|
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-09-013-070-001/132
(Bahadarpur)
|
1809013000NRG24150120240331588
|
15/01/2024
|
Sanjay Vinayak Rahane
|
1809013WL052005
|
Sanjay Vinayak Rahane
|
00045
|
BARB0DBSHIR
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714536
|
|
SANJAY VINAYAK RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPARGAON
|
MH-09-013-070-001/281
(Bahadarpur)
|
1809013000NRG24150120240331609
|
15/01/2024
|
REVANNATH TUKARAM KHAKALE
|
1809013WL052005
|
REVANNATH TUKARAM KHAKALE
|
00045
|
BARB0DBSHIR
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714507
|
|
REVANATH TUKARAM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-005-001/381
(Malegaon Thadi)
|
1809013000NRG24150120240331916
|
15/01/2024
|
RADHIKA SAGAR MALI
|
1809013WL052052
|
RADHIKA SAGAR MALI
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714564
|
|
RADHIKA SAGAR MALI
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-005-001/964
(Malegaon Thadi)
|
1809013000NRG24150120240331918
|
15/01/2024
|
monali yogesh davange
|
1809013WL052052
|
monali yogesh davange
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714472
|
|
Mrs. MONALI DATTATRAYA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-070-001/138
(Bahadarpur)
|
1809013000NRG24150120240331591
|
15/01/2024
|
VIMAL BABASAHEB RAHANE
|
1809013WL052005
|
VIMAL BABASAHEB RAHANE
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714471
|
|
VIMAL BABASAHEB RAHANE
|
ICICI BANK LTD(508534)
|
|
6
|
KOPARGAON
|
MH-09-013-070-001/150
(Bahadarpur)
|
1809013000NRG24150120240331593
|
15/01/2024
|
REKHA ARUN SHEJWAL
|
1809013WL052005
|
REKHA ARUN SHEJWAL
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714467
|
|
MAYURI ARUN SHEJVAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOPARGAON
|
MH-09-013-070-001/198
(Bahadarpur)
|
1809013000NRG24150120240331596
|
15/01/2024
|
BABASAHEB TATYAB RAHANE
|
1809013WL052005
|
BABASAHEB TATYAB RAHANE
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714473
|
|
BABASAHEB TATYABA RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24150120240331618
|
15/01/2024
|
KONDAJI BABURAO RAHANE
|
1809013WL052006
|
KONDAJI BABURAO RAHANE
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714469
|
|
RAHANE KONDAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24150120240331606
|
15/01/2024
|
Bhanudas Gadakh
|
1809013WL052005
|
Bhanudas Gadakh
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714474
|
|
BHANUDAS BABURAV GADAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPARGAON
|
MH-09-013-070-001/295
(Bahadarpur)
|
1809013000NRG24150120240331610
|
15/01/2024
|
BABSAHEB BALAJI RAHANE
|
1809013WL052005
|
BABSAHEB BALAJI RAHANE
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714535
|
|
BABASAHEB BALAJI RAH
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-070-001/34
(Bahadarpur)
|
1809013000NRG24150120240331611
|
15/01/2024
|
DASHRATH ASHOK PADEKAR
|
1809013WL052005
|
DASHRATH ASHOK PADEKAR
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714539
|
|
DASHRATH ASHOK PADEK
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-070-001/362
(Bahadarpur)
|
1809013000NRG24150120240331612
|
15/01/2024
|
ASHOK SHANKAR RAHANE
|
1809013WL052005
|
ASHOK SHANKAR RAHANE
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714470
|
|
ASHOK SHANKAR RAHANE
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-070-001/562
(Bahadarpur)
|
1809013000NRG24150120240331615
|
15/01/2024
|
GANESH DNYANDEV GADAKH
|
1809013WL052005
|
GANESH DNYANDEV GADAKH
|
00045
|
BARB0KOPERG
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714468
|
|
GANESH DNYANDEO GADAKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-070-001/90
(Bahadarpur)
|
1809013000NRG24150120240331624
|
15/01/2024
|
BHAUSAHBE RANGNATH RAHANE
|
1809013WL052006
|
BHAUSAHBE RANGNATH RAHANE
|
00045
|
BARB0SAKURI
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714500
|
|
BHAUSAHEB RANGANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24150120240331605
|
15/01/2024
|
GANESHA KISAN RAHANE
|
1809013WL052005
|
GANESHA KISAN RAHANE
|
00048
|
BKID0000662
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714475
|
|
GANESH K RAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-021-001/96
(Hingni)
|
1809013000NRG24150120240332009
|
15/01/2024
|
VANITA BALASAHEB MALI
|
1809013WL052065
|
VANITA BALASAHEB MALI
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714477
|
|
VANITA BALASAHEB MALI
|
BANK OF INDIA(508505)
|
|
17
|
KOPARGAON
|
MH-09-013-070-001/237
(Bahadarpur)
|
1809013000NRG24150120240331599
|
15/01/2024
|
BABURAO SUKDEO RAHANE
|
1809013WL052005
|
BABURAO SUKDEO RAHANE
|
00048
|
BKID0000663
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714478
|
|
RAHANE BABURAO SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KOPARGAON
|
MH-09-013-070-001/237
(Bahadarpur)
|
1809013000NRG24150120240331598
|
15/01/2024
|
Minabai Baburao Rahane
|
1809013WL052005
|
Minabai Baburao Rahane
|
00048
|
BKID0000663
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714540
|
|
MINABAI BABURAO RAHANE
|
ICICI BANK LTD(508534)
|
|
19
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24150120240331603
|
15/01/2024
|
KISAN DEVRAM RAHANE
|
1809013WL052005
|
KISAN DEVRAM RAHANE
|
00048
|
BKID0000663
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714476
|
|
KISAN DEVRAM RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6681
|
6681
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-021-001/96
(Hingni)
|
1809013000NRG24150120240332007
|
15/01/2024
|
Mrs. HIRABAI NIVRUTTI MALI
|
1809013WL052065
|
Mrs. HIRABAI NIVRUTTI MALI
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714498
|
|
HIRABAI NIVRUTTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-070-001/194
(Bahadarpur)
|
1809013000NRG24150120240331595
|
15/01/2024
|
Shobha Balasaheb Rahane
|
1809013WL052005
|
Shobha Balasaheb Rahane
|
00051
|
MAHB0000167
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714510
|
|
SHOBHA BALASAHEB RAHANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24150120240331608
|
15/01/2024
|
Mr. VITTHAL BHANUDAS GADAKH
|
1809013WL052005
|
Mr. VITTHAL BHANUDAS GADAKH
|
00051
|
MAHB0001611
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714534
|
|
VITTHAL BHANUDAS GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-003-001/195
(Maygaon Devi)
|
1809013000NRG24150120240331905
|
15/01/2024
|
BHAUSAHEB ROHIDAS MOKAL
|
1809013WL052051
|
BHAUSAHEB ROHIDAS MOKAL
|
00089
|
CBIN0281245
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714554
|
|
Mr. BHAUSAHEB ROHIDAS MOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOPARGAON
|
MH-09-013-070-001/70
(Bahadarpur)
|
1809013000NRG24150120240331617
|
15/01/2024
|
RAJENDRA BALASAHEB RAHANE
|
1809013WL052005
|
RAJENDRA BALASAHEB RAHANE
|
00089
|
CBIN0281245
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714501
|
|
Mr. RAJENDRA BALASAHEB RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-070-001/362
(Bahadarpur)
|
1809013000NRG24150120240331613
|
15/01/2024
|
AMADAS SHANKRAO RAHANE
|
1809013WL052005
|
AMADAS SHANKRAO RAHANE
|
00089
|
CBIN0284522
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714551
|
|
AMBADAS SHANKAR RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-065-001/745
(Pohegaon Bk.)
|
1809013000NRG24150120240331747
|
15/01/2024
|
ANIL VISWANATH AWARI
|
1809013WL052027
|
ANIL VISWANATH AWARI
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714506
|
|
ANIL VISHWANATH AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
KOPARGAON
|
MH-09-013-070-001/485
(Bahadarpur)
|
1809013000NRG24150120240331622
|
15/01/2024
|
MAHESH BABURAO NAIKWADE
|
1809013WL052006
|
MAHESH BABURAO NAIKWADE
|
00152
|
HDFC0002792
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714505
|
|
MAHESH BABURAO NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-069-001/131
(Bahandarbad)
|
1809013000NRG24150120240331626
|
15/01/2024
|
MR PRASHANT GITARAM PACHORE
|
1809013WL052007
|
MR PRASHANT GITARAM PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714559
|
|
PRASHANT GITARAM PACHORE
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPARGAON
|
MH-09-013-069-001/132
(Bahandarbad)
|
1809013000NRG24150120240331627
|
15/01/2024
|
MR GANPAT KARBHARI PACHORE
|
1809013WL052007
|
MR GANPAT KARBHARI PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714561
|
|
GANPAT KARBHARI PACHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOPARGAON
|
MH-09-013-069-001/136
(Bahandarbad)
|
1809013000NRG24150120240331629
|
15/01/2024
|
MR PARAVIN TATYARAM PACHORE
|
1809013WL052007
|
MR PARAVIN TATYARAM PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714560
|
|
PRAVIN TATYARAM PACHORE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPARGAON
|
MH-09-013-069-001/136
(Bahandarbad)
|
1809013000NRG24150120240331628
|
15/01/2024
|
MR TATYARAM BHIMAJI PACHORE
|
1809013WL052007
|
MR TATYARAM BHIMAJI PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714558
|
|
TATYARAM BHIMAJI PACHORE
|
IDBI BANK(607095)
|
|
32
|
KOPARGAON
|
MH-09-013-069-001/137
(Bahandarbad)
|
1809013000NRG24150120240331630
|
15/01/2024
|
MR SHIVAJI BHIMAJI PACHORE
|
1809013WL052007
|
MR SHIVAJI BHIMAJI PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714562
|
|
SHIVAJI BHIMAJI PACH
|
BANK OF BARODA(606985)
|
|
33
|
KOPARGAON
|
MH-09-013-069-001/137
(Bahandarbad)
|
1809013000NRG24150120240331631
|
15/01/2024
|
MRS PAMILA SHIVAJI PACHORE
|
1809013WL052007
|
MRS PAMILA SHIVAJI PACHORE
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714563
|
|
PRAMILA SHIVAJI PACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24150120240331604
|
15/01/2024
|
MANDAKINI KISAN RAHANE
|
1809013WL052005
|
MANDAKINI KISAN RAHANE
|
00168
|
ICIC0001452
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714465
|
|
MANDAKINI KISAN RAHANE
|
ICICI BANK LTD(508534)
|
|
35
|
KOPARGAON
|
MH-09-013-070-001/9
(Bahadarpur)
|
1809013000NRG24150120240332011
|
15/01/2024
|
SUKHDEV PANAJI GORE
|
1809013WL052066
|
SUKHDEV PANAJI GORE
|
00168
|
ICIC0001452
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240714497
|
|
SUKDEO PANAJI GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
36
|
KOPARGAON
|
MH-09-013-065-001/1049
(Pohegaon Bk.)
|
1809013000NRG24150120240331739
|
15/01/2024
|
MR.SHIVAJI MADHAV KHARAT
|
1809013WL052027
|
MR.SHIVAJI MADHAV KHARAT
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714494
|
|
SHIVAJI MADHAV KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOPARGAON
|
MH-09-013-065-001/1077
(Pohegaon Bk.)
|
1809013000NRG24150120240331884
|
15/01/2024
|
APPASAHEB PARAJI AUTADE
|
1809013WL052047
|
APPASAHEB PARAJI AUTADE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714486
|
|
APPASAHEB PARAJI AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOPARGAON
|
MH-09-013-065-001/1077
(Pohegaon Bk.)
|
1809013000NRG24150120240331885
|
15/01/2024
|
KISHOR APPASAHEB AUTADE
|
1809013WL052047
|
KISHOR APPASAHEB AUTADE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714484
|
|
KISHOR APPASAHEB AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOPARGAON
|
MH-09-013-065-001/1077
(Pohegaon Bk.)
|
1809013000NRG24150120240331886
|
15/01/2024
|
NILESH APPASAHEB AUTADE
|
1809013WL052047
|
NILESH APPASAHEB AUTADE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714483
|
|
NILESH APPASAHEB AUT
|
BANK OF BARODA(606985)
|
|
40
|
KOPARGAON
|
MH-09-013-065-001/1161
(Pohegaon Bk.)
|
1809013000NRG24150120240331887
|
15/01/2024
|
sachin ramrav navale
|
1809013WL052047
|
sachin ramrav navale
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714479
|
|
SACHIN RAMRAO NAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOPARGAON
|
MH-09-013-065-001/213
(Pohegaon Bk.)
|
1809013000NRG24150120240331740
|
15/01/2024
|
MR.SUNIL S AUTADE
|
1809013WL052027
|
MR.SUNIL S AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714489
|
|
SUNIL S AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOPARGAON
|
MH-09-013-065-001/217
(Pohegaon Bk.)
|
1809013000NRG24150120240331741
|
15/01/2024
|
MR.SOMANATH KARBHARI WAKE
|
1809013WL052027
|
MR.SOMANATH KARBHARI WAKE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714490
|
|
SOMANATH KARBHARI WAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOPARGAON
|
MH-09-013-065-001/217
(Pohegaon Bk.)
|
1809013000NRG24150120240331742
|
15/01/2024
|
MS.PRATIBHA SOMNATH
|
1809013WL052027
|
MS.PRATIBHA SOMNATH
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714495
|
|
PRATIBHA SOMNATH WAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOPARGAON
|
MH-09-013-065-001/344
(Pohegaon Bk.)
|
1809013000NRG24150120240331743
|
15/01/2024
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
1809013WL052027
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714487
|
|
SINDHUTAI J AUTADE,JALINDAR N AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOPARGAON
|
MH-09-013-065-001/344
(Pohegaon Bk.)
|
1809013000NRG24150120240331744
|
15/01/2024
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
1809013WL052027
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714488
|
|
SHINDHU JALINDAR AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOPARGAON
|
MH-09-013-065-001/722
(Pohegaon Bk.)
|
1809013000NRG24150120240331745
|
15/01/2024
|
MR.DEEPAK SURYABHAN AUTADE
|
1809013WL052027
|
MR.DEEPAK SURYABHAN AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714480
|
|
DEEPAK SURYABHAN AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOPARGAON
|
MH-09-013-065-001/745
(Pohegaon Bk.)
|
1809013000NRG24150120240331746
|
15/01/2024
|
MR.SHALU VISHVANATH AWARI
|
1809013WL052027
|
MR.SHALU VISHVANATH AWARI
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714493
|
|
SHALU VISHVANATH AWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOPARGAON
|
MH-09-013-065-001/840
(Pohegaon Bk.)
|
1809013000NRG24150120240331889
|
15/01/2024
|
deepak padnam autade
|
1809013WL052047
|
deepak padnam autade
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714481
|
|
AUTADE DIPAK PADMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
KOPARGAON
|
MH-09-013-065-001/840
(Pohegaon Bk.)
|
1809013000NRG24150120240331890
|
15/01/2024
|
PADMANATH BALKRISHNA AUTADE
|
1809013WL052047
|
PADMANATH BALKRISHNA AUTADE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714485
|
|
PADMANATH BALKRISHNA AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOPARGAON
|
MH-09-013-065-001/840
(Pohegaon Bk.)
|
1809013000NRG24150120240331888
|
15/01/2024
|
sushila padnam autade
|
1809013WL052047
|
sushila padnam autade
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714482
|
|
SUSHILABAI PADMANATH AUTADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KOPARGAON
|
MH-09-013-069-001/55
(Bahandarbad)
|
1809013000NRG24150120240331635
|
15/01/2024
|
Navnath Rambhau Pachore
|
1809013WL052007
|
Navnath Rambhau Pachore
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714496
|
|
PACHORE NAVNATH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KOPARGAON
|
MH-09-013-069-001/66
(Bahandarbad)
|
1809013000NRG24150120240331636
|
15/01/2024
|
GANPAT RAMBHAU PACHORE
|
1809013WL052007
|
GANPAT RAMBHAU PACHORE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714557
|
|
PACHORE GANPAT RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
KOPARGAON
|
MH-09-013-069-001/86
(Bahandarbad)
|
1809013000NRG24150120240331637
|
15/01/2024
|
DIPAK NIVRUTTI AROTE
|
1809013WL052007
|
DIPAK NIVRUTTI AROTE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714556
|
|
DIPAK NIVRUTI AROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOPARGAON
|
MH-09-013-070-001/226
(Bahadarpur)
|
1809013000NRG24150120240331597
|
15/01/2024
|
RATANBAI DEVRAM RAHANE
|
1809013WL052005
|
RATANBAI DEVRAM RAHANE
|
00177
|
IOBA0000836
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714492
|
|
RATANBAI DEVRAM RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOPARGAON
|
MH-09-013-070-001/70
(Bahadarpur)
|
1809013000NRG24150120240331616
|
15/01/2024
|
BALASAHEB MARUTI RAHANE
|
1809013WL052005
|
BALASAHEB MARUTI RAHANE
|
00177
|
IOBA0000836
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714491
|
|
BALASAHEB MARUTI RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
56
|
KOPARGAON
|
MH-09-013-070-001/146
(Bahadarpur)
|
1809013000NRG24150120240331592
|
15/01/2024
|
GORAKSHNATH SAHEBRAO RAHANE
|
1809013WL052005
|
GORAKSHNATH SAHEBRAO RAHANE
|
00354
|
PUNB0997500
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714541
|
|
GORAKSHNATH SAHEBRAO RAHANE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-002-001/998
(Dhamori)
|
1809013000NRG24150120240331664
|
15/01/2024
|
Bhakare Shivaji Ashok
|
1809013WL052009
|
Bhakare Shivaji Ashok
|
00415
|
SBIN0000414
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714555
|
|
BHAKARE SHIVAJI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
58
|
KOPARGAON
|
MH-09-013-070-001/132
(Bahadarpur)
|
1809013000NRG24150120240331589
|
15/01/2024
|
Vaishali Sanjay Rahane
|
1809013WL052005
|
Vaishali Sanjay Rahane
|
00415
|
SBIN0020825
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714549
|
|
VAISHALI SANJAY RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-069-001/128
(Bahandarbad)
|
1809013000NRG24150120240331625
|
15/01/2024
|
SAVITA PRAKASH PACHORE
|
1809013WL052007
|
SAVITA PRAKASH PACHORE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240714552
|
|
SAVITA PRAKASH PACHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOPARGAON
|
MH-09-013-070-001/238
(Bahadarpur)
|
1809013000NRG24150120240331601
|
15/01/2024
|
KAILAS RAOSAHEB RAHANE
|
1809013WL052005
|
KAILAS RAOSAHEB RAHANE
|
00468
|
UBIN0532291
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714553
|
|
KALIAS RAOSAHEB RAHANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPARGAON
|
MH-09-013-077-001/169
(Manegaon)
|
1809013000NRG24150120240332000
|
15/01/2024
|
MR SHIVAJI KARBHARI ADHAV
|
1809013WL052063
|
MR SHIVAJI KARBHARI ADHAV
|
00468
|
UBIN0532291
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240714499
|
|
Mr. SHIVAJI KARBHARI ADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
62
|
KOPARGAON
|
MH-09-013-002-001/61
(Dhamori)
|
1809013000NRG24150120240331644
|
15/01/2024
|
MS VIMALBAI LAXMAN PAWAR
|
1809013WL052008
|
MS VIMALBAI LAXMAN PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714550
|
|
VIMALBAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOPARGAON
|
MH-09-013-005-001/381
(Malegaon Thadi)
|
1809013000NRG24150120240331915
|
15/01/2024
|
MR SAGAR ARJUN MALI
|
1809013WL052052
|
MR SAGAR ARJUN MALI
|
00468
|
UBIN0546437
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714504
|
|
SAGAR ARJUN MALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPARGAON
|
MH-09-013-005-001/964
(Malegaon Thadi)
|
1809013000NRG24150120240331917
|
15/01/2024
|
YOGESH BALASAHEB DAWANGE
|
1809013WL052052
|
YOGESH BALASAHEB DAWANGE
|
00468
|
UBIN0546437
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714502
|
|
MR YOGESH BALASAHEB DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPARGAON
|
MH-09-013-021-001/96
(Hingni)
|
1809013000NRG24150120240332008
|
15/01/2024
|
MR BALASAHEB NIVRUTTI MALI
|
1809013WL052065
|
MR BALASAHEB NIVRUTTI MALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714503
|
|
BALASAHEB NIVRUTTI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
66
|
KOPARGAON
|
MH-09-013-070-001/80
(Bahadarpur)
|
1809013000NRG24150120240331623
|
15/01/2024
|
MR RAJENDRA BABASAHBE RAHANE
|
1809013WL052006
|
MR RAJENDRA BABASAHBE RAHANE
|
00468
|
UBIN0558770
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714509
|
|
RAJENDRA BABASAHEB RAHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
67
|
KOPARGAON
|
MH-09-013-002-001/1033
(Dhamori)
|
1809013000NRG24150120240331652
|
15/01/2024
|
megha kailash chine
|
1809013WL052009
|
megha kailash chine
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714524
|
|
MEGHA KAILASH CHINE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPARGAON
|
MH-09-013-002-001/108
(Dhamori)
|
1809013000NRG24150120240331638
|
15/01/2024
|
MR KASHINATH SHANKAR MALI
|
1809013WL052008
|
MR KASHINATH SHANKAR MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714516
|
|
KASHINATH SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPARGAON
|
MH-09-013-002-001/108
(Dhamori)
|
1809013000NRG24150120240331639
|
15/01/2024
|
MS BHAMBAI KASHINATH MALI
|
1809013WL052008
|
MS BHAMBAI KASHINATH MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714517
|
|
MALI BHAMA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
KOPARGAON
|
MH-09-013-002-001/117
(Dhamori)
|
1809013000NRG24150120240331641
|
15/01/2024
|
DAGU DHAMODAR WANI
|
1809013WL052008
|
DAGU DHAMODAR WANI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714546
|
|
DAGU DAMODHAR VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOPARGAON
|
MH-09-013-002-001/42
(Dhamori)
|
1809013000NRG24150120240331643
|
15/01/2024
|
DNYANESHWAR NAMDEV DALE
|
1809013WL052008
|
DNYANESHWAR NAMDEV DALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714519
|
|
DNANYESHWAR N DALVI
|
GENERAL POST OFFICE(607245)
|
|
72
|
KOPARGAON
|
MH-09-013-002-001/42
(Dhamori)
|
1809013000NRG24150120240331642
|
15/01/2024
|
MR NAMDEV BHAURAO DALVI
|
1809013WL052008
|
MR NAMDEV BHAURAO DALVI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714544
|
|
ROHINI SAJAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPARGAON
|
MH-09-013-002-001/435
(Dhamori)
|
1809013000NRG24150120240331653
|
15/01/2024
|
MS SHANTABAI SAHERAO KAPSE
|
1809013WL052009
|
MS SHANTABAI SAHERAO KAPSE
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714526
|
|
SHANTABAI SAHEBRAO KAPSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KOPARGAON
|
MH-09-013-002-001/474
(Dhamori)
|
1809013000NRG24150120240331654
|
15/01/2024
|
SANJAY VITHTHAL WAGH
|
1809013WL052009
|
SANJAY VITHTHAL WAGH
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714548
|
|
SANJAY VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPARGAON
|
MH-09-013-002-001/527
(Dhamori)
|
1809013000NRG24150120240331655
|
15/01/2024
|
Babasaheb Dagu Bhakare
|
1809013WL052009
|
Babasaheb Dagu Bhakare
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714511
|
|
BABASAHEB DAGU BHAKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
KOPARGAON
|
MH-09-013-002-001/527
(Dhamori)
|
1809013000NRG24150120240331656
|
15/01/2024
|
Vaishali Babasaheb Bhakare
|
1809013WL052009
|
Vaishali Babasaheb Bhakare
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714527
|
|
VAISHALI BABASAHEB BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPARGAON
|
MH-09-013-002-001/574
(Dhamori)
|
1809013000NRG24150120240331658
|
15/01/2024
|
MS SAVITA SHRAVAN THAKARE
|
1809013WL052009
|
MS SAVITA SHRAVAN THAKARE
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714531
|
|
SAVITA SHRAVAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPARGAON
|
MH-09-013-002-001/574
(Dhamori)
|
1809013000NRG24150120240331657
|
15/01/2024
|
shravan chindhu thakare
|
1809013WL052009
|
shravan chindhu thakare
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714515
|
|
SHRAVAN CHINDHU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPARGAON
|
MH-09-013-002-001/586
(Dhamori)
|
1809013000NRG24150120240331659
|
15/01/2024
|
MR NAVNATH RAMNATH KADAM
|
1809013WL052009
|
MR NAVNATH RAMNATH KADAM
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714514
|
|
NAVNATH RAMNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOPARGAON
|
MH-09-013-002-001/628
(Dhamori)
|
1809013000NRG24150120240331646
|
15/01/2024
|
MR ASHOK LAXMAN PAWAR
|
1809013WL052008
|
MR ASHOK LAXMAN PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714525
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOPARGAON
|
MH-09-013-002-001/628
(Dhamori)
|
1809013000NRG24150120240331645
|
15/01/2024
|
MS RUPALI ASHOK PAWAR
|
1809013WL052008
|
MS RUPALI ASHOK PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714523
|
|
RUPALI ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPARGAON
|
MH-09-013-002-001/670
(Dhamori)
|
1809013000NRG24150120240331647
|
15/01/2024
|
MS ARCHANA ARUN KADAM
|
1809013WL052008
|
MS ARCHANA ARUN KADAM
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714532
|
|
ARCHANA ARUN KADAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPARGAON
|
MH-09-013-002-001/697
(Dhamori)
|
1809013000NRG24150120240331660
|
15/01/2024
|
GANESH MADHUKAR TILE
|
1809013WL052009
|
GANESH MADHUKAR TILE
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714530
|
|
GANESH MADHUKAR TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOPARGAON
|
MH-09-013-002-001/705
(Dhamori)
|
1809013000NRG24150120240331661
|
15/01/2024
|
Sudhakar Ramrav Wani
|
1809013WL052009
|
Sudhakar Ramrav Wani
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714512
|
|
SUDHAKAR RAMRAO WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOPARGAON
|
MH-09-013-002-001/841
(Dhamori)
|
1809013000NRG24150120240331662
|
15/01/2024
|
MS. MEGHA BALASAHEB VANI
|
1809013WL052009
|
MS. MEGHA BALASAHEB VANI
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714518
|
|
WANI MEGHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
KOPARGAON
|
MH-09-013-002-001/892
(Dhamori)
|
1809013000NRG24150120240331649
|
15/01/2024
|
ANITA GANESH WANI
|
1809013WL052008
|
ANITA GANESH WANI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714529
|
|
ANITA GANESH WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOPARGAON
|
MH-09-013-002-001/892
(Dhamori)
|
1809013000NRG24150120240331648
|
15/01/2024
|
MR GANESH DAGU WANI
|
1809013WL052008
|
MR GANESH DAGU WANI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714547
|
|
GANESH DAGU WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOPARGAON
|
MH-09-013-002-001/938
(Dhamori)
|
1809013000NRG24150120240331650
|
15/01/2024
|
SOPAN RAMCHANDRA MALI
|
1809013WL052008
|
SOPAN RAMCHANDRA MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714545
|
|
SOPAN RAMCHANDRA MALI GITABAI S MALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPARGAON
|
MH-09-013-002-001/970
(Dhamori)
|
1809013000NRG24150120240331651
|
15/01/2024
|
MR SANJAY LAXMAN KADAM
|
1809013WL052008
|
MR SANJAY LAXMAN KADAM
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714513
|
|
KADAM SANJAY LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
KOPARGAON
|
MH-09-013-002-001/990
(Dhamori)
|
1809013000NRG24150120240331663
|
15/01/2024
|
AMOL SURYBHAN AROTE
|
1809013WL052009
|
AMOL SURYBHAN AROTE
|
00468
|
UBIN0566861
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240714520
|
|
AMOL SURYABHAN AROTE
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPARGAON
|
MH-09-013-003-001/23
(Maygaon Devi)
|
1809013000NRG24150120240331906
|
15/01/2024
|
MR WAMAN LAXMAN MALI
|
1809013WL052051
|
MR WAMAN LAXMAN MALI
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714521
|
|
WAMAN LAXMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPARGAON
|
MH-09-013-003-001/23
(Maygaon Devi)
|
1809013000NRG24150120240331907
|
15/01/2024
|
MS MIRABAI WAMAN MALI
|
1809013WL052051
|
MS MIRABAI WAMAN MALI
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714522
|
|
MALI MIRABAI VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
KOPARGAON
|
MH-09-013-003-001/29
(Maygaon Devi)
|
1809013000NRG24150120240331911
|
15/01/2024
|
chahabai rajaram shelar
|
1809013WL052051
|
chahabai rajaram shelar
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714528
|
|
CHAHABAI RAJARAM SHELAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPARGAON
|
MH-09-013-003-001/389
(Maygaon Devi)
|
1809013000NRG24150120240331912
|
15/01/2024
|
GANESH GAURAV SONWANE
|
1809013WL052051
|
GANESH GAURAV SONWANE
|
00468
|
UBIN0566861
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240714543
|
|
GANESH GORAKH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOPARGAON
|
MH-09-013-013-001/552
(Manjur)
|
1809013000NRG24150120240331925
|
15/01/2024
|
MR SANJAY RAMESH PAWAR
|
1809013WL052054
|
MR SANJAY RAMESH PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714533
|
|
SANJAY RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39923
|
39923
|
|
|
|
|
|
|
|
|
96
|
KOPARGAON
|
MH-09-013-070-001/562
(Bahadarpur)
|
1809013000NRG24150120240331614
|
15/01/2024
|
MR DNYANDEV BHANUDAS GADAKH
|
1809013WL052005
|
MR DNYANDEV BHANUDAS GADAKH
|
00468
|
UBIN0933350
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714508
|
|
GADAKH DNYADEO BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
97
|
KOPARGAON
|
MH-09-013-070-001/237
(Bahadarpur)
|
1809013000NRG24150120240331600
|
15/01/2024
|
ROHINI DNYANESHWAR RAHANE
|
1809013WL052005
|
ROHINI DNYANESHWAR RAHANE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714464
|
|
ROHINI RAMESH PANGAVANE
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24150120240331607
|
15/01/2024
|
Mirabai Gadakh
|
1809013WL052005
|
Mirabai Gadakh
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714466
|
|
MIRA DNYANESHWAR GADAKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
99
|
KOPARGAON
|
MH-09-013-070-001/138
(Bahadarpur)
|
1809013000NRG24150120240331590
|
15/01/2024
|
BABASAHEB DEVRAM RAHANE
|
1809013WL052005
|
BABASAHEB DEVRAM RAHANE
|
1143
|
MAHG0005403
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714537
|
|
BABASAHEB DEVRAO RAHANE
|
ICICI BANK LTD(508534)
|
|
100
|
KOPARGAON
|
MH-09-013-070-001/169
(Bahadarpur)
|
1809013000NRG24150120240331594
|
15/01/2024
|
Waman Raosaheb Rahane
|
1809013WL052005
|
Waman Raosaheb Rahane
|
1143
|
MAHG0005403
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240714542
|
|
Mr. WAMAN RAOSAHEB RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KOPARGAON
|
MH-09-013-070-001/9
(Bahadarpur)
|
1809013000NRG24150120240332010
|
15/01/2024
|
DEEPAK SUKDEO GORE
|
1809013WL052066
|
DEEPAK SUKDEO GORE
|
1143
|
MAHG0005403
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240714538
|
|
Mr. DEEPAK SUKDEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156337
|
156337
|
|
|
|
|
|
|
|