
1809013WL057277
|
Mukund Arjun Bankar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494781
|
|
MUKUND ARJUN BANKAR
|
BANK OF BARODA(606985)
|
|
35
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24130220240374275
|
13/02/2024
|
Tarabai Rajaram Gadekar
|
1809013WL057278
|
Tarabai Rajaram Gadekar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494713
|
|
GADEKAR TARABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24130220240374302
|
13/02/2024
|
Rubina Salim Mulani
|
1809013WL057281
|
Rubina Salim Mulani
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494714
|
|
RUBINA SALIM MULANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24130220240374288
|
13/02/2024
|
Sheetal Prashant Kulkarni
|
1809013WL057280
|
Sheetal Prashant Kulkarni
|
00045
|
BARB0THEURX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494718
|
|
SHEETAL PRASHANT KULKARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24130220240374289
|
13/02/2024
|
Sachin Prabhakar Kulkarni
|
1809013WL057280
|
Sachin Prabhakar Kulkarni
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494717
|
|
SACHIN PRABHAKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24130220240374242
|
13/02/2024
|
Sangita Devidas Aher
|
1809013WL057275
|
Sangita Devidas Aher
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494745
|
|
Miss. Sangita Devidas Aher
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24130220240374285
|
13/02/2024
|
Prabhakar Kashinath Kulkarni
|
1809013WL057280
|
Prabhakar Kashinath Kulkarni
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494720
|
|
Mr. PRABHAKAR KASHINATH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24130220240374295
|
13/02/2024
|
MADUBHAI HUSAIN MULANI
|
1809013WL057281
|
MADUBHAI HUSAIN MULANI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494739
|
|
Mr. MADUBHAI HUSAIN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24130220240374297
|
13/02/2024
|
Salman Babulal Sayyad
|
1809013WL057281
|
Salman Babulal Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240494747
|
Participant not mapped to the product
|
|
|
|
43
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24130220240374298
|
13/02/2024
|
Sana Salman Sayyad
|
1809013WL057281
|
Sana Salman Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494748
|
|
Mrs. SANA SALMAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24130220240374260
|
13/02/2024
|
Yogesh Kashinath Sangale
|
1809013WL057277
|
Yogesh Kashinath Sangale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494741
|
|
SANGLE YOGESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24130220240374263
|
13/02/2024
|
Anita Ashok Bhujbal
|
1809013WL057277
|
Anita Ashok Bhujbal
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494746
|
|
Miss. Anita Ashok Bhujbal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24130220240374278
|
13/02/2024
|
Sunil Laxman Kadve
|
1809013WL057279
|
Sunil Laxman Kadve
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494723
|
|
Mr. SUNIL LAXMAN KADVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24130220240374281
|
13/02/2024
|
Shankar Govind Dole
|
1809013WL057279
|
Shankar Govind Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494740
|
|
Mr. SHANKAR GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-022-001/216
(Bramhangaon)
|
1809013000NRG24130220240374283
|
13/02/2024
|
Ganesh Ramesh Fapale
|
1809013WL057279
|
Ganesh Ramesh Fapale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494750
|
|
Mr. Ganesh Ramesh Fapale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24130220240374299
|
13/02/2024
|
BABULAL DADASAHEB SAYYAD
|
1809013WL057281
|
BABULAL DADASAHEB SAYYAD
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494724
|
|
Mr. BABULAL DADAMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KOPARGAON
|
MH-09-013-022-001/310
(Bramhangaon)
|
1809013000NRG24130220240374254
|
13/02/2024
|
Dattu Rambhau Dole
|
1809013WL057276
|
Dattu Rambhau Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494743
|
|
DOLE DATTRAY RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KOPARGAON
|
MH-09-013-022-001/325
(Bramhangaon)
|
1809013000NRG24130220240374271
|
13/02/2024
|
CHHABU NAMDEV SHINGADE
|
1809013WL057278
|
CHHABU NAMDEV SHINGADE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494726
|
|
Mr. CHABU NAMDEV SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPARGAON
|
MH-09-013-022-001/485
(Bramhangaon)
|
1809013000NRG24130220240374284
|
13/02/2024
|
Balkrushna Khandu Somase
|
1809013WL057279
|
Balkrushna Khandu Somase
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494725
|
|
Mr. BALKRUSHNA KHANDU SOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-022-001/604
(Bramhangaon)
|
1809013000NRG24130220240374229
|
13/02/2024
|
Aanna Pandhrinath Bankar
|
1809013WL057272
|
Aanna Pandhrinath Bankar
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494776
|
|
ANANDA PANDHARINATH BANKAR
|
BANK OF INDIA(508505)
|
|
54
|
KOPARGAON
|
MH-09-013-022-001/604
(Bramhangaon)
|
1809013000NRG24130220240374228
|
13/02/2024
|
Alka Ananda Bankar
|
1809013WL057272
|
Alka Ananda Bankar
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494753
|
|
Mrs. ALKA ANANDA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-022-001/609
(Bramhangaon)
|
1809013000NRG24130220240374264
|
13/02/2024
|
Vasant Gangadhar Jagdhane
|
1809013WL057277
|
Vasant Gangadhar Jagdhane
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494752
|
|
Mr. Vasant Gangadhar Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOPARGAON
|
MH-09-013-022-001/641
(Bramhangaon)
|
1809013000NRG24130220240374292
|
13/02/2024
|
Rashul Vasant Pagare
|
1809013WL057280
|
Rashul Vasant Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494751
|
|
Mr. Rahul Vasant Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-022-001/641
(Bramhangaon)
|
1809013000NRG24130220240374291
|
13/02/2024
|
Vasant Madhav Pagare
|
1809013WL057280
|
Vasant Madhav Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494722
|
|
Mr. VASANT MADHAV PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24130220240374247
|
13/02/2024
|
Suresh Haribhau Dhanwate
|
1809013WL057275
|
Suresh Haribhau Dhanwate
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494738
|
|
SURESH HARIBHAU DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOPARGAON
|
MH-09-013-022-001/746
(Bramhangaon)
|
1809013000NRG24130220240374273
|
13/02/2024
|
Sachin Babasaheb Jadhav
|
1809013WL057278
|
Sachin Babasaheb Jadhav
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494742
|
|
SACHIN BABASAHEB JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24130220240374274
|
13/02/2024
|
RAJAAM SAKHARAM GADEKAR
|
1809013WL057278
|
RAJAAM SAKHARAM GADEKAR
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494775
|
|
Mr. RAJARAM SAKHARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KOPARGAON
|
MH-09-013-022-001/919
(Bramhangaon)
|
1809013000NRG24130220240374256
|
13/02/2024
|
Arti Pramod Jadhav
|
1809013WL057276
|
Arti Pramod Jadhav
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494749
|
|
Miss. AARTI SANJAY BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOPARGAON
|
MH-09-013-022-001/919
(Bramhangaon)
|
1809013000NRG24130220240374255
|
13/02/2024
|
PRAMOD ANNASAHEB JADHAV
|
1809013WL057276
|
PRAMOD ANNASAHEB JADHAV
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494774
|
|
Mr. PRAMOD ANNASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24130220240374294
|
13/02/2024
|
DINESH ANIL KULKARNI
|
1809013WL057280
|
DINESH ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494737
|
|
KULKARNI DINESH ANIL AND KULKARNI NIKHIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24130220240374293
|
13/02/2024
|
MANGAL ANIL KULKARNI
|
1809013WL057280
|
MANGAL ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494721
|
|
SAU MANGAL ANIL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
65
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24130220240374300
|
13/02/2024
|
SAYARA BABULAL SAYYAD
|
1809013WL057281
|
SAYARA BABULAL SAYYAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494744
|
|
SAYARA BABULAL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24130220240374268
|
13/02/2024
|
Yogita Ravasaheb Bankar
|
1809013WL057278
|
Yogita Ravasaheb Bankar
|
00165
|
IBKL0001644
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494719
|
|
YOGITA RAVASAHEB BANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24130220240374287
|
13/02/2024
|
Prashant Prabhakar Kulkarni
|
1809013WL057280
|
Prashant Prabhakar Kulkarni
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494727
|
|
LANCE NAIK KULKARNI PRASHANT PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24130220240374235
|
13/02/2024
|
Vijay Ramdas Sonawane
|
1809013WL057274
|
Vijay Ramdas Sonawane
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494733
|
|
VIJAY RAMDAS SONAWAN
|
BANK OF BARODA(606985)
|
|
69
|
KOPARGAON
|
MH-09-013-022-001/989
(Bramhangaon)
|
1809013000NRG24130220240374230
|
13/02/2024
|
Sunil Arvind Naik
|
1809013WL057272
|
Sunil Arvind Naik
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494734
|
|
SUNIL ARVIND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24130220240374258
|
13/02/2024
|
Kakasaheb Valmik Bankar
|
1809013WL057277
|
Kakasaheb Valmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494735
|
|
KAKASAHEB VALMIKRAO
|
BANK OF BARODA(606985)
|
|
71
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24130220240374267
|
13/02/2024
|
Raosaheb Walmik Bankar
|
1809013WL057278
|
Raosaheb Walmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494728
|
|
MR RAOSAHEB WALMIK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPARGAON
|
MH-09-013-022-001/1162
(Bramhangaon)
|
1809013000NRG24130220240374227
|
13/02/2024
|
Yogesh Babasaheb Gadekar
|
1809013WL057272
|
Yogesh Babasaheb Gadekar
|
00415
|
SBIN0014795
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494729
|
|
MR YOGESH BABASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24130220240374296
|
13/02/2024
|
JUBEDA MADDUBHAI MULANI
|
1809013WL057281
|
JUBEDA MADDUBHAI MULANI
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494736
|
|
MRS JUBEDA MADDUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPARGAON
|
MH-09-013-022-001/495
(Bramhangaon)
|
1809013000NRG24130220240374233
|
13/02/2024
|
Yogesh Ganpat Dole
|
1809013WL057273
|
Yogesh Ganpat Dole
|
00415
|
SBIN0014795
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240494732
|
|
DOLE YOGESH GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
KOPARGAON
|
MH-09-013-022-001/509
(Bramhangaon)
|
1809013000NRG24130220240374272
|
13/02/2024
|
Vishnu Somnath Jadhav
|
1809013WL057278
|
Vishnu Somnath Jadhav
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494730
|
|
Master VISHNU SOMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24130220240374301
|
13/02/2024
|
Salim Maddubhai Mulani
|
1809013WL057281
|
Salim Maddubhai Mulani
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240494731
|
|
SALIM MADDUBHAI MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|