|
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)
|
1809013000NRG24060220240364982
|
21/02/2024
|
Mahesh Macchindra Bankar
|
1809013WL056088
|
Mahesh Macchindra Bankar
|
00032
|
UTIB0002826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505631
|
|
MAHESH MACCHINDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24060220240365007
|
21/02/2024
|
Ashwini Sachin Kulkarni
|
1809013WL056091
|
Ashwini Sachin Kulkarni
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505559
|
|
ASHWINI SACHIN KULKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1024
(Bramhangaon)
|
1809013000NRG24060220240364940
|
21/02/2024
|
Sitaram Karbhari Aher
|
1809013WL056084
|
Sitaram Karbhari Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505618
|
|
SITARAM KARBHARI AHE
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1035
(Bramhangaon)
|
1809013000NRG24060220240364941
|
21/02/2024
|
Amol Ashok Aher
|
1809013WL056084
|
Amol Ashok Aher
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505626
|
|
Mr. Amol Ashok Aher
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/1092
(Bramhangaon)
|
1809013000NRG24060220240364945
|
21/02/2024
|
Vilas Yadav Mahajan
|
1809013WL056084
|
Vilas Yadav Mahajan
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505633
|
|
Mr. Vilas Yadav Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24060220240364963
|
21/02/2024
|
SWATI KAKASAHEB BANKAR
|
1809013WL056086
|
SWATI KAKASAHEB BANKAR
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505627
|
|
BANKAR SWATI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-022-001/1166
(Bramhangaon)
|
1809013000NRG24060220240364989
|
21/02/2024
|
Kavita Ganesh Dole
|
1809013WL056089
|
Kavita Ganesh Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505608
|
|
KAVITA GANESH DOLE
|
HDFC BANK LTD(607152)
|
|
8
|
KOPARGAON
|
MH-09-013-022-001/1172
(Bramhangaon)
|
1809013000NRG24060220240364983
|
21/02/2024
|
Anjusha Mahesh Bankar
|
1809013WL056088
|
Anjusha Mahesh Bankar
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505630
|
|
ANJUSHA MAHESH BANKA
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24060220240364965
|
21/02/2024
|
Chaya Yogesh Sangale
|
1809013WL056086
|
Chaya Yogesh Sangale
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505628
|
|
SANGLE CHAYA YOGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24060220240364971
|
21/02/2024
|
Dattatray Vitthal Dole
|
1809013WL056087
|
Dattatray Vitthal Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505629
|
|
Mr. DATTATRAY VITHHAL KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-022-001/1174
(Bramhangaon)
|
1809013000NRG24060220240364972
|
21/02/2024
|
Rani Dattatray Dole
|
1809013WL056087
|
Rani Dattatray Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505634
|
|
RANI DATTATRAY KUMAV
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-022-001/192
(Bramhangaon)
|
1809013000NRG24060220240364993
|
21/02/2024
|
Bala Namdev Tanpure
|
1809013WL056089
|
Bala Namdev Tanpure
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505606
|
|
BALU NAMDEV TANPURE
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-022-001/211
(Bramhangaon)
|
1809013000NRG24060220240364973
|
21/02/2024
|
Jaya Somnath Dole
|
1809013WL056087
|
Jaya Somnath Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505625
|
|
Miss. Jaya Somnath Dole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-022-001/212
(Bramhangaon)
|
1809013000NRG24060220240364974
|
21/02/2024
|
Babasaheb Govind Dole
|
1809013WL056087
|
Babasaheb Govind Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505604
|
|
Mr. BABASAHEB GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-022-001/212
(Bramhangaon)
|
1809013000NRG24060220240364975
|
21/02/2024
|
Surekha Babasaheb Dole
|
1809013WL056087
|
Surekha Babasaheb Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505632
|
|
SUREKHA BABASAHEB DO
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-022-001/651
(Bramhangaon)
|
1809013000NRG24060220240364946
|
21/02/2024
|
Kiran Ashok Kurhade
|
1809013WL056084
|
Kiran Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505620
|
|
KIRAN ASHOK KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPARGAON
|
MH-09-013-022-001/652
(Bramhangaon)
|
1809013000NRG24060220240364947
|
21/02/2024
|
Sonyabapu Ashok Kurhade
|
1809013WL056084
|
Sonyabapu Ashok Kurhade
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505607
|
|
SONYABAPU ASHOK KURH
|
BANK OF BARODA(606985)
|
|
18
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24060220240364969
|
21/02/2024
|
Sandip Haribhau Dhanwate
|
1809013WL056086
|
Sandip Haribhau Dhanwate
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505617
|
|
SANDIP HARIBHAU DHANAVATE
|
CANARA BANK(508532)
|
|
19
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24060220240364949
|
21/02/2024
|
Sonali Suresh Dhanwate
|
1809013WL056084
|
Sonali Suresh Dhanwate
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505609
|
|
SONALI SURESH DHANWA
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-022-001/998
(Bramhangaon)
|
1809013000NRG24060220240364979
|
21/02/2024
|
Ravindra Muralidhar Dole
|
1809013WL056087
|
Ravindra Muralidhar Dole
|
00045
|
BARB0DBNIMG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505605
|
|
RAVINDRA MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24060220240364942
|
21/02/2024
|
Devidas Nivrutti Aher
|
1809013WL056084
|
Devidas Nivrutti Aher
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505551
|
|
DEVIDAS NIVRUTTI AHE
|
BANK OF BARODA(606985)
|
|
22
|
KOPARGAON
|
MH-09-013-022-001/1043
(Bramhangaon)
|
1809013000NRG24060220240364944
|
21/02/2024
|
Bhausaheb Subhash Sonawane
|
1809013WL056084
|
Bhausaheb Subhash Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505553
|
|
SONWANE BHAUSAHEB SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KOPARGAON
|
MH-09-013-022-001/1122
(Bramhangaon)
|
1809013000NRG24060220240364926
|
21/02/2024
|
Sopan Karbhari Bankar Vijaya Sopan Bankar
|
1809013WL056081
|
Sopan Karbhari Bankar Vijaya Sopan Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505550
|
|
MRS VIJAYA SOPAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPARGAON
|
MH-09-013-022-001/1125
(Bramhangaon)
|
1809013000NRG24060220240364907
|
21/02/2024
|
Sunil Onkar Bankar
|
1809013WL056079
|
Sunil Onkar Bankar
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505556
|
|
SUNIL ONKAR BANKAR
|
BANK OF BARODA(606985)
|
|
25
|
KOPARGAON
|
MH-09-013-022-001/1127
(Bramhangaon)
|
1809013000NRG24060220240364908
|
21/02/2024
|
Vinod Shravan Sonavane
|
1809013WL056079
|
Vinod Shravan Sonavane
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505566
|
|
SONAWANE VINOD SRAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24060220240365003
|
21/02/2024
|
Sunanda Prabhakar Kulkarni
|
1809013WL056091
|
Sunanda Prabhakar Kulkarni
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505558
|
|
SUNANDA PRABHAKAR KU
|
BANK OF BARODA(606985)
|
|
27
|
KOPARGAON
|
MH-09-013-022-001/1151
(Bramhangaon)
|
1809013000NRG24060220240364928
|
21/02/2024
|
Manda Nivrutti Bankar
|
1809013WL056081
|
Manda Nivrutti Bankar
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505555
|
|
TULSABAI KARBHARI BA
|
BANK OF BARODA(606985)
|
|
28
|
KOPARGAON
|
MH-09-013-022-001/1167
(Bramhangaon)
|
1809013000NRG24060220240364990
|
21/02/2024
|
Madhav Balasaheb Gaikwad
|
1809013WL056089
|
Madhav Balasaheb Gaikwad
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505561
|
|
MADHAV BALASAHEB GAYKWAD
|
ICICI BANK LTD(508534)
|
|
29
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24060220240364966
|
21/02/2024
|
Ashok Chindhu Bhujabal
|
1809013WL056086
|
Ashok Chindhu Bhujabal
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505564
|
|
ASHOK CHINDHU BHUJBA
|
BANK OF BARODA(606985)
|
|
30
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24060220240364992
|
21/02/2024
|
Archana Sunil Kadve
|
1809013WL056089
|
Archana Sunil Kadve
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505573
|
|
ARCHANA SUNIL KADVE
|
BANK OF BARODA(606985)
|
|
31
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24060220240364995
|
21/02/2024
|
Taibai Shankar Dole
|
1809013WL056089
|
Taibai Shankar Dole
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505619
|
|
TAIBAI SHANKAR DOLE
|
BANK OF BARODA(606985)
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/426
(Bramhangaon)
|
1809013000NRG24060220240364929
|
21/02/2024
|
Sandip Sahebrao Tanpure
|
1809013WL056081
|
Sandip Sahebrao Tanpure
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505557
|
|
Mr. Sandip Sahebrao Tanpure
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-022-001/504
(Bramhangaon)
|
1809013000NRG24060220240364930
|
21/02/2024
|
Manisha Shashikant Bhujbal
|
1809013WL056081
|
Manisha Shashikant Bhujbal
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505565
|
|
MANISHA SHASHIKANT B
|
BANK OF BARODA(606985)
|
|
34
|
KOPARGAON
|
MH-09-013-022-001/767
(Bramhangaon)
|
1809013000NRG24060220240364910
|
21/02/2024
|
Tulsiram Vitthal Sonawane
|
1809013WL056079
|
Tulsiram Vitthal Sonawane
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505552
|
|
TULSHIRAM VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24060220240364938
|
21/02/2024
|
Indubai Ramdas Sonwane
|
1809013WL056083
|
Indubai Ramdas Sonwane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505579
|
|
SONWANE INDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24060220240364939
|
21/02/2024
|
Kalyani Vijay Sonawane
|
1809013WL056083
|
Kalyani Vijay Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505567
|
|
KALYANI VIJAY SONAWA
|
BANK OF BARODA(606985)
|
|
37
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24060220240364937
|
21/02/2024
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
1809013WL056083
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505554
|
|
VIJAY RAMDAS SONAWAN
|
BANK OF BARODA(606985)
|
|
38
|
KOPARGAON
|
MH-09-013-022-001/782
(Bramhangaon)
|
1809013000NRG24060220240364970
|
21/02/2024
|
Mukund Arjun Bankar
|
1809013WL056086
|
Mukund Arjun Bankar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505560
|
|
MUKUND ARJUN BANKAR
|
BANK OF BARODA(606985)
|
|
39
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24060220240364988
|
21/02/2024
|
Tarabai Rajaram Gadekar
|
1809013WL056088
|
Tarabai Rajaram Gadekar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505562
|
|
GADEKAR TARABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24060220240365019
|
21/02/2024
|
Rubina Salim Mulani
|
1809013WL056092
|
Rubina Salim Mulani
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505563
|
|
RUBINA SALIM MULANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
41
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24060220240365005
|
21/02/2024
|
Sheetal Prashant Kulkarni
|
1809013WL056091
|
Sheetal Prashant Kulkarni
|
00045
|
BARB0THEURX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505575
|
|
SHEETAL PRASHANT KULKARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-022-001/1171
(Bramhangaon)
|
1809013000NRG24060220240365006
|
21/02/2024
|
Sachin Prabhakar Kulkarni
|
1809013WL056091
|
Sachin Prabhakar Kulkarni
|
00048
|
BKID0000667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505574
|
|
SACHIN PRABHAKAR KULKARNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
KOPARGAON
|
MH-09-013-022-001/1041
(Bramhangaon)
|
1809013000NRG24060220240364943
|
21/02/2024
|
Sangita Devidas Aher
|
1809013WL056084
|
Sangita Devidas Aher
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505602
|
|
Miss. Sangita Devidas Aher
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOPARGAON
|
MH-09-013-022-001/1130
(Bramhangaon)
|
1809013000NRG24060220240364878
|
21/02/2024
|
Nilesh Sunil Kulkarni
|
1809013WL056077
|
Nilesh Sunil Kulkarni
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505571
|
|
Mr. NILESH SUNIL KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KOPARGAON
|
MH-09-013-022-001/1139
(Bramhangaon)
|
1809013000NRG24060220240365002
|
21/02/2024
|
Prabhakar Kashinath Kulkarni
|
1809013WL056091
|
Prabhakar Kashinath Kulkarni
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505576
|
|
Mr. PRABHAKAR KASHINATH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24060220240365012
|
21/02/2024
|
MADUBHAI HUSAIN MULANI
|
1809013WL056092
|
MADUBHAI HUSAIN MULANI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505600
|
|
Mr. MADUBHAI HUSAIN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24060220240365014
|
21/02/2024
|
Salman Babulal Sayyad
|
1809013WL056092
|
Salman Babulal Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240505623
|
Participant not mapped to the product
|
|
|
|
48
|
KOPARGAON
|
MH-09-013-022-001/1165
(Bramhangaon)
|
1809013000NRG24060220240365015
|
21/02/2024
|
Sana Salman Sayyad
|
1809013WL056092
|
Sana Salman Sayyad
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505624
|
|
Mrs. SANA SALMAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-022-001/1173
(Bramhangaon)
|
1809013000NRG24060220240364964
|
21/02/2024
|
Yogesh Kashinath Sangale
|
1809013WL056086
|
Yogesh Kashinath Sangale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505601
|
|
SANGLE YOGESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
KOPARGAON
|
MH-09-013-022-001/1201
(Bramhangaon)
|
1809013000NRG24060220240364967
|
21/02/2024
|
Anita Ashok Bhujbal
|
1809013WL056086
|
Anita Ashok Bhujbal
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505614
|
|
Miss. Anita Ashok Bhujbal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOPARGAON
|
MH-09-013-022-001/134
(Bramhangaon)
|
1809013000NRG24060220240364991
|
21/02/2024
|
Sunil Laxman Kadve
|
1809013WL056089
|
Sunil Laxman Kadve
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505582
|
|
Mr. SUNIL LAXMAN KADVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPARGAON
|
MH-09-013-022-001/213
(Bramhangaon)
|
1809013000NRG24060220240364994
|
21/02/2024
|
Shankar Govind Dole
|
1809013WL056089
|
Shankar Govind Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505597
|
|
Mr. SHANKAR GOVIND DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-022-001/216
(Bramhangaon)
|
1809013000NRG24060220240364996
|
21/02/2024
|
Ganesh Ramesh Fapale
|
1809013WL056089
|
Ganesh Ramesh Fapale
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505615
|
|
Mr. Ganesh Ramesh Fapale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24060220240365016
|
21/02/2024
|
BABULAL DADASAHEB SAYYAD
|
1809013WL056092
|
BABULAL DADASAHEB SAYYAD
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505577
|
|
Mr. BABULAL DADAMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-022-001/310
(Bramhangaon)
|
1809013000NRG24060220240364976
|
21/02/2024
|
Dattu Rambhau Dole
|
1809013WL056087
|
Dattu Rambhau Dole
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505613
|
|
DOLE DATTRAY RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KOPARGAON
|
MH-09-013-022-001/325
(Bramhangaon)
|
1809013000NRG24060220240364984
|
21/02/2024
|
CHHABU NAMDEV SHINGADE
|
1809013WL056088
|
CHHABU NAMDEV SHINGADE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505584
|
|
Mr. CHABU NAMDEV SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-022-001/485
(Bramhangaon)
|
1809013000NRG24060220240364997
|
21/02/2024
|
Balkrushna Khandu Somase
|
1809013WL056089
|
Balkrushna Khandu Somase
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505583
|
|
Mr. BALKRUSHNA KHANDU SOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KOPARGAON
|
MH-09-013-022-001/604
(Bramhangaon)
|
1809013000NRG24060220240364879
|
21/02/2024
|
Alka Ananda Bankar
|
1809013WL056077
|
Alka Ananda Bankar
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505595
|
|
Mrs. ALKA ANANDA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KOPARGAON
|
MH-09-013-022-001/609
(Bramhangaon)
|
1809013000NRG24060220240364968
|
21/02/2024
|
Vasant Gangadhar Jagdhane
|
1809013WL056086
|
Vasant Gangadhar Jagdhane
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505603
|
|
Mr. Vasant Gangadhar Jagdhane
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOPARGAON
|
MH-09-013-022-001/641
(Bramhangaon)
|
1809013000NRG24060220240365009
|
21/02/2024
|
Rashul Vasant Pagare
|
1809013WL056091
|
Rashul Vasant Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505616
|
|
Mr. Rahul Vasant Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KOPARGAON
|
MH-09-013-022-001/641
(Bramhangaon)
|
1809013000NRG24060220240365008
|
21/02/2024
|
Vasant Madhav Pagare
|
1809013WL056091
|
Vasant Madhav Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505581
|
|
Mr. VASANT MADHAV PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOPARGAON
|
MH-09-013-022-001/738
(Bramhangaon)
|
1809013000NRG24060220240364948
|
21/02/2024
|
Suresh Haribhau Dhanwate
|
1809013WL056084
|
Suresh Haribhau Dhanwate
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505599
|
|
SURESH HARIBHAU DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOPARGAON
|
MH-09-013-022-001/746
(Bramhangaon)
|
1809013000NRG24060220240364986
|
21/02/2024
|
Sachin Babasaheb Jadhav
|
1809013WL056088
|
Sachin Babasaheb Jadhav
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505612
|
|
SACHIN BABASAHEB JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOPARGAON
|
MH-09-013-022-001/86
(Bramhangaon)
|
1809013000NRG24060220240364987
|
21/02/2024
|
RAJAAM SAKHARAM GADEKAR
|
1809013WL056088
|
RAJAAM SAKHARAM GADEKAR
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505596
|
|
Mr. RAJARAM SAKHARAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KOPARGAON
|
MH-09-013-022-001/919
(Bramhangaon)
|
1809013000NRG24060220240364978
|
21/02/2024
|
Arti Pramod Jadhav
|
1809013WL056087
|
Arti Pramod Jadhav
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505594
|
|
Miss. AARTI SANJAY BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOPARGAON
|
MH-09-013-022-001/919
(Bramhangaon)
|
1809013000NRG24060220240364977
|
21/02/2024
|
PRAMOD ANNASAHEB JADHAV
|
1809013WL056087
|
PRAMOD ANNASAHEB JADHAV
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505593
|
|
Mr. PRAMOD ANNASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24060220240364880
|
21/02/2024
|
ANIL BALKRUSHNA KULKARNI
|
1809013WL056077
|
ANIL BALKRUSHNA KULKARNI
|
00051
|
MAHB0000009
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505572
|
|
MR ANIL BALKRISHNA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24060220240365011
|
21/02/2024
|
DINESH ANIL KULKARNI
|
1809013WL056091
|
DINESH ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505611
|
|
KULKARNI DINESH ANIL AND KULKARNI NIKHIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KOPARGAON
|
MH-09-013-022-001/984
(Bramhangaon)
|
1809013000NRG24060220240365010
|
21/02/2024
|
MANGAL ANIL KULKARNI
|
1809013WL056091
|
MANGAL ANIL KULKARNI
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505580
|
|
SAU MANGAL ANIL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
70
|
KOPARGAON
|
MH-09-013-022-001/22
(Bramhangaon)
|
1809013000NRG24060220240365017
|
21/02/2024
|
SAYARA BABULAL SAYYAD
|
1809013WL056092
|
SAYARA BABULAL SAYYAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505622
|
|
SAYARA BABULAL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
KOPARGAON
|
MH-09-013-022-001/1122
(Bramhangaon)
|
1809013000NRG24060220240364925
|
21/02/2024
|
Sopan Karbhari Bankar
|
1809013WL056081
|
Sopan Karbhari Bankar
|
00089
|
CBIN0280990
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505569
|
|
SOPAN KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
72
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24060220240364981
|
21/02/2024
|
Yogita Ravasaheb Bankar
|
1809013WL056088
|
Yogita Ravasaheb Bankar
|
00165
|
IBKL0001644
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505570
|
|
YOGITA RAVASAHEB BANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KOPARGAON
|
MH-09-013-022-001/1118
(Bramhangaon)
|
1809013000NRG24060220240364906
|
21/02/2024
|
Gangadhar Pandharinath Bankar
|
1809013WL056079
|
Gangadhar Pandharinath Bankar
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505587
|
|
Mr. GANGADHAR PANDHARINATH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOPARGAON
|
MH-09-013-022-001/1126
(Bramhangaon)
|
1809013000NRG24060220240364934
|
21/02/2024
|
Kiran Shitaram Sonwane
|
1809013WL056083
|
Kiran Shitaram Sonwane
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505589
|
|
KIRAN SITARAM SONAWA
|
BANK OF BARODA(606985)
|
|
75
|
KOPARGAON
|
MH-09-013-022-001/1151
(Bramhangaon)
|
1809013000NRG24060220240364927
|
21/02/2024
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
1809013WL056081
|
Mr Bankar N Karbhari AND Mrs Radhika T Bankar
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505568
|
|
NIVRUTTI KARBHARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOPARGAON
|
MH-09-013-022-001/1170
(Bramhangaon)
|
1809013000NRG24060220240365004
|
21/02/2024
|
Prashant Prabhakar Kulkarni
|
1809013WL056091
|
Prashant Prabhakar Kulkarni
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505578
|
|
LANCE NAIK KULKARNI PRASHANT PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPARGAON
|
MH-09-013-022-001/740
(Bramhangaon)
|
1809013000NRG24060220240364935
|
21/02/2024
|
Anand Aravind Deshmukh
|
1809013WL056083
|
Anand Aravind Deshmukh
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505585
|
|
MR ANAND ARAVIND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24060220240364936
|
21/02/2024
|
Vijay Ramdas Sonawane
|
1809013WL056083
|
Vijay Ramdas Sonawane
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505586
|
|
VIJAY RAMDAS SONAWAN
|
BANK OF BARODA(606985)
|
|
79
|
KOPARGAON
|
MH-09-013-022-001/989
(Bramhangaon)
|
1809013000NRG24060220240364881
|
21/02/2024
|
Sunil Arvind Naik
|
1809013WL056077
|
Sunil Arvind Naik
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240505588
|
|
SUNIL ARVIND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
80
|
KOPARGAON
|
MH-09-013-022-001/1133
(Bramhangaon)
|
1809013000NRG24060220240364962
|
21/02/2024
|
Kakasaheb Valmik Bankar
|
1809013WL056086
|
Kakasaheb Valmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505592
|
|
KAKASAHEB VALMIKRAO
|
BANK OF BARODA(606985)
|
|
81
|
KOPARGAON
|
MH-09-013-022-001/1138
(Bramhangaon)
|
1809013000NRG24060220240364980
|
21/02/2024
|
Raosaheb Walmik Bankar
|
1809013WL056088
|
Raosaheb Walmik Bankar
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505590
|
|
MR RAOSAHEB WALMIK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPARGAON
|
MH-09-013-022-001/1164
(Bramhangaon)
|
1809013000NRG24060220240365013
|
21/02/2024
|
JUBEDA MADDUBHAI MULANI
|
1809013WL056092
|
JUBEDA MADDUBHAI MULANI
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505621
|
|
MRS JUBEDA MADDUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPARGAON
|
MH-09-013-022-001/495
(Bramhangaon)
|
1809013000NRG24060220240364909
|
21/02/2024
|
Yogesh Ganpat Dole
|
1809013WL056079
|
Yogesh Ganpat Dole
|
00415
|
SBIN0014795
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240505591
|
|
DOLE YOGESH GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KOPARGAON
|
MH-09-013-022-001/509
(Bramhangaon)
|
1809013000NRG24060220240364985
|
21/02/2024
|
Vishnu Somnath Jadhav
|
1809013WL056088
|
Vishnu Somnath Jadhav
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505610
|
|
Master VISHNU SOMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KOPARGAON
|
MH-09-013-022-001/992
(Bramhangaon)
|
1809013000NRG24060220240365018
|
21/02/2024
|
Salim Maddubhai Mulani
|
1809013WL056092
|
Salim Maddubhai Mulani
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505598
|
|
SALIM MADDUBHAI MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131586
|
131586
|
|
|
|
|
|
|
|