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-09-013-023-001/89 (Nategaon)
|
1809013000NRG24130420230002997
|
13/04/2023
|
NAMDEO BHIKAJI MORE
|
1809013WL000607
|
NAMDEO BHIKAJI MORE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005522
|
|
Namdeo Bhikaji More
|
BANK OF BARODA(606985)
|
2
|
KOPARGAON
|
MH-09-013-031-001/66 (Dharangaon)
|
1809013000NRG24130420230003087
|
13/04/2023
|
DIPAK SANJAY PAWAR
|
1809013WL000618
|
DIPAK SANJAY PAWAR
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005529
|
|
DIPAK SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
3
|
KOPARGAON
|
MH-09-013-036-001/835 (Samvatsar)
|
1809013000NRG24130420230003103
|
13/04/2023
|
SANTOSH YADAV KAMBLE
|
1809013WL000625
|
SANTOSH YADAV KAMBLE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005524
|
|
Mr. SANTOSH YADAVRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
4
|
KOPARGAON
|
MH-09-013-044-001/523 (Padhegaon)
|
1809013000NRG24130420230003014
|
13/04/2023
|
SHOBHA MOHAN PAWAR
|
1809013WL000609
|
SHOBHA MOHAN PAWAR
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005528
|
|
SHOBHA MOHAN PAVAR
|
BANK OF BARODA(606985)
|
5
|
KOPARGAON
|
MH-09-013-049-001/846 (Dahigaon Bolka)
|
1809013000NRG24130420230002824
|
13/04/2023
|
SACHIN ASHOK PAGARE
|
1809013WL000582
|
SACHIN ASHOK PAGARE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005525
|
|
SACHIN ASHOK PAGARE
|
BANK OF BARODA(606985)
|
6
|
KOPARGAON
|
MH-09-013-049-001/846 (Dahigaon Bolka)
|
1809013000NRG24130420230002825
|
13/04/2023
|
SONALI SACHIN PAGARE
|
1809013WL000582
|
SONALI SACHIN PAGARE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005526
|
|
Mrs. SONALI SACHIN PAGARE
|
BANK OF MAHARASHTRA(607387)
|
7
|
KOPARGAON
|
MH-09-013-057-001/340 (Derde Chandwad)
|
1809013000NRG24130420230002849
|
13/04/2023
|
SANGITA NARAYAN RAJPUT
|
1809013WL000584
|
SANGITA NARAYAN RAJPUT
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005523
|
|
SANGITA NARAYAN RAJPUT
|
BANK OF BARODA(606985)
|
8
|
KOPARGAON
|
MH-09-013-057-001/88 (Derde Chandwad)
|
1809013000NRG24130420230002840
|
13/04/2023
|
BADAL BALU BARDE
|
1809013WL000583
|
BADAL BALU BARDE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005521
|
|
BADAL BALU BARDE
|
BANK OF INDIA(508505)
|
9
|
KOPARGAON
|
MH-09-013-060-001/581 (Jeur Kumbhari)
|
1809013000NRG24130420230003088
|
13/04/2023
|
Bhagyashri Bapu Darekar
|
1809013WL000619
|
Bhagyashri Bapu Darekar
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230005527
|
|
BHAYSHI BAPU DAREKAR
|
RATNAKAR BANK(607393)
|
10
|
KOPARGAON
|
MH-09-013-073-001/25 ()
|
1809013000NRG24130420230003072
|
13/04/2023
|
MR CHAGAN CHANGDEV GOSAVI
|
1809013WL000617
|
MR CHAGAN CHANGDEV GOSAVI
|
00045
|
BARB0KOPERG
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005520
|
|
CHHAGAN C GOSAVI
|
BANK OF BARODA(606985)
|
11
|
KOPARGAON
|
MH-09-013-076-001/86 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002869
|
13/04/2023
|
Rangnath
|
1809013WL000588
|
Rangnath
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005519
|
|
RANGNATH NIVRUTTI DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-048-001/77 (Louki)
|
1809013000NRG24130420230002903
|
13/04/2023
|
MR SUDARSHAN SHIVAJI AWARE
|
1809013WL000596
|
MR SUDARSHAN SHIVAJI AWARE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005531
|
|
Mr. SUDARSHAN SHIVAJI AWARE
|
BANK OF MAHARASHTRA(607387)
|
13
|
KOPARGAON
|
MH-09-013-048-001/77 (Louki)
|
1809013000NRG24130420230002902
|
13/04/2023
|
MRS VANDANA SHIVAJI AVARE
|
1809013WL000596
|
MRS VANDANA SHIVAJI AVARE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005530
|
|
VANDANA SHIVAJI AVARE
|
BANK OF BARODA(606985)
|
14
|
KOPARGAON
|
MH-09-013-048-001/77 (Louki)
|
1809013000NRG24130420230002904
|
13/04/2023
|
PRATIBHA SHIVAJI AWARE
|
1809013WL000596
|
PRATIBHA SHIVAJI AWARE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005532
|
|
PRATIBHA SHIVAJI AWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-023-001/409 (Nategaon)
|
1809013000NRG24130420230003008
|
13/04/2023
|
SHIVAJI MADHAV MORE
|
1809013WL000608
|
SHIVAJI MADHAV MORE
|
00048
|
BKID0000662
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230005535
|
|
SHIVAJI MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KOPARGAON
|
MH-09-013-028-001/403 (Khirdi Ganesh)
|
1809013000NRG24130420230002890
|
13/04/2023
|
AMIT DEVIDAS CHINCHPURE
|
1809013WL000595
|
AMIT DEVIDAS CHINCHPURE
|
00048
|
BKID0000662
|
1988
|
1988
|
Processed
|
10/05/2023
|
|
A130230005536
|
|
AMIT DEVIDAS CHINCHAPURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-057-001/190 (Derde Chandwad)
|
1809013000NRG24130420230002830
|
13/04/2023
|
ANKUSH SANJAY PAWAR
|
1809013WL000583
|
ANKUSH SANJAY PAWAR
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005538
|
|
ANKUSH SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KOPARGAON
|
MH-09-013-057-001/308 (Derde Chandwad)
|
1809013000NRG24130420230002831
|
13/04/2023
|
PANKAJ SOMNATH PAWAR
|
1809013WL000583
|
PANKAJ SOMNATH PAWAR
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005537
|
|
PANKAJ SOMNATH PAWAR
|
BANK OF INDIA(508505)
|
19
|
KOPARGAON
|
MH-09-013-062-001/235 (Ghari)
|
1809013000NRG24130420230002879
|
13/04/2023
|
KALPNA RANJIT GODHADE
|
1809013WL000591
|
KALPNA RANJIT GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005539
|
|
KALPNA RANJIT GODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOPARGAON
|
MH-09-013-062-001/54 (Ghari)
|
1809013000NRG24130420230002880
|
13/04/2023
|
LAXMAN HIRAMAN DALVI
|
1809013WL000591
|
LAXMAN HIRAMAN DALVI
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005540
|
|
LAXMAN HIRAMAN DALVI
|
BANK OF INDIA(508505)
|
21
|
KOPARGAON
|
MH-09-013-076-001/86 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002870
|
13/04/2023
|
DAREKAR ROHINI RANGNATH
|
1809013WL000588
|
DAREKAR ROHINI RANGNATH
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005534
|
|
DAREKAR ROHINI RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
22
|
KOPARGAON
|
MH-09-013-077-001/119 (Manegaon)
|
1809013000NRG24130420230002913
|
13/04/2023
|
BABAN VITTHAL GORE
|
1809013WL000599
|
BABAN VITTHAL GORE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005541
|
|
BABAN VITTHAL GORHE
|
HDFC BANK LTD(607152)
|
23
|
KOPARGAON
|
MH-09-013-077-001/119 (Manegaon)
|
1809013000NRG24130420230002914
|
13/04/2023
|
BASWANTABAI BABAN GORE
|
1809013WL000599
|
BASWANTABAI BABAN GORE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005542
|
|
BASVANTABAI BABAN GORHE
|
BANK OF INDIA(508505)
|
24
|
KOPARGAON
|
MH-09-013-077-001/14 (Manegaon)
|
1809013000NRG24130420230002915
|
13/04/2023
|
CHHABUBAI KACHRU GORHE
|
1809013WL000599
|
CHHABUBAI KACHRU GORHE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005543
|
|
CHHABUBAI KACHARU GORE
|
BANK OF INDIA(508505)
|
25
|
KOPARGAON
|
MH-09-013-077-001/47 (Manegaon)
|
1809013000NRG24130420230002922
|
13/04/2023
|
SUSHILA KAILAS WACHOURE
|
1809013WL000599
|
SUSHILA KAILAS WACHOURE
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005544
|
|
SUSHILA KAILAS WAKCHOURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-031-001/104 (Dharangaon)
|
1809013000NRG24130420230003085
|
13/04/2023
|
Sarubai Sunil Pagare
|
1809013WL000618
|
Sarubai Sunil Pagare
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005655
|
|
Mr. SARUBAI SUNIL PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
27
|
KOPARGAON
|
MH-09-013-031-001/443 (Dharangaon)
|
1809013000NRG24130420230003086
|
13/04/2023
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
1809013WL000618
|
Mr. DATTATRAYA CHANGDEV NANWARE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005583
|
|
DATTATRAYA CHANGDEV NANNAWARE
|
BANK OF BARODA(606985)
|
28
|
KOPARGAON
|
MH-09-013-036-001/4292 (Samvatsar)
|
1809013000NRG24130420230003102
|
13/04/2023
|
ShHANKAR LAXMAN KEDARE
|
1809013WL000625
|
ShHANKAR LAXMAN KEDARE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005658
|
|
Mr. SHANKAR LAXMAN KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-023-001/110 (Nategaon)
|
1809013000NRG24130420230002998
|
13/04/2023
|
BABASAHEB BHIKAJI GAIKWAD
|
1809013WL000608
|
BABASAHEB BHIKAJI GAIKWAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005665
|
|
Mr. BABASAHEB BHIKA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
30
|
KOPARGAON
|
MH-09-013-023-001/110 (Nategaon)
|
1809013000NRG24130420230002999
|
13/04/2023
|
MARUTI BHIKA GAIKWAD
|
1809013WL000608
|
MARUTI BHIKA GAIKWAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005664
|
|
MR MARUTI BHIKA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
31
|
KOPARGAON
|
MH-09-013-023-001/162 (Nategaon)
|
1809013000NRG24130420230003000
|
13/04/2023
|
NANASAHEB KARBHARI BHAGYAVANT
|
1809013WL000608
|
NANASAHEB KARBHARI BHAGYAVANT
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005670
|
|
Mr. NANASAHEB KARBHARI BHAGYVANT
|
BANK OF MAHARASHTRA(607387)
|
32
|
KOPARGAON
|
MH-09-013-023-001/246 (Nategaon)
|
1809013000NRG24130420230003001
|
13/04/2023
|
Mr. RAMKISAN NIVRITTI MORE
|
1809013WL000608
|
Mr. RAMKISAN NIVRITTI MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005660
|
|
MORE RAMKRUSHNA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
33
|
KOPARGAON
|
MH-09-013-023-001/276 (Nategaon)
|
1809013000NRG24130420230002992
|
13/04/2023
|
DATTATAY SUDAM MORE
|
1809013WL000607
|
DATTATAY SUDAM MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005571
|
|
Dattatray Sudam More
|
BANK OF BARODA(606985)
|
34
|
KOPARGAON
|
MH-09-013-023-001/277 (Nategaon)
|
1809013000NRG24130420230002994
|
13/04/2023
|
JANYABAI DATTU WAGH
|
1809013WL000607
|
JANYABAI DATTU WAGH
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005681
|
|
Mrs. JANYABAI DATTU WAGH
|
BANK OF MAHARASHTRA(607387)
|
35
|
KOPARGAON
|
MH-09-013-023-001/307 (Nategaon)
|
1809013000NRG24130420230002996
|
13/04/2023
|
SARUBAI SITARAM LAD
|
1809013WL000607
|
SARUBAI SITARAM LAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005574
|
|
SARUBAI SITARAM LAD
|
BANK OF BARODA(606985)
|
36
|
KOPARGAON
|
MH-09-013-023-001/307 (Nategaon)
|
1809013000NRG24130420230002995
|
13/04/2023
|
SITARAM PANDHARINATH LAD
|
1809013WL000607
|
SITARAM PANDHARINATH LAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005573
|
|
MR SITARAM PANDHRINATH LAD
|
STATE BANK OF INDIA(508548)
|
37
|
KOPARGAON
|
MH-09-013-023-001/310 (Nategaon)
|
1809013000NRG24130420230003002
|
13/04/2023
|
Mr. SAINATH PARASRAM KUDALE
|
1809013WL000608
|
Mr. SAINATH PARASRAM KUDALE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005584
|
|
Mr. SAINATH PARASHRAM KUDALE
|
BANK OF MAHARASHTRA(607387)
|
38
|
KOPARGAON
|
MH-09-013-023-001/313 (Nategaon)
|
1809013000NRG24130420230003003
|
13/04/2023
|
Miss. NAGINA PRAKASH MORE
|
1809013WL000608
|
Miss. NAGINA PRAKASH MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230005572
|
|
NAGINA PRAKASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KOPARGAON
|
MH-09-013-023-001/328 (Nategaon)
|
1809013000NRG24130420230003004
|
13/04/2023
|
SHARAD ASHOK THORAT
|
1809013WL000608
|
SHARAD ASHOK THORAT
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005678
|
|
Mr. SHARAD ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
40
|
KOPARGAON
|
MH-09-013-023-001/354 (Nategaon)
|
1809013000NRG24130420230003005
|
13/04/2023
|
BHIKA SAKHARAM GAIKWAD
|
1809013WL000608
|
BHIKA SAKHARAM GAIKWAD
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005582
|
|
Mr. BHIKA SAKHARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
41
|
KOPARGAON
|
MH-09-013-023-001/366 (Nategaon)
|
1809013000NRG24130420230003006
|
13/04/2023
|
Mrs. JAYSHRI MANJAHARI KALE
|
1809013WL000608
|
Mrs. JAYSHRI MANJAHARI KALE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005672
|
|
Mrs. JAYSHRI MANJAHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
42
|
KOPARGAON
|
MH-09-013-023-001/406 (Nategaon)
|
1809013000NRG24130420230003007
|
13/04/2023
|
Mr. DIVYANAND ASHOK BHALKE
|
1809013WL000608
|
Mr. DIVYANAND ASHOK BHALKE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005570
|
|
Mr. JANARDAN MANIK MORE
|
BANK OF MAHARASHTRA(607387)
|
43
|
KOPARGAON
|
MH-09-013-023-001/413 (Nategaon)
|
1809013000NRG24130420230003010
|
13/04/2023
|
YADAV ASHOK THORAT
|
1809013WL000608
|
YADAV ASHOK THORAT
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005659
|
|
Mr. YADAV ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
44
|
KOPARGAON
|
MH-09-013-028-001/334 (Khirdi Ganesh)
|
1809013000NRG24130420230002887
|
13/04/2023
|
Dyandeo Eknath Roham
|
1809013WL000595
|
Dyandeo Eknath Roham
|
00051
|
MAHB0000882
|
2065
|
2065
|
Processed
|
10/05/2023
|
|
A130230005569
|
|
Mr. DNYANDEV EKNATH ROHOM
|
CENTRAL BANK OF INDIA(607115)
|
45
|
KOPARGAON
|
MH-09-013-028-001/334 (Khirdi Ganesh)
|
1809013000NRG24130420230002888
|
13/04/2023
|
Jayashri Dnyandev Roham
|
1809013WL000595
|
Jayashri Dnyandev Roham
|
00051
|
MAHB0000882
|
2065
|
2065
|
Processed
|
10/05/2023
|
|
A130230005669
|
|
Mrs. Jayashri Dnyandev Rohom
|
BANK OF MAHARASHTRA(607387)
|
46
|
KOPARGAON
|
MH-09-013-028-001/397 (Khirdi Ganesh)
|
1809013000NRG24130420230002889
|
13/04/2023
|
Navnath Bhausaheb Daine
|
1809013WL000595
|
Navnath Bhausaheb Daine
|
00051
|
MAHB0000882
|
1988
|
1988
|
Processed
|
10/05/2023
|
|
A130230005686
|
|
NAVNATH BHAUSAHEB DAINE
|
AXIS BANK(607153)
|
47
|
KOPARGAON
|
MH-09-013-028-001/404 (Khirdi Ganesh)
|
1809013000NRG24130420230002892
|
13/04/2023
|
Abhishek Maruti Chinchapure
|
1809013WL000595
|
Abhishek Maruti Chinchapure
|
00051
|
MAHB0000882
|
1988
|
1988
|
Processed
|
10/05/2023
|
|
A130230005684
|
|
Mr. Abhishek Maruti Chinchapure
|
BANK OF MAHARASHTRA(607387)
|
48
|
KOPARGAON
|
MH-09-013-028-001/404 (Khirdi Ganesh)
|
1809013000NRG24130420230002891
|
13/04/2023
|
Maruti Dhondiba Chinchpure
|
1809013WL000595
|
Maruti Dhondiba Chinchpure
|
00051
|
MAHB0000882
|
1988
|
1988
|
Processed
|
10/05/2023
|
|
A130230005568
|
|
CHINCHPURE MARUTI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
49
|
KOPARGAON
|
MH-09-013-028-001/507 (Khirdi Ganesh)
|
1809013000NRG24130420230002893
|
13/04/2023
|
Radhakisan Eknath Chandar
|
1809013WL000595
|
Radhakisan Eknath Chandar
|
00051
|
MAHB0000882
|
2065
|
2065
|
Processed
|
10/05/2023
|
|
A130230005657
|
|
Mr. RADHAKISAN EKNATH CHANDAR
|
BANK OF MAHARASHTRA(607387)
|
50
|
KOPARGAON
|
MH-09-013-028-001/507 (Khirdi Ganesh)
|
1809013000NRG24130420230002894
|
13/04/2023
|
Uddhav Radhakisan Chandar
|
1809013WL000595
|
Uddhav Radhakisan Chandar
|
00051
|
MAHB0000882
|
2065
|
2065
|
Processed
|
10/05/2023
|
|
A130230005677
|
|
Mr. Uddhav Radhakisan Chandar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
51
|
KOPARGAON
|
MH-09-013-044-001/20 (Padhegaon)
|
1809013000NRG24130420230003011
|
13/04/2023
|
POPAT KACHARU PAWAR
|
1809013WL000609
|
POPAT KACHARU PAWAR
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005666
|
|
Mr. POPAT KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
52
|
KOPARGAON
|
MH-09-013-044-001/312 (Padhegaon)
|
1809013000NRG24130420230003012
|
13/04/2023
|
SHARAD PRALHAD PAWAR
|
1809013WL000609
|
SHARAD PRALHAD PAWAR
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005668
|
|
Mr. SHARAD PRALHAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
53
|
KOPARGAON
|
MH-09-013-044-001/523 (Padhegaon)
|
1809013000NRG24130420230003013
|
13/04/2023
|
Mohan Popat Pawar
|
1809013WL000609
|
Mohan Popat Pawar
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005667
|
|
Mr. MOHAN POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
54
|
KOPARGAON
|
MH-09-013-047-001/11 (Talegaon Male)
|
1809013000NRG24130420230003104
|
13/04/2023
|
AJINATH RAYBHAN TUPKE
|
1809013WL000626
|
AJINATH RAYBHAN TUPKE
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005579
|
|
Mr. AJINATH RAYBHAN TUPKE
|
BANK OF MAHARASHTRA(607387)
|
55
|
KOPARGAON
|
MH-09-013-047-001/13 (Talegaon Male)
|
1809013000NRG24130420230003105
|
13/04/2023
|
Sitaram Pirtaram Tupake
|
1809013WL000626
|
Sitaram Pirtaram Tupake
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005671
|
|
TUPAKE SITARAM PIRATARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
56
|
KOPARGAON
|
MH-09-013-047-001/150 (Talegaon Male)
|
1809013000NRG24130420230003106
|
13/04/2023
|
Mr. ASARAM KARBHARI TUPKE
|
1809013WL000626
|
Mr. ASARAM KARBHARI TUPKE
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005575
|
|
Mrs. RATANBAI ASARAM TUPAKE
|
BANK OF MAHARASHTRA(607387)
|
57
|
KOPARGAON
|
MH-09-013-047-001/177 (Talegaon Male)
|
1809013000NRG24130420230003107
|
13/04/2023
|
Mr. RAMDAS ANANDA UKIRDE
|
1809013WL000626
|
Mr. RAMDAS ANANDA UKIRDE
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005580
|
|
Mr. RAMDAS ANANDA UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
58
|
KOPARGAON
|
MH-09-013-047-001/185 (Talegaon Male)
|
1809013000NRG24130420230003108
|
13/04/2023
|
babbasaheb gangadhar tupake
|
1809013WL000626
|
babbasaheb gangadhar tupake
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005578
|
|
TUPAKE BABASAHEB GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
59
|
KOPARGAON
|
MH-09-013-047-001/233 (Talegaon Male)
|
1809013000NRG24130420230003109
|
13/04/2023
|
Sanjay Tukaram Tupake
|
1809013WL000626
|
Sanjay Tukaram Tupake
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
10/05/2023
|
|
A130230005687
|
|
Mr. SANJAY TUKARAM TUPAKE
|
BANK OF MAHARASHTRA(607387)
|
60
|
KOPARGAON
|
MH-09-013-047-001/4 (Talegaon Male)
|
1809013000NRG24130420230003111
|
13/04/2023
|
Mr. SANJAY PANDURANG TUPKE
|
1809013WL000626
|
Mr. SANJAY PANDURANG TUPKE
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005663
|
|
MR SANJAY PANDURANG TUPAKE
|
STATE BANK OF INDIA(508548)
|
61
|
KOPARGAON
|
MH-09-013-047-001/64 (Talegaon Male)
|
1809013000NRG24130420230003112
|
13/04/2023
|
Mr. KAILAS RAMKISAN TUPKE
|
1809013WL000626
|
Mr. KAILAS RAMKISAN TUPKE
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005567
|
|
MR KAILAS RAMKISAN TUPKE
|
STATE BANK OF INDIA(508548)
|
62
|
KOPARGAON
|
MH-09-013-048-001/118 (Louki)
|
1809013000NRG24130420230002895
|
13/04/2023
|
Mr. Sanjay Dada Khandizod
|
1809013WL000596
|
Mr. Sanjay Dada Khandizod
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005675
|
|
Mr. Sanjay Dada Khandizod
|
BANK OF MAHARASHTRA(607387)
|
63
|
KOPARGAON
|
MH-09-013-048-001/118 (Louki)
|
1809013000NRG24130420230002896
|
13/04/2023
|
SANGITA SANJAY KHANDIZOD
|
1809013WL000596
|
SANGITA SANJAY KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005676
|
|
SANGITA SANJAY KHANDIZOD
|
HDFC BANK LTD(607152)
|
64
|
KOPARGAON
|
MH-09-013-048-001/179 (Louki)
|
1809013000NRG24130420230002897
|
13/04/2023
|
SACHIN SUDAM KHATKALE
|
1809013WL000596
|
SACHIN SUDAM KHATKALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005661
|
|
KHATKALE SACHIN SUDAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
65
|
KOPARGAON
|
MH-09-013-048-001/36 (Louki)
|
1809013000NRG24130420230002899
|
13/04/2023
|
Mrs. MEENA VIJAY INGALE
|
1809013WL000596
|
Mrs. MEENA VIJAY INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005654
|
|
Mr. VIJAY SAHEBRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
66
|
KOPARGAON
|
MH-09-013-048-001/36 (Louki)
|
1809013000NRG24130420230002900
|
13/04/2023
|
Mrs. Mina Vijay Ingale
|
1809013WL000596
|
Mrs. Mina Vijay Ingale
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005679
|
|
Mr. VIJAY SAHEBRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
67
|
KOPARGAON
|
MH-09-013-048-001/77 (Louki)
|
1809013000NRG24130420230002901
|
13/04/2023
|
Mr. SHIVAI RAGHUNATH AAWARE
|
1809013WL000596
|
Mr. SHIVAI RAGHUNATH AAWARE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005662
|
|
Mr. SHIVAJI RAGHUNATH AAWARE
|
BANK OF MAHARASHTRA(607387)
|
68
|
KOPARGAON
|
MH-09-013-049-001/1010 (Dahigaon Bolka)
|
1809013000NRG24130420230002818
|
13/04/2023
|
Vanita Sagar Ghusale
|
1809013WL000582
|
Vanita Sagar Ghusale
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005685
|
|
Miss. VANITA RAVSAHEB PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
69
|
KOPARGAON
|
MH-09-013-049-001/265 (Dahigaon Bolka)
|
1809013000NRG24130420230002820
|
13/04/2023
|
GAYABAI SURESH WALTE
|
1809013WL000582
|
GAYABAI SURESH WALTE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005680
|
|
Mrs. GAYABAI SURESH WALTE
|
BANK OF MAHARASHTRA(607387)
|
70
|
KOPARGAON
|
MH-09-013-049-001/265 (Dahigaon Bolka)
|
1809013000NRG24130420230002821
|
13/04/2023
|
NITIN SURESH WALTE
|
1809013WL000582
|
NITIN SURESH WALTE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005656
|
|
WALTE NITIN SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
71
|
KOPARGAON
|
MH-09-013-049-001/265 (Dahigaon Bolka)
|
1809013000NRG24130420230002819
|
13/04/2023
|
Suresh Nivrutti Valte
|
1809013WL000582
|
Suresh Nivrutti Valte
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005683
|
|
SURESH NIVRUTTI VALTE
|
BANK OF BARODA(606985)
|
72
|
KOPARGAON
|
MH-09-013-049-001/3 (Dahigaon Bolka)
|
1809013000NRG24130420230002822
|
13/04/2023
|
Dnyaneshwar Shamrav Kshirsagar
|
1809013WL000582
|
Dnyaneshwar Shamrav Kshirsagar
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005576
|
|
Mr. DNYANESHWAR SHAMRAO KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
73
|
KOPARGAON
|
MH-09-013-049-001/3 (Dahigaon Bolka)
|
1809013000NRG24130420230002823
|
13/04/2023
|
NANDA DNYANESHWAR KSHIRSAGAR
|
1809013WL000582
|
NANDA DNYANESHWAR KSHIRSAGAR
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005577
|
|
Mr. DNYANESHWAR SHAMRAO KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
74
|
KOPARGAON
|
MH-09-013-049-001/560 (Dahigaon Bolka)
|
1809013000NRG24130420230003068
|
13/04/2023
|
ALAKA VISHNU PAGARE
|
1809013WL000616
|
ALAKA VISHNU PAGARE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005714
|
|
Mr. VISHNU BABURAO PAGARE
|
BANK OF MAHARASHTRA(607387)
|
75
|
KOPARGAON
|
MH-09-013-049-001/560 (Dahigaon Bolka)
|
1809013000NRG24130420230003067
|
13/04/2023
|
VISHNU BABURAO PAGARE
|
1809013WL000616
|
VISHNU BABURAO PAGARE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230005713
|
|
Mr. VISHNU BABURAO PAGARE
|
BANK OF MAHARASHTRA(607387)
|
76
|
KOPARGAON
|
MH-09-013-049-001/927 (Dahigaon Bolka)
|
1809013000NRG24130420230002827
|
13/04/2023
|
Kishor Vishwanath Shinde
|
1809013WL000582
|
Kishor Vishwanath Shinde
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005682
|
|
Mr. Kishor Vishwanath Shinde
|
BANK OF MAHARASHTRA(607387)
|
77
|
KOPARGAON
|
MH-09-013-049-001/927 (Dahigaon Bolka)
|
1809013000NRG24130420230002826
|
13/04/2023
|
SHIVANI KISHOR SHINDE
|
1809013WL000582
|
SHIVANI KISHOR SHINDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005673
|
|
Mrs. SHIVANI KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47845
|
47845
|
|
|
|
|
|
|
|
78
|
KOPARGAON
|
MH-09-013-037-001/436 (Kokamthan)
|
1809013000NRG24130420230003094
|
13/04/2023
|
SALIM TAIMUR DAYYAD
|
1809013WL000622
|
SALIM TAIMUR DAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005674
|
|
Mrs. SALIM TAIMUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
79
|
KOPARGAON
|
MH-09-013-037-001/760 (Kokamthan)
|
1809013000NRG24130420230003095
|
13/04/2023
|
Mr. DILAWAR HANIFBHAI SAYYAD
|
1809013WL000622
|
Mr. DILAWAR HANIFBHAI SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005581
|
|
DILAWAR HANIBBAHI SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
80
|
KOPARGAON
|
MH-09-013-006-001/215 (Rawande)
|
1809013000NRG24130420230003023
|
13/04/2023
|
SANTOSH KRUSHNA MAKODE
|
1809013WL000612
|
SANTOSH KRUSHNA MAKODE
|
00089
|
CBIN0281245
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230005585
|
|
SANTOSH KRISHNA MAKODE
|
HDFC BANK LTD(607152)
|
81
|
KOPARGAON
|
MH-09-013-006-001/223 (Rawande)
|
1809013000NRG24130420230003024
|
13/04/2023
|
Mrs. SHAKUBAI BABAN DABHODE
|
1809013WL000612
|
Mrs. SHAKUBAI BABAN DABHODE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005613
|
|
DABHADE SHAKUNTALA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
82
|
KOPARGAON
|
MH-09-013-006-001/242 (Rawande)
|
1809013000NRG24130420230003025
|
13/04/2023
|
Balu Thaka Pawar
|
1809013WL000612
|
Balu Thaka Pawar
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005652
|
|
Mr. Balu Thaka Pawar
|
CENTRAL BANK OF INDIA(607115)
|
83
|
KOPARGAON
|
MH-09-013-006-001/242 (Rawande)
|
1809013000NRG24130420230003026
|
13/04/2023
|
SANGITA BALASAHEB PAWAR
|
1809013WL000612
|
SANGITA BALASAHEB PAWAR
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005608
|
|
SANGITA BALU PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
84
|
KOPARGAON
|
MH-09-013-006-001/260 (Rawande)
|
1809013000NRG24130420230003028
|
13/04/2023
|
PUSHAPA GANGADHAR AHIRE
|
1809013WL000612
|
PUSHAPA GANGADHAR AHIRE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005604
|
|
AHIRE PUSPA GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
85
|
KOPARGAON
|
MH-09-013-006-001/500 (Rawande)
|
1809013000NRG24130420230003029
|
13/04/2023
|
Mr. MADHUKAR KISAN WAGH
|
1809013WL000612
|
Mr. MADHUKAR KISAN WAGH
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005637
|
|
Mr. MADHUKAR KISAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
KOPARGAON
|
MH-09-013-006-001/516 (Rawande)
|
1809013000NRG24130420230003030
|
13/04/2023
|
BAPU KASHINATH MORE
|
1809013WL000612
|
BAPU KASHINATH MORE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005612
|
|
Mrs. ASHABAI BAPU MORE
|
CENTRAL BANK OF INDIA(607115)
|
87
|
KOPARGAON
|
MH-09-013-006-001/525 (Rawande)
|
1809013000NRG24130420230003031
|
13/04/2023
|
Mrs. Sangita Babasaheb More
|
1809013WL000612
|
Mrs. Sangita Babasaheb More
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005649
|
|
SANGITA BABASAHEB MORE
|
UNION BANK OF INDIA(508500)
|
88
|
KOPARGAON
|
MH-09-013-006-001/567 (Rawande)
|
1809013000NRG24130420230003032
|
13/04/2023
|
LAHANU SURYABHAN MORE
|
1809013WL000612
|
LAHANU SURYABHAN MORE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005586
|
|
Mr. LAHANU SURYABHAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
89
|
KOPARGAON
|
MH-09-013-006-001/625 (Rawande)
|
1809013000NRG24130420230003033
|
13/04/2023
|
SHRAVAN SUBHASH CHAVHAN
|
1809013WL000612
|
SHRAVAN SUBHASH CHAVHAN
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005606
|
|
Mr. SHRAVAN SUBHASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
90
|
KOPARGAON
|
MH-09-013-006-001/714 (Rawande)
|
1809013000NRG24130420230003036
|
13/04/2023
|
SAGAR DNYANDEV KHAIRNAR
|
1809013WL000612
|
SAGAR DNYANDEV KHAIRNAR
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005610
|
|
Mr. SAGAR DNYANDEV KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
91
|
KOPARGAON
|
MH-09-013-006-001/757 (Rawande)
|
1809013000NRG24130420230003037
|
13/04/2023
|
Mrs. SHOBHA BALU SALAVE
|
1809013WL000612
|
Mrs. SHOBHA BALU SALAVE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005611
|
|
SALVE SHOBHA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
92
|
KOPARGAON
|
MH-09-013-073-001/14 ()
|
1809013000NRG24130420230003070
|
13/04/2023
|
VIMASL ASHOK JUNDHARE
|
1809013WL000617
|
VIMASL ASHOK JUNDHARE
|
00152
|
HDFC0001782
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005533
|
|
VIMAL ASHOK JUNDHARE
|
HDFC BANK LTD(607152)
|
93
|
KOPARGAON
|
MH-09-013-077-001/184 (Manegaon)
|
1809013000NRG24130420230002920
|
13/04/2023
|
BHAGIRATH CHANGDEO ZINJURDE
|
1809013WL000599
|
BHAGIRATH CHANGDEO ZINJURDE
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005566
|
|
ZINJURDE BHAGIRATH CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
94
|
KOPARGAON
|
MH-09-013-077-001/52 (Manegaon)
|
1809013000NRG24130420230002924
|
13/04/2023
|
ASHOK BABASAHEB JADHAV
|
1809013WL000599
|
ASHOK BABASAHEB JADHAV
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005647
|
|
ASHOK BABASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
95
|
KOPARGAON
|
MH-09-013-057-001/190 (Derde Chandwad)
|
1809013000NRG24130420230002828
|
13/04/2023
|
HIRABAI BANSI PAWAR
|
1809013WL000583
|
HIRABAI BANSI PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005548
|
|
HIRABAI BANSI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KOPARGAON
|
MH-09-013-057-001/225 (Derde Chandwad)
|
1809013000NRG24130420230002841
|
13/04/2023
|
ARJUN BHAVAN PIMPALE
|
1809013WL000584
|
ARJUN BHAVAN PIMPALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005555
|
|
ARJUN BHAGAVAN PINPALE
|
INDIAN OVERSEAS BANK(508541)
|
97
|
KOPARGAON
|
MH-09-013-057-001/225 (Derde Chandwad)
|
1809013000NRG24130420230002842
|
13/04/2023
|
rajendra bhagavan pimpale
|
1809013WL000584
|
rajendra bhagavan pimpale
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005550
|
|
RAJENDRA BHAGAVAN PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
98
|
KOPARGAON
|
MH-09-013-057-001/232 (Derde Chandwad)
|
1809013000NRG24130420230002845
|
13/04/2023
|
MANGAL VASANT NIRMAL
|
1809013WL000584
|
MANGAL VASANT NIRMAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005547
|
|
VASANT V NIRMAL,MANGAL VASANT NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
99
|
KOPARGAON
|
MH-09-013-057-001/232 (Derde Chandwad)
|
1809013000NRG24130420230002844
|
13/04/2023
|
VASANT VISHWNATH NIRMAL
|
1809013WL000584
|
VASANT VISHWNATH NIRMAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005546
|
|
NIRMAL VASANT VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
100
|
KOPARGAON
|
MH-09-013-057-001/255 (Derde Chandwad)
|
1809013000NRG24130420230002846
|
13/04/2023
|
KALABAI CHHABU MALI
|
1809013WL000584
|
KALABAI CHHABU MALI
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005551
|
|
KALABAI CHABU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KOPARGAON
|
MH-09-013-057-001/308 (Derde Chandwad)
|
1809013000NRG24130420230002834
|
13/04/2023
|
SAGAR SOMNATH PAWAR
|
1809013WL000583
|
SAGAR SOMNATH PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005556
|
|
SAGAR SOMNATH PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
102
|
KOPARGAON
|
MH-09-013-057-001/308 (Derde Chandwad)
|
1809013000NRG24130420230002832
|
13/04/2023
|
SOMANATH BANSI PAWAR
|
1809013WL000583
|
SOMANATH BANSI PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005557
|
|
SOMANATH BANSI PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
103
|
KOPARGAON
|
MH-09-013-057-001/308 (Derde Chandwad)
|
1809013000NRG24130420230002833
|
13/04/2023
|
VIMAL SOMNATH PAWAR
|
1809013WL000583
|
VIMAL SOMNATH PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005558
|
|
VIMAL SOMNATH PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
104
|
KOPARGAON
|
MH-09-013-057-001/340 (Derde Chandwad)
|
1809013000NRG24130420230002847
|
13/04/2023
|
BALU R RAJPUT
|
1809013WL000584
|
BALU R RAJPUT
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005552
|
|
BALU R RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
105
|
KOPARGAON
|
MH-09-013-057-001/340 (Derde Chandwad)
|
1809013000NRG24130420230002848
|
13/04/2023
|
RATNA B RAJPUT
|
1809013WL000584
|
RATNA B RAJPUT
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005563
|
|
RATNA B RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
106
|
KOPARGAON
|
MH-09-013-057-001/347 (Derde Chandwad)
|
1809013000NRG24130420230002850
|
13/04/2023
|
VISHNU RATAN PAWAR
|
1809013WL000584
|
VISHNU RATAN PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005560
|
|
VISHNU RATAN PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
107
|
KOPARGAON
|
MH-09-013-057-001/351 (Derde Chandwad)
|
1809013000NRG24130420230002837
|
13/04/2023
|
MINAKSHI SAHEBRAO SONAVANE
|
1809013WL000583
|
MINAKSHI SAHEBRAO SONAVANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005561
|
|
MINAKSHI SAHEBRAO SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
KOPARGAON
|
MH-09-013-057-001/37 (Derde Chandwad)
|
1809013000NRG24130420230002838
|
13/04/2023
|
MAHENDRA SHIVAJI BORDE
|
1809013WL000583
|
MAHENDRA SHIVAJI BORDE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005554
|
|
MAHENDRA SHIVAJI BORDE
|
INDIAN OVERSEAS BANK(508541)
|
109
|
KOPARGAON
|
MH-09-013-057-001/66 (Derde Chandwad)
|
1809013000NRG24130420230002851
|
13/04/2023
|
DAGU LULA PAWAR
|
1809013WL000584
|
DAGU LULA PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005549
|
|
PAWAR DAGU TULA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
110
|
KOPARGAON
|
MH-09-013-057-001/67 (Derde Chandwad)
|
1809013000NRG24130420230002852
|
13/04/2023
|
VIJAY LULA PAWAR
|
1809013WL000584
|
VIJAY LULA PAWAR
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005553
|
|
VIJAY LULA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
111
|
KOPARGAON
|
MH-09-013-057-001/88 (Derde Chandwad)
|
1809013000NRG24130420230002839
|
13/04/2023
|
BALU MARUTI BARDE
|
1809013WL000583
|
BALU MARUTI BARDE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005562
|
|
BARDE BALU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
112
|
KOPARGAON
|
MH-09-013-073-001/7 ()
|
1809013000NRG24130420230003080
|
13/04/2023
|
RAMDAS KARBHARI SHEDENGE
|
1809013WL000617
|
RAMDAS KARBHARI SHEDENGE
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005545
|
|
RAMDAS KARBHARI SHENDGE
|
PUNJAB NATIONAL BANK(508568)
|
113
|
KOPARGAON
|
MH-09-013-076-001/24 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002865
|
13/04/2023
|
GORAKHSHNATH V WAKCHAURE
|
1809013WL000588
|
GORAKHSHNATH V WAKCHAURE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005564
|
|
WAKCHAURE GORAKSHANATH WISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
114
|
KOPARGAON
|
MH-09-013-077-001/124 (Manegaon)
|
1809013000NRG24130420230002990
|
13/04/2023
|
MR CHANDRAKANT BABU GORHE
|
1809013WL000606
|
MR CHANDRAKANT BABU GORHE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005559
|
|
CHANDRAKANT BABU GORHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37989
|
37989
|
|
|
|
|
|
|
|
115
|
KOPARGAON
|
MH-09-013-073-001/33 ()
|
1809013000NRG24130420230003076
|
13/04/2023
|
MR BABASAHEB KISAN SHENDGE
|
1809013WL000617
|
MR BABASAHEB KISAN SHENDGE
|
00354
|
PUNB0997500
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005716
|
|
BABASAHEB KISAN SHENDGE
|
PUNJAB NATIONAL BANK(508568)
|
116
|
KOPARGAON
|
MH-09-013-073-001/99 ()
|
1809013000NRG24130420230003083
|
13/04/2023
|
PRAKASH HIRAGIR GOSAVI
|
1809013WL000617
|
PRAKASH HIRAGIR GOSAVI
|
00354
|
PUNB0997500
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005715
|
|
GOSAVI PRAKASH HIRAGIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
117
|
KOPARGAON
|
MH-09-013-013-001/236 (Manjur)
|
1809013000NRG24130420230002974
|
13/04/2023
|
VALZADE SHIVAJI PANDURANG
|
1809013WL000604
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005565
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KOPARGAON
|
MH-09-013-013-001/490 (Manjur)
|
1809013000NRG24130420230002978
|
13/04/2023
|
SOMNATH APPASAHEB GAVAND
|
1809013WL000604
|
SOMNATH APPASAHEB GAVAND
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005605
|
|
MR SOMNATH APPASAHEB GAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
119
|
KOPARGAON
|
MH-09-013-011-001/1829 (Suergaon)
|
1809013000NRG24130420230003059
|
13/04/2023
|
SAGAR BHAUSAHEB NAVGHARE
|
1809013WL000615
|
SAGAR BHAUSAHEB NAVGHARE
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005609
|
|
Mr. SAGAR BHAUSAHEB NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
120
|
KOPARGAON
|
MH-09-013-039-001/76 (Tilwani)
|
1809013000NRG24130420230003113
|
13/04/2023
|
gorakhnath
|
1809013WL000627
|
gorakhnath
|
00415
|
SBIN0014795
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230005638
|
|
MR GORAKHNATH PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
121
|
KOPARGAON
|
MH-09-013-047-001/290 (Talegaon Male)
|
1809013000NRG24130420230003110
|
13/04/2023
|
DNYANESHWAR GANGADHAR TUPKE
|
1809013WL000626
|
DNYANESHWAR GANGADHAR TUPKE
|
00415
|
SBIN0014795
|
1960
|
1960
|
Processed
|
10/05/2023
|
|
A130230005607
|
|
DNYANESHWAR GANGADHAR TUPAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
122
|
KOPARGAON
|
MH-09-013-073-001/14 ()
|
1809013000NRG24130420230003071
|
13/04/2023
|
Sunil ashok Jundhare
|
1809013WL000617
|
Sunil ashok Jundhare
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005595
|
|
SUNIL ASHOK JUNDHARE
|
UNION BANK OF INDIA(508500)
|
123
|
KOPARGAON
|
MH-09-013-073-001/35 ()
|
1809013000NRG24130420230003077
|
13/04/2023
|
ANANDA MHALU BHADANGE
|
1809013WL000617
|
ANANDA MHALU BHADANGE
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005587
|
|
ANANDA MHALU BHADANGE
|
UNION BANK OF INDIA(508500)
|
124
|
KOPARGAON
|
MH-09-013-073-001/36 ()
|
1809013000NRG24130420230003079
|
13/04/2023
|
MANISHA MACHHINDRA BHADANGE
|
1809013WL000617
|
MANISHA MACHHINDRA BHADANGE
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005592
|
|
MANISHA MACHHINDRA BHADANGE
|
HDFC BANK LTD(607152)
|
125
|
KOPARGAON
|
MH-09-013-073-001/36 ()
|
1809013000NRG24130420230003078
|
13/04/2023
|
MR MACHINDRA MHASU BHADANGE
|
1809013WL000617
|
MR MACHINDRA MHASU BHADANGE
|
00468
|
UBIN0532291
|
1620
|
1620
|
Processed
|
10/05/2023
|
|
A130230005591
|
|
MACHINDRA MHALU BHADANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
126
|
KOPARGAON
|
MH-09-013-073-001/99 ()
|
1809013000NRG24130420230003082
|
13/04/2023
|
RUKHMINIBAI HIRAGIR GOSAVI
|
1809013WL000617
|
RUKHMINIBAI HIRAGIR GOSAVI
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005603
|
|
RUKHMINIBAI HIRAGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
127
|
KOPARGAON
|
MH-09-013-075-001/529 (Ranjangaon Deshn)
|
1809013000NRG24130420230003100
|
13/04/2023
|
MS MANISHA SACHIN BARDE
|
1809013WL000624
|
MS MANISHA SACHIN BARDE
|
00468
|
UBIN0532291
|
546
|
546
|
Processed
|
10/05/2023
|
|
A130230005597
|
|
MANISHA SACHIN BARDE
|
UNION BANK OF INDIA(508500)
|
128
|
KOPARGAON
|
MH-09-013-075-001/531 (Ranjangaon Deshn)
|
1809013000NRG24130420230003101
|
13/04/2023
|
Santosh Shivahji Pawar
|
1809013WL000624
|
Santosh Shivahji Pawar
|
00468
|
UBIN0532291
|
546
|
546
|
Processed
|
10/05/2023
|
|
A130230005598
|
|
SANTOSH SANJAY PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
129
|
KOPARGAON
|
MH-09-013-076-001/67 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002868
|
13/04/2023
|
MS SAVITA SANJAY DAREKAR
|
1809013WL000588
|
MS SAVITA SANJAY DAREKAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005602
|
|
SAVITA SANJAY DAREKAR
|
UNION BANK OF INDIA(508500)
|
130
|
KOPARGAON
|
MH-09-013-076-001/67 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002867
|
13/04/2023
|
SANJAY MARUTI DAREKAR
|
1809013WL000588
|
SANJAY MARUTI DAREKAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005601
|
|
DAREKAR SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
131
|
KOPARGAON
|
MH-09-013-077-001/113 (Manegaon)
|
1809013000NRG24130420230002911
|
13/04/2023
|
MR RAVSAHEB DASHRATH ZINJURDE
|
1809013WL000599
|
MR RAVSAHEB DASHRATH ZINJURDE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A130230005599
|
|
RAVSAHEB DASHRATH ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
KOPARGAON
|
MH-09-013-077-001/124 (Manegaon)
|
1809013000NRG24130420230002991
|
13/04/2023
|
JAIBAI CHANDRKANT GORHE
|
1809013WL000606
|
JAIBAI CHANDRKANT GORHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005600
|
|
JAIBAI CHANDRAKANT GORHE
|
UNION BANK OF INDIA(508500)
|
133
|
KOPARGAON
|
MH-09-013-077-001/14 (Manegaon)
|
1809013000NRG24130420230002916
|
13/04/2023
|
MACHHINDR KACHRU GORHE
|
1809013WL000599
|
MACHHINDR KACHRU GORHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005596
|
|
MACHINDRA KACHARU GORHE
|
UNION BANK OF INDIA(508500)
|
134
|
KOPARGAON
|
MH-09-013-077-001/148 (Manegaon)
|
1809013000NRG24130420230002917
|
13/04/2023
|
MR BHAUSAHEB HIRAMAN AADAV
|
1809013WL000599
|
MR BHAUSAHEB HIRAMAN AADAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005636
|
|
BHAUSAHEB HIRAMAN AADHAV
|
UNION BANK OF INDIA(508500)
|
135
|
KOPARGAON
|
MH-09-013-077-001/181 (Manegaon)
|
1809013000NRG24130420230002918
|
13/04/2023
|
MR ATMARAM PANDHARINAH KOLHE
|
1809013WL000599
|
MR ATMARAM PANDHARINAH KOLHE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005589
|
|
ATMARAM PANDHRINATH KOLHE
|
UNION BANK OF INDIA(508500)
|
136
|
KOPARGAON
|
MH-09-013-077-001/181 (Manegaon)
|
1809013000NRG24130420230002919
|
13/04/2023
|
MS REKHA ATMARAM KOLHE
|
1809013WL000599
|
MS REKHA ATMARAM KOLHE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005590
|
|
REKHA ATMARAM KOLHE
|
UNION BANK OF INDIA(508500)
|
137
|
KOPARGAON
|
MH-09-013-077-001/47 (Manegaon)
|
1809013000NRG24130420230002921
|
13/04/2023
|
MR KAILAS DAMU WAKCHOURE
|
1809013WL000599
|
MR KAILAS DAMU WAKCHOURE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005594
|
|
KAILAS DAMU WAKCHOURE
|
HDFC BANK LTD(607152)
|
138
|
KOPARGAON
|
MH-09-013-077-001/52 (Manegaon)
|
1809013000NRG24130420230002923
|
13/04/2023
|
SOMNATH BABASAHEB JADHAV
|
1809013WL000599
|
SOMNATH BABASAHEB JADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005588
|
|
Somnath Babasaheb Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
KOPARGAON
|
MH-09-013-077-001/99 (Manegaon)
|
1809013000NRG24130420230002925
|
13/04/2023
|
SOMNATH CHANDRKANT JHIJURDE
|
1809013WL000599
|
SOMNATH CHANDRKANT JHIJURDE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005593
|
|
ZINGJURDE SOMANATH CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29118
|
29118
|
|
|
|
|
|
|
|
140
|
KOPARGAON
|
MH-09-013-009-001/442 (Mahegaon Deshmukh)
|
1809013000NRG24130420230002905
|
13/04/2023
|
MR YADAV DAGADU PANGAVHANE
|
1809013WL000597
|
MR YADAV DAGADU PANGAVHANE
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230005616
|
|
YADAV DAGADU PANGAVHANE
|
UNION BANK OF INDIA(508500)
|
141
|
KOPARGAON
|
MH-09-013-009-001/461 (Mahegaon Deshmukh)
|
1809013000NRG24130420230002907
|
13/04/2023
|
MR PRAKASH SUBHASHRAO CHAVAN
|
1809013WL000597
|
MR PRAKASH SUBHASHRAO CHAVAN
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005614
|
|
PRAKASH SUBHASHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
142
|
KOPARGAON
|
MH-09-013-009-001/461 (Mahegaon Deshmukh)
|
1809013000NRG24130420230002906
|
13/04/2023
|
MS MANGAL SUBHASH CHAVHAN
|
1809013WL000597
|
MS MANGAL SUBHASH CHAVHAN
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005635
|
|
MANGAL SUBHASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
143
|
KOPARGAON
|
MH-09-013-009-001/461 (Mahegaon Deshmukh)
|
1809013000NRG24130420230002908
|
13/04/2023
|
POOJA PRAKASH CHAVAN
|
1809013WL000597
|
POOJA PRAKASH CHAVAN
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005643
|
|
POOJA PRAKASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
144
|
KOPARGAON
|
MH-09-013-011-001/1005 (Suergaon)
|
1809013000NRG24130420230003049
|
13/04/2023
|
ASHABAI VILAS BORKAR
|
1809013WL000615
|
ASHABAI VILAS BORKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005629
|
|
ASHABAI VILAS BORKAR
|
UNION BANK OF INDIA(508500)
|
145
|
KOPARGAON
|
MH-09-013-011-001/1005 (Suergaon)
|
1809013000NRG24130420230003047
|
13/04/2023
|
RAMDAS SAKHARAM BORKAR
|
1809013WL000615
|
RAMDAS SAKHARAM BORKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005615
|
|
RAMDAS SAKHRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
146
|
KOPARGAON
|
MH-09-013-011-001/1136 (Suergaon)
|
1809013000NRG24130420230003050
|
13/04/2023
|
adesh ramesh kshirsagar
|
1809013WL000615
|
adesh ramesh kshirsagar
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005627
|
|
ADESH RAMESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
KOPARGAON
|
MH-09-013-011-001/1212 (Suergaon)
|
1809013000NRG24130420230003052
|
13/04/2023
|
BHARATI DATTATRAY WAKALE
|
1809013WL000615
|
BHARATI DATTATRAY WAKALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005645
|
|
BHARTI DATTATRYA WAKALE
|
UNION BANK OF INDIA(508500)
|
148
|
KOPARGAON
|
MH-09-013-011-001/1212 (Suergaon)
|
1809013000NRG24130420230003051
|
13/04/2023
|
MR DATTATRAY SHIVAJI WAKALE
|
1809013WL000615
|
MR DATTATRAY SHIVAJI WAKALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005644
|
|
DATTATRYA SHIVAJI WAKALE
|
UNION BANK OF INDIA(508500)
|
149
|
KOPARGAON
|
MH-09-013-011-001/1220 (Suergaon)
|
1809013000NRG24130420230003053
|
13/04/2023
|
RAHUL GAUTAM MEHERKHAMB
|
1809013WL000615
|
RAHUL GAUTAM MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005634
|
|
RAHUL GAUTAM MEHERKHAMB
|
UNION BANK OF INDIA(508500)
|
150
|
KOPARGAON
|
MH-09-013-011-001/1234 (Suergaon)
|
1809013000NRG24130420230003054
|
13/04/2023
|
ROHIT GAUTAM MEHERKHAMB
|
1809013WL000615
|
ROHIT GAUTAM MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005633
|
|
ROHIT GAUTAM MEHERKHAMB
|
UNION BANK OF INDIA(508500)
|
151
|
KOPARGAON
|
MH-09-013-011-001/1385 (Suergaon)
|
1809013000NRG24130420230003055
|
13/04/2023
|
MR PRAKASH RAMDAS NAVGHARE
|
1809013WL000615
|
MR PRAKASH RAMDAS NAVGHARE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005621
|
|
PRAKASH RAMDAS NAVGHARE
|
UNION BANK OF INDIA(508500)
|
152
|
KOPARGAON
|
MH-09-013-011-001/1385 (Suergaon)
|
1809013000NRG24130420230003056
|
13/04/2023
|
SOHAN PRAKSH NAVGHARE
|
1809013WL000615
|
SOHAN PRAKSH NAVGHARE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005646
|
|
SOHAN PRAKASH NAVGHARE
|
UNION BANK OF INDIA(508500)
|
153
|
KOPARGAON
|
MH-09-013-011-001/1497 (Suergaon)
|
1809013000NRG24130420230003057
|
13/04/2023
|
MS PADMA AMOL GAJBHIV
|
1809013WL000615
|
MS PADMA AMOL GAJBHIV
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005630
|
|
PADMA AMOL GAJBHIV
|
UNION BANK OF INDIA(508500)
|
154
|
KOPARGAON
|
MH-09-013-011-001/1829 (Suergaon)
|
1809013000NRG24130420230003058
|
13/04/2023
|
MS HIRABAI BHAUSAHEB NAVGHARE
|
1809013WL000615
|
MS HIRABAI BHAUSAHEB NAVGHARE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005632
|
|
HIRABAI BHAUSAHEB NAVGHARE
|
UNION BANK OF INDIA(508500)
|
155
|
KOPARGAON
|
MH-09-013-011-001/1830 (Suergaon)
|
1809013000NRG24130420230003060
|
13/04/2023
|
gaurav rajendra kale
|
1809013WL000615
|
gaurav rajendra kale
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005622
|
|
GAURAV RAJENDRA KALE
|
UNION BANK OF INDIA(508500)
|
156
|
KOPARGAON
|
MH-09-013-011-001/325 (Suergaon)
|
1809013000NRG24130420230003061
|
13/04/2023
|
DEVIDAS GOPINATH GAWALI
|
1809013WL000615
|
DEVIDAS GOPINATH GAWALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005623
|
|
DEVIDAS GOPINATH GAWALI
|
UNION BANK OF INDIA(508500)
|
157
|
KOPARGAON
|
MH-09-013-011-001/857 (Suergaon)
|
1809013000NRG24130420230003062
|
13/04/2023
|
YOGESH SUKHDEV BORKAR
|
1809013WL000615
|
YOGESH SUKHDEV BORKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005624
|
|
YOGESH SUKDEO BORKAR
|
UNION BANK OF INDIA(508500)
|
158
|
KOPARGAON
|
MH-09-013-011-001/859 (Suergaon)
|
1809013000NRG24130420230003064
|
13/04/2023
|
MR BHARAT RAMDAS GETHE
|
1809013WL000615
|
MR BHARAT RAMDAS GETHE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005631
|
|
BHARAT RAMDAS GETHE
|
UNION BANK OF INDIA(508500)
|
159
|
KOPARGAON
|
MH-09-013-011-001/859 (Suergaon)
|
1809013000NRG24130420230003063
|
13/04/2023
|
ROHIDAS RAMDAS GETHE
|
1809013WL000615
|
ROHIDAS RAMDAS GETHE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005625
|
|
ROHIDAS RAMDAS GETHE
|
UNION BANK OF INDIA(508500)
|
160
|
KOPARGAON
|
MH-09-013-011-001/873 (Suergaon)
|
1809013000NRG24130420230003065
|
13/04/2023
|
sagar dnyaneshwar kadam
|
1809013WL000615
|
sagar dnyaneshwar kadam
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005618
|
|
SAGAR DNYANESHWAR KADAM
|
UNION BANK OF INDIA(508500)
|
161
|
KOPARGAON
|
MH-09-013-011-001/885 (Suergaon)
|
1809013000NRG24130420230003066
|
13/04/2023
|
GAUTAM KONDIRAM MEHERKHAMB
|
1809013WL000615
|
GAUTAM KONDIRAM MEHERKHAMB
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005619
|
|
VITHABAI GAUTAM MEHERKHAMB
|
UNION BANK OF INDIA(508500)
|
162
|
KOPARGAON
|
MH-09-013-013-001/8 (Manjur)
|
1809013000NRG24130420230002961
|
13/04/2023
|
MR SANJAY RAGHUNATH PAWAR
|
1809013WL000602
|
MR SANJAY RAGHUNATH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005639
|
|
SANJAY RAGHUNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
163
|
KOPARGAON
|
MH-09-013-013-001/9 (Manjur)
|
1809013000NRG24130420230002962
|
13/04/2023
|
RAVINDRA SAMPAT PAWAR
|
1809013WL000602
|
RAVINDRA SAMPAT PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005617
|
|
RAVINDRA SAMPAT PAWAR
|
UNION BANK OF INDIA(508500)
|
164
|
KOPARGAON
|
MH-09-013-021-001/117 (Hingni)
|
1809013000NRG24130420230002884
|
13/04/2023
|
MS JAYSHREE SANJAY CHANDANSHIV
|
1809013WL000593
|
MS JAYSHREE SANJAY CHANDANSHIV
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005628
|
|
JAYSHREE SANJAY CHANDANSHIV
|
UNION BANK OF INDIA(508500)
|
165
|
KOPARGAON
|
MH-09-013-057-001/225 (Derde Chandwad)
|
1809013000NRG24130420230002843
|
13/04/2023
|
GORAKSHANATH BHAGWAN PIMPALE
|
1809013WL000584
|
GORAKSHANATH BHAGWAN PIMPALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005626
|
|
GORAKSHANATH BHAGWAN PIMPALE
|
UNION BANK OF INDIA(508500)
|
166
|
KOPARGAON
|
MH-09-013-073-001/113 ()
|
1809013000NRG24130420230003069
|
13/04/2023
|
Ramdas Gangadhar Jundhare
|
1809013WL000617
|
Ramdas Gangadhar Jundhare
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005642
|
|
RAMDAS GANGADHAR JUNDHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
167
|
KOPARGAON
|
MH-09-013-073-001/3 ()
|
1809013000NRG24130420230003075
|
13/04/2023
|
BABAN MADHAV GOSAVI
|
1809013WL000617
|
BABAN MADHAV GOSAVI
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005651
|
|
BABAN MADHAV GOSAVI
|
UNION BANK OF INDIA(508500)
|
168
|
KOPARGAON
|
MH-09-013-073-001/3 ()
|
1809013000NRG24130420230003073
|
13/04/2023
|
MR MADHAV HAUSGIR GOSAVI
|
1809013WL000617
|
MR MADHAV HAUSGIR GOSAVI
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005650
|
|
MADHAV HAUSGIR GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
KOPARGAON
|
MH-09-013-076-001/24 (Dhondewadi (N.V.))
|
1809013000NRG24130420230002866
|
13/04/2023
|
HIRABAI GORAKSHANATH WAKCHAURE
|
1809013WL000588
|
HIRABAI GORAKSHANATH WAKCHAURE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005653
|
|
WAKCHAURE HIRABAI GORAKSHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
170
|
KOPARGAON
|
MH-09-013-002-001/204 (Dhamori)
|
1809013000NRG24130420230002859
|
13/04/2023
|
CHHAYA RAMESH WAGH
|
1809013WL000587
|
CHHAYA RAMESH WAGH
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005688
|
|
WAGH CHAYA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
171
|
KOPARGAON
|
MH-09-013-002-001/204 (Dhamori)
|
1809013000NRG24130420230002860
|
13/04/2023
|
SANJAY BABURAO WAGH
|
1809013WL000587
|
SANJAY BABURAO WAGH
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005689
|
|
SANJAY BABURAO WAGH JYOTI S WAGH
|
UNION BANK OF INDIA(508500)
|
172
|
KOPARGAON
|
MH-09-013-002-001/215 (Dhamori)
|
1809013000NRG24130420230002861
|
13/04/2023
|
LATA DILIP MALI
|
1809013WL000587
|
LATA DILIP MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005697
|
|
LATA DETLA MALI
|
RATNAKAR BANK(607393)
|
173
|
KOPARGAON
|
MH-09-013-002-001/569 (Dhamori)
|
1809013000NRG24130420230002862
|
13/04/2023
|
SANGITA RAJENDRA WAGH
|
1809013WL000587
|
SANGITA RAJENDRA WAGH
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005696
|
|
SANGITA RAJENDRA WAGH
|
UNION BANK OF INDIA(508500)
|
174
|
KOPARGAON
|
MH-09-013-002-001/967 (Dhamori)
|
1809013000NRG24130420230002863
|
13/04/2023
|
AMOL DILIP ALI
|
1809013WL000587
|
AMOL DILIP ALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230005702
|
|
AMOL DILIP MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KOPARGAON
|
MH-09-013-006-001/161 (Rawande)
|
1809013000NRG24130420230003022
|
13/04/2023
|
MR NAVNATH BANSI AHIRE
|
1809013WL000612
|
MR NAVNATH BANSI AHIRE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005705
|
|
Mr. NAVNATH BANSI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
176
|
KOPARGAON
|
MH-09-013-006-001/625 (Rawande)
|
1809013000NRG24130420230003034
|
13/04/2023
|
BHIMABAI SHRAVAN CHABVHAN
|
1809013WL000612
|
BHIMABAI SHRAVAN CHABVHAN
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005710
|
|
BHIMABAI SHRAVAN CHAVHAN
|
HDFC BANK LTD(607152)
|
177
|
KOPARGAON
|
MH-09-013-006-001/686 (Rawande)
|
1809013000NRG24130420230003035
|
13/04/2023
|
SACHIN SURYBHAN LANDAGE
|
1809013WL000612
|
SACHIN SURYBHAN LANDAGE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005706
|
|
SANGITA SACHIN LANDAGE
|
UNION BANK OF INDIA(508500)
|
178
|
KOPARGAON
|
MH-09-013-013-001/188 (Manjur)
|
1809013000NRG24130420230002973
|
13/04/2023
|
MS SITABAI SURESH KASHID
|
1809013WL000604
|
MS SITABAI SURESH KASHID
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005711
|
|
KASHID SHITABAI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
179
|
KOPARGAON
|
MH-09-013-013-001/306 (Manjur)
|
1809013000NRG24130420230003093
|
13/04/2023
|
AVINASH DATTATRAY BHOSALE
|
1809013WL000621
|
AVINASH DATTATRAY BHOSALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005693
|
|
AVINASH DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
180
|
KOPARGAON
|
MH-09-013-013-001/306 (Manjur)
|
1809013000NRG24130420230003092
|
13/04/2023
|
MR PRAVIN DATTATRAY BHOSALE
|
1809013WL000621
|
MR PRAVIN DATTATRAY BHOSALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005707
|
|
PRAVIN DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
181
|
KOPARGAON
|
MH-09-013-013-001/306 (Manjur)
|
1809013000NRG24130420230003091
|
13/04/2023
|
MS SHALAT DATTATRAY BHOSALE
|
1809013WL000621
|
MS SHALAT DATTATRAY BHOSALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005709
|
|
SHALAT DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
182
|
KOPARGAON
|
MH-09-013-013-001/393 (Manjur)
|
1809013000NRG24130420230002975
|
13/04/2023
|
MS MANISHA SAMPT TIRASE
|
1809013WL000604
|
MS MANISHA SAMPT TIRASE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005694
|
|
TIRSE MANISHA SAMAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
183
|
KOPARGAON
|
MH-09-013-013-001/393 (Manjur)
|
1809013000NRG24130420230002976
|
13/04/2023
|
SAMPAT RAGHUNATH TIRSE
|
1809013WL000604
|
SAMPAT RAGHUNATH TIRSE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005695
|
|
TIRSE SAMPAT RAGHUNATH
|
RATNAKAR BANK(607393)
|
184
|
KOPARGAON
|
MH-09-013-013-001/394 (Manjur)
|
1809013000NRG24130420230002977
|
13/04/2023
|
MR DAULAT GORAKSHNATH TIRSE
|
1809013WL000604
|
MR DAULAT GORAKSHNATH TIRSE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005620
|
|
DAULAT GORAKSHNATH TIRSE
|
UNION BANK OF INDIA(508500)
|
185
|
KOPARGAON
|
MH-09-013-013-001/449 (Manjur)
|
1809013000NRG24130420230002949
|
13/04/2023
|
MR SANJAY CHANDRABHAN WADEKAR
|
1809013WL000602
|
MR SANJAY CHANDRABHAN WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005690
|
|
SANJAY CHANDRABHAN WADEKAR
|
UNION BANK OF INDIA(508500)
|
186
|
KOPARGAON
|
MH-09-013-013-001/449 (Manjur)
|
1809013000NRG24130420230002952
|
13/04/2023
|
ROHANT SANJAY WADEKAR
|
1809013WL000602
|
ROHANT SANJAY WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005698
|
|
ROHANT SANJAY WADEKAR
|
UNION BANK OF INDIA(508500)
|
187
|
KOPARGAON
|
MH-09-013-013-001/449 (Manjur)
|
1809013000NRG24130420230002951
|
13/04/2023
|
VICKY SANJAY WADEKAR
|
1809013WL000602
|
VICKY SANJAY WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005712
|
|
VICKY SANJAY WADEKAR
|
UNION BANK OF INDIA(508500)
|
188
|
KOPARGAON
|
MH-09-013-013-001/498 (Manjur)
|
1809013000NRG24130420230002954
|
13/04/2023
|
MR MAHENDRA SAHEBRAO TANGTODE
|
1809013WL000602
|
MR MAHENDRA SAHEBRAO TANGTODE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005692
|
|
MAHENDRA SAHEBRAO TANAGTODE
|
UNION BANK OF INDIA(508500)
|
189
|
KOPARGAON
|
MH-09-013-013-001/516 (Manjur)
|
1809013000NRG24130420230002957
|
13/04/2023
|
MR BALASAHEB SAHEBRAO BARDE
|
1809013WL000602
|
MR BALASAHEB SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005708
|
|
BALASAHEB SAHEBRAO BARDE
|
UNION BANK OF INDIA(508500)
|
190
|
KOPARGAON
|
MH-09-013-013-001/516 (Manjur)
|
1809013000NRG24130420230002956
|
13/04/2023
|
MR SOMNATH SAHEBRAO BARDE
|
1809013WL000602
|
MR SOMNATH SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005699
|
|
ANITA SOMNATH BARDE
|
INDUSIND BANK(607189)
|
191
|
KOPARGAON
|
MH-09-013-013-001/526 (Manjur)
|
1809013000NRG24130420230002959
|
13/04/2023
|
MR UTTAM RUNZA TANGTODE
|
1809013WL000602
|
MR UTTAM RUNZA TANGTODE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005641
|
|
UTTAM RUNZA TANGTODE
|
UNION BANK OF INDIA(508500)
|
192
|
KOPARGAON
|
MH-09-013-013-001/526 (Manjur)
|
1809013000NRG24130420230002958
|
13/04/2023
|
MS KAMAL UUTAM tangtode
|
1809013WL000602
|
MS KAMAL UUTAM tangtode
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
A130230005640
|
|
KAMAL UTTAM TANGTODE
|
UNION BANK OF INDIA(508500)
|
193
|
KOPARGAON
|
MH-09-013-013-001/7 (Manjur)
|
1809013000NRG24130420230002960
|
13/04/2023
|
SHANTABAI SAMPAT PAWAR
|
1809013WL000602
|
SHANTABAI SAMPAT PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005691
|
|
PAWAR SAHNTABAI SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
194
|
KOPARGAON
|
MH-09-013-016-001/212 (Vadgaon)
|
1809013000NRG24130420230003114
|
13/04/2023
|
MS NAVNATH NARAYAN PHAD
|
1809013WL000628
|
MS NAVNATH NARAYAN PHAD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005700
|
|
NAVNATH NARAYAN FAD
|
BANK OF BARODA(606985)
|
195
|
KOPARGAON
|
MH-09-013-016-001/212 (Vadgaon)
|
1809013000NRG24130420230003115
|
13/04/2023
|
SANJAYA NAVANATH PHAD
|
1809013WL000628
|
SANJAYA NAVANATH PHAD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005701
|
|
SANJAYA NAVNATH FAD
|
BANK OF BARODA(606985)
|
196
|
KOPARGAON
|
MH-09-013-016-001/270 (Vadgaon)
|
1809013000NRG24130420230003116
|
13/04/2023
|
MR BALASAHEB KARBHARI HUJRE
|
1809013WL000628
|
MR BALASAHEB KARBHARI HUJRE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005703
|
|
HUJARE BALASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
197
|
KOPARGAON
|
MH-09-013-016-001/270 (Vadgaon)
|
1809013000NRG24130420230003117
|
13/04/2023
|
MS YOGITA BALASAHEB HUJRE
|
1809013WL000628
|
MS YOGITA BALASAHEB HUJRE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230005704
|
|
YOGITA BALASAHEB HUJRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52794
|
52794
|
|
|
|
|
|
|
|
198
|
KOPARGAON
|
MH-09-013-073-001/99 ()
|
1809013000NRG24130420230003084
|
13/04/2023
|
ANITA PRAKASH GOSAVI
|
1809013WL000617
|
ANITA PRAKASH GOSAVI
|
00662
|
BDBL0001274
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230005648
|
|
ANITA PRAKASH GOSAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358337
|
358337
|
|
|
|
|
|
|
|