|
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-09-013-036-001/519
(Samvatsar)
|
1809013000NRG24060720230097391
|
06/07/2023
|
MANISHA BHARAT SABALE
|
1809013WL015962
|
MANISHA BHARAT SABALE
|
00045
|
BARB0KOPERG
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230141051
|
|
SABLE MANISHA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KOPARGAON
|
MH-09-013-037-001/110
(Kokamthan)
|
1809013000NRG24060720230097348
|
06/07/2023
|
RATANBAI LAXMAN DHIVAR
|
1809013WL015958
|
RATANBAI LAXMAN DHIVAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141053
|
|
RATANBAI LAXMAN DHIVAR
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24060720230097371
|
06/07/2023
|
Bhimabai Baban Gayakwad
|
1809013WL015959
|
Bhimabai Baban Gayakwad
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141052
|
|
BHIMABAI BABAN GAYAKWAD
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-037-001/1756
(Kokamthan)
|
1809013000NRG24060720230097339
|
06/07/2023
|
KALPANA BABASAHEB RAKTATE
|
1809013WL015957
|
KALPANA BABASAHEB RAKTATE
|
00045
|
BARB0KOPERG
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230141111
|
|
Mrs. Kalpana Babasaheb Raktate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-053-001/1232
(Wari (N.V.))
|
1809013000NRG24060720230096802
|
06/07/2023
|
Asarabai Janardhan Satdive
|
1809013WL015882
|
Asarabai Janardhan Satdive
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141110
|
|
ASARABAI JANARDAN SATDIVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24060720230097377
|
06/07/2023
|
ANKUSH RANGNATH BARDE
|
1809013WL015959
|
ANKUSH RANGNATH BARDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141087
|
|
ANKUSH RANGNATH BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-042-001/163
(Kasali)
|
1809013000NRG24060720230096794
|
06/07/2023
|
shaila chimaji hegadmal
|
1809013WL015879
|
shaila chimaji hegadmal
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141109
|
|
Mr. CHIMAJI RAMBHAU HEGADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KOPARGAON
|
MH-09-013-042-001/28
(Kasali)
|
1809013000NRG24060720230096795
|
06/07/2023
|
AMBADAS PANDURANG PAGAR
|
1809013WL015879
|
AMBADAS PANDURANG PAGAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141082
|
|
Mr. AMBADAS PANDURANG PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOPARGAON
|
MH-09-013-049-001/1006
(Dahigaon Bolka)
|
1809013000NRG24060720230097327
|
06/07/2023
|
Mr. VITTHAL LAXMAN AHER
|
1809013WL015956
|
Mr. VITTHAL LAXMAN AHER
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141092
|
|
Mr. VITTHAL LAXMAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KOPARGAON
|
MH-09-013-049-001/1029
(Dahigaon Bolka)
|
1809013000NRG24060720230097329
|
06/07/2023
|
Mr. NARAYAN PANDHARINAHT WALATE
|
1809013WL015956
|
Mr. NARAYAN PANDHARINAHT WALATE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141069
|
|
NARAYAN PANDHRINATH VALTE
|
BANK OF INDIA(508505)
|
|
11
|
KOPARGAON
|
MH-09-013-049-001/344
(Dahigaon Bolka)
|
1809013000NRG24060720230097303
|
06/07/2023
|
Mrs. SUNITA BALU INGALE
|
1809013WL015954
|
Mrs. SUNITA BALU INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141074
|
|
Mrs. SUNITA BALU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KOPARGAON
|
MH-09-013-049-001/373
(Dahigaon Bolka)
|
1809013000NRG24060720230097304
|
06/07/2023
|
Mr. RAVINDRA DHANSINGH SABINGAR
|
1809013WL015954
|
Mr. RAVINDRA DHANSINGH SABINGAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141081
|
|
SABSINGAR RAVINDRA DHANSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KOPARGAON
|
MH-09-013-049-001/407
(Dahigaon Bolka)
|
1809013000NRG24060720230097330
|
06/07/2023
|
Mr. KARBHARI RAMRAV BAGAL
|
1809013WL015956
|
Mr. KARBHARI RAMRAV BAGAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141075
|
|
Mr. KARBHARI RAMRAV BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-049-001/449
(Dahigaon Bolka)
|
1809013000NRG24060720230097305
|
06/07/2023
|
ALKA NARAYAN VIGHAVE
|
1809013WL015954
|
ALKA NARAYAN VIGHAVE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141091
|
|
Mrs. ALKA NARAYAN VIGHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-049-001/703
(Dahigaon Bolka)
|
1809013000NRG24060720230097306
|
06/07/2023
|
Mr. GANESH BALASAHEB KAKADE
|
1809013WL015954
|
Mr. GANESH BALASAHEB KAKADE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141057
|
|
GANESH BALASAHEB KAKADE
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-049-001/777
(Dahigaon Bolka)
|
1809013000NRG24060720230097308
|
06/07/2023
|
Mrs. shalini raju satpute
|
1809013WL015954
|
Mrs. shalini raju satpute
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141088
|
|
Mrs. SHALINI RAJU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KOPARGAON
|
MH-09-013-049-001/777
(Dahigaon Bolka)
|
1809013000NRG24060720230097307
|
06/07/2023
|
rajendra ramrav satpute
|
1809013WL015954
|
rajendra ramrav satpute
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141099
|
|
RAJU RAMRAO SATPUTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOPARGAON
|
MH-09-013-049-001/780
(Dahigaon Bolka)
|
1809013000NRG24060720230097309
|
06/07/2023
|
DIPAK RAMRAV SATPUTE
|
1809013WL015954
|
DIPAK RAMRAV SATPUTE
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141056
|
|
DIPAK RAMRAO SATPUTE
|
BANK OF BARODA(606985)
|
|
19
|
KOPARGAON
|
MH-09-013-049-001/8
(Dahigaon Bolka)
|
1809013000NRG24060720230097310
|
06/07/2023
|
SUMAN NIVRUTTI INGALE
|
1809013WL015954
|
SUMAN NIVRUTTI INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141079
|
|
Mrs. SUMAN NIVRUTTI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KOPARGAON
|
MH-09-013-049-001/815
(Dahigaon Bolka)
|
1809013000NRG24060720230097312
|
06/07/2023
|
MANDA SANTOSH SALUNKE
|
1809013WL015954
|
MANDA SANTOSH SALUNKE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141100
|
|
SALUNKE MANDA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KOPARGAON
|
MH-09-013-049-001/815
(Dahigaon Bolka)
|
1809013000NRG24060720230097311
|
06/07/2023
|
SANTOSH RATILAL SALINKE
|
1809013WL015954
|
SANTOSH RATILAL SALINKE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141105
|
|
Mr. SANTOSH RATILAL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOPARGAON
|
MH-09-013-049-001/854
(Dahigaon Bolka)
|
1809013000NRG24060720230097314
|
06/07/2023
|
DIPAK VISHWNATH SHINDE
|
1809013WL015954
|
DIPAK VISHWNATH SHINDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141108
|
|
Mr. DIPAK VISHWANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-049-001/854
(Dahigaon Bolka)
|
1809013000NRG24060720230097313
|
06/07/2023
|
KAVITA DIPAK SHINDE
|
1809013WL015954
|
KAVITA DIPAK SHINDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141095
|
|
Mrs. KAVITA DIPAK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOPARGAON
|
MH-09-013-049-001/89
(Dahigaon Bolka)
|
1809013000NRG24060720230097315
|
06/07/2023
|
Mrs ASHBAI NIVRUTTI TRIBHVAN
|
1809013WL015954
|
Mrs ASHBAI NIVRUTTI TRIBHVAN
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141086
|
|
Mrs. ASHABAI NIVRUTTI TRIBHVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KOPARGAON
|
MH-09-013-049-001/900
(Dahigaon Bolka)
|
1809013000NRG24060720230097316
|
06/07/2023
|
KISHOR RAVINDRA SAPSINGAR
|
1809013WL015954
|
KISHOR RAVINDRA SAPSINGAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141101
|
|
Mr. KISHOR RAVINDRA SAPSINGAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KOPARGAON
|
MH-09-013-049-001/945
(Dahigaon Bolka)
|
1809013000NRG24060720230097331
|
06/07/2023
|
Mr. BAPUSAHEB RAMBHAU WALTE
|
1809013WL015956
|
Mr. BAPUSAHEB RAMBHAU WALTE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141077
|
|
Mr. BAPUSAHEB RAMBHAU WALTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KOPARGAON
|
MH-09-013-054-001/389
(Dhotre)
|
1809013000NRG24060720230096781
|
06/07/2023
|
Mr. Ganesh Gangadhar Kadam
|
1809013WL015877
|
Mr. Ganesh Gangadhar Kadam
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141102
|
|
GANESH GANGADHAR KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-037-001/1082
(Kokamthan)
|
1809013000NRG24060720230097332
|
06/07/2023
|
BALASAHEB BHIMRAJ MAGAR
|
1809013WL015957
|
BALASAHEB BHIMRAJ MAGAR
|
00051
|
MAHB0001611
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230141080
|
|
Mr. BALASAHEB BHIMRAJ MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24060720230097336
|
06/07/2023
|
AKSHAY RAJENDRA BARDE
|
1809013WL015957
|
AKSHAY RAJENDRA BARDE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141083
|
|
Mr. AKSHAY RAJENDRA BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24060720230097335
|
06/07/2023
|
MANGAL RAJENDRA BARDE
|
1809013WL015957
|
MANGAL RAJENDRA BARDE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141059
|
|
MANGAL RAJENDRA BARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24060720230097334
|
06/07/2023
|
RAJENDRA DHARMA BARDE
|
1809013WL015957
|
RAJENDRA DHARMA BARDE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141058
|
|
Mr. RAJENDRA DHARMA BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KOPARGAON
|
MH-09-013-037-001/110
(Kokamthan)
|
1809013000NRG24060720230097347
|
06/07/2023
|
LAXMAN SHANKAR DHIWAR
|
1809013WL015958
|
LAXMAN SHANKAR DHIWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141064
|
|
Mr. LAXMAN SHANKAR DHIWER
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-037-001/1100
(Kokamthan)
|
1809013000NRG24060720230097361
|
06/07/2023
|
DINKAR ASHOK THOMBARE
|
1809013WL015959
|
DINKAR ASHOK THOMBARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141076
|
|
Mr. DINKAR ASHOK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24060720230097364
|
06/07/2023
|
POONAM DASHRATH DHIWAR
|
1809013WL015959
|
POONAM DASHRATH DHIWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141107
|
|
POONAM DASHRATH DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPARGAON
|
MH-09-013-037-001/1303
(Kokamthan)
|
1809013000NRG24060720230097367
|
06/07/2023
|
BALASAHEB SAKHARAM RAKTATE
|
1809013WL015959
|
BALASAHEB SAKHARAM RAKTATE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141067
|
|
Mr. BALASAHEB SAKHARAM RAKTATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-037-001/1303
(Kokamthan)
|
1809013000NRG24060720230097369
|
06/07/2023
|
SOMNATH BALU RAKTATE
|
1809013WL015959
|
SOMNATH BALU RAKTATE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230141090
|
|
Mr. SOMNATH BALU RAKTATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24060720230097370
|
06/07/2023
|
BABAN VISHWANATH GAIKWAD
|
1809013WL015959
|
BABAN VISHWANATH GAIKWAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141062
|
|
Mr. BABAN VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-037-001/1388
(Kokamthan)
|
1809013000NRG24060720230097372
|
06/07/2023
|
Sopan Baban Gaikwad
|
1809013WL015959
|
Sopan Baban Gaikwad
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141098
|
|
Mr. Sopan Baban Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-037-001/1514
(Kokamthan)
|
1809013000NRG24060720230097351
|
06/07/2023
|
BHAGIRATHI BHAUSAHEB SABLE
|
1809013WL015958
|
BHAGIRATHI BHAUSAHEB SABLE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141078
|
|
Mrs. BHAGIRATHI BHAUSAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-037-001/1514
(Kokamthan)
|
1809013000NRG24060720230097349
|
06/07/2023
|
VINOD BHAUSAHEB SABLE
|
1809013WL015958
|
VINOD BHAUSAHEB SABLE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141089
|
|
Mr. VINOD BHAUSAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-037-001/1625
(Kokamthan)
|
1809013000NRG24060720230097352
|
06/07/2023
|
ANITA CHANDRAKANT FATANGRE
|
1809013WL015958
|
ANITA CHANDRAKANT FATANGRE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141106
|
|
Mrs. ANITA CHANDRAKANT FATANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-037-001/1625
(Kokamthan)
|
1809013000NRG24060720230097355
|
06/07/2023
|
ANKITA CHANDRAKANT FATANGARE
|
1809013WL015958
|
ANKITA CHANDRAKANT FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141094
|
|
Miss. ANKITA CHANDRAKANT FATANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOPARGAON
|
MH-09-013-037-001/1625
(Kokamthan)
|
1809013000NRG24060720230097354
|
06/07/2023
|
DHANSHREE CHANDRAKANT FATANGRE
|
1809013WL015958
|
DHANSHREE CHANDRAKANT FATANGRE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141084
|
|
Miss. DHANSHREE CHANDRAKANT FATANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KOPARGAON
|
MH-09-013-037-001/1730
(Kokamthan)
|
1809013000NRG24060720230097356
|
06/07/2023
|
BHASKAR MURLIDHAR LOHEKANE
|
1809013WL015958
|
BHASKAR MURLIDHAR LOHEKANE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141065
|
|
BHASKAR MURLIDHAR LOHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOPARGAON
|
MH-09-013-037-001/1730
(Kokamthan)
|
1809013000NRG24060720230097358
|
06/07/2023
|
Samadhan Bhaskar Lohakane
|
1809013WL015958
|
Samadhan Bhaskar Lohakane
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141104
|
|
Mr. Samadhan Bhaskar Lohakane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KOPARGAON
|
MH-09-013-037-001/1756
(Kokamthan)
|
1809013000NRG24060720230097338
|
06/07/2023
|
BABASAHEB VISHNU RAKTATE
|
1809013WL015957
|
BABASAHEB VISHNU RAKTATE
|
00051
|
MAHB0001611
|
1946
|
1946
|
Processed
|
11/07/2023
|
|
A192230141103
|
|
RAKTATE BABASAHEB VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24060720230097343
|
06/07/2023
|
AMOL ASHOK FATANGARE
|
1809013WL015957
|
AMOL ASHOK FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141096
|
|
Mr. AMOL ASHOK PHATANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24060720230097340
|
06/07/2023
|
ASHOK LAXMAN FATANGARE
|
1809013WL015957
|
ASHOK LAXMAN FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141063
|
|
Mr. ASHOK LAXMAN FATANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-037-001/527
(Kokamthan)
|
1809013000NRG24060720230097373
|
06/07/2023
|
BHIMRAJ GOBA MAHALE
|
1809013WL015959
|
BHIMRAJ GOBA MAHALE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141093
|
|
BHIMRAJ GOBA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24060720230097376
|
06/07/2023
|
KESHRBAI RANGNATH BARDE
|
1809013WL015959
|
KESHRBAI RANGNATH BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141066
|
|
KESHARBAI RANGNATH BARDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24060720230097378
|
06/07/2023
|
Lahu Ranganath Barde
|
1809013WL015959
|
Lahu Ranganath Barde
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141097
|
|
Mr. Lahu Ranganath Barde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPARGAON
|
MH-09-013-037-001/790
(Kokamthan)
|
1809013000NRG24060720230097344
|
06/07/2023
|
ASHOK NARAYAN PAWAR
|
1809013WL015957
|
ASHOK NARAYAN PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141060
|
|
Mr. ASHOK NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-037-001/790
(Kokamthan)
|
1809013000NRG24060720230097345
|
06/07/2023
|
PADMA ASHOK PAWAR
|
1809013WL015957
|
PADMA ASHOK PAWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141061
|
|
Mr. ASHOK NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-052-001/152
(Sade)
|
1809013000NRG24060720230096798
|
06/07/2023
|
LAXMAN MARUTI KUSALKAR
|
1809013WL015881
|
LAXMAN MARUTI KUSALKAR
|
00051
|
MAHB0001611
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230141085
|
|
Mr. LAXMAN MARUTI KUSALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-052-001/221
(Sade)
|
1809013000NRG24060720230096799
|
06/07/2023
|
KISAN KARBHARI DETHE
|
1809013WL015881
|
KISAN KARBHARI DETHE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141068
|
|
Mr. KISAN KARBHARI DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49478
|
49478
|
|
|
|
|
|
|
|
|
56
|
KOPARGAON
|
MH-09-013-005-001/256
(Malegaon Thadi)
|
1809013000NRG24060720230096797
|
06/07/2023
|
SAYAJI BABURAO MORE
|
1809013WL015880
|
SAYAJI BABURAO MORE
|
00089
|
CBIN0281245
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
A192230141070
|
|
Mr. SAYAJI BABURAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-052-001/24
(Sade)
|
1809013000NRG24060720230096800
|
06/07/2023
|
MR BABASAHEB PUNJA DETHE
|
1809013WL015881
|
MR BABASAHEB PUNJA DETHE
|
00165
|
IBKL0001644
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230141055
|
|
BABASAHEB PUNJA DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24060720230097342
|
06/07/2023
|
PRADIP ASHOK FATANGARE
|
1809013WL015957
|
PRADIP ASHOK FATANGARE
|
00354
|
PUNB0159710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141054
|
|
PRDIP ASHOK FATANGARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-036-001/807
(Samvatsar)
|
1809013000NRG24060720230097396
|
06/07/2023
|
SANTOSH NAMDEV KAMBALE
|
1809013WL015962
|
SANTOSH NAMDEV KAMBALE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141071
|
|
SANTOSH NAMDEO KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
KOPARGAON
|
MH-09-013-005-001/118
(Malegaon Thadi)
|
1809013000NRG24060720230096796
|
06/07/2023
|
RAJENDRA SHIVAJI MORE
|
1809013WL015880
|
RAJENDRA SHIVAJI MORE
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230141072
|
|
RAJENDRA SHIVAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24060720230097363
|
06/07/2023
|
DASHRATH SUDHAKAR DHIVAR
|
1809013WL015959
|
DASHRATH SUDHAKAR DHIVAR
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230141073
|
|
DASHRATH SUDHAKAR DHIVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|