|
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-09-013-013-001/488
(Manjur)
|
1809013000NRG24130620230055911
|
13/06/2023
|
SATISH VIJAYRAO TILEKAR
|
1809013WL010015
|
SATISH VIJAYRAO TILEKAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044256
|
|
SATISH VIJAYRAO TILEKAR
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-026-001/365
(Karanji Bk.)
|
1809013000NRG24130620230056082
|
13/06/2023
|
YOGITA BABASAHEB SHINDE
|
1809013WL010035
|
YOGITA BABASAHEB SHINDE
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230044261
|
|
Mrs. YOGITA BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KOPARGAON
|
MH-09-013-026-001/368
(Karanji Bk.)
|
1809013000NRG24130620230056116
|
13/06/2023
|
RAMBHAU RODAJI NAVGIRE
|
1809013WL010041
|
RAMBHAU RODAJI NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044269
|
|
Mr. RAMBHAU RODAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOPARGAON
|
MH-09-013-026-001/368
(Karanji Bk.)
|
1809013000NRG24130620230056118
|
13/06/2023
|
SAINATH RAMBHAJI NAVGIRE
|
1809013WL010041
|
SAINATH RAMBHAJI NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044273
|
|
SAINATH RAMBHAU NAVGIRE
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-026-001/368
(Karanji Bk.)
|
1809013000NRG24130620230056119
|
13/06/2023
|
SUNITA SOMNATH HAVGIRE
|
1809013WL010041
|
SUNITA SOMNATH HAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044272
|
|
Sunita Somnath Navgire
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-026-001/369
(Karanji Bk.)
|
1809013000NRG24130620230056083
|
13/06/2023
|
VISHWANATH RODAJI NAVGIRE
|
1809013WL010036
|
VISHWANATH RODAJI NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044257
|
|
Mr. VISHWANTH RODAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOPARGAON
|
MH-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24130620230056105
|
13/06/2023
|
BHIMA RODAJI NAVGIRE
|
1809013WL010039
|
BHIMA RODAJI NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044270
|
|
NAVGIRE BHIMA RODAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KOPARGAON
|
MH-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24130620230056108
|
13/06/2023
|
SANGITA BHAUSAHEB NAVGIRE
|
1809013WL010039
|
SANGITA BHAUSAHEB NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044271
|
|
Sangita Bhausaheb Navgire
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-026-001/428
(Karanji Bk.)
|
1809013000NRG24130620230055846
|
13/06/2023
|
VIJAY DATTTRAY CHARMAL
|
1809013WL010007
|
VIJAY DATTTRAY CHARMAL
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044260
|
|
VIJAY DATTATRAY CHARMAL
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-026-001/715
(Karanji Bk.)
|
1809013000NRG24130620230055850
|
13/06/2023
|
Suman Subhash Charmal
|
1809013WL010007
|
Suman Subhash Charmal
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044267
|
|
Suman Subhash Charmal
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-031-001/66
(Dharangaon)
|
1809013000NRG24130620230055814
|
13/06/2023
|
DIPAK SANJAY PAWAR
|
1809013WL010003
|
DIPAK SANJAY PAWAR
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044264
|
|
DIPAK SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPARGAON
|
MH-09-013-069-001/224
(Bahandarbad)
|
1809013000NRG24130620230055803
|
13/06/2023
|
NILESH ASHOK PACHORE
|
1809013WL010002
|
NILESH ASHOK PACHORE
|
00045
|
BARB0KOPERG
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044254
|
|
NILESH ASHOK PACHORE
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-073-001/25
()
|
1809013000NRG24130620230056124
|
13/06/2023
|
MR CHAGAN CHANGDEV GOSAVI
|
1809013WL010042
|
MR CHAGAN CHANGDEV GOSAVI
|
00045
|
BARB0KOPERG
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044253
|
|
CHHAGAN C GOSAVI
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-076-001/17
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055816
|
13/06/2023
|
ASHOK VISHWANATH WAKCHAURE
|
1809013WL010004
|
ASHOK VISHWANATH WAKCHAURE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044255
|
|
ASHOK VISWANATH WAKCHAURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KOPARGAON
|
MH-09-013-076-001/205
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055817
|
13/06/2023
|
VANDANA DNYANDEO WAKCHAURE
|
1809013WL010004
|
VANDANA DNYANDEO WAKCHAURE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044263
|
|
Vandana Dnyandeo Wakchaure
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-076-001/31
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055820
|
13/06/2023
|
SAMPAT BAJIRAV VAKACHAURE
|
1809013WL010004
|
SAMPAT BAJIRAV VAKACHAURE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044252
|
|
SAMPAT BAJIRAV VAKACHAURE
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24130620230055892
|
13/06/2023
|
RINKU RAMNATH GORHE
|
1809013WL010013
|
RINKU RAMNATH GORHE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044426
|
|
DEEPMALA RAMNATH GORHE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-073-001/209
()
|
1809013000NRG24130620230056123
|
13/06/2023
|
KAVITA VILAS KOLHEBB
|
1809013WL010042
|
KAVITA VILAS KOLHEBB
|
00045
|
BARB0SAKURI
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044346
|
|
KAVITA VILAS KOLHE
|
HDFC BANK LTD(607152)
|
|
19
|
KOPARGAON
|
MH-09-013-073-001/297
()
|
1809013000NRG24130620230056127
|
13/06/2023
|
MANGAL DADASAHEB KOLHE
|
1809013WL010042
|
MANGAL DADASAHEB KOLHE
|
00045
|
BARB0SAKURI
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044347
|
|
SAYALI DADASAHEB KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-052-001/88
(Sade)
|
1809013000NRG24130620230056033
|
13/06/2023
|
SUDAM VITTHAL KOTADE
|
1809013WL010027
|
SUDAM VITTHAL KOTADE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044268
|
|
KOTADE SUDAM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KOPARGAON
|
MH-09-013-052-001/88
(Sade)
|
1809013000NRG24130620230056034
|
13/06/2023
|
USHA SUDAM KOTADE
|
1809013WL010027
|
USHA SUDAM KOTADE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044258
|
|
USHA SUDAM KOTADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-006-001/227
(Rawande)
|
1809013000NRG24130620230055995
|
13/06/2023
|
SHOBHA BABAN PAWAR
|
1809013WL010025
|
SHOBHA BABAN PAWAR
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044265
|
|
PAWAR SHOBHA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KOPARGAON
|
MH-09-013-069-001/20
(Bahandarbad)
|
1809013000NRG24130620230055801
|
13/06/2023
|
Dattatraya Rambhau Pachore
|
1809013WL010002
|
Dattatraya Rambhau Pachore
|
00048
|
BKID0000662
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044292
|
|
DATTATRAY RAMBHAU PACHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOPARGAON
|
MH-09-013-069-001/27
(Bahandarbad)
|
1809013000NRG24130620230055804
|
13/06/2023
|
sagar appasaheb pachore
|
1809013WL010002
|
sagar appasaheb pachore
|
00048
|
BKID0000662
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044266
|
|
SAGAR APPASAHEB PACHORE
|
BANK OF BARODA(606985)
|
|
25
|
KOPARGAON
|
MH-09-013-080-001/1119
(Shingnapur)
|
1809013000NRG24130620230056036
|
13/06/2023
|
PRAVIN RAMESH KANADE
|
1809013WL010028
|
PRAVIN RAMESH KANADE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044259
|
|
Mr. Pravin Ramesh Kanade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24130620230055889
|
13/06/2023
|
BABAN VITTHAL GORE
|
1809013WL010013
|
BABAN VITTHAL GORE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044274
|
|
BABAN VITTHAL GORHE
|
HDFC BANK LTD(607152)
|
|
27
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24130620230055890
|
13/06/2023
|
BASWANTABAI BABAN GORE
|
1809013WL010013
|
BASWANTABAI BABAN GORE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044285
|
|
BASVANTABAI BABAN GORHE
|
BANK OF INDIA(508505)
|
|
28
|
KOPARGAON
|
MH-09-013-077-001/14
(Manegaon)
|
1809013000NRG24130620230055893
|
13/06/2023
|
CHHABUBAI KACHRU GORHE
|
1809013WL010013
|
CHHABUBAI KACHRU GORHE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044286
|
|
CHHABUBAI KACHARU GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24130620230055884
|
13/06/2023
|
GORAKSHNATH DADASAHEB KHALAKAR
|
1809013WL010013
|
GORAKSHNATH DADASAHEB KHALAKAR
|
00048
|
BKID0000667
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044282
|
|
GORAKSHANATH DADASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
30
|
KOPARGAON
|
MH-09-013-075-001/419
(Ranjangaon Deshn)
|
1809013000NRG24130620230055885
|
13/06/2023
|
KAVITA GORAKSHNATH
|
1809013WL010013
|
KAVITA GORAKSHNATH
|
00048
|
BKID0000667
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044283
|
|
KAVITA GORAKSHNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-031-001/104
(Dharangaon)
|
1809013000NRG24130620230055812
|
13/06/2023
|
Sarubai Sunil Pagare
|
1809013WL010003
|
Sarubai Sunil Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044401
|
|
Mr. SARUBAI SUNIL PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOPARGAON
|
MH-09-013-031-001/443
(Dharangaon)
|
1809013000NRG24130620230055813
|
13/06/2023
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
1809013WL010003
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044291
|
|
DATTATRAYA CHANGDEV NANNAWARE
|
BANK OF BARODA(606985)
|
|
33
|
KOPARGAON
|
MH-09-013-065-001/1296
(Pohegaon Bk.)
|
1809013000NRG24130620230055964
|
13/06/2023
|
AVINASH MADHAVRAO AUTADE
|
1809013WL010021
|
AVINASH MADHAVRAO AUTADE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044375
|
|
AUTADE AVINASH MADHAVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-023-001/11
(Nategaon)
|
1809013000NRG24130620230055927
|
13/06/2023
|
BHASKAR DADAHARI GHORPADE
|
1809013WL010017
|
BHASKAR DADAHARI GHORPADE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044421
|
|
Mr. BHASKAR DADAHARI GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KOPARGAON
|
MH-09-013-023-001/11
(Nategaon)
|
1809013000NRG24130620230055928
|
13/06/2023
|
Chhaya Bhaskar Ghorpade
|
1809013WL010017
|
Chhaya Bhaskar Ghorpade
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044420
|
|
Mrs. CHHAYA BHASKAR GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-026-001/666
(Karanji Bk.)
|
1809013000NRG24130620230055847
|
13/06/2023
|
Mr. NILESH RAMDAS AHER
|
1809013WL010007
|
Mr. NILESH RAMDAS AHER
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044289
|
|
Mr. NILESH RAMDAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-026-001/666
(Karanji Bk.)
|
1809013000NRG24130620230055848
|
13/06/2023
|
Mrs. KALABAI RAMDAS AHER
|
1809013WL010007
|
Mrs. KALABAI RAMDAS AHER
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044398
|
|
Mrs. KALABAI RAMDAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-048-001/118
(Louki)
|
1809013000NRG24130620230055870
|
13/06/2023
|
Mr. Sanjay Dada Khandizod
|
1809013WL010011
|
Mr. Sanjay Dada Khandizod
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044380
|
|
Mr. Sanjay Dada Khandizod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-048-001/118
(Louki)
|
1809013000NRG24130620230055871
|
13/06/2023
|
SANGITA SANJAY KHANDIZOD
|
1809013WL010011
|
SANGITA SANJAY KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044381
|
|
SANGITA SANJAY KHANDIZOD
|
HDFC BANK LTD(607152)
|
|
40
|
KOPARGAON
|
MH-09-013-048-001/135
(Louki)
|
1809013000NRG24130620230055874
|
13/06/2023
|
ABASAHEB MADHUKAR KHANDIZOD
|
1809013WL010011
|
ABASAHEB MADHUKAR KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044430
|
|
Mr. ABASAHEB MADHUKAR KHANDIZOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-048-001/135
(Louki)
|
1809013000NRG24130620230055873
|
13/06/2023
|
Mrs. SUMANBAI MADHUKAR KHANDIZOD
|
1809013WL010011
|
Mrs. SUMANBAI MADHUKAR KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044429
|
|
Mrs. SUMANBAI MADHUKAR KHANDIZOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-048-001/179
(Louki)
|
1809013000NRG24130620230055876
|
13/06/2023
|
SACHIN SUDAM KHATKALE
|
1809013WL010011
|
SACHIN SUDAM KHATKALE
|
00051
|
MAHB0000923
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230044370
|
|
KHATKALE SACHIN SUDAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KOPARGAON
|
MH-09-013-048-001/86
(Louki)
|
1809013000NRG24130620230055879
|
13/06/2023
|
Ashwini Yogesh Khandizod
|
1809013WL010012
|
Ashwini Yogesh Khandizod
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044410
|
|
Mrs. Ashwini Yogesh Khandizod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-075-001/218
(Ranjangaon Deshn)
|
1809013000NRG24130620230055967
|
13/06/2023
|
MAHESH SAHEBRAV DESHMUKH
|
1809013WL010022
|
MAHESH SAHEBRAV DESHMUKH
|
00078
|
CNRB0002770
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044309
|
|
DESHMUKH MAHESH S,VAISHALI MAHESH DESHM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOPARGAON
|
MH-09-013-075-001/414
(Ranjangaon Deshn)
|
1809013000NRG24130620230055973
|
13/06/2023
|
VASANT APPASAHEB KHALKAR
|
1809013WL010022
|
VASANT APPASAHEB KHALKAR
|
00078
|
CNRB0002770
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044275
|
|
VASANT APPASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24130620230055978
|
13/06/2023
|
BAPU PRABHAKAR DESHMUKH
|
1809013WL010022
|
BAPU PRABHAKAR DESHMUKH
|
00078
|
CNRB0003231
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044318
|
|
BAPU PRABHAKAR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-040-001/88
(Ukkadgaon)
|
1809013000NRG24130620230056081
|
13/06/2023
|
NITIN G NIKAM AND MANDABAI GANGADHAR NIKAM
|
1809013WL010034
|
NITIN G NIKAM AND MANDABAI GANGADHAR NIKAM
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044366
|
|
NITIN GANGADHAR NIKAM
|
IDBI BANK(607095)
|
|
48
|
KOPARGAON
|
MH-09-013-080-001/332
(Shingnapur)
|
1809013000NRG24130620230056037
|
13/06/2023
|
SACHIN GANESH SANVATSARKAR
|
1809013WL010028
|
SACHIN GANESH SANVATSARKAR
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044284
|
|
Sachin Ganesh Sanvatsarkar
|
BANK OF BARODA(606985)
|
|
49
|
KOPARGAON
|
MH-09-013-080-001/36
(Shingnapur)
|
1809013000NRG24130620230056038
|
13/06/2023
|
AKSHAY HIRALAL ADHAV
|
1809013WL010028
|
AKSHAY HIRALAL ADHAV
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044324
|
|
Mr. Akshay Hiralal Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-006-001/227
(Rawande)
|
1809013000NRG24130620230055994
|
13/06/2023
|
Mr. BABAN AMBADAS PAWAR
|
1809013WL010025
|
Mr. BABAN AMBADAS PAWAR
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044341
|
|
Mr. BABAN AMBADAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOPARGAON
|
MH-09-013-006-001/25
(Rawande)
|
1809013000NRG24130620230055996
|
13/06/2023
|
SOMNATH MOTIRAM KAMBALE
|
1809013WL010025
|
SOMNATH MOTIRAM KAMBALE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044344
|
|
Mr. SOMNATH MOTIRAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOPARGAON
|
MH-09-013-006-001/260
(Rawande)
|
1809013000NRG24130620230055998
|
13/06/2023
|
PUSHAPA GANGADHAR AHIRE
|
1809013WL010025
|
PUSHAPA GANGADHAR AHIRE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044323
|
|
AHIRE PUSPA GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
KOPARGAON
|
MH-09-013-006-001/388
(Rawande)
|
1809013000NRG24130620230055999
|
13/06/2023
|
Mr. SOMNATH GOPINATH KAMBALE
|
1809013WL010025
|
Mr. SOMNATH GOPINATH KAMBALE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044345
|
|
KAMBLE SOMNATH GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
KOPARGAON
|
MH-09-013-006-001/44
(Rawande)
|
1809013000NRG24130620230056002
|
13/06/2023
|
Mr. DNYANESHWAR DATTU THORAT
|
1809013WL010025
|
Mr. DNYANESHWAR DATTU THORAT
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044340
|
|
Mr. DNYANESHWAR DATTU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOPARGAON
|
MH-09-013-006-001/44
(Rawande)
|
1809013000NRG24130620230056001
|
13/06/2023
|
Mr. RAMESHWAR DATTATRAY THORAT
|
1809013WL010025
|
Mr. RAMESHWAR DATTATRAY THORAT
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044343
|
|
THORAT RAMESHWAR DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KOPARGAON
|
MH-09-013-006-001/516
(Rawande)
|
1809013000NRG24130620230056003
|
13/06/2023
|
BAPU KASHINATH MORE
|
1809013WL010025
|
BAPU KASHINATH MORE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044336
|
|
Mrs. ASHABAI BAPU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOPARGAON
|
MH-09-013-006-001/525
(Rawande)
|
1809013000NRG24130620230056004
|
13/06/2023
|
Mrs. Sangita Babasaheb More
|
1809013WL010025
|
Mrs. Sangita Babasaheb More
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044390
|
|
SANGITA BABASAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPARGAON
|
MH-09-013-006-001/567
(Rawande)
|
1809013000NRG24130620230056005
|
13/06/2023
|
LAHANU SURYABHAN MORE
|
1809013WL010025
|
LAHANU SURYABHAN MORE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044333
|
|
Mr. LAHANU SURYABHAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOPARGAON
|
MH-09-013-006-001/714
(Rawande)
|
1809013000NRG24130620230056008
|
13/06/2023
|
SAGAR DNYANDEV KHAIRNAR
|
1809013WL010025
|
SAGAR DNYANDEV KHAIRNAR
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044335
|
|
Mr. SAGAR DNYANDEV KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
60
|
KOPARGAON
|
MH-09-013-073-001/189
()
|
1809013000NRG24130620230056122
|
13/06/2023
|
Mrs. MINA ARUN KOLHE
|
1809013WL010042
|
Mrs. MINA ARUN KOLHE
|
00089
|
CBIN0281861
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044348
|
|
KOLHE MINA ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24130620230056120
|
13/06/2023
|
VIMASL ASHOK JUNDHARE
|
1809013WL010042
|
VIMASL ASHOK JUNDHARE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044262
|
|
VIMAL ASHOK JUNDHARE
|
HDFC BANK LTD(607152)
|
|
62
|
KOPARGAON
|
MH-09-013-073-001/279
()
|
1809013000NRG24130620230056125
|
13/06/2023
|
KONDAJI RAJARAM KOLHE
|
1809013WL010042
|
KONDAJI RAJARAM KOLHE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044374
|
|
KOLHE KONDAJI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24130620230055881
|
13/06/2023
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
1809013WL010013
|
CHANDRAKALA PRRABHAKAR KHALKAR
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044373
|
|
KHALKAR CHANDRAKALA PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KOPARGAON
|
MH-09-013-075-001/418
(Ranjangaon Deshn)
|
1809013000NRG24130620230055883
|
13/06/2023
|
DADASAHEB APPASAHEB KHALKAR
|
1809013WL010013
|
DADASAHEB APPASAHEB KHALKAR
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044427
|
|
DADASAHEB APPASAHEB KHALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
65
|
KOPARGAON
|
MH-09-013-044-001/197
(Padhegaon)
|
1809013000NRG24130620230055935
|
13/06/2023
|
SANDEP DNYANDEO SHINDE
|
1809013WL010019
|
SANDEP DNYANDEO SHINDE
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044305
|
|
SANDEEP DNYANDEO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
KOPARGAON
|
MH-09-013-076-001/164
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055843
|
13/06/2023
|
DNYANESHWAR MADHAV NEHE
|
1809013WL010006
|
DNYANESHWAR MADHAV NEHE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044251
|
|
DNYANESHWAR MADHAV NEHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
KOPARGAON
|
MH-09-013-065-001/1235
(Pohegaon Bk.)
|
1809013000NRG24130620230055963
|
13/06/2023
|
SORABHA ABASAHEB PAWAR
|
1809013WL010021
|
SORABHA ABASAHEB PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044303
|
|
PAWAR SOURABH ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
KOPARGAON
|
MH-09-013-065-001/254
(Pohegaon Bk.)
|
1809013000NRG24130620230055965
|
13/06/2023
|
SANTOSH BAPUSAHEB RANDHAV
|
1809013WL010021
|
SANTOSH BAPUSAHEB RANDHAV
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044276
|
|
SANTOSH BAPUSAHEB RANDHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOPARGAON
|
MH-09-013-069-001/16
(Bahandarbad)
|
1809013000NRG24130620230055799
|
13/06/2023
|
RAJU CHANDRBHAN SARWAR
|
1809013WL010002
|
RAJU CHANDRBHAN SARWAR
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044293
|
|
RAJU CHANDRABHAN SARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOPARGAON
|
MH-09-013-069-001/20
(Bahandarbad)
|
1809013000NRG24130620230055800
|
13/06/2023
|
Arun Dattatray Pachore
|
1809013WL010002
|
Arun Dattatray Pachore
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044294
|
|
PACHORE ARUN DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KOPARGAON
|
MH-09-013-069-001/20
(Bahandarbad)
|
1809013000NRG24130620230055802
|
13/06/2023
|
Shakuntala Dattatray Pachore
|
1809013WL010002
|
Shakuntala Dattatray Pachore
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044295
|
|
SHAKUNTALA DATTATRAY PACHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
KOPARGAON
|
MH-09-013-069-001/49
(Bahandarbad)
|
1809013000NRG24130620230055806
|
13/06/2023
|
SHANKUTAL MACHHINDR PACHORE
|
1809013WL010002
|
SHANKUTAL MACHHINDR PACHORE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044299
|
|
VALMIK MACHHINDRA PACHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPARGAON
|
MH-09-013-069-001/5
(Bahandarbad)
|
1809013000NRG24130620230055807
|
13/06/2023
|
namdev santu pachore
|
1809013WL010002
|
namdev santu pachore
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044296
|
|
NAMDEV SANTU PACHORE
|
ICICI BANK LTD(508534)
|
|
74
|
KOPARGAON
|
MH-09-013-069-001/5
(Bahandarbad)
|
1809013000NRG24130620230055808
|
13/06/2023
|
savita namdev pachore
|
1809013WL010002
|
savita namdev pachore
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044297
|
|
SAVITA NAMDEV PACHORE
|
HDFC BANK LTD(607152)
|
|
75
|
KOPARGAON
|
MH-09-013-069-001/56
(Bahandarbad)
|
1809013000NRG24130620230055810
|
13/06/2023
|
NIVRUTTI PUNJA PACHORE
|
1809013WL010002
|
NIVRUTTI PUNJA PACHORE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044302
|
|
NIVRUTTI PUNJA PACHORE
|
BANK OF BARODA(606985)
|
|
76
|
KOPARGAON
|
MH-09-013-069-001/56
(Bahandarbad)
|
1809013000NRG24130620230055809
|
13/06/2023
|
RAVSAHEB N PACHORE
|
1809013WL010002
|
RAVSAHEB N PACHORE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044300
|
|
RAVSAHEB NIVRUTTI PACHORE
|
ICICI BANK LTD(508534)
|
|
77
|
KOPARGAON
|
MH-09-013-069-001/7
(Bahandarbad)
|
1809013000NRG24130620230055811
|
13/06/2023
|
KUSUM SHANKAR PACHORE
|
1809013WL010002
|
KUSUM SHANKAR PACHORE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044298
|
|
KUSUM SHANKAR PACHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOPARGAON
|
MH-09-013-073-001/297
()
|
1809013000NRG24130620230056126
|
13/06/2023
|
SARJERAO RAJARAM KOLHE
|
1809013WL010042
|
SARJERAO RAJARAM KOLHE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044301
|
|
KOLHE SARJERAO RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG24130620230055977
|
13/06/2023
|
NAVNATH DAMODAR KOTE
|
1809013WL010022
|
NAVNATH DAMODAR KOTE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044277
|
|
NAVNATH DAMODHAR KOTE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOPARGAON
|
MH-09-013-076-001/115
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055815
|
13/06/2023
|
KISAN K KANDEKAR
|
1809013WL010004
|
KISAN K KANDEKAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044287
|
|
KISAN KARBHARI KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPARGAON
|
MH-09-013-076-001/24
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055818
|
13/06/2023
|
GORAKHSHNATH V WAKCHAURE
|
1809013WL010004
|
GORAKHSHNATH V WAKCHAURE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044288
|
|
WAKCHAURE GORAKSHANATH WISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24951
|
24951
|
|
|
|
|
|
|
|
|
82
|
KOPARGAON
|
MH-09-013-075-001/4
(Ranjangaon Deshn)
|
1809013000NRG24130620230055972
|
13/06/2023
|
SUNIL BHAUSAHEB KHALKAR
|
1809013WL010022
|
SUNIL BHAUSAHEB KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044280
|
|
KHALKAR SUNIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KOPARGAON
|
MH-09-013-075-001/448
(Ranjangaon Deshn)
|
1809013000NRG24130620230055975
|
13/06/2023
|
VIKAS BHAUSAHEB VARPE
|
1809013WL010022
|
VIKAS BHAUSAHEB VARPE
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044279
|
|
VARPE VIKAS BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KOPARGAON
|
MH-09-013-075-001/932
(Ranjangaon Deshn)
|
1809013000NRG24130620230055983
|
13/06/2023
|
MR AJIT VASANT KHALKAR
|
1809013WL010022
|
MR AJIT VASANT KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044281
|
|
AJIT VASANT KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPARGAON
|
MH-09-013-075-001/933
(Ranjangaon Deshn)
|
1809013000NRG24130620230055985
|
13/06/2023
|
MR SACHIN VASANT KHALKAR
|
1809013WL010022
|
MR SACHIN VASANT KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044304
|
|
KHALKAR SACHIN VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
86
|
KOPARGAON
|
MH-09-013-073-001/33
()
|
1809013000NRG24130620230056128
|
13/06/2023
|
MR BABASAHEB KISAN SHENDGE
|
1809013WL010042
|
MR BABASAHEB KISAN SHENDGE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044384
|
|
BABASAHEB KISAN SHENDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG24130620230055970
|
13/06/2023
|
BHARAT MURLIDHAR VARPE
|
1809013WL010022
|
BHARAT MURLIDHAR VARPE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044379
|
|
BHARAT MURLIDHAR VARPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG24130620230055971
|
13/06/2023
|
SOMNATH BHARAT VARPE
|
1809013WL010022
|
SOMNATH BHARAT VARPE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044278
|
|
SOMANATH BHARAT VARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOPARGAON
|
MH-09-013-075-001/932
(Ranjangaon Deshn)
|
1809013000NRG24130620230055984
|
13/06/2023
|
MS SUVARNA AJIT KHALKAR
|
1809013WL010022
|
MS SUVARNA AJIT KHALKAR
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044377
|
|
SUVARNA AJIT KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOPARGAON
|
MH-09-013-075-001/933
(Ranjangaon Deshn)
|
1809013000NRG24130620230055986
|
13/06/2023
|
MS SUNITA SACHIN KHALKAR
|
1809013WL010022
|
MS SUNITA SACHIN KHALKAR
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044378
|
|
SUNITA SACHIN KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOPARGAON
|
MH-09-013-076-001/125
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055842
|
13/06/2023
|
KISHOR PUNJAHARI NEHE
|
1809013WL010006
|
KISHOR PUNJAHARI NEHE
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044383
|
|
KISHOR PUNJAHARI NEHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
92
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24130620230055921
|
13/06/2023
|
VALZADE SHIVAJI PANDURANG
|
1809013WL010016
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044290
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOPARGAON
|
MH-09-013-013-001/490
(Manjur)
|
1809013000NRG24130620230055925
|
13/06/2023
|
SOMNATH APPASAHEB GAVAND
|
1809013WL010016
|
SOMNATH APPASAHEB GAVAND
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044338
|
|
MR SOMNATH APPASAHEB GAVAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPARGAON
|
MH-09-013-026-001/369
(Karanji Bk.)
|
1809013000NRG24130620230056084
|
13/06/2023
|
VISHWANATH NAVGIRE
|
1809013WL010036
|
VISHWANATH NAVGIRE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044364
|
|
Mr. Bhanudas Vishwanath Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KOPARGAON
|
MH-09-013-026-001/715
(Karanji Bk.)
|
1809013000NRG24130620230055851
|
13/06/2023
|
Mr. NITIN SUBHASH CHARMAL
|
1809013WL010007
|
Mr. NITIN SUBHASH CHARMAL
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044334
|
|
MR NITIN SUBHASH CHARMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPARGAON
|
MH-09-013-075-001/812
(Ranjangaon Deshn)
|
1809013000NRG24130620230055982
|
13/06/2023
|
ANIL RANGNATH DESHMUKJ
|
1809013WL010022
|
ANIL RANGNATH DESHMUKJ
|
00415
|
SBIN0000414
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044376
|
|
DESHMUKH ANIL RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
97
|
KOPARGAON
|
MH-09-013-069-001/27
(Bahandarbad)
|
1809013000NRG24130620230055805
|
13/06/2023
|
vidhya apsaheb pachore
|
1809013WL010002
|
vidhya apsaheb pachore
|
00415
|
SBIN0005160
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044342
|
|
APPASAHEB BABURAO PACHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
98
|
KOPARGAON
|
MH-09-013-077-001/119
(Manegaon)
|
1809013000NRG24130620230055891
|
13/06/2023
|
RAMNATH BABAN GORHE
|
1809013WL010013
|
RAMNATH BABAN GORHE
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044361
|
|
MR RAMNATH BABAN GORHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24130620230055962
|
13/06/2023
|
NITIN RAGHUNATH TRIBHUVAN
|
1809013WL010021
|
NITIN RAGHUNATH TRIBHUVAN
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044362
|
|
Mr. Nitin Raghunath Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KOPARGAON
|
MH-09-013-076-001/41
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055822
|
13/06/2023
|
Navnath Pandharinath Wakchaure
|
1809013WL010004
|
Navnath Pandharinath Wakchaure
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044365
|
|
WAKCHURE NAVANATH PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24130620230055888
|
13/06/2023
|
MR BABASAHEB TANHAJI KHALKAR
|
1809013WL010013
|
MR BABASAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044320
|
|
KHALKAR BABASAHEB TANHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24130620230055886
|
13/06/2023
|
MR BHAUSAHEB TANHAJI KHALKAR
|
1809013WL010013
|
MR BHAUSAHEB TANHAJI KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044363
|
|
BHAUSAHEB TANHAJI KHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOPARGAON
|
MH-09-013-075-001/497
(Ranjangaon Deshn)
|
1809013000NRG24130620230055887
|
13/06/2023
|
MS ARUNA BHAUSAHEB KHALKAR
|
1809013WL010013
|
MS ARUNA BHAUSAHEB KHALKAR
|
00468
|
UBIN0532258
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044319
|
|
KHALKAR ARUNA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
104
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24130620230056121
|
13/06/2023
|
Sunil ashok Jundhare
|
1809013WL010042
|
Sunil ashok Jundhare
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044328
|
|
SUNIL ASHOK JUNDHARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPARGAON
|
MH-09-013-073-001/35
()
|
1809013000NRG24130620230056129
|
13/06/2023
|
ANANDA MHALU BHADANGE
|
1809013WL010042
|
ANANDA MHALU BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044337
|
|
ANANDA MHALU BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24130620230056131
|
13/06/2023
|
MANISHA MACHHINDRA BHADANGE
|
1809013WL010042
|
MANISHA MACHHINDRA BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044327
|
|
MANISHA MACHHINDRA BHADANGE
|
HDFC BANK LTD(607152)
|
|
107
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24130620230056130
|
13/06/2023
|
MR MACHINDRA MHASU BHADANGE
|
1809013WL010042
|
MR MACHINDRA MHASU BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044326
|
|
MACHINDRA MHALU BHADANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
KOPARGAON
|
MH-09-013-075-001/111
(Ranjangaon Deshn)
|
1809013000NRG24130620230055966
|
13/06/2023
|
SURESH SAKHAHARI KHALKAR
|
1809013WL010022
|
SURESH SAKHAHARI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044316
|
|
TATAYABHAU GANPAT KHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24130620230055882
|
13/06/2023
|
ABHILASH PRABHAKAR KHALKAR
|
1809013WL010013
|
ABHILASH PRABHAKAR KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044322
|
|
ABHILASH PRABHAKAR KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPARGAON
|
MH-09-013-075-001/113
(Ranjangaon Deshn)
|
1809013000NRG24130620230055880
|
13/06/2023
|
PRABHAKAR SAKAHARI KHALKAR
|
1809013WL010013
|
PRABHAKAR SAKAHARI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044321
|
|
KHALKAR PRABHAKAR SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
KOPARGAON
|
MH-09-013-075-001/283
(Ranjangaon Deshn)
|
1809013000NRG24130620230055968
|
13/06/2023
|
MR. SILIP PRABHAKAR DESHMUKH
|
1809013WL010022
|
MR. SILIP PRABHAKAR DESHMUKH
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044332
|
|
DESHMUKH DILIP PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
KOPARGAON
|
MH-09-013-075-001/365
(Ranjangaon Deshn)
|
1809013000NRG24130620230055969
|
13/06/2023
|
ARUN ASHOK VARPE
|
1809013WL010022
|
ARUN ASHOK VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044315
|
|
ARUN ASHOK VARPE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KOPARGAON
|
MH-09-013-075-001/430
(Ranjangaon Deshn)
|
1809013000NRG24130620230055974
|
13/06/2023
|
BABASAHEB APPA VARPE
|
1809013WL010022
|
BABASAHEB APPA VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044307
|
|
Mr. BABASAHEB APPA CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG24130620230055976
|
13/06/2023
|
MR BHAUSAHEB DAMU KOTE
|
1809013WL010022
|
MR BHAUSAHEB DAMU KOTE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044317
|
|
BHAUSAHEB DAMU KOTE
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG24130620230055979
|
13/06/2023
|
MS SWATI BAPUSAHEB DESHMUKH
|
1809013WL010022
|
MS SWATI BAPUSAHEB DESHMUKH
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044313
|
|
SWATI BAPUSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG24130620230055980
|
13/06/2023
|
MR SUNIL PRABHAKAR DESHMUH
|
1809013WL010022
|
MR SUNIL PRABHAKAR DESHMUH
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044310
|
|
SUNIL PRABHAKAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG24130620230055981
|
13/06/2023
|
MS PRIYANKA SUNIL DESHMUKH
|
1809013WL010022
|
MS PRIYANKA SUNIL DESHMUKH
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230044312
|
|
PRIYANKA SUNIL DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG24130620230055987
|
13/06/2023
|
MR MACHHINDRA MOHAN KHALKAR
|
1809013WL010022
|
MR MACHHINDRA MOHAN KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044314
|
|
MACHHINDRA MOHAN KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG24130620230055988
|
13/06/2023
|
MS ARCHANA MACHCHINDR KHALKAR
|
1809013WL010022
|
MS ARCHANA MACHCHINDR KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
A166230044311
|
|
ARCHANA MACHCHINDR KHALAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPARGAON
|
MH-09-013-076-001/65
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055824
|
13/06/2023
|
SEEMA BHAUSAHEB MAID
|
1809013WL010004
|
SEEMA BHAUSAHEB MAID
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044329
|
|
MAID SIMA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
KOPARGAON
|
MH-09-013-076-001/67
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055826
|
13/06/2023
|
MS SAVITA SANJAY DAREKAR
|
1809013WL010004
|
MS SAVITA SANJAY DAREKAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044331
|
|
SAVITA SANJAY DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPARGAON
|
MH-09-013-076-001/67
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055825
|
13/06/2023
|
SANJAY MARUTI DAREKAR
|
1809013WL010004
|
SANJAY MARUTI DAREKAR
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044330
|
|
DAREKAR SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
KOPARGAON
|
MH-09-013-077-001/14
(Manegaon)
|
1809013000NRG24130620230055894
|
13/06/2023
|
MACHHINDR KACHRU GORHE
|
1809013WL010013
|
MACHHINDR KACHRU GORHE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044325
|
|
MACHINDRA KACHARU GORHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32025
|
32025
|
|
|
|
|
|
|
|
|
124
|
KOPARGAON
|
MH-09-013-010-001/133
(Kolpewadi)
|
1809013000NRG24130620230055854
|
13/06/2023
|
gorakshanath Karbhari shinde
|
1809013WL010009
|
gorakshanath Karbhari shinde
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044349
|
|
SHINDE GORAKH KARBHRI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
KOPARGAON
|
MH-09-013-010-001/307
(Kolpewadi)
|
1809013000NRG24130620230055855
|
13/06/2023
|
MR BHARAT KARBHARI SURANJE
|
1809013WL010009
|
MR BHARAT KARBHARI SURANJE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044368
|
|
BHARAT KARBHARI SURANJE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPARGAON
|
MH-09-013-010-001/423
(Kolpewadi)
|
1809013000NRG24130620230055864
|
13/06/2023
|
BALU KHANDU GUMNAR
|
1809013WL010010
|
BALU KHANDU GUMNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044353
|
|
BALU KHANDU GUMNAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPARGAON
|
MH-09-013-010-001/423
(Kolpewadi)
|
1809013000NRG24130620230055863
|
13/06/2023
|
MR. ANNASAHEB KHANDU GUMNAR
|
1809013WL010010
|
MR. ANNASAHEB KHANDU GUMNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044412
|
|
ANNASAHEB KHANDU GUMNAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPARGAON
|
MH-09-013-010-001/714
(Kolpewadi)
|
1809013000NRG24130620230055867
|
13/06/2023
|
MR GURUNATH NARAYAN DHANRALE
|
1809013WL010010
|
MR GURUNATH NARAYAN DHANRALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044360
|
|
GURUNATH NARAYAN DHANRALE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPARGAON
|
MH-09-013-010-001/714
(Kolpewadi)
|
1809013000NRG24130620230055865
|
13/06/2023
|
NARAYAN DHONDU DHANRALE
|
1809013WL010010
|
NARAYAN DHONDU DHANRALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044352
|
|
NARAYAN DHONDU DHANRALE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPARGAON
|
MH-09-013-010-001/744
(Kolpewadi)
|
1809013000NRG24130620230055858
|
13/06/2023
|
MR DNYANESHWAR RAJU MAKWANE
|
1809013WL010009
|
MR DNYANESHWAR RAJU MAKWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044422
|
|
DNYANESHWAR RAJU MAKWANE
|
IDBI BANK(607095)
|
|
131
|
KOPARGAON
|
MH-09-013-010-001/744
(Kolpewadi)
|
1809013000NRG24130620230055859
|
13/06/2023
|
MS VIMAL DNYANESHWAR MAKWANE
|
1809013WL010009
|
MS VIMAL DNYANESHWAR MAKWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230044425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOPARGAON
|
MH-09-013-010-001/792
(Kolpewadi)
|
1809013000NRG24130620230055861
|
13/06/2023
|
MS JYOTI SUNIL CHANDE
|
1809013WL010009
|
MS JYOTI SUNIL CHANDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044413
|
|
JYOTI SUNIL CHANDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPARGAON
|
MH-09-013-010-001/812
(Kolpewadi)
|
1809013000NRG24130620230055862
|
13/06/2023
|
MR NAMDEO KARBHARI SURANJE
|
1809013WL010009
|
MR NAMDEO KARBHARI SURANJE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044369
|
|
NAMDEO KARBHARI SURANJE
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPARGAON
|
MH-09-013-010-001/818
(Kolpewadi)
|
1809013000NRG24130620230055869
|
13/06/2023
|
MR MAHESH VITTHALRAO GUMNAR
|
1809013WL010010
|
MR MAHESH VITTHALRAO GUMNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044351
|
|
GUMNAR MAHESH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
KOPARGAON
|
MH-09-013-010-001/818
(Kolpewadi)
|
1809013000NRG24130620230055868
|
13/06/2023
|
MS REKHA VITHALRAO GUMNAR
|
1809013WL010010
|
MS REKHA VITHALRAO GUMNAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044356
|
|
GUMNAR REKHA VITTHALRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
KOPARGAON
|
MH-09-013-012-001/113
(Velapur)
|
1809013000NRG24130620230056090
|
13/06/2023
|
RAVINDRA VASANTRAO MOKAL
|
1809013WL010038
|
RAVINDRA VASANTRAO MOKAL
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044350
|
|
MOKAL RAVINDRA VASANTRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
KOPARGAON
|
MH-09-013-012-001/15
(Velapur)
|
1809013000NRG24130620230056091
|
13/06/2023
|
HARIBHAI MANOHAR WAGH
|
1809013WL010038
|
HARIBHAI MANOHAR WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044308
|
|
HARIBHAU MANOHAR VAGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPARGAON
|
MH-09-013-012-001/27
(Velapur)
|
1809013000NRG24130620230056092
|
13/06/2023
|
gopinath ashok wagh
|
1809013WL010038
|
gopinath ashok wagh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044414
|
|
GOPINATH ASHOK WAGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPARGAON
|
MH-09-013-012-001/39
(Velapur)
|
1809013000NRG24130620230056093
|
13/06/2023
|
gorakh anant wagh
|
1809013WL010038
|
gorakh anant wagh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044354
|
|
GORAKH ANANT WAGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPARGAON
|
MH-09-013-012-001/39
(Velapur)
|
1809013000NRG24130620230056094
|
13/06/2023
|
MS MEENA GORAKH WAGH
|
1809013WL010038
|
MS MEENA GORAKH WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044418
|
|
MEENA GORAKH WAGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPARGAON
|
MH-09-013-012-001/40
(Velapur)
|
1809013000NRG24130620230056095
|
13/06/2023
|
vithal santu wagh
|
1809013WL010038
|
vithal santu wagh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044358
|
|
SANTU MARUTI WAGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPARGAON
|
MH-09-013-012-001/441
(Velapur)
|
1809013000NRG24130620230056096
|
13/06/2023
|
UJWALA SANJAY SALVE
|
1809013WL010038
|
UJWALA SANJAY SALVE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044355
|
|
UJWALA SANJAY SALVE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPARGAON
|
MH-09-013-012-001/448
(Velapur)
|
1809013000NRG24130620230056099
|
13/06/2023
|
ashabai anu pawar
|
1809013WL010038
|
ashabai anu pawar
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044419
|
|
ASHABAI ANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPARGAON
|
MH-09-013-012-001/448
(Velapur)
|
1809013000NRG24130620230056098
|
13/06/2023
|
RANGUBAI ANU PAWAR
|
1809013WL010038
|
RANGUBAI ANU PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044417
|
|
RANGUBAI ANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPARGAON
|
MH-09-013-012-001/448
(Velapur)
|
1809013000NRG24130620230056097
|
13/06/2023
|
SONU ANU PAWAR
|
1809013WL010038
|
SONU ANU PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044357
|
|
PAWAR SONU ANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
KOPARGAON
|
MH-09-013-012-001/516
(Velapur)
|
1809013000NRG24130620230056101
|
13/06/2023
|
PRATAP NARAYAN JAGDHANE
|
1809013WL010038
|
PRATAP NARAYAN JAGDHANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044359
|
|
PRATAP NARAYAN JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPARGAON
|
MH-09-013-012-001/73
(Velapur)
|
1809013000NRG24130620230056102
|
13/06/2023
|
parakash punjaram wagh
|
1809013WL010038
|
parakash punjaram wagh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044415
|
|
PARAKASH PUNJARAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPARGAON
|
MH-09-013-012-001/89
(Velapur)
|
1809013000NRG24130620230056103
|
13/06/2023
|
MS JAYSHRI SHANTARAM WAGH
|
1809013WL010038
|
MS JAYSHRI SHANTARAM WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044306
|
|
JAYASHRI SHANTARAM WAGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPARGAON
|
MH-09-013-012-001/92
(Velapur)
|
1809013000NRG24130620230056104
|
13/06/2023
|
ARUN RAVASAHEB MOKAL
|
1809013WL010038
|
ARUN RAVASAHEB MOKAL
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044416
|
|
ARUN RAVSAHEB MOKAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPARGAON
|
MH-09-013-013-001/13
(Manjur)
|
1809013000NRG24130620230055907
|
13/06/2023
|
Dashrath Baban Gaykwad
|
1809013WL010015
|
Dashrath Baban Gaykwad
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044367
|
|
DASHRATH BABAN GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPARGAON
|
MH-09-013-013-001/13
(Manjur)
|
1809013000NRG24130620230055909
|
13/06/2023
|
MR KIRAN DASHRATH GANGURDE
|
1809013WL010015
|
MR KIRAN DASHRATH GANGURDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044424
|
|
KIRAN DASHRATH GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPARGAON
|
MH-09-013-013-001/13
(Manjur)
|
1809013000NRG24130620230055908
|
13/06/2023
|
MS SHOBHA DASHRATH GANGURDE
|
1809013WL010015
|
MS SHOBHA DASHRATH GANGURDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044423
|
|
GANGURDE SHOBHA DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
KOPARGAON
|
MH-09-013-013-001/292
(Manjur)
|
1809013000NRG24130620230055898
|
13/06/2023
|
TARABAI DILIP SONWANE
|
1809013WL010014
|
TARABAI DILIP SONWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044386
|
|
TARABAI DILIP SONWANE
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPARGAON
|
MH-09-013-013-001/8
(Manjur)
|
1809013000NRG24130620230055906
|
13/06/2023
|
MR SANJAY RAGHUNATH PAWAR
|
1809013WL010014
|
MR SANJAY RAGHUNATH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044387
|
|
SANJAY RAGHUNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPARGAON
|
MH-09-013-020-001/121
(Kolgaon Thadi)
|
1809013000NRG24130620230055853
|
13/06/2023
|
BALASAHEB SOPAN CHAVHAN
|
1809013WL010008
|
BALASAHEB SOPAN CHAVHAN
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230044372
|
|
BALASAHEB SOPAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPARGAON
|
MH-09-013-020-001/121
(Kolgaon Thadi)
|
1809013000NRG24130620230055852
|
13/06/2023
|
SHAKUNTALA SOPAN CHAVHN
|
1809013WL010008
|
SHAKUNTALA SOPAN CHAVHN
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044371
|
|
SHANKUNTALA SOPAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
157
|
KOPARGAON
|
MH-09-013-044-001/111
(Padhegaon)
|
1809013000NRG24130620230055934
|
13/06/2023
|
MR SANTOSH BABURAO FADE
|
1809013WL010019
|
MR SANTOSH BABURAO FADE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044428
|
|
SANTOSH BABURAO FADE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPARGAON
|
MH-09-013-076-001/24
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055819
|
13/06/2023
|
HIRABAI GORAKSHANATH WAKCHAURE
|
1809013WL010004
|
HIRABAI GORAKSHANATH WAKCHAURE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044385
|
|
WAKCHAURE HIRABAI GORAKSHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
159
|
KOPARGAON
|
MH-09-013-006-001/582
(Rawande)
|
1809013000NRG24130620230056006
|
13/06/2023
|
SUNITA BHAUSAHEB MORE
|
1809013WL010025
|
SUNITA BHAUSAHEB MORE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044411
|
|
SUNITA BHAUSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
160
|
KOPARGAON
|
MH-09-013-006-001/625
(Rawande)
|
1809013000NRG24130620230056007
|
13/06/2023
|
BHIMABAI SHRAVAN CHABVHAN
|
1809013WL010025
|
BHIMABAI SHRAVAN CHABVHAN
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044394
|
|
BHIMABAI SHRAVAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
161
|
KOPARGAON
|
MH-09-013-013-001/116
(Manjur)
|
1809013000NRG24130620230055895
|
13/06/2023
|
MS BARDE SUNITA NAVNATH
|
1809013WL010014
|
MS BARDE SUNITA NAVNATH
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044382
|
|
BARDE SUNITA NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPARGAON
|
MH-09-013-013-001/188
(Manjur)
|
1809013000NRG24130620230055920
|
13/06/2023
|
SURESH YADAV KASHID
|
1809013WL010016
|
SURESH YADAV KASHID
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044431
|
|
SURESH YADAV KASHID
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24130620230055896
|
13/06/2023
|
DATTATRAY MADHAVRAO SONAWANE
|
1809013WL010014
|
DATTATRAY MADHAVRAO SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044392
|
|
DATTATRAY MADHAVRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24130620230055897
|
13/06/2023
|
SAVITA DATTATRAY SONAWANE
|
1809013WL010014
|
SAVITA DATTATRAY SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044393
|
|
SAVITA DATTATRAY SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPARGAON
|
MH-09-013-013-001/382
(Manjur)
|
1809013000NRG24130620230055899
|
13/06/2023
|
MR DEEPAK TRAMBAK KOKATE
|
1809013WL010014
|
MR DEEPAK TRAMBAK KOKATE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044388
|
|
KOKATE DIKAP TRAIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
KOPARGAON
|
MH-09-013-013-001/383
(Manjur)
|
1809013000NRG24130620230055900
|
13/06/2023
|
MR SANDESH RATAN SONAWANE
|
1809013WL010014
|
MR SANDESH RATAN SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044389
|
|
SANDESH RATAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPARGAON
|
MH-09-013-013-001/393
(Manjur)
|
1809013000NRG24130620230055922
|
13/06/2023
|
MS MANISHA SAMPT TIRASE
|
1809013WL010016
|
MS MANISHA SAMPT TIRASE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044404
|
|
TIRSE MANISHA SAMAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
KOPARGAON
|
MH-09-013-013-001/393
(Manjur)
|
1809013000NRG24130620230055923
|
13/06/2023
|
SAMPAT RAGHUNATH TIRSE
|
1809013WL010016
|
SAMPAT RAGHUNATH TIRSE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044405
|
|
TIRSE SAMPAT RAGHUNATH
|
RATNAKAR BANK(607393)
|
|
169
|
KOPARGAON
|
MH-09-013-013-001/394
(Manjur)
|
1809013000NRG24130620230055924
|
13/06/2023
|
MR DAULAT GORAKSHNATH TIRSE
|
1809013WL010016
|
MR DAULAT GORAKSHNATH TIRSE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044339
|
|
DAULAT GORAKSHNATH TIRSE
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOPARGAON
|
MH-09-013-013-001/449
(Manjur)
|
1809013000NRG24130620230055901
|
13/06/2023
|
MR SANJAY CHANDRABHAN WADEKAR
|
1809013WL010014
|
MR SANJAY CHANDRABHAN WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044402
|
|
SANJAY CHANDRABHAN WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPARGAON
|
MH-09-013-013-001/449
(Manjur)
|
1809013000NRG24130620230055904
|
13/06/2023
|
ROHANT SANJAY WADEKAR
|
1809013WL010014
|
ROHANT SANJAY WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044406
|
|
ROHANT SANJAY WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPARGAON
|
MH-09-013-013-001/449
(Manjur)
|
1809013000NRG24130620230055903
|
13/06/2023
|
VICKY SANJAY WADEKAR
|
1809013WL010014
|
VICKY SANJAY WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044409
|
|
VICKY SANJAY WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPARGAON
|
MH-09-013-013-001/488
(Manjur)
|
1809013000NRG24130620230055912
|
13/06/2023
|
ASHA SATISH TILEKAR
|
1809013WL010015
|
ASHA SATISH TILEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044396
|
|
ASHA SATISH TILEKAR
|
BANK OF BARODA(606985)
|
|
174
|
KOPARGAON
|
MH-09-013-013-001/488
(Manjur)
|
1809013000NRG24130620230055910
|
13/06/2023
|
SUMAN VIJAY TILEKAR
|
1809013WL010015
|
SUMAN VIJAY TILEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044395
|
|
MRS SUMAN VIJAYRAO TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPARGAON
|
MH-09-013-013-001/498
(Manjur)
|
1809013000NRG24130620230055914
|
13/06/2023
|
MR MAHENDRA SAHEBRAO TANGTODE
|
1809013WL010015
|
MR MAHENDRA SAHEBRAO TANGTODE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044403
|
|
MAHENDRA SAHEBRAO TANAGTODE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPARGAON
|
MH-09-013-013-001/516
(Manjur)
|
1809013000NRG24130620230055917
|
13/06/2023
|
MR BALASAHEB SAHEBRAO BARDE
|
1809013WL010015
|
MR BALASAHEB SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044408
|
|
BALASAHEB SAHEBRAO BARDE
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOPARGAON
|
MH-09-013-013-001/516
(Manjur)
|
1809013000NRG24130620230055916
|
13/06/2023
|
MR SOMNATH SAHEBRAO BARDE
|
1809013WL010015
|
MR SOMNATH SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044407
|
|
ANITA SOMNATH BARDE
|
INDUSIND BANK(607189)
|
|
178
|
KOPARGAON
|
MH-09-013-013-001/526
(Manjur)
|
1809013000NRG24130620230055919
|
13/06/2023
|
MR UTTAM RUNZA TANGTODE
|
1809013WL010015
|
MR UTTAM RUNZA TANGTODE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044400
|
|
UTTAM RUNZA TANGTODE
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOPARGAON
|
MH-09-013-013-001/526
(Manjur)
|
1809013000NRG24130620230055918
|
13/06/2023
|
MS KAMAL UUTAM tangtode
|
1809013WL010015
|
MS KAMAL UUTAM tangtode
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044399
|
|
KAMAL UTTAM TANGTODE
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPARGAON
|
MH-09-013-013-001/7
(Manjur)
|
1809013000NRG24130620230055905
|
13/06/2023
|
SHANTABAI SAMPAT PAWAR
|
1809013WL010014
|
SHANTABAI SAMPAT PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044391
|
|
PAWAR SAHNTABAI SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
181
|
KOPARGAON
|
MH-09-013-006-001/388
(Rawande)
|
1809013000NRG24130620230056000
|
13/06/2023
|
CHAYA SOMNATH KAMBALE
|
1809013WL010025
|
CHAYA SOMNATH KAMBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044250
|
|
CHHAYA SOMANATH KABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
182
|
KOPARGAON
|
MH-09-013-026-001/715
(Karanji Bk.)
|
1809013000NRG24130620230055849
|
13/06/2023
|
Mr. Subhash Balalnath Charmal
|
1809013WL010007
|
Mr. Subhash Balalnath Charmal
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044397
|
|
Subhash Balalnath Charmal
|
BANK OF BARODA(606985)
|
|
183
|
KOPARGAON
|
MH-09-013-040-001/495
(Ukkadgaon)
|
1809013000NRG24130620230056080
|
13/06/2023
|
SWATI BHIMRAJ NIKAM
|
1809013WL010034
|
SWATI BHIMRAJ NIKAM
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230044432
|
|
Mrs. SWATI BHIMRAJ NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325419
|
325419
|
|
|
|
|
|
|
|