|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPARGAON
|
MH-09-013-022-001/247
(Bramhangaon)
|
1809013000NRG24040720230093604
|
04/07/2023
|
Chandrabhan Gojar Shingade
|
1809013WL015404
|
Chandrabhan Gojar Shingade
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077766
|
|
CHANDRABHAN GOJAR SHINGADE
|
CANARA BANK(508532)
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/247
(Bramhangaon)
|
1809013000NRG24040720230093603
|
04/07/2023
|
SITABAI GOJAR SHINGADE
|
1809013WL015404
|
SITABAI GOJAR SHINGADE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077767
|
|
SHINGADE SITABAI GOJAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-025-001/20
(Ogadi)
|
1809013000NRG24040720230093735
|
04/07/2023
|
ALKA LALACHAND JADHAV
|
1809013WL015423
|
ALKA LALACHAND JADHAV
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077769
|
|
ALKALALACHANDJADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KOPARGAON
|
MH-09-013-026-001/367
(Karanji Bk.)
|
1809013000NRG24040720230093770
|
04/07/2023
|
Shobha Dilip Salve
|
1809013WL015431
|
Shobha Dilip Salve
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077886
|
|
SHOBHA DILIP SALVAE
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-026-001/369
(Karanji Bk.)
|
1809013000NRG24040720230093771
|
04/07/2023
|
VISHWANATH RODAJI NAVGIRE
|
1809013WL015431
|
VISHWANATH RODAJI NAVGIRE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077887
|
|
Mr. VISHWANTH RODAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOPARGAON
|
MH-09-013-026-001/666
(Karanji Bk.)
|
1809013000NRG24040720230093641
|
04/07/2023
|
Savita Aher
|
1809013WL015409
|
Savita Aher
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077763
|
|
SAVITA DYANDAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24040720230093807
|
04/07/2023
|
Sonath KHANDU RAUT
|
1809013WL015436
|
Sonath KHANDU RAUT
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077761
|
|
RAUT SOMNATH KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KOPARGAON
|
MH-09-013-029-001/741
(Yesgaon)
|
1809013000NRG24040720230093810
|
04/07/2023
|
ROHIT ASHOK SONAWNAE
|
1809013WL015436
|
ROHIT ASHOK SONAWNAE
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077768
|
|
ROHIT ASHOK SONAWANE
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/804
(Samvatsar)
|
1809013000NRG24040720230093758
|
04/07/2023
|
Kavita Kambale
|
1809013WL015429
|
Kavita Kambale
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077762
|
|
KAVITA DATTATRAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPARGAON
|
MH-09-013-036-001/869
(Samvatsar)
|
1809013000NRG24040720230093760
|
04/07/2023
|
VAIBHAV SUBHASH ACHARI
|
1809013WL015429
|
VAIBHAV SUBHASH ACHARI
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077760
|
|
VAIBHAV SUBHASH ACHARI
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093725
|
04/07/2023
|
Jyoti Somnath Pawar
|
1809013WL015422
|
Jyoti Somnath Pawar
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077772
|
|
JYOTI SOMANATH PAWAR
|
RATNAKAR BANK(607393)
|
|
12
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093722
|
04/07/2023
|
Jyoti Somnath Pawar
|
1809013WL015422
|
Jyoti Somnath Pawar
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077771
|
|
JYOTI SOMANATH PAWAR
|
RATNAKAR BANK(607393)
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093723
|
04/07/2023
|
SATYABHAMA ANANDA UGALE
|
1809013WL015422
|
SATYABHAMA ANANDA UGALE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077765
|
|
SATYABHAMA ANANDA UGALE
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093720
|
04/07/2023
|
SATYABHAMA ANANDA UGALE
|
1809013WL015422
|
SATYABHAMA ANANDA UGALE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077764
|
|
SATYABHAMA ANANDA UGALE
|
BANK OF BARODA(606985)
|
|
15
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24040720230093698
|
04/07/2023
|
Bhimabai Baban Gayakwad
|
1809013WL015418
|
Bhimabai Baban Gayakwad
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077770
|
|
BHIMABAI BABAN GAYAKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24040720230093702
|
04/07/2023
|
ANKUSH RANGNATH BARDE
|
1809013WL015418
|
ANKUSH RANGNATH BARDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077829
|
|
ANKUSH RANGNATH BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-024-001/103
(Anchalgaon)
|
1809013000NRG24040720230093599
|
04/07/2023
|
KHIRADKAR BHAUSAHEB VISHWANATH
|
1809013WL015403
|
KHIRADKAR BHAUSAHEB VISHWANATH
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077775
|
|
Mr. BHAUSAHEB VISHWANATH KHIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOPARGAON
|
MH-09-013-024-001/204
(Anchalgaon)
|
1809013000NRG24040720230093685
|
04/07/2023
|
SHINDE VIDYA NITIN
|
1809013WL015415
|
SHINDE VIDYA NITIN
|
00051
|
MAHB0000882
|
1953
|
1953
|
Processed
|
11/07/2023
|
|
A192230077776
|
|
Mrs. VIDYA NITIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KOPARGAON
|
MH-09-013-024-001/205
(Anchalgaon)
|
1809013000NRG24040720230093686
|
04/07/2023
|
Mr. Arjun Asaram Shinde
|
1809013WL015415
|
Mr. Arjun Asaram Shinde
|
00051
|
MAHB0000882
|
1953
|
1953
|
Processed
|
11/07/2023
|
|
A192230077857
|
|
SHINDE ARJUN ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KOPARGAON
|
MH-09-013-024-001/292
(Anchalgaon)
|
1809013000NRG24040720230093600
|
04/07/2023
|
AMOL BHAUSAHEB KHIRDKAR
|
1809013WL015403
|
AMOL BHAUSAHEB KHIRDKAR
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077844
|
|
Mr. AMOL BHAUSAHEB KHIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KOPARGAON
|
MH-09-013-024-001/87
(Anchalgaon)
|
1809013000NRG24040720230093602
|
04/07/2023
|
Sangita Ramesh Shinde
|
1809013WL015403
|
Sangita Ramesh Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077865
|
|
SANGITA RAMESH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOPARGAON
|
MH-09-013-025-001/91
(Ogadi)
|
1809013000NRG24040720230093736
|
04/07/2023
|
Mr. RAHUL BABANRAO MOGARE
|
1809013WL015423
|
Mr. RAHUL BABANRAO MOGARE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077827
|
|
Mr. RAHUL BABANRAV MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-026-001/256
(Karanji Bk.)
|
1809013000NRG24040720230093639
|
04/07/2023
|
Mrs. Anita Subhash Tupe
|
1809013WL015409
|
Mrs. Anita Subhash Tupe
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077842
|
|
Mrs. Anita Subhash Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOPARGAON
|
MH-09-013-026-001/256
(Karanji Bk.)
|
1809013000NRG24040720230093637
|
04/07/2023
|
VISHNU CHANGDEV TUPE
|
1809013WL015409
|
VISHNU CHANGDEV TUPE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077843
|
|
Mr. VISHNU CHANGDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KOPARGAON
|
MH-09-013-026-001/666
(Karanji Bk.)
|
1809013000NRG24040720230093640
|
04/07/2023
|
Mr. NILESH RAMDAS AHER
|
1809013WL015409
|
Mr. NILESH RAMDAS AHER
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077793
|
|
Mr. NILESH RAMDAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KOPARGAON
|
MH-09-013-026-001/666
(Karanji Bk.)
|
1809013000NRG24040720230093642
|
04/07/2023
|
Mrs. KALABAI RAMDAS AHER
|
1809013WL015409
|
Mrs. KALABAI RAMDAS AHER
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077841
|
|
Mrs. KALABAI RAMDAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOPARGAON
|
MH-09-013-029-001/450
(Yesgaon)
|
1809013000NRG24040720230093803
|
04/07/2023
|
Mr. Hrushikesh Bhausaheb Aswale
|
1809013WL015436
|
Mr. Hrushikesh Bhausaheb Aswale
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077851
|
|
Mr. Hrushikesh Bhausaheb Aswale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KOPARGAON
|
MH-09-013-029-001/450
(Yesgaon)
|
1809013000NRG24040720230093802
|
04/07/2023
|
Mrs.Sarla Bhausaheb Asule
|
1809013WL015436
|
Mrs.Sarla Bhausaheb Asule
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077858
|
|
Mrs. Sarla Bhausaheb Asule
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOPARGAON
|
MH-09-013-029-001/534
(Yesgaon)
|
1809013000NRG24040720230093804
|
04/07/2023
|
Ganesh DIgambar Kadam
|
1809013WL015436
|
Ganesh DIgambar Kadam
|
00051
|
MAHB0000882
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230077795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-029-001/678
(Yesgaon)
|
1809013000NRG24040720230093805
|
04/07/2023
|
Mr. CHETAN MADHAV GHULE
|
1809013WL015436
|
Mr. CHETAN MADHAV GHULE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077849
|
|
Mr. CHETAN MADHAV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KOPARGAON
|
MH-09-013-029-001/703
(Yesgaon)
|
1809013000NRG24040720230093808
|
04/07/2023
|
Mr. SANTOSH JAGAN SONWANE
|
1809013WL015436
|
Mr. SANTOSH JAGAN SONWANE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077794
|
|
Mr. SANTOSH JAGAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KOPARGAON
|
MH-09-013-029-001/741
(Yesgaon)
|
1809013000NRG24040720230093809
|
04/07/2023
|
Mr. ASHOK BABULAL SONWANE
|
1809013WL015436
|
Mr. ASHOK BABULAL SONWANE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077859
|
|
Mr. ASHOK BABULAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-029-001/829
(Yesgaon)
|
1809013000NRG24040720230093811
|
04/07/2023
|
Mr. RAMESH SONA BHIVASEN
|
1809013WL015436
|
Mr. RAMESH SONA BHIVASEN
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077836
|
|
Mr. REMESH SONA BHIVASEN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPARGAON
|
MH-09-013-029-001/829
(Yesgaon)
|
1809013000NRG24040720230093812
|
04/07/2023
|
Mrs. NANDA RAMESH BHIVSEN
|
1809013WL015436
|
Mrs. NANDA RAMESH BHIVSEN
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077883
|
|
Mrs. NANDA RAMESH BHIVASEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
35
|
KOPARGAON
|
MH-09-013-044-001/452
(Padhegaon)
|
1809013000NRG24040720230093753
|
04/07/2023
|
shravan CHANGDEV GAIKWAD
|
1809013WL015428
|
shravan CHANGDEV GAIKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077871
|
|
Mr. SHRAVAN CHANGDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOPARGAON
|
MH-09-013-048-001/86
(Louki)
|
1809013000NRG24040720230093709
|
04/07/2023
|
Ashwini Yogesh Khandizod
|
1809013WL015419
|
Ashwini Yogesh Khandizod
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077854
|
|
Mrs. Ashwini Yogesh Khandizod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-049-001/145
(Dahigaon Bolka)
|
1809013000NRG24040720230093630
|
04/07/2023
|
MACHHINDRA PANDURANG UGHADE
|
1809013WL015408
|
MACHHINDRA PANDURANG UGHADE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077778
|
|
UGHADE MACHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
KOPARGAON
|
MH-09-013-049-001/145
(Dahigaon Bolka)
|
1809013000NRG24040720230093629
|
04/07/2023
|
MACHHINDRA PANDURANG UGHADE
|
1809013WL015408
|
MACHHINDRA PANDURANG UGHADE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077777
|
|
UGHADE MACHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KOPARGAON
|
MH-09-013-049-001/275
(Dahigaon Bolka)
|
1809013000NRG24040720230093631
|
04/07/2023
|
Mr. SURESH EAKNATH INGALE
|
1809013WL015408
|
Mr. SURESH EAKNATH INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077817
|
|
INGALE SURESH EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KOPARGAON
|
MH-09-013-049-001/277
(Dahigaon Bolka)
|
1809013000NRG24040720230093610
|
04/07/2023
|
SANGITA SHANTARAM INGALE
|
1809013WL015406
|
SANGITA SHANTARAM INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077846
|
|
Mrs. SANGITA SHANTARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-049-001/277
(Dahigaon Bolka)
|
1809013000NRG24040720230093608
|
04/07/2023
|
SANGITA SHANTARAM INGALE
|
1809013WL015406
|
SANGITA SHANTARAM INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077845
|
|
Mrs. SANGITA SHANTARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-049-001/393
(Dahigaon Bolka)
|
1809013000NRG24040720230093632
|
04/07/2023
|
Mr. Balasaheb Shivnath Ingale
|
1809013WL015408
|
Mr. Balasaheb Shivnath Ingale
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077850
|
|
Mr. Balasaheb Shivnath Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOPARGAON
|
MH-09-013-049-001/393
(Dahigaon Bolka)
|
1809013000NRG24040720230093612
|
04/07/2023
|
Mrs. Vandana Ramnath Ingale
|
1809013WL015406
|
Mrs. Vandana Ramnath Ingale
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077861
|
|
Mrs. Vandana Ramnath Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOPARGAON
|
MH-09-013-049-001/393
(Dahigaon Bolka)
|
1809013000NRG24040720230093611
|
04/07/2023
|
RAMNATH SHIVNATH INGLE
|
1809013WL015406
|
RAMNATH SHIVNATH INGLE
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077779
|
|
Mr. RAMNATH SHIVNATH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KOPARGAON
|
MH-09-013-049-001/46
(Dahigaon Bolka)
|
1809013000NRG24040720230093613
|
04/07/2023
|
VIJAY HARIBHAU DUTTE
|
1809013WL015406
|
VIJAY HARIBHAU DUTTE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230077824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-049-001/477
(Dahigaon Bolka)
|
1809013000NRG24040720230093615
|
04/07/2023
|
archana gorakshnath misal
|
1809013WL015406
|
archana gorakshnath misal
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077839
|
|
MISAL ARCHANA GORAKSHNNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KOPARGAON
|
MH-09-013-049-001/477
(Dahigaon Bolka)
|
1809013000NRG24040720230093614
|
04/07/2023
|
GORAKSHNATH KARBARI MISAL
|
1809013WL015406
|
GORAKSHNATH KARBARI MISAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077885
|
|
Mr. GORKSHANATH KARBHARI MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-049-001/550
(Dahigaon Bolka)
|
1809013000NRG24040720230093616
|
04/07/2023
|
ASHABAI SHANTARAM GAKWAD
|
1809013WL015406
|
ASHABAI SHANTARAM GAKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077822
|
|
Mrs. ASHABAI SHANTARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-049-001/550
(Dahigaon Bolka)
|
1809013000NRG24040720230093618
|
04/07/2023
|
ASHABAI SHANTARAM GAKWAD
|
1809013WL015406
|
ASHABAI SHANTARAM GAKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077821
|
|
Mrs. ASHABAI SHANTARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KOPARGAON
|
MH-09-013-049-001/550
(Dahigaon Bolka)
|
1809013000NRG24040720230093619
|
04/07/2023
|
Rahul Shantaram Gaikwad
|
1809013WL015406
|
Rahul Shantaram Gaikwad
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077867
|
|
RAHUL SHANTARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPARGAON
|
MH-09-013-049-001/550
(Dahigaon Bolka)
|
1809013000NRG24040720230093617
|
04/07/2023
|
Rahul Shantaram Gaikwad
|
1809013WL015406
|
Rahul Shantaram Gaikwad
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077866
|
|
RAHUL SHANTARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPARGAON
|
MH-09-013-049-001/563
(Dahigaon Bolka)
|
1809013000NRG24040720230093634
|
04/07/2023
|
ANIL RAOSAHBE WALTE
|
1809013WL015408
|
ANIL RAOSAHBE WALTE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077868
|
|
Mrs. SEEMA ANIL WALTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-049-001/568
(Dahigaon Bolka)
|
1809013000NRG24040720230093635
|
04/07/2023
|
Shubham Dharamnath Ughade
|
1809013WL015408
|
Shubham Dharamnath Ughade
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077863
|
|
Mr. Shubham Dharamnath Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-049-001/659
(Dahigaon Bolka)
|
1809013000NRG24040720230093620
|
04/07/2023
|
Mr. ASHOK SUKHADEV GAIKWAD
|
1809013WL015406
|
Mr. ASHOK SUKHADEV GAIKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077873
|
|
Mr. ASHOK SUKHADEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-049-001/659
(Dahigaon Bolka)
|
1809013000NRG24040720230093621
|
04/07/2023
|
Mr. ASHOK SUKHADEV GAIKWAD
|
1809013WL015406
|
Mr. ASHOK SUKHADEV GAIKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077872
|
|
Mr. ASHOK SUKHADEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOPARGAON
|
MH-09-013-049-001/68
(Dahigaon Bolka)
|
1809013000NRG24040720230093636
|
04/07/2023
|
JAGAN MADHAV KOLHE
|
1809013WL015408
|
JAGAN MADHAV KOLHE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077838
|
|
Mr. JAGAN MADHAV KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-049-001/788
(Dahigaon Bolka)
|
1809013000NRG24040720230093622
|
04/07/2023
|
arun shivaram pavar
|
1809013WL015406
|
arun shivaram pavar
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077860
|
|
Mr. ARUN SHIVRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
58
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24040720230093645
|
04/07/2023
|
AKSHAY RAJENDRA BARDE
|
1809013WL015410
|
AKSHAY RAJENDRA BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077825
|
|
Mr. AKSHAY RAJENDRA BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24040720230093644
|
04/07/2023
|
MANGAL RAJENDRA BARDE
|
1809013WL015410
|
MANGAL RAJENDRA BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077782
|
|
MANGAL RAJENDRA BARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24040720230093643
|
04/07/2023
|
RAJENDRA DHARMA BARDE
|
1809013WL015410
|
RAJENDRA DHARMA BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077781
|
|
Mr. RAJENDRA DHARMA BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KOPARGAON
|
MH-09-013-037-001/1100
(Kokamthan)
|
1809013000NRG24040720230093695
|
04/07/2023
|
DINKAR ASHOK THOMBARE
|
1809013WL015418
|
DINKAR ASHOK THOMBARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077818
|
|
Mr. DINKAR ASHOK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOPARGAON
|
MH-09-013-037-001/1108
(Kokamthan)
|
1809013000NRG24040720230093647
|
04/07/2023
|
KAMALBAI SHIVAJI PAWAR
|
1809013WL015410
|
KAMALBAI SHIVAJI PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077884
|
|
KAMALBAI SHIVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093724
|
04/07/2023
|
SOMNATH DATTATRAY PAWAR
|
1809013WL015422
|
SOMNATH DATTATRAY PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077819
|
|
Mr. SOMNATH DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KOPARGAON
|
MH-09-013-037-001/1112
(Kokamthan)
|
1809013000NRG24040720230093721
|
04/07/2023
|
SOMNATH DATTATRAY PAWAR
|
1809013WL015422
|
SOMNATH DATTATRAY PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077820
|
|
Mr. SOMNATH DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KOPARGAON
|
MH-09-013-037-001/1130
(Kokamthan)
|
1809013000NRG24040720230093655
|
04/07/2023
|
KAVITA DEEPAK SHELAR
|
1809013WL015411
|
KAVITA DEEPAK SHELAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077831
|
|
Kavita Dipak Shelar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KOPARGAON
|
MH-09-013-037-001/1130
(Kokamthan)
|
1809013000NRG24040720230093656
|
04/07/2023
|
PRIYANKA DIPAK SHELAR
|
1809013WL015411
|
PRIYANKA DIPAK SHELAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077826
|
|
Miss. PRIYANKA DIPAK SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KOPARGAON
|
MH-09-013-037-001/1131
(Kokamthan)
|
1809013000NRG24040720230093658
|
04/07/2023
|
DIPAK KARBHARI SHELAR
|
1809013WL015411
|
DIPAK KARBHARI SHELAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077834
|
|
Mr. DEEPAK KARBHARI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KOPARGAON
|
MH-09-013-037-001/1131
(Kokamthan)
|
1809013000NRG24040720230093657
|
04/07/2023
|
RAJENDRA KARBHARI SHELAR
|
1809013WL015411
|
RAJENDRA KARBHARI SHELAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077833
|
|
BHAVISHYA NIRVAH NIDHI KHATE R K SHELAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24040720230093671
|
04/07/2023
|
POONAM DASHRATH DHIWAR
|
1809013WL015413
|
POONAM DASHRATH DHIWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077891
|
|
POONAM DASHRATH DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPARGAON
|
MH-09-013-037-001/1256
(Kokamthan)
|
1809013000NRG24040720230093745
|
04/07/2023
|
Mr. Sahebrao Dhondiba Kambale
|
1809013WL015426
|
Mr. Sahebrao Dhondiba Kambale
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077835
|
|
SAHEBRAO DHONDHIBA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-037-001/1303
(Kokamthan)
|
1809013000NRG24040720230093674
|
04/07/2023
|
BALASAHEB SAKHARAM RAKTATE
|
1809013WL015413
|
BALASAHEB SAKHARAM RAKTATE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077792
|
|
Mr. BALASAHEB SAKHARAM RAKTATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KOPARGAON
|
MH-09-013-037-001/1303
(Kokamthan)
|
1809013000NRG24040720230093676
|
04/07/2023
|
SOMNATH BALU RAKTATE
|
1809013WL015413
|
SOMNATH BALU RAKTATE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077837
|
|
Mr. SOMNATH BALU RAKTATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KOPARGAON
|
MH-09-013-037-001/1334
(Kokamthan)
|
1809013000NRG24040720230093677
|
04/07/2023
|
ANIL MANOHAR DIVE
|
1809013WL015413
|
ANIL MANOHAR DIVE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077890
|
|
Mr. ANIL MANOHAR DIVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KOPARGAON
|
MH-09-013-037-001/1334
(Kokamthan)
|
1809013000NRG24040720230093678
|
04/07/2023
|
JYOTI ANIL DIVE
|
1809013WL015413
|
JYOTI ANIL DIVE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077862
|
|
Jyoti Shantaram Wagh
|
BANK OF BARODA(606985)
|
|
75
|
KOPARGAON
|
MH-09-013-037-001/1334
(Kokamthan)
|
1809013000NRG24040720230093679
|
04/07/2023
|
MANOHAR KACHRU DIVE
|
1809013WL015413
|
MANOHAR KACHRU DIVE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077847
|
|
Mr. MANOHAR KACHRU DIVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24040720230093697
|
04/07/2023
|
BABAN VISHWANATH GAIKWAD
|
1809013WL015418
|
BABAN VISHWANATH GAIKWAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077785
|
|
Mr. BABAN VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24040720230093699
|
04/07/2023
|
Sopan Baban Gaikwad
|
1809013WL015418
|
Sopan Baban Gaikwad
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077853
|
|
Mr. Sopan Baban Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KOPARGAON
|
MH-09-013-037-001/1514
(Kokamthan)
|
1809013000NRG24040720230093661
|
04/07/2023
|
BHAGIRATHI BHAUSAHEB SABLE
|
1809013WL015411
|
BHAGIRATHI BHAUSAHEB SABLE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077823
|
|
Mrs. BHAGIRATHI BHAUSAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KOPARGAON
|
MH-09-013-037-001/1514
(Kokamthan)
|
1809013000NRG24040720230093659
|
04/07/2023
|
VINOD BHAUSAHEB SABLE
|
1809013WL015411
|
VINOD BHAUSAHEB SABLE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077832
|
|
Mr. VINOD BHAUSAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KOPARGAON
|
MH-09-013-037-001/1633
(Kokamthan)
|
1809013000NRG24040720230093663
|
04/07/2023
|
NITIN SHANKAR THORAT
|
1809013WL015411
|
NITIN SHANKAR THORAT
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077856
|
|
Mr. NITIN SHANKAR THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KOPARGAON
|
MH-09-013-037-001/1633
(Kokamthan)
|
1809013000NRG24040720230093662
|
04/07/2023
|
SUSHILA SHANKAR THORAT
|
1809013WL015411
|
SUSHILA SHANKAR THORAT
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077855
|
|
Mrs. SUSHILA SHANKAR THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KOPARGAON
|
MH-09-013-037-001/164
(Kokamthan)
|
1809013000NRG24040720230093726
|
04/07/2023
|
BHAUSAHEB SHIVAJI BORSE
|
1809013WL015422
|
BHAUSAHEB SHIVAJI BORSE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077786
|
|
Mr. BHAUSAHEB SHIVAJI BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KOPARGAON
|
MH-09-013-037-001/164
(Kokamthan)
|
1809013000NRG24040720230093728
|
04/07/2023
|
BHAUSAHEB SHIVAJI BORSE
|
1809013WL015422
|
BHAUSAHEB SHIVAJI BORSE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077787
|
|
Mr. BHAUSAHEB SHIVAJI BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KOPARGAON
|
MH-09-013-037-001/1730
(Kokamthan)
|
1809013000NRG24040720230093664
|
04/07/2023
|
BHASKAR MURLIDHAR LOHEKANE
|
1809013WL015411
|
BHASKAR MURLIDHAR LOHEKANE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077789
|
|
BHASKAR MURLIDHAR LOHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOPARGAON
|
MH-09-013-037-001/1730
(Kokamthan)
|
1809013000NRG24040720230093666
|
04/07/2023
|
Samadhan Bhaskar Lohakane
|
1809013WL015411
|
Samadhan Bhaskar Lohakane
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077869
|
|
Mr. Samadhan Bhaskar Lohakane
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24040720230093651
|
04/07/2023
|
AMOL ASHOK FATANGARE
|
1809013WL015410
|
AMOL ASHOK FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077848
|
|
Mr. AMOL ASHOK PHATANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24040720230093648
|
04/07/2023
|
ASHOK LAXMAN FATANGARE
|
1809013WL015410
|
ASHOK LAXMAN FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077788
|
|
Mr. ASHOK LAXMAN FATANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KOPARGAON
|
MH-09-013-037-001/323
(Kokamthan)
|
1809013000NRG24040720230093732
|
04/07/2023
|
Amol Shantaram Lokhande
|
1809013WL015422
|
Amol Shantaram Lokhande
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077870
|
|
Mr. AMOL SHANTARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOPARGAON
|
MH-09-013-037-001/323
(Kokamthan)
|
1809013000NRG24040720230093730
|
04/07/2023
|
SHANTARAM DINKAR LOKHANDE
|
1809013WL015422
|
SHANTARAM DINKAR LOKHANDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077780
|
|
Mr. SHANTARAM DINKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KOPARGAON
|
MH-09-013-037-001/36
(Kokamthan)
|
1809013000NRG24040720230093737
|
04/07/2023
|
DINKAR SURYABHAN TRIBHUVAN
|
1809013WL015424
|
DINKAR SURYABHAN TRIBHUVAN
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077790
|
|
DINKAR SURYABHAN TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
91
|
KOPARGAON
|
MH-09-013-037-001/527
(Kokamthan)
|
1809013000NRG24040720230093680
|
04/07/2023
|
BHIMRAJ GOBA MAHALE
|
1809013WL015413
|
BHIMRAJ GOBA MAHALE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077840
|
|
BHIMRAJ GOBA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPARGAON
|
MH-09-013-037-001/718
(Kokamthan)
|
1809013000NRG24040720230093733
|
04/07/2023
|
ASHABAI TATYABA SOALSE
|
1809013WL015422
|
ASHABAI TATYABA SOALSE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077828
|
|
Mrs. ASHABAI BABASAHEB SOLASE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24040720230093701
|
04/07/2023
|
KESHRBAI RANGNATH BARDE
|
1809013WL015418
|
KESHRBAI RANGNATH BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077791
|
|
KESHARBAI RANGNATH BARDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24040720230093703
|
04/07/2023
|
Lahu Ranganath Barde
|
1809013WL015418
|
Lahu Ranganath Barde
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077852
|
|
Mr. Lahu Ranganath Barde
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KOPARGAON
|
MH-09-013-037-001/790
(Kokamthan)
|
1809013000NRG24040720230093652
|
04/07/2023
|
ASHOK NARAYAN PAWAR
|
1809013WL015410
|
ASHOK NARAYAN PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077783
|
|
Mr. ASHOK NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KOPARGAON
|
MH-09-013-037-001/790
(Kokamthan)
|
1809013000NRG24040720230093653
|
04/07/2023
|
PADMA ASHOK PAWAR
|
1809013WL015410
|
PADMA ASHOK PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077784
|
|
Mr. ASHOK NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KOPARGAON
|
MH-09-013-037-001/879
(Kokamthan)
|
1809013000NRG24040720230093707
|
04/07/2023
|
SAGAR MACHHINDRA GAIKWAD
|
1809013WL015418
|
SAGAR MACHHINDRA GAIKWAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077864
|
|
Master SAGAR MACHHINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KOPARGAON
|
MH-09-013-037-001/879
(Kokamthan)
|
1809013000NRG24040720230093706
|
04/07/2023
|
SANKET MACCHINDRA GAIKWAD
|
1809013WL015418
|
SANKET MACCHINDRA GAIKWAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077830
|
|
Master SANKET MACCHINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
99
|
KOPARGAON
|
MH-09-013-026-001/256
(Karanji Bk.)
|
1809013000NRG24040720230093638
|
04/07/2023
|
Mr. SUBHASH VISHNU TUPE
|
1809013WL015409
|
Mr. SUBHASH VISHNU TUPE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077815
|
|
Mr. SUBHASH VISHNU TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOPARGAON
|
MH-09-013-036-001/1092
(Samvatsar)
|
1809013000NRG24040720230093756
|
04/07/2023
|
Mr. MACHCHHINDRA MARUTI BHOSALE
|
1809013WL015429
|
Mr. MACHCHHINDRA MARUTI BHOSALE
|
00089
|
CBIN0280990
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230077882
|
|
Mr. MACHCHHAINDAR MARUTI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOPARGAON
|
MH-09-013-036-001/1154
(Samvatsar)
|
1809013000NRG24040720230093773
|
04/07/2023
|
KALPANA POPAT GAIKWAD
|
1809013WL015431
|
KALPANA POPAT GAIKWAD
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077812
|
|
Mrs. KALPANA POPAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOPARGAON
|
MH-09-013-036-001/578
(Samvatsar)
|
1809013000NRG24040720230093774
|
04/07/2023
|
Mr. LAHANU BHASKAR GUND
|
1809013WL015431
|
Mr. LAHANU BHASKAR GUND
|
00089
|
CBIN0280990
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230077874
|
|
Mr. LAHANU BHASKAR GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOPARGAON
|
MH-09-013-036-001/578
(Samvatsar)
|
1809013000NRG24040720230093775
|
04/07/2023
|
Mrs. RAJASHRI LAHANU GUND
|
1809013WL015431
|
Mrs. RAJASHRI LAHANU GUND
|
00089
|
CBIN0280990
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230077811
|
|
Mrs. RAJASHRI LAHANU GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOPARGAON
|
MH-09-013-036-001/708
(Samvatsar)
|
1809013000NRG24040720230093776
|
04/07/2023
|
MIRABAI DHANAJI PANDHAV
|
1809013WL015431
|
MIRABAI DHANAJI PANDHAV
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077796
|
|
Shri MIRABAI DHANAJI PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOPARGAON
|
MH-09-013-040-001/778
(Ukkadgaon)
|
1809013000NRG24040720230093794
|
04/07/2023
|
SHOBHA SANJAY TRIBHUVAN
|
1809013WL015433
|
SHOBHA SANJAY TRIBHUVAN
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077809
|
|
Mrs. SHOBHA SANJAY TRIBHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
106
|
KOPARGAON
|
MH-09-013-036-001/1092
(Samvatsar)
|
1809013000NRG24040720230093757
|
04/07/2023
|
BHOSSALE HRUSHIKESH MACCHINDRA
|
1809013WL015429
|
BHOSSALE HRUSHIKESH MACCHINDRA
|
00152
|
HDFC0001782
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077814
|
|
MR HRUSHIKESH MACCHINKESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
KOPARGAON
|
MH-09-013-024-001/224
(Anchalgaon)
|
1809013000NRG24040720230093687
|
04/07/2023
|
Satish Asaram Shinde
|
1809013WL015415
|
Satish Asaram Shinde
|
00165
|
IBKL0001644
|
1953
|
1953
|
Processed
|
11/07/2023
|
|
A192230077774
|
|
SATISH ASARAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
108
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24040720230093650
|
04/07/2023
|
PRADIP ASHOK FATANGARE
|
1809013WL015410
|
PRADIP ASHOK FATANGARE
|
00354
|
PUNB0159710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077773
|
|
PRDIP ASHOK FATANGARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
KOPARGAON
|
MH-09-013-022-001/247
(Bramhangaon)
|
1809013000NRG24040720230093605
|
04/07/2023
|
RANI CHANDRBHAN SHINGADE
|
1809013WL015404
|
RANI CHANDRBHAN SHINGADE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077800
|
|
SHINGADE RANI CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
KOPARGAON
|
MH-09-013-026-001/369
(Karanji Bk.)
|
1809013000NRG24040720230093772
|
04/07/2023
|
VISHWANATH NAVGIRE
|
1809013WL015431
|
VISHWANATH NAVGIRE
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077806
|
|
Mr. Bhanudas Vishwanath Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KOPARGAON
|
MH-09-013-040-001/216
(Ukkadgaon)
|
1809013000NRG24040720230093800
|
04/07/2023
|
nanasaheb
|
1809013WL015435
|
nanasaheb
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077881
|
|
NIKAM NANASAHEB SHIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
KOPARGAON
|
MH-09-013-040-001/501
(Ukkadgaon)
|
1809013000NRG24040720230093783
|
04/07/2023
|
Lakshmibai
|
1809013WL015433
|
Lakshmibai
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077801
|
|
MRS LAXMIBAI SITARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPARGAON
|
MH-09-013-040-001/501
(Ukkadgaon)
|
1809013000NRG24040720230093782
|
04/07/2023
|
Sitaram
|
1809013WL015433
|
Sitaram
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077802
|
|
MR SITARAM LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPARGAON
|
MH-09-013-040-001/503
(Ukkadgaon)
|
1809013000NRG24040720230093784
|
04/07/2023
|
Aananda
|
1809013WL015433
|
Aananda
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077799
|
|
Mr. ANANDA GANPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
115
|
KOPARGAON
|
MH-09-013-025-001/100
(Ogadi)
|
1809013000NRG24040720230093734
|
04/07/2023
|
BHAUSAHEB BABAN MOGARE
|
1809013WL015423
|
BHAUSAHEB BABAN MOGARE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077798
|
|
MR BHAUSAHEB BABAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPARGAON
|
MH-09-013-036-001/807
(Samvatsar)
|
1809013000NRG24040720230093759
|
04/07/2023
|
SANTOSH NAMDEV KAMBALE
|
1809013WL015429
|
SANTOSH NAMDEV KAMBALE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077810
|
|
SANTOSH NAMDEO KAMBLE
|
HDFC BANK LTD(607152)
|
|
117
|
KOPARGAON
|
MH-09-013-040-001/14
(Ukkadgaon)
|
1809013000NRG24040720230093779
|
04/07/2023
|
MANIK CHANGDEV NIKAM AND SHAHABAI MANIK NIKAM
|
1809013WL015433
|
MANIK CHANGDEV NIKAM AND SHAHABAI MANIK NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077807
|
|
MR MANIK CHANGDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPARGAON
|
MH-09-013-040-001/14
(Ukkadgaon)
|
1809013000NRG24040720230093780
|
04/07/2023
|
MANIK CHANGDEV NIKAM AND SHAHABAI MANIK NIKAM
|
1809013WL015433
|
MANIK CHANGDEV NIKAM AND SHAHABAI MANIK NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077808
|
|
MR MANIK CHANGDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPARGAON
|
MH-09-013-040-001/216
(Ukkadgaon)
|
1809013000NRG24040720230093801
|
04/07/2023
|
SAHDEV SHRIRANG NIKAM
|
1809013WL015435
|
SAHDEV SHRIRANG NIKAM
|
00415
|
SBIN0014795
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230077805
|
|
NIKAM SAHADEV SHIRRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
KOPARGAON
|
MH-09-013-040-001/399
(Ukkadgaon)
|
1809013000NRG24040720230093781
|
04/07/2023
|
BIJALABAI VITTHAL KAPASE
|
1809013WL015433
|
BIJALABAI VITTHAL KAPASE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077797
|
|
Miss. Bijlabai Vitthal Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KOPARGAON
|
MH-09-013-040-001/510-B
(Ukkadgaon)
|
1809013000NRG24040720230093785
|
04/07/2023
|
CHANGDEV APPA NIKAM
|
1809013WL015433
|
CHANGDEV APPA NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077876
|
|
MR CHANGDEV APPA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPARGAON
|
MH-09-013-040-001/510-B
(Ukkadgaon)
|
1809013000NRG24040720230093786
|
04/07/2023
|
CHANGDEV APPA NIKAM
|
1809013WL015433
|
CHANGDEV APPA NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077875
|
|
MR CHANGDEV APPA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPARGAON
|
MH-09-013-040-001/531
(Ukkadgaon)
|
1809013000NRG24040720230093787
|
04/07/2023
|
SAINATH KARBHARI NIKAM
|
1809013WL015433
|
SAINATH KARBHARI NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077803
|
|
MR SAINATH KARBHARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPARGAON
|
MH-09-013-040-001/531
(Ukkadgaon)
|
1809013000NRG24040720230093788
|
04/07/2023
|
SAINATH KARBHARI NIKAM
|
1809013WL015433
|
SAINATH KARBHARI NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077804
|
|
MR SAINATH KARBHARI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPARGAON
|
MH-09-013-040-001/72
(Ukkadgaon)
|
1809013000NRG24040720230093790
|
04/07/2023
|
ANITA SANJAY HON
|
1809013WL015433
|
ANITA SANJAY HON
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077879
|
|
Miss. Anita Sanjay Hon
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KOPARGAON
|
MH-09-013-040-001/72
(Ukkadgaon)
|
1809013000NRG24040720230093792
|
04/07/2023
|
ANITA SANJAY HON
|
1809013WL015433
|
ANITA SANJAY HON
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077877
|
|
Miss. Anita Sanjay Hon
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KOPARGAON
|
MH-09-013-040-001/72
(Ukkadgaon)
|
1809013000NRG24040720230093791
|
04/07/2023
|
SANJAY SAKHARAM HON
|
1809013WL015433
|
SANJAY SAKHARAM HON
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077878
|
|
Mr. SANJAY SAKHARAM HON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KOPARGAON
|
MH-09-013-040-001/72
(Ukkadgaon)
|
1809013000NRG24040720230093789
|
04/07/2023
|
SANJAY SAKHARAM HON
|
1809013WL015433
|
SANJAY SAKHARAM HON
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077880
|
|
Mr. SANJAY SAKHARAM HON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KOPARGAON
|
MH-09-013-040-001/778
(Ukkadgaon)
|
1809013000NRG24040720230093793
|
04/07/2023
|
SANJAY KACHARU TRIBHUVAN
|
1809013WL015433
|
SANJAY KACHARU TRIBHUVAN
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230077813
|
|
Mr. SANJAY KACHARU TRIBHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
130
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24040720230093670
|
04/07/2023
|
DASHRATH SUDHAKAR DHIVAR
|
1809013WL015413
|
DASHRATH SUDHAKAR DHIVAR
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077816
|
|
DASHRATH SUDHAKAR DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
KOPARGAON
|
MH-09-013-024-001/292
(Anchalgaon)
|
1809013000NRG24040720230093601
|
04/07/2023
|
Kalyani Amol Khiradkar
|
1809013WL015403
|
Kalyani Amol Khiradkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077889
|
|
KALYANI AMOL KHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24040720230093806
|
04/07/2023
|
Khandu Mahadu Raut
|
1809013WL015436
|
Khandu Mahadu Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230077888
|
|
KHANDU MAHADU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246918
|
246918
|
|
|
|
|
|
|
|