|
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-09-013-022-001/1169
(Bramhangaon)
|
1809013000NRG24050220240360188
|
05/02/2024
|
DIGMBAR PANDURANG SHINDE
|
1809013WL055735
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240419164
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOPARGAON
|
MH-09-013-024-001/212
(Anchalgaon)
|
1809013000NRG24050220240360177
|
05/02/2024
|
Sunanda Subhash Shinde
|
1809013WL055730
|
Sunanda Subhash Shinde
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419104
|
|
SUNANDA SUBHASH SHIN
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-034-001/358
(Jeur Patoda)
|
1809013000NRG24050220240360213
|
05/02/2024
|
Arati Gore
|
1809013WL055746
|
Arati Gore
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419105
|
|
ARTI BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24050220240360639
|
05/02/2024
|
Pushpa Pote
|
1809013WL055812
|
Pushpa Pote
|
00045
|
BARB0KOPERG
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419106
|
|
PUSHPA VIJAY POTE
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24050220240360643
|
05/02/2024
|
SUNITA DEEPAK DEVDE
|
1809013WL055812
|
SUNITA DEEPAK DEVDE
|
00045
|
BARB0KOPERG
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419103
|
|
DEVDE SUNITA DEEPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/4397
(Samvatsar)
|
1809013000NRG24050220240360649
|
05/02/2024
|
DATTATRAY SAKHARAM VARGUDE
|
1809013WL055813
|
DATTATRAY SAKHARAM VARGUDE
|
00045
|
BARB0KOPERG
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419102
|
|
VARGUDE DATTATRYA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-042-001/380
(Kasali)
|
1809013000NRG24050220240360219
|
05/02/2024
|
TANHUNATH KARBHARI MALIK
|
1809013WL055749
|
TANHUNATH KARBHARI MALIK
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419177
|
|
MALIK TANHUNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KOPARGAON
|
MH-09-013-054-001/300
(Dhotre)
|
1809013000NRG24050220240360600
|
05/02/2024
|
SWAPNIL POPAT PADEKAR
|
1809013WL055809
|
SWAPNIL POPAT PADEKAR
|
00045
|
BARB0KOPERG
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419101
|
|
SWAPNIL POPAT PADEKA
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24050220240360608
|
05/02/2024
|
MRS VAISHALI DIGAMBAR SHINDE
|
1809013WL055809
|
MRS VAISHALI DIGAMBAR SHINDE
|
00045
|
BARB0KOPERG
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419108
|
|
VAISHALI DIGAMBAR SH
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-060-001/581
(Jeur Kumbhari)
|
1809013000NRG24050220240360212
|
05/02/2024
|
Bhagyashri Bapu Darekar
|
1809013WL055745
|
Bhagyashri Bapu Darekar
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240419176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-062-001/36
(Ghari)
|
1809013000NRG24050220240360209
|
05/02/2024
|
salim malg shaha
|
1809013WL055743
|
salim malg shaha
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419100
|
|
SALIM MALANG SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18397
|
18397
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24050220240360609
|
05/02/2024
|
MR WALMIK TANHAJI BHATE
|
1809013WL055809
|
MR WALMIK TANHAJI BHATE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419175
|
|
Mr. Walmik Tanhaji Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KOPARGAON
|
MH-09-013-054-001/765
(Dhotre)
|
1809013000NRG24050220240360613
|
05/02/2024
|
MR SANTOSH PANDHARINATH GHONGANE
|
1809013WL055809
|
MR SANTOSH PANDHARINATH GHONGANE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419107
|
|
SANTOSH PANDHRINATH GHONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24050220240360638
|
05/02/2024
|
VIJAY BHANUDAS POTE
|
1809013WL055812
|
VIJAY BHANUDAS POTE
|
00048
|
BKID0000662
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419110
|
|
VIJAY BHANUDAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KOPARGAON
|
MH-09-013-036-001/386
(Samvatsar)
|
1809013000NRG24050220240360640
|
05/02/2024
|
DIPALI SAMADHAN KANFATE
|
1809013WL055812
|
DIPALI SAMADHAN KANFATE
|
00048
|
BKID0000662
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419111
|
|
Mr. DIPALI CHANGDEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KOPARGAON
|
MH-09-013-036-001/415
(Samvatsar)
|
1809013000NRG24050220240360641
|
05/02/2024
|
GORAKH DEORAM JADHAV
|
1809013WL055812
|
GORAKH DEORAM JADHAV
|
00048
|
BKID0000662
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419109
|
|
GORAKSH DEORAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-058-001/122
(Dauch Bk.)
|
1809013000NRG24050220240360208
|
05/02/2024
|
Larabai Sarjerav Damale
|
1809013WL055742
|
Larabai Sarjerav Damale
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419174
|
|
DHAMALE LATA SARJERAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-036-001/921
(Samvatsar)
|
1809013000NRG24050220240360652
|
05/02/2024
|
Vijay Annasaheb Vargude
|
1809013WL055813
|
Vijay Annasaheb Vargude
|
00051
|
MAHB0000009
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419181
|
|
Mr. VIJAY ANNASAHEB VARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-022-001/251
(Bramhangaon)
|
1809013000NRG24050220240360190
|
05/02/2024
|
SANGITA SACHIN KAMBALE
|
1809013WL055735
|
SANGITA SACHIN KAMBALE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419137
|
|
Sangita Sachin Kambanle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KOPARGAON
|
MH-09-013-024-001/18
(Anchalgaon)
|
1809013000NRG24050220240360176
|
05/02/2024
|
Mrs. Shobha Balu Shinde
|
1809013WL055730
|
Mrs. Shobha Balu Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419141
|
|
Mrs. Shobha Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24050220240360178
|
05/02/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL055730
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419150
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-028-001/19
(Khirdi Ganesh)
|
1809013000NRG24050220240360220
|
05/02/2024
|
Miss. Sonali Gorakh Gudaghe
|
1809013WL055750
|
Miss. Sonali Gorakh Gudaghe
|
00051
|
MAHB0000882
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240419151
|
|
Miss. Sonali Gorakh Gudaghe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-028-001/292
(Khirdi Ganesh)
|
1809013000NRG24050220240360221
|
05/02/2024
|
USHA VALMIK MORE
|
1809013WL055750
|
USHA VALMIK MORE
|
00051
|
MAHB0000882
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240419143
|
|
MORE USHA VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KOPARGAON
|
MH-09-013-029-001/450
(Yesgaon)
|
1809013000NRG24050220240360251
|
05/02/2024
|
Mrs.Sarla Bhausaheb Asule
|
1809013WL055761
|
Mrs.Sarla Bhausaheb Asule
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419148
|
|
Mrs. Sarla Bhausaheb Asule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24050220240360218
|
05/02/2024
|
Mrs. Shobha Bhanudas Borse
|
1809013WL055749
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419153
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
26
|
KOPARGAON
|
MH-09-013-049-001/450
(Dahigaon Bolka)
|
1809013000NRG24050220240360201
|
05/02/2024
|
Mr. BABASAHEB SURYBHAN AHER
|
1809013WL055739
|
Mr. BABASAHEB SURYBHAN AHER
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419135
|
|
Mr. BABSAHEB SURYBHAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOPARGAON
|
MH-09-013-049-001/6
(Dahigaon Bolka)
|
1809013000NRG24050220240360202
|
05/02/2024
|
ranjit mansub pagare
|
1809013WL055739
|
ranjit mansub pagare
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419142
|
|
Mr. RANJEET MANSUB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KOPARGAON
|
MH-09-013-054-001/135
(Dhotre)
|
1809013000NRG24050220240360597
|
05/02/2024
|
Nikhil Omprakash Shinde
|
1809013WL055809
|
Nikhil Omprakash Shinde
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419149
|
|
Mr. Nikhil Omprakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24050220240360203
|
05/02/2024
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL055740
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419139
|
|
Mr. GANESH CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOPARGAON
|
MH-09-013-054-001/297
(Dhotre)
|
1809013000NRG24050220240360598
|
05/02/2024
|
GANESH SAHEBRAV CHAVHAN
|
1809013WL055809
|
GANESH SAHEBRAV CHAVHAN
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419170
|
|
CHAVHAN GANESH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KOPARGAON
|
MH-09-013-054-001/44
(Dhotre)
|
1809013000NRG24050220240360603
|
05/02/2024
|
SANJAY LAXMAN BAIRAGI
|
1809013WL055809
|
SANJAY LAXMAN BAIRAGI
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419140
|
|
Mr. SANJAY LAXMAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KOPARGAON
|
MH-09-013-054-001/443
(Dhotre)
|
1809013000NRG24050220240360604
|
05/02/2024
|
Amol Vitthal Husale
|
1809013WL055809
|
Amol Vitthal Husale
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240419152
|
|
Mr. AMOL VITTHAL HUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24050220240360611
|
05/02/2024
|
NITIN DEORAM ROKDE
|
1809013WL055809
|
NITIN DEORAM ROKDE
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419136
|
|
Mr. NITIN DEORAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16625
|
16625
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-037-001/1184
(Kokamthan)
|
1809013000NRG24050220240360222
|
05/02/2024
|
NIJAM SHAHABUDDIN SAYYAD
|
1809013WL055751
|
NIJAM SHAHABUDDIN SAYYAD
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419157
|
|
NIZAM SHABUDDIN SAYY
|
BANK OF BARODA(606985)
|
|
35
|
KOPARGAON
|
MH-09-013-037-001/1258
(Kokamthan)
|
1809013000NRG24050220240360223
|
05/02/2024
|
Mr.VISHAL ANNASAHEB RAUT
|
1809013WL055751
|
Mr.VISHAL ANNASAHEB RAUT
|
00051
|
MAHB0001611
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240419169
|
|
Mr. VISHAL ANNASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-037-001/9
(Kokamthan)
|
1809013000NRG24050220240360224
|
05/02/2024
|
YASIN BHIKANBHAI SAYYAD
|
1809013WL055751
|
YASIN BHIKANBHAI SAYYAD
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419146
|
|
Mr. YASIN BHIKANBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-052-001/211
(Sade)
|
1809013000NRG24050220240360234
|
05/02/2024
|
Mrs. SUJATA VILAS PANDIT
|
1809013WL055756
|
Mrs. SUJATA VILAS PANDIT
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419144
|
|
Mrs. SUJATA VILAS PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-052-001/242
(Sade)
|
1809013000NRG24050220240360235
|
05/02/2024
|
RANJANA DADASAHEB TRIBHUVAN
|
1809013WL055756
|
RANJANA DADASAHEB TRIBHUVAN
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419138
|
|
RANJANA DADASAHEB TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24050220240360236
|
05/02/2024
|
Urmila Gautam Mokal
|
1809013WL055756
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419145
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24050220240360237
|
05/02/2024
|
SARITA JONI GUNJAL
|
1809013WL055756
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419147
|
|
SARITA JONNY GUNJAL
|
RATNAKAR BANK(607393)
|
|
41
|
KOPARGAON
|
MH-09-013-052-001/55
(Sade)
|
1809013000NRG24050220240360239
|
05/02/2024
|
BHAUSAHEB DAGDU MORE
|
1809013WL055756
|
BHAUSAHEB DAGDU MORE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419119
|
|
BHAUSAHEB DAGADU MOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24050220240360642
|
05/02/2024
|
Mr. DIPAK MARUTI DEVEDE
|
1809013WL055812
|
Mr. DIPAK MARUTI DEVEDE
|
00089
|
CBIN0280990
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
A088240419118
|
|
Mr. DIPAK MARUTI DEVEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOPARGAON
|
MH-09-013-036-001/4392
(Samvatsar)
|
1809013000NRG24050220240360646
|
05/02/2024
|
SANJAY NIVRUTTI KHARDE
|
1809013WL055813
|
SANJAY NIVRUTTI KHARDE
|
00089
|
CBIN0280990
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419127
|
|
SANJAY NIVRUTTI KHAR
|
BANK OF BARODA(606985)
|
|
44
|
KOPARGAON
|
MH-09-013-036-001/4398
(Samvatsar)
|
1809013000NRG24050220240360650
|
05/02/2024
|
BEBI RAJENDRA VARGUDE
|
1809013WL055813
|
BEBI RAJENDRA VARGUDE
|
00089
|
CBIN0280990
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419128
|
|
BEBI RAJENDRA VARGUD
|
BANK OF BARODA(606985)
|
|
45
|
KOPARGAON
|
MH-09-013-036-001/553
(Samvatsar)
|
1809013000NRG24050220240360651
|
05/02/2024
|
BABASAHEB DAGADU KHARDE
|
1809013WL055813
|
BABASAHEB DAGADU KHARDE
|
00089
|
CBIN0280990
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419126
|
|
KHARDE BABASAHEB DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-005-001/136
(Malegaon Thadi)
|
1809013000NRG24050220240360226
|
05/02/2024
|
Mrs. SHINDUBAI SHIVAJI MORE
|
1809013WL055753
|
Mrs. SHINDUBAI SHIVAJI MORE
|
00089
|
CBIN0281245
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240419121
|
|
MORE SINDHUBAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KOPARGAON
|
MH-09-013-005-001/898
(Malegaon Thadi)
|
1809013000NRG24050220240360228
|
05/02/2024
|
MAHESH NIVRUTTI MORE
|
1809013WL055753
|
MAHESH NIVRUTTI MORE
|
00089
|
CBIN0281245
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240419120
|
|
Mr. MAHESH NIVRUTTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
48
|
KOPARGAON
|
MH-09-013-054-001/505
(Dhotre)
|
1809013000NRG24050220240360610
|
05/02/2024
|
Vilas Balkrushn Shinde
|
1809013WL055809
|
Vilas Balkrushn Shinde
|
00168
|
ICIC0001452
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419114
|
|
VILAS BALKRISHNA SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
49
|
KOPARGAON
|
MH-09-013-065-001/182
(Pohegaon Bk.)
|
1809013000NRG24050220240360233
|
05/02/2024
|
BHARTABAI D BHALERAO
|
1809013WL055755
|
BHARTABAI D BHALERAO
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419112
|
|
DILIP PUNJA BHALERAO,BHARTABAI D BHALER
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOPARGAON
|
MH-09-013-070-001/32
(Bahadarpur)
|
1809013000NRG24050220240360185
|
05/02/2024
|
CHANDRAKALA BHIKCHAND RAHANE
|
1809013WL055733
|
CHANDRAKALA BHIKCHAND RAHANE
|
00177
|
IOBA0000836
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240419113
|
|
CHADRKALA BHIKCHAND RAHAN
|
ICICI BANK LTD(508534)
|
|
51
|
KOPARGAON
|
MH-09-013-075-001/528
(Ranjangaon Deshn)
|
1809013000NRG24050220240360232
|
05/02/2024
|
SHIVANTH SHANKAR GANGURDE
|
1809013WL055754
|
SHIVANTH SHANKAR GANGURDE
|
00177
|
IOBA0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419173
|
|
SHIVNATH SHANKAR GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
52
|
KOPARGAON
|
MH-09-013-024-001/37
(Anchalgaon)
|
1809013000NRG24050220240360179
|
05/02/2024
|
Sulochana Dattatray Sonwane
|
1809013WL055730
|
Sulochana Dattatray Sonwane
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419115
|
|
DATTU RADHU SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
KOPARGAON
|
MH-09-013-071-001/95
(Javalke)
|
1809013000NRG24050220240360210
|
05/02/2024
|
Ramnath Kashinath Thorat
|
1809013WL055744
|
Ramnath Kashinath Thorat
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419163
|
|
RAMNATH KASHINATH THORAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
KOPARGAON
|
MH-09-013-039-001/160
(Tilwani)
|
1809013000NRG24050220240360245
|
05/02/2024
|
KAILAS JAGANNATH POKALE
|
1809013WL055759
|
KAILAS JAGANNATH POKALE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419122
|
|
MR KAILASH JAGANNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
KOPARGAON
|
MH-09-013-004-001/525
(Sangvi Bhusar)
|
1809013000NRG24050220240360242
|
05/02/2024
|
SAGAR VITTHAL WAHUL
|
1809013WL055757
|
SAGAR VITTHAL WAHUL
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419171
|
|
SAGAR VITTHAL WAHUL
|
ICICI BANK LTD(508534)
|
|
56
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24050220240360645
|
05/02/2024
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL055813
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419129
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24050220240360647
|
05/02/2024
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
1809013WL055813
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
00415
|
SBIN0000414
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419125
|
|
KHARDE RAJENDRA NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24050220240360648
|
05/02/2024
|
Mrs. SANGITA RAJENDRA KHARDE
|
1809013WL055813
|
Mrs. SANGITA RAJENDRA KHARDE
|
00415
|
SBIN0000414
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240419116
|
|
MRS SANGITA RAJENDRA KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-054-001/309
(Dhotre)
|
1809013000NRG24050220240360601
|
05/02/2024
|
DINKAR SAHEBRAO PADEKAR
|
1809013WL055809
|
DINKAR SAHEBRAO PADEKAR
|
00415
|
SBIN0014795
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419117
|
|
DINAKAR SAHEBRAO PAD
|
BANK OF BARODA(606985)
|
|
60
|
KOPARGAON
|
MH-09-013-054-001/377
(Dhotre)
|
1809013000NRG24050220240360602
|
05/02/2024
|
PRADIP DWARKU JANRAO
|
1809013WL055809
|
PRADIP DWARKU JANRAO
|
00415
|
SBIN0014795
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419130
|
|
MR PRADIP DARAKU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-073-001/438
()
|
1809013000NRG24050220240360211
|
05/02/2024
|
Sangita Kishor Kolhe
|
1809013WL055744
|
Sangita Kishor Kolhe
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419123
|
|
SANGITA KISHOR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPARGAON
|
MH-09-013-075-001/251
(Ranjangaon Deshn)
|
1809013000NRG24050220240360229
|
05/02/2024
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
1809013WL055754
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
00468
|
UBIN0532291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419124
|
|
BHIMBAI PANDHARINATH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPARGAON
|
MH-09-013-075-001/470
(Ranjangaon Deshn)
|
1809013000NRG24050220240360230
|
05/02/2024
|
BHAGYSHRI NANDKUMAR BIDAVE
|
1809013WL055754
|
BHAGYSHRI NANDKUMAR BIDAVE
|
00468
|
UBIN0532291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419172
|
|
BHAGYASHREE NANDAKUMAR BHIDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
KOPARGAON
|
MH-09-013-014-001/459
(Chasnali)
|
1809013000NRG24050220240360193
|
05/02/2024
|
MR SANJAY PRABHAKAR CHANDGUDE
|
1809013WL055737
|
MR SANJAY PRABHAKAR CHANDGUDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419131
|
|
CHANDGUDE SANJAY PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24050220240360243
|
05/02/2024
|
MS SUSHILA KISHOR RAUT
|
1809013WL055758
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240419133
|
|
SUSHILA KISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24050220240360244
|
05/02/2024
|
MS NANDA PANDURANG MOHITE
|
1809013WL055758
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240419132
|
|
NANDA PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPARGAON
|
MH-09-013-054-001/298
(Dhotre)
|
1809013000NRG24050220240360599
|
05/02/2024
|
MR SOPAN PUNA GAGARE
|
1809013WL055809
|
MR SOPAN PUNA GAGARE
|
00468
|
UBIN0546437
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419134
|
|
SOPAN PUNJABA GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
68
|
KOPARGAON
|
MH-09-013-014-001/134
(Chasnali)
|
1809013000NRG24050220240360192
|
05/02/2024
|
KAILAS DINKAR DHENAK
|
1809013WL055737
|
KAILAS DINKAR DHENAK
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419155
|
|
KAILAS DINKAR DHENAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPARGAON
|
MH-09-013-014-001/602
(Chasnali)
|
1809013000NRG24050220240360194
|
05/02/2024
|
MS SUWARNA PRAKASH JADHAV
|
1809013WL055737
|
MS SUWARNA PRAKASH JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419167
|
|
SUWARNA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPARGAON
|
MH-09-013-014-001/628
(Chasnali)
|
1809013000NRG24050220240360195
|
05/02/2024
|
MS SUNDRABAI BABULAL PARHE
|
1809013WL055737
|
MS SUNDRABAI BABULAL PARHE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419168
|
|
SUNDARABAI BABULAL PARHE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-016-001/248
(Vadgaon)
|
1809013000NRG24050220240360249
|
05/02/2024
|
ANITA GOKUL KANGANE
|
1809013WL055760
|
ANITA GOKUL KANGANE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419156
|
|
ANITA GOKUL KANGANE
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPARGAON
|
MH-09-013-016-001/313
(Vadgaon)
|
1809013000NRG24050220240360250
|
05/02/2024
|
MS KONDAYABAI KISAN KANGNE
|
1809013WL055760
|
MS KONDAYABAI KISAN KANGNE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419154
|
|
KONDAYABAI KISAN KANGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
73
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24050220240360227
|
05/02/2024
|
ARATI JEEVAN RAJGURU
|
1809013WL055753
|
ARATI JEEVAN RAJGURU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240414599
|
|
Miss. Arati Jivan Rajguru
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24050220240360225
|
05/02/2024
|
Krushna Madhukar Rokade
|
1809013WL055752
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414600
|
|
KRISHNA MADHUKAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOPARGAON
|
MH-09-013-029-001/777
(Yesgaon)
|
1809013000NRG24050220240360252
|
05/02/2024
|
Rupali Sanjay Kamble
|
1809013WL055761
|
Rupali Sanjay Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419179
|
|
RUPALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24050220240360607
|
05/02/2024
|
Digamber M Shinde
|
1809013WL055809
|
Digamber M Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419178
|
|
DIGAMBAR MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPARGAON
|
MH-09-013-074-001/183
(Anjanapur)
|
1809013000NRG24050220240360181
|
05/02/2024
|
Santosh Sudam Gavhane
|
1809013WL055731
|
Santosh Sudam Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419180
|
|
SANTOSH SUDAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
78
|
KOPARGAON
|
MH-09-013-036-001/4402
(Samvatsar)
|
1809013000NRG24050220240360644
|
05/02/2024
|
Trusha Hanumant Dhamdhere
|
1809013WL055812
|
Trusha Hanumant Dhamdhere
|
1143
|
MAHG0005403
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240419162
|
|
Mrs. Trusha Hanumant Dhamdhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KOPARGAON
|
MH-09-013-039-001/224
(Tilwani)
|
1809013000NRG24050220240360246
|
05/02/2024
|
DIPAK WALMIK PAGARE
|
1809013WL055759
|
DIPAK WALMIK PAGARE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419166
|
|
DIPAK VALMIK PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOPARGAON
|
MH-09-013-039-001/58
(Tilwani)
|
1809013000NRG24050220240360247
|
05/02/2024
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1809013WL055759
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419160
|
|
Mr. SHASIKANT RUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KOPARGAON
|
MH-09-013-039-001/80
(Tilwani)
|
1809013000NRG24050220240360248
|
05/02/2024
|
MARUTI SHIVRAM GAYKE
|
1809013WL055759
|
MARUTI SHIVRAM GAYKE
|
1143
|
MAHG0005403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419159
|
|
MARUTI SHIVRAM GAYKE
|
BANK OF BARODA(606985)
|
|
82
|
KOPARGAON
|
MH-09-013-041-001/233
(Apegaon)
|
1809013000NRG24050220240360184
|
05/02/2024
|
VIVEKANAND PUNJARAM SHINDE
|
1809013WL055732
|
VIVEKANAND PUNJARAM SHINDE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419161
|
|
Mr. VIVEKANAND PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24050220240360612
|
05/02/2024
|
Ashok Sopan Malvade
|
1809013WL055809
|
Ashok Sopan Malvade
|
1143
|
MAHG0005403
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240419165
|
|
ASHOK SOPAN MALVADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9299
|
9299
|
|
|
|
|
|
|
|
|
84
|
KOPARGAON
|
MH-09-013-075-001/528
(Ranjangaon Deshn)
|
1809013000NRG24050220240360231
|
05/02/2024
|
GANGURDE PRAKASH S
|
1809013WL055754
|
GANGURDE PRAKASH S
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240419158
|
|
PRAKASH SHANKAR GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135949
|
135949
|
|
|
|
|
|
|
|