|
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-09-013-034-001/374
(Jeur Patoda)
|
1809013000NRG24280320240462019
|
28/03/2024
|
AMRIKA PANDHARINATH KALE
|
1809013WL068684
|
AMRIKA PANDHARINATH KALE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885534
|
|
AMRIKA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/374
(Jeur Patoda)
|
1809013000NRG24280320240462021
|
28/03/2024
|
ARCHAA AMRUTYA KALE
|
1809013WL068684
|
ARCHAA AMRUTYA KALE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885535
|
|
ARCHANA AMRUTYA KALE
|
BANK OF INDIA(508505)
|
|
3
|
KOPARGAON
|
MH-09-013-034-001/374
(Jeur Patoda)
|
1809013000NRG24280320240462020
|
28/03/2024
|
MAYUR PANDHARINATH KALE
|
1809013WL068684
|
MAYUR PANDHARINATH KALE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885533
|
|
AYUR PANDHARINATH K
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24280320240462146
|
28/03/2024
|
Pushpa Pote
|
1809013WL068710
|
Pushpa Pote
|
00045
|
BARB0KOPERG
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241885429
|
|
PUSHPA VIJAY POTE
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24280320240462148
|
28/03/2024
|
SUNITA DEEPAK DEVDE
|
1809013WL068710
|
SUNITA DEEPAK DEVDE
|
00045
|
BARB0KOPERG
|
870
|
870
|
Processed
|
26/04/2024
|
|
A115241885424
|
|
DEVDE SUNITA DEEPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/4397
(Samvatsar)
|
1809013000NRG24280320240462133
|
28/03/2024
|
DATTATRAY SAKHARAM VARGUDE
|
1809013WL068709
|
DATTATRAY SAKHARAM VARGUDE
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
26/04/2024
|
|
A115241885420
|
|
VARGUDE DATTATRYA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-036-001/4400
(Samvatsar)
|
1809013000NRG24280320240462134
|
28/03/2024
|
Jayashri Sachin Vargude
|
1809013WL068709
|
Jayashri Sachin Vargude
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885428
|
|
JAYASHRI SACHIN VARG
|
BANK OF BARODA(606985)
|
|
8
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24280320240462138
|
28/03/2024
|
Gaurav Annasaheb Kale
|
1809013WL068709
|
Gaurav Annasaheb Kale
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885423
|
|
MASTER GAURAV ANNASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24280320240462137
|
28/03/2024
|
SAGAR ANNASAHEB KALE
|
1809013WL068709
|
SAGAR ANNASAHEB KALE
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885422
|
|
SAGAR ANNASAHEB KALE
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24280320240462140
|
28/03/2024
|
Shantaram Vargude
|
1809013WL068709
|
Shantaram Vargude
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885421
|
|
SHANTARAM BHIKAJI VA
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24280320240462141
|
28/03/2024
|
Sunita Shantaram Vargude
|
1809013WL068709
|
Sunita Shantaram Vargude
|
00045
|
BARB0KOPERG
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885427
|
|
SUNITA SHANTARAM VAR
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-037-001/1543
(Kokamthan)
|
1809013000NRG24280320240462032
|
28/03/2024
|
VISHNU DAGU DAINE
|
1809013WL068690
|
VISHNU DAGU DAINE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885417
|
|
Mr. VISHNU DAGU DAINE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/1543
(Kokamthan)
|
1809013000NRG24280320240462033
|
28/03/2024
|
VISHNU DAGU DAINE
|
1809013WL068690
|
VISHNU DAGU DAINE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885418
|
|
Mr. VISHNU DAGU DAINE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-037-001/172
(Kokamthan)
|
1809013000NRG24280320240462034
|
28/03/2024
|
SHAYBAJ SHOUKAT SAYYD
|
1809013WL068690
|
SHAYBAJ SHOUKAT SAYYD
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885425
|
|
SHAYBAJ SHOUKAT SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPARGAON
|
MH-09-013-037-001/172
(Kokamthan)
|
1809013000NRG24280320240462035
|
28/03/2024
|
SHAYBAJ SHOUKAT SAYYD
|
1809013WL068690
|
SHAYBAJ SHOUKAT SAYYD
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885426
|
|
SHAYBAJ SHOUKAT SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPARGAON
|
MH-09-013-054-001/300
(Dhotre)
|
1809013000NRG24280320240462004
|
28/03/2024
|
SWAPNIL POPAT PADEKAR
|
1809013WL068681
|
SWAPNIL POPAT PADEKAR
|
00045
|
BARB0KOPERG
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241885419
|
|
SWAPNIL POPAT PADEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22349
|
22349
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-073-001/328
()
|
1809013000NRG24280320240462190
|
28/03/2024
|
SUBHASH BHASKAR KOLHE
|
1809013WL068717
|
SUBHASH BHASKAR KOLHE
|
00045
|
BARB0SAKURI
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885476
|
|
KUSUM BHASKAR KOLHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-036-001/970
(Samvatsar)
|
1809013000NRG24280320240462144
|
28/03/2024
|
JYOTI DNYANESHVAR GHULE
|
1809013WL068709
|
JYOTI DNYANESHVAR GHULE
|
00045
|
BARB0WARIXX
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885430
|
|
JYOTI DNYANESHWAR GHULE
|
BANK OF INDIA(508505)
|
|
19
|
KOPARGAON
|
MH-09-013-047-001/136
(Talegaon Male)
|
1809013000NRG24280320240462154
|
28/03/2024
|
MR Chhaya Shobhchand Hiran
|
1809013WL068713
|
MR Chhaya Shobhchand Hiran
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885432
|
|
Mrs. Chhaya Shobhchand Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KOPARGAON
|
MH-09-013-050-001/857
(Bhojade)
|
1809013000NRG24280320240461823
|
28/03/2024
|
Ankush Arjun Aher
|
1809013WL068641
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885431
|
|
ANKUSH ARJUN AHER
|
BANK OF BARODA(606985)
|
|
21
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24280320240462009
|
28/03/2024
|
MR WALMIK TANHAJI BHATE
|
1809013WL068681
|
MR WALMIK TANHAJI BHATE
|
00045
|
BARB0WARIXX
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885532
|
|
Mr. Walmik Tanhaji Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24280320240462010
|
28/03/2024
|
MRS. SANGITA WALMIK BHATE
|
1809013WL068681
|
MRS. SANGITA WALMIK BHATE
|
00045
|
BARB0WARIXX
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885434
|
|
Mrs. Sangita Valmik Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24280320240462015
|
28/03/2024
|
DEEPALI ASHOK MALWADE
|
1809013WL068681
|
DEEPALI ASHOK MALWADE
|
00045
|
BARB0WARIXX
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885433
|
|
DEEPALI ASHOK MALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10149
|
10149
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24280320240462145
|
28/03/2024
|
VIJAY BHANUDAS POTE
|
1809013WL068710
|
VIJAY BHANUDAS POTE
|
00048
|
BKID0000662
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241885435
|
|
VIJAY BHANUDAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-058-001/122
(Dauch Bk.)
|
1809013000NRG24280320240461838
|
28/03/2024
|
Larabai Sarjerav Damale
|
1809013WL068648
|
Larabai Sarjerav Damale
|
00048
|
BKID0000663
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241885437
|
|
DHAMALE LATA SARJERAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KOPARGAON
|
MH-09-013-058-001/97
(Dauch Bk.)
|
1809013000NRG24280320240461839
|
28/03/2024
|
CHANDRKALA RAMA JADHAV
|
1809013WL068648
|
CHANDRKALA RAMA JADHAV
|
00048
|
BKID0000663
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241885436
|
|
JADHAV CHANDRAKALA RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
KOPARGAON
|
MH-09-013-063-001/378
(Derde Korhale)
|
1809013000NRG24280320240461887
|
28/03/2024
|
PRAVIN VILAS VIGHE
|
1809013WL068664
|
PRAVIN VILAS VIGHE
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241885438
|
|
PRAVIN VILAS VIGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24280320240462142
|
28/03/2024
|
ASHOK KASHINATH RANODE
|
1809013WL068709
|
ASHOK KASHINATH RANODE
|
00051
|
MAHB0000009
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885497
|
|
ASHOK KASHINATH RANO
|
BANK OF BARODA(606985)
|
|
29
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24280320240462143
|
28/03/2024
|
SANGITA ASHOK RANODE
|
1809013WL068709
|
SANGITA ASHOK RANODE
|
00051
|
MAHB0000009
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885498
|
|
Mrs. SANGITA ASHOK RANODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24280320240462084
|
28/03/2024
|
POPAT EKNATH GAYKE
|
1809013WL068701
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885454
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-075-001/903
(Ranjangaon Deshn)
|
1809013000NRG24280320240462099
|
28/03/2024
|
Sunita Rangnath Kahandal
|
1809013WL068704
|
Sunita Rangnath Kahandal
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885508
|
|
SUNITA RANGNATH KAHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/251
(Bramhangaon)
|
1809013000NRG24280320240461826
|
28/03/2024
|
SANGITA SACHIN KAMBALE
|
1809013WL068642
|
SANGITA SACHIN KAMBALE
|
00051
|
MAHB0000882
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241885496
|
|
Sangita Sachin Kambanle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24280320240462083
|
28/03/2024
|
KAUTIK VISHNU MORE
|
1809013WL068701
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885460
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPARGAON
|
MH-09-013-023-001/399
(Nategaon)
|
1809013000NRG24280320240462085
|
28/03/2024
|
EKNATH BABURAV MORE
|
1809013WL068701
|
EKNATH BABURAV MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885407
|
|
Mr. EKNATH BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KOPARGAON
|
MH-09-013-024-001/157
(Anchalgaon)
|
1809013000NRG24280320240461807
|
28/03/2024
|
POPAT JAGNNATH THOMBARE
|
1809013WL068636
|
POPAT JAGNNATH THOMBARE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885453
|
|
POPAT JAGANNATH THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOPARGAON
|
MH-09-013-024-001/18
(Anchalgaon)
|
1809013000NRG24280320240461808
|
28/03/2024
|
Mrs. Shobha Balu Shinde
|
1809013WL068636
|
Mrs. Shobha Balu Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885504
|
|
Mrs. Shobha Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-024-001/198
(Anchalgaon)
|
1809013000NRG24280320240461810
|
28/03/2024
|
Mr. Prakash Haridas Thombare
|
1809013WL068636
|
Mr. Prakash Haridas Thombare
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885502
|
|
Mr. PRAKASH HARIBHAU THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-024-001/198
(Anchalgaon)
|
1809013000NRG24280320240461809
|
28/03/2024
|
Mrs. Sumanbai Haridas Thombare
|
1809013WL068636
|
Mrs. Sumanbai Haridas Thombare
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885503
|
|
Mrs. Sumanbai Haridas Thonbare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24280320240461811
|
28/03/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL068636
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885509
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-024-001/87
(Anchalgaon)
|
1809013000NRG24280320240461813
|
28/03/2024
|
Sangita Ramesh Shinde
|
1809013WL068636
|
Sangita Ramesh Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885510
|
|
SANGITA RAMESH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24280320240462195
|
28/03/2024
|
Mr. YOGESH KHANDU RAUT
|
1809013WL068718
|
Mr. YOGESH KHANDU RAUT
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885465
|
|
RAUT YOGESH KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24280320240462196
|
28/03/2024
|
Mr. YOGESH KHANDU RAUT
|
1809013WL068718
|
Mr. YOGESH KHANDU RAUT
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885466
|
|
RAUT YOGESH KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KOPARGAON
|
MH-09-013-029-001/775
(Yesgaon)
|
1809013000NRG24280320240462197
|
28/03/2024
|
SARUBAI NANDU KAMBLE
|
1809013WL068718
|
SARUBAI NANDU KAMBLE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885463
|
|
KAMBALE SARUBAI NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KOPARGAON
|
MH-09-013-029-001/775
(Yesgaon)
|
1809013000NRG24280320240462198
|
28/03/2024
|
SARUBAI NANDU KAMBLE
|
1809013WL068718
|
SARUBAI NANDU KAMBLE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885464
|
|
KAMBALE SARUBAI NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
45
|
KOPARGAON
|
MH-09-013-039-001/215
(Tilwani)
|
1809013000NRG24280320240462160
|
28/03/2024
|
Gaurav Jagannath Ukirade
|
1809013WL068714
|
Gaurav Jagannath Ukirade
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885462
|
|
Mr. GAURAV JAGANNATH UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24280320240462027
|
28/03/2024
|
Mrs. Shobha Bhanudas Borse
|
1809013WL068687
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885514
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
47
|
KOPARGAON
|
MH-09-013-042-001/5
(Kasali)
|
1809013000NRG24280320240462028
|
28/03/2024
|
PRAKSH CHHABURAV MALIK
|
1809013WL068687
|
PRAKSH CHHABURAV MALIK
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885522
|
|
Mr. PRAKASH CHHABURAO MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-044-001/476
(Padhegaon)
|
1809013000NRG24280320240462087
|
28/03/2024
|
Mr. SURESH BADDOD BHOSALE
|
1809013WL068702
|
Mr. SURESH BADDOD BHOSALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885501
|
|
Mr. SURESH BADOD BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-044-001/491
(Padhegaon)
|
1809013000NRG24280320240462088
|
28/03/2024
|
NARAYAN NANA PAGARE
|
1809013WL068702
|
NARAYAN NANA PAGARE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885500
|
|
Mr. NARAYAN NANA PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KOPARGAON
|
MH-09-013-047-001/136
(Talegaon Male)
|
1809013000NRG24280320240462153
|
28/03/2024
|
Mr. SHOBHACHAND HASTIMAL HIRAN
|
1809013WL068713
|
Mr. SHOBHACHAND HASTIMAL HIRAN
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885495
|
|
Mr. SHOBHACHAND HASTIMAL HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOPARGAON
|
MH-09-013-047-001/372
(Talegaon Male)
|
1809013000NRG24280320240462155
|
28/03/2024
|
Mr. Dilip Karbhari Pawar
|
1809013WL068713
|
Mr. Dilip Karbhari Pawar
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885513
|
|
Mr. Dilip Karbhari Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPARGAON
|
MH-09-013-047-001/372
(Talegaon Male)
|
1809013000NRG24280320240462157
|
28/03/2024
|
Mr. Dilip Karbhari Pawar
|
1809013WL068713
|
Mr. Dilip Karbhari Pawar
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885512
|
|
Mr. Dilip Karbhari Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-047-001/372
(Talegaon Male)
|
1809013000NRG24280320240462158
|
28/03/2024
|
SANTOSH DILIP PAWAR
|
1809013WL068713
|
SANTOSH DILIP PAWAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885493
|
|
Master SANTOSH DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-047-001/372
(Talegaon Male)
|
1809013000NRG24280320240462156
|
28/03/2024
|
SANTOSH DILIP PAWAR
|
1809013WL068713
|
SANTOSH DILIP PAWAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885494
|
|
Master SANTOSH DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-049-001/604
(Dahigaon Bolka)
|
1809013000NRG24280320240461837
|
28/03/2024
|
Miss ASHA DAULATRAO WALTE
|
1809013WL068647
|
Miss ASHA DAULATRAO WALTE
|
00051
|
MAHB0000923
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241885455
|
|
Mrs. ASHA DUALAT VALTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOPARGAON
|
MH-09-013-049-001/604
(Dahigaon Bolka)
|
1809013000NRG24280320240461836
|
28/03/2024
|
Mr. DAULAT JAGANNATH WALTE
|
1809013WL068647
|
Mr. DAULAT JAGANNATH WALTE
|
00051
|
MAHB0000923
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241885456
|
|
Mr. DAULAT JAGANNATH WALTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-054-001/135
(Dhotre)
|
1809013000NRG24280320240461999
|
28/03/2024
|
Nikhil Omprakash Shinde
|
1809013WL068681
|
Nikhil Omprakash Shinde
|
00051
|
MAHB0000923
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241885507
|
|
Mr. Nikhil Omprakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KOPARGAON
|
MH-09-013-054-001/297
(Dhotre)
|
1809013000NRG24280320240462001
|
28/03/2024
|
GANESH SAHEBRAV CHAVHAN
|
1809013WL068681
|
GANESH SAHEBRAV CHAVHAN
|
00051
|
MAHB0000923
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241885492
|
|
CHAVHAN GANESH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
KOPARGAON
|
MH-09-013-054-001/44
(Dhotre)
|
1809013000NRG24280320240462007
|
28/03/2024
|
SANJAY LAXMAN BAIRAGI
|
1809013WL068681
|
SANJAY LAXMAN BAIRAGI
|
00051
|
MAHB0000923
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241885499
|
|
Mr. SANJAY LAXMAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOPARGAON
|
MH-09-013-054-001/443
(Dhotre)
|
1809013000NRG24280320240462008
|
28/03/2024
|
Amol Vitthal Husale
|
1809013WL068681
|
Amol Vitthal Husale
|
00051
|
MAHB0000923
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885511
|
|
Mr. AMOL VITTHAL HUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24280320240462013
|
28/03/2024
|
Mrs.Jayshree Nitin Rokde
|
1809013WL068681
|
Mrs.Jayshree Nitin Rokde
|
00051
|
MAHB0000923
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885506
|
|
Mrs. Jayashree Nitin Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24280320240462012
|
28/03/2024
|
NITIN DEORAM ROKDE
|
1809013WL068681
|
NITIN DEORAM ROKDE
|
00051
|
MAHB0000923
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885491
|
|
Mr. NITIN DEORAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KOPARGAON
|
MH-09-013-055-001/1
(Khopadi)
|
1809013000NRG24280320240462029
|
28/03/2024
|
Mr. DNYANESHWAR U PAVAR
|
1809013WL068688
|
Mr. DNYANESHWAR U PAVAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885490
|
|
Mr. DNYANESHVAR UTTAM PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
64
|
KOPARGAON
|
MH-09-013-052-001/24
(Sade)
|
1809013000NRG24280320240462122
|
28/03/2024
|
Mrs. SHILA BABASAHEB DETHE
|
1809013WL068707
|
Mrs. SHILA BABASAHEB DETHE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885461
|
|
SHAILA BABASAHEB DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24280320240462124
|
28/03/2024
|
Urmila Gautam Mokal
|
1809013WL068707
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885505
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KOPARGAON
|
MH-09-013-052-001/70
(Sade)
|
1809013000NRG24280320240462126
|
28/03/2024
|
SANGEETA SANTOSH GUNJAL
|
1809013WL068707
|
SANGEETA SANTOSH GUNJAL
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885530
|
|
SANGITA SANTOSH GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
67
|
KOPARGAON
|
MH-09-013-075-001/414
(Ranjangaon Deshn)
|
1809013000NRG24280320240462094
|
28/03/2024
|
VASANT APPASAHEB KHALKAR
|
1809013WL068704
|
VASANT APPASAHEB KHALKAR
|
00078
|
CNRB0002770
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885467
|
|
VASANT APPASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
68
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24280320240462147
|
28/03/2024
|
Mr. DIPAK MARUTI DEVEDE
|
1809013WL068710
|
Mr. DIPAK MARUTI DEVEDE
|
00089
|
CBIN0280990
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241885458
|
|
Mr. DIPAK MARUTI DEVEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOPARGAON
|
MH-09-013-036-001/4392
(Samvatsar)
|
1809013000NRG24280320240462130
|
28/03/2024
|
SANJAY NIVRUTTI KHARDE
|
1809013WL068709
|
SANJAY NIVRUTTI KHARDE
|
00089
|
CBIN0280990
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885477
|
|
SANJAY NIVRUTTI KHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
70
|
KOPARGAON
|
MH-09-013-005-001/136
(Malegaon Thadi)
|
1809013000NRG24280320240462064
|
28/03/2024
|
Mrs. SHINDUBAI SHIVAJI MORE
|
1809013WL068696
|
Mrs. SHINDUBAI SHIVAJI MORE
|
00089
|
CBIN0281245
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241885528
|
|
MORE SINDHUBAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KOPARGAON
|
MH-09-013-005-001/898
(Malegaon Thadi)
|
1809013000NRG24280320240462066
|
28/03/2024
|
MAHESH NIVRUTTI MORE
|
1809013WL068696
|
MAHESH NIVRUTTI MORE
|
00089
|
CBIN0281245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885529
|
|
Mr. MAHESH NIVRUTTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOPARGAON
|
MH-09-013-006-001/155
(Rawande)
|
1809013000NRG24280320240462115
|
28/03/2024
|
Mr. SADASHIV KACHARU SALAVE
|
1809013WL068706
|
Mr. SADASHIV KACHARU SALAVE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885527
|
|
SADASHIV KACHARU SALVE
|
HDFC BANK LTD(607152)
|
|
73
|
KOPARGAON
|
MH-09-013-006-001/25
(Rawande)
|
1809013000NRG24280320240462116
|
28/03/2024
|
SUNANDA SOMNATH KAMBALE
|
1809013WL068706
|
SUNANDA SOMNATH KAMBALE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885526
|
|
Mrs. SUNANDA SOMNATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOPARGAON
|
MH-09-013-006-001/308
(Rawande)
|
1809013000NRG24280320240462117
|
28/03/2024
|
KAILAS SOPAN MORE
|
1809013WL068706
|
KAILAS SOPAN MORE
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885480
|
|
Mr. KAILAS SOPAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOPARGAON
|
MH-09-013-006-001/334
(Rawande)
|
1809013000NRG24280320240462118
|
28/03/2024
|
SURYBHAN BHIKA BHAVAR
|
1809013WL068706
|
SURYBHAN BHIKA BHAVAR
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885483
|
|
Mr. SURYABHAN BHIKA BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOPARGAON
|
MH-09-013-006-001/516
(Rawande)
|
1809013000NRG24280320240462119
|
28/03/2024
|
BAPU KASHINATH MORE
|
1809013WL068706
|
BAPU KASHINATH MORE
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885484
|
|
Mrs. ASHABAI BAPU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOPARGAON
|
MH-09-013-006-001/566
(Rawande)
|
1809013000NRG24280320240462120
|
28/03/2024
|
ANNA KASINATH MORE
|
1809013WL068706
|
ANNA KASINATH MORE
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885481
|
|
Mr. ANNA KASHINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOPARGAON
|
MH-09-013-007-001/118
(Sonari)
|
1809013000NRG24280320240462152
|
28/03/2024
|
DASHRATH TUKARAM PAWAR
|
1809013WL068712
|
DASHRATH TUKARAM PAWAR
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885459
|
|
DASHRATH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
79
|
KOPARGAON
|
MH-09-013-036-001/4406
(Samvatsar)
|
1809013000NRG24280320240462139
|
28/03/2024
|
Krushna Annasaheb Nirgude
|
1809013WL068709
|
Krushna Annasaheb Nirgude
|
00152
|
HDFC0001782
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885489
|
|
KRUSHNA ANNASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
80
|
KOPARGAON
|
MH-09-013-074-001/5
(Anjanapur)
|
1809013000NRG24280320240461817
|
28/03/2024
|
PRABHAKAR NIVRUTTI GAVHANE
|
1809013WL068638
|
PRABHAKAR NIVRUTTI GAVHANE
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885439
|
|
GAVHANE PRABHAKAR NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24280320240462136
|
28/03/2024
|
MRS JYOTI SANDIP RANODE
|
1809013WL068709
|
MRS JYOTI SANDIP RANODE
|
00165
|
IBKL0001644
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885448
|
|
JYOTI GOPINATH THUBE
|
BANK OF BARODA(606985)
|
|
82
|
KOPARGAON
|
MH-09-013-044-001/401
(Padhegaon)
|
1809013000NRG24280320240462086
|
28/03/2024
|
ANIL NANA PAGARE
|
1809013WL068702
|
ANIL NANA PAGARE
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885531
|
|
PAGARE ANIL NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
83
|
KOPARGAON
|
MH-09-013-054-001/505
(Dhotre)
|
1809013000NRG24280320240462011
|
28/03/2024
|
Vilas Balkrushn Shinde
|
1809013WL068681
|
Vilas Balkrushn Shinde
|
00168
|
ICIC0001452
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241885447
|
|
VILAS BALKRISHNA SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
84
|
KOPARGAON
|
MH-09-013-063-001/316
(Derde Korhale)
|
1809013000NRG24280320240461885
|
28/03/2024
|
MR. VIJAY ANANDA VIGHE
|
1809013WL068664
|
MR. VIJAY ANANDA VIGHE
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241885443
|
|
VIJAY ANANDA VIGHE
|
IDBI BANK(607095)
|
|
85
|
KOPARGAON
|
MH-09-013-063-001/37
(Derde Korhale)
|
1809013000NRG24280320240461886
|
28/03/2024
|
VILAS PUNJAJI VIGHE
|
1809013WL068664
|
VILAS PUNJAJI VIGHE
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241885442
|
|
VILAS PUNJAJI VIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOPARGAON
|
MH-09-013-070-001/32
(Bahadarpur)
|
1809013000NRG24280320240461819
|
28/03/2024
|
CHANDRAKALA BHIKCHAND RAHANE
|
1809013WL068639
|
CHANDRAKALA BHIKCHAND RAHANE
|
00177
|
IOBA0000836
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241885444
|
|
CHADRKALA BHIKCHAND RAHAN
|
ICICI BANK LTD(508534)
|
|
87
|
KOPARGAON
|
MH-09-013-070-001/32
(Bahadarpur)
|
1809013000NRG24280320240461820
|
28/03/2024
|
CHANDRAKALA BHIKCHAND RAHANE
|
1809013WL068639
|
CHANDRAKALA BHIKCHAND RAHANE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885445
|
|
CHADRKALA BHIKCHAND RAHAN
|
ICICI BANK LTD(508534)
|
|
88
|
KOPARGAON
|
MH-09-013-073-001/249
()
|
1809013000NRG24280320240462189
|
28/03/2024
|
DADASAHEB KACHESHWAR MHALASKAR
|
1809013WL068717
|
DADASAHEB KACHESHWAR MHALASKAR
|
00177
|
IOBA0000836
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885441
|
|
DADASAHEB KACHESHWAR MHALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOPARGAON
|
MH-09-013-073-001/447
()
|
1809013000NRG24280320240462193
|
28/03/2024
|
GANPAT SURYBHAN KOLHE
|
1809013WL068717
|
GANPAT SURYBHAN KOLHE
|
00177
|
IOBA0000836
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885440
|
|
GANPAT SURYABHAN KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
90
|
KOPARGAON
|
MH-09-013-024-001/37
(Anchalgaon)
|
1809013000NRG24280320240461812
|
28/03/2024
|
Sulochana Dattatray Sonwane
|
1809013WL068636
|
Sulochana Dattatray Sonwane
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885451
|
|
DATTU RADHU SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOPARGAON
|
MH-09-013-034-001/375
(Jeur Patoda)
|
1809013000NRG24280320240462022
|
28/03/2024
|
MRS RENUKA PRAVIN TAMBE
|
1809013WL068684
|
MRS RENUKA PRAVIN TAMBE
|
00354
|
PUNB0168920
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885449
|
|
RENUKA BALASAHEB NIK
|
BANK OF BARODA(606985)
|
|
92
|
KOPARGAON
|
MH-09-013-034-001/375
(Jeur Patoda)
|
1809013000NRG24280320240462023
|
28/03/2024
|
MRS RENUKA PRAVIN TAMBE
|
1809013WL068684
|
MRS RENUKA PRAVIN TAMBE
|
00354
|
PUNB0168920
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885450
|
|
RENUKA BALASAHEB NIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
93
|
KOPARGAON
|
MH-09-013-071-001/95
(Javalke)
|
1809013000NRG24280320240462017
|
28/03/2024
|
Ramnath Kashinath Thorat
|
1809013WL068683
|
Ramnath Kashinath Thorat
|
00354
|
PUNB0997500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885415
|
|
RAMNATH KASHINATH THORAT
|
ICICI BANK LTD(508534)
|
|
94
|
KOPARGAON
|
MH-09-013-075-001/932
(Ranjangaon Deshn)
|
1809013000NRG24280320240462100
|
28/03/2024
|
MS SUVARNA AJIT KHALKAR
|
1809013WL068704
|
MS SUVARNA AJIT KHALKAR
|
00354
|
PUNB0997500
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885413
|
|
SUVARNA AJIT KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOPARGAON
|
MH-09-013-075-001/933
(Ranjangaon Deshn)
|
1809013000NRG24280320240462101
|
28/03/2024
|
MS SUNITA SACHIN KHALKAR
|
1809013WL068704
|
MS SUNITA SACHIN KHALKAR
|
00354
|
PUNB0997500
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885414
|
|
SUNITA SACHIN KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
96
|
KOPARGAON
|
MH-09-013-036-001/4279
(Samvatsar)
|
1809013000NRG24280320240462128
|
28/03/2024
|
Kale Raghunath Yashawant
|
1809013WL068709
|
Kale Raghunath Yashawant
|
00415
|
SBIN0000414
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885446
|
|
RAGHUNATH YASHWANT KALE
|
IDBI BANK(607095)
|
|
97
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24280320240462129
|
28/03/2024
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL068709
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885478
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24280320240462131
|
28/03/2024
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
1809013WL068709
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
00415
|
SBIN0000414
|
867
|
867
|
Processed
|
26/04/2024
|
|
A115241885475
|
|
KHARDE RAJENDRA NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24280320240462132
|
28/03/2024
|
Mrs. SANGITA RAJENDRA KHARDE
|
1809013WL068709
|
Mrs. SANGITA RAJENDRA KHARDE
|
00415
|
SBIN0000414
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885452
|
|
MRS SANGITA RAJENDRA KHARDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPARGAON
|
MH-09-013-073-001/448
()
|
1809013000NRG24280320240462194
|
28/03/2024
|
Mr. SAMPAT SURYABHAN KOLHE
|
1809013WL068717
|
Mr. SAMPAT SURYABHAN KOLHE
|
00415
|
SBIN0000414
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241885482
|
|
MR SAMPAT SURYABHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
101
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24280320240462135
|
28/03/2024
|
KACHESHWAR RAMBHAU RANODE
|
1809013WL068709
|
KACHESHWAR RAMBHAU RANODE
|
00415
|
SBIN0004317
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115241885468
|
|
MR SANDIP KACHESHWAR RANODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
102
|
KOPARGAON
|
MH-09-013-054-001/309
(Dhotre)
|
1809013000NRG24280320240462005
|
28/03/2024
|
DINKAR SAHEBRAO PADEKAR
|
1809013WL068681
|
DINKAR SAHEBRAO PADEKAR
|
00415
|
SBIN0014795
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885457
|
|
DINAKAR SAHEBRAO PAD
|
BANK OF BARODA(606985)
|
|
103
|
KOPARGAON
|
MH-09-013-054-001/377
(Dhotre)
|
1809013000NRG24280320240462006
|
28/03/2024
|
PRADIP DWARKU JANRAO
|
1809013WL068681
|
PRADIP DWARKU JANRAO
|
00415
|
SBIN0014795
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241885479
|
|
MR PRADIP DARAKU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
104
|
KOPARGAON
|
MH-09-013-075-001/159
(Ranjangaon Deshn)
|
1809013000NRG24280320240462090
|
28/03/2024
|
NANASAHEB DAMODHAR LONDHE
|
1809013WL068704
|
NANASAHEB DAMODHAR LONDHE
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241885515
|
|
LONDHE NANASAHEB DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KOPARGAON
|
MH-09-013-075-001/345
(Ranjangaon Deshn)
|
1809013000NRG24280320240462093
|
28/03/2024
|
HARIBHAU RAMBHAU GUDGHE
|
1809013WL068704
|
HARIBHAU RAMBHAU GUDGHE
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885516
|
|
MR HARIBHAU RAMBHAU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
KOPARGAON
|
MH-09-013-073-001/438
()
|
1809013000NRG24280320240462018
|
28/03/2024
|
Sangita Kishor Kolhe
|
1809013WL068683
|
Sangita Kishor Kolhe
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885470
|
|
SANGITA KISHOR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPARGAON
|
MH-09-013-074-001/198
(Anjanapur)
|
1809013000NRG24280320240461816
|
28/03/2024
|
SAVALERAM BHIMRAJ GAVHANE
|
1809013WL068638
|
SAVALERAM BHIMRAJ GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885469
|
|
SAVALERAM BHIMRAJ GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPARGAON
|
MH-09-013-074-001/92
(Anjanapur)
|
1809013000NRG24280320240461818
|
28/03/2024
|
MR VINAYAK DNYANDEV DHEPE
|
1809013WL068638
|
MR VINAYAK DNYANDEV DHEPE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241885473
|
|
DHEPE VINAYAK DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG24280320240462102
|
28/03/2024
|
MR MACHHINDRA MOHAN KHALKAR
|
1809013WL068704
|
MR MACHHINDRA MOHAN KHALKAR
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241885474
|
|
MACHHINDRA MOHAN KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG24280320240462103
|
28/03/2024
|
MS ARCHANA MACHCHINDR KHALKAR
|
1809013WL068704
|
MS ARCHANA MACHCHINDR KHALKAR
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241885471
|
|
ARCHANA MACHCHINDR KHALAKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPARGAON
|
MH-09-013-077-001/136
(Manegaon)
|
1809013000NRG24280320240462068
|
28/03/2024
|
Mandabai Murlidhar Mali
|
1809013WL068698
|
Mandabai Murlidhar Mali
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885472
|
|
MANDABAI MURLIDHAR MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
112
|
KOPARGAON
|
MH-09-013-009-001/323
(Mahegaon Deshmukh)
|
1809013000NRG24280320240462052
|
28/03/2024
|
RAMNATH GOVIND ROKADE
|
1809013WL068694
|
RAMNATH GOVIND ROKADE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885525
|
|
RAMNATH GOVIND ROKADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPARGAON
|
MH-09-013-010-001/394
(Kolpewadi)
|
1809013000NRG24280320240462051
|
28/03/2024
|
MR DIPAK UTTAM WAGHMODE
|
1809013WL068693
|
MR DIPAK UTTAM WAGHMODE
|
00468
|
UBIN0546437
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241885486
|
|
DIPAK UTTAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPARGAON
|
MH-09-013-010-001/394
(Kolpewadi)
|
1809013000NRG24280320240462050
|
28/03/2024
|
SACHIN UTTAM WAGHMOD
|
1809013WL068693
|
SACHIN UTTAM WAGHMOD
|
00468
|
UBIN0546437
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241885487
|
|
SACHIN UTTAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPARGAON
|
MH-09-013-010-001/394
(Kolpewadi)
|
1809013000NRG24280320240462049
|
28/03/2024
|
UTTAM SAKHAHARI WAGMARE
|
1809013WL068693
|
UTTAM SAKHAHARI WAGMARE
|
00468
|
UBIN0546437
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241885485
|
|
UTTAM SAKHAHARI WAGMARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPARGAON
|
MH-09-013-054-001/298
(Dhotre)
|
1809013000NRG24280320240462003
|
28/03/2024
|
MR SOPAN PUNA GAGARE
|
1809013WL068681
|
MR SOPAN PUNA GAGARE
|
00468
|
UBIN0546437
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885488
|
|
SOPAN PUNJABA GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
117
|
KOPARGAON
|
MH-09-013-079-001/132
(Kakadi)
|
1809013000NRG24280320240462024
|
28/03/2024
|
MS JAYSHRI KASHINATH GAYAKWAD
|
1809013WL068685
|
MS JAYSHRI KASHINATH GAYAKWAD
|
00468
|
UBIN0558770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885524
|
|
JAYASHRI KASHINATH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPARGAON
|
MH-09-013-079-001/654
(Kakadi)
|
1809013000NRG24280320240462025
|
28/03/2024
|
MS RUKMINI PARASRAM SONWANE
|
1809013WL068685
|
MS RUKMINI PARASRAM SONWANE
|
00468
|
UBIN0558770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885523
|
|
RUKMINI PARASRAM SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
119
|
KOPARGAON
|
MH-09-013-003-001/130
(Maygaon Devi)
|
1809013000NRG24280320240462069
|
28/03/2024
|
BEBI RAMNATH DHOTRE
|
1809013WL068699
|
BEBI RAMNATH DHOTRE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885518
|
|
BEBI RAMNATH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPARGAON
|
MH-09-013-003-001/415
(Maygaon Devi)
|
1809013000NRG24280320240462070
|
28/03/2024
|
Sandip Ramnath Dhotre
|
1809013WL068699
|
Sandip Ramnath Dhotre
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885520
|
|
SANDIP RAMNATH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPARGAON
|
MH-09-013-015-001/244
(Baktarpur)
|
1809013000NRG24280320240461821
|
28/03/2024
|
MS JYOTI JANARDAN GARUD
|
1809013WL068640
|
MS JYOTI JANARDAN GARUD
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885519
|
|
JYOTI JANARDAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPARGAON
|
MH-09-013-016-001/248
(Vadgaon)
|
1809013000NRG24280320240462163
|
28/03/2024
|
ANITA GOKUL KANGANE
|
1809013WL068715
|
ANITA GOKUL KANGANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885521
|
|
ANITA GOKUL KANGANE
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPARGAON
|
MH-09-013-016-001/313
(Vadgaon)
|
1809013000NRG24280320240462164
|
28/03/2024
|
MS KONDAYABAI KISAN KANGNE
|
1809013WL068715
|
MS KONDAYABAI KISAN KANGNE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885517
|
|
KONDAYABAI KISAN KANGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
124
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24280320240462065
|
28/03/2024
|
ARATI JEEVAN RAJGURU
|
1809013WL068696
|
ARATI JEEVAN RAJGURU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241885416
|
|
Miss. Arati Jivan Rajguru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
125
|
KOPARGAON
|
MH-09-013-036-001/4402
(Samvatsar)
|
1809013000NRG24280320240462149
|
28/03/2024
|
Trusha Hanumant Dhamdhere
|
1809013WL068710
|
Trusha Hanumant Dhamdhere
|
1143
|
MAHG0005403
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241885411
|
|
Mrs. Trusha Hanumant Dhamdhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KOPARGAON
|
MH-09-013-039-001/1
(Tilwani)
|
1809013000NRG24280320240462159
|
28/03/2024
|
NARAYAN ASARAM GAYAKE
|
1809013WL068714
|
NARAYAN ASARAM GAYAKE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885410
|
|
Mr. NARAYAN ASARAM GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KOPARGAON
|
MH-09-013-039-001/54
(Tilwani)
|
1809013000NRG24280320240462161
|
28/03/2024
|
SANJAY SAKHAHARI CHAKKE
|
1809013WL068714
|
SANJAY SAKHAHARI CHAKKE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885537
|
|
Mr. SANJAY SAKHAHARI CHAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KOPARGAON
|
MH-09-013-039-001/65
(Tilwani)
|
1809013000NRG24280320240462162
|
28/03/2024
|
Mr. Navnath Gangadhar Shinde
|
1809013WL068714
|
Mr. Navnath Gangadhar Shinde
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885412
|
|
Mr. NAVNATH GANGADHR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KOPARGAON
|
MH-09-013-041-001/233
(Apegaon)
|
1809013000NRG24280320240461835
|
28/03/2024
|
VIVEKANAND PUNJARAM SHINDE
|
1809013WL068646
|
VIVEKANAND PUNJARAM SHINDE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241885409
|
|
Mr. VIVEKANAND PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24280320240462014
|
28/03/2024
|
Ashok Sopan Malvade
|
1809013WL068681
|
Ashok Sopan Malvade
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241885536
|
|
ASHOK SOPAN MALVADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
131
|
KOPARGAON
|
MH-09-013-055-001/249
(Khopadi)
|
1809013000NRG24280320240462030
|
28/03/2024
|
PAWAR GORAKH UTTAM
|
1809013WL068688
|
PAWAR GORAKH UTTAM
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241885408
|
|
MR GORAKH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203987
|
203987
|
|
|
|
|
|
|
|