|
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-09-013-039-001/90
(Tilwani)
|
1809013000NRG24220620230073186
|
22/06/2023
|
YASH POPAT SHINDE
|
1809013WL012577
|
YASH POPAT SHINDE
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230237569
|
|
Mr. Yash Popat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KOPARGAON
|
MH-09-013-059-001/338
(Dauch Kh.)
|
1809013000NRG24220620230073092
|
22/06/2023
|
RUSHIKESH GANPAT PAWAR
|
1809013WL012564
|
RUSHIKESH GANPAT PAWAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237567
|
|
RUSHIKESH GANPAT PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-066-001/796
(Sonewadi)
|
1809013000NRG24220620230073191
|
22/06/2023
|
ANIL CHANGDEO GANGURDE
|
1809013WL012578
|
ANIL CHANGDEO GANGURDE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237568
|
|
ANIL CHANGDEO GANGURDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-004-001/579
(Sangvi Bhusar)
|
1809013000NRG24220620230073136
|
22/06/2023
|
DHANANJAY SHANTARAM PAWADE
|
1809013WL012570
|
DHANANJAY SHANTARAM PAWADE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237570
|
|
PAVADE DHANAJAY SHANTARAM PAVADE VAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-059-001/30
(Dauch Kh.)
|
1809013000NRG24220620230073088
|
22/06/2023
|
Subbai Kacharu Mote
|
1809013WL012564
|
Subbai Kacharu Mote
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237579
|
|
SUBABAI KACHARU MORE
|
BANK OF INDIA(508505)
|
|
6
|
KOPARGAON
|
MH-09-013-059-001/338
(Dauch Kh.)
|
1809013000NRG24220620230073091
|
22/06/2023
|
Ganpatrao Shivaji Pawar
|
1809013WL012564
|
Ganpatrao Shivaji Pawar
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237577
|
|
GANPAT SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
KOPARGAON
|
MH-09-013-059-001/90
(Dauch Kh.)
|
1809013000NRG24220620230073095
|
22/06/2023
|
BHIMBAI SOPAN THOMBARE
|
1809013WL012564
|
BHIMBAI SOPAN THOMBARE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237593
|
|
BHIMABAI SOPAN THOMBARE
|
BANK OF INDIA(508505)
|
|
8
|
KOPARGAON
|
MH-09-013-061-001/127
(Chande Kasare)
|
1809013000NRG24220620230073074
|
22/06/2023
|
GORAKH EKNATH SONAWANE
|
1809013WL012561
|
GORAKH EKNATH SONAWANE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237584
|
|
GORAKH EKNATH SONAVANE
|
BANK OF INDIA(508505)
|
|
9
|
KOPARGAON
|
MH-09-013-061-001/239
(Chande Kasare)
|
1809013000NRG24220620230073083
|
22/06/2023
|
CHAYA RAVINDRA SHINDE
|
1809013WL012562
|
CHAYA RAVINDRA SHINDE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237583
|
|
CHHAYA RAVINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
KOPARGAON
|
MH-09-013-061-001/239
(Chande Kasare)
|
1809013000NRG24220620230073082
|
22/06/2023
|
RAVINDRA SOPAN SHINDE
|
1809013WL012562
|
RAVINDRA SOPAN SHINDE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237572
|
|
SHINDE RAVINDRA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KOPARGAON
|
MH-09-013-061-001/239
(Chande Kasare)
|
1809013000NRG24220620230073084
|
22/06/2023
|
SAI RAVINDRA SHINDE
|
1809013WL012562
|
SAI RAVINDRA SHINDE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237592
|
|
SAI RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOPARGAON
|
MH-09-013-061-001/437
(Chande Kasare)
|
1809013000NRG24220620230073075
|
22/06/2023
|
RAHUL MADHAV MORE
|
1809013WL012561
|
RAHUL MADHAV MORE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237578
|
|
RAHUL MADHAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOPARGAON
|
MH-09-013-061-001/773
(Chande Kasare)
|
1809013000NRG24220620230073076
|
22/06/2023
|
SANGITA SANJAY MORE
|
1809013WL012561
|
SANGITA SANJAY MORE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237588
|
|
SANGITA SANJAY MORE
|
BANK OF INDIA(508505)
|
|
14
|
KOPARGAON
|
MH-09-013-061-001/782
(Chande Kasare)
|
1809013000NRG24220620230073077
|
22/06/2023
|
JITENDRA PRAKASH MALI
|
1809013WL012561
|
JITENDRA PRAKASH MALI
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237574
|
|
JITENDRA PRKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPARGAON
|
MH-09-013-061-001/829
(Chande Kasare)
|
1809013000NRG24220620230073080
|
22/06/2023
|
SAVITA BABAN SARAKATE
|
1809013WL012561
|
SAVITA BABAN SARAKATE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237589
|
|
SavitaBabanSarkate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KOPARGAON
|
MH-09-013-061-001/994
(Chande Kasare)
|
1809013000NRG24220620230073081
|
22/06/2023
|
PAGABAI HIRAMAN MALI
|
1809013WL012561
|
PAGABAI HIRAMAN MALI
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237591
|
|
PAGABAI HIRAMAN MALI
|
BANK OF INDIA(508505)
|
|
17
|
KOPARGAON
|
MH-09-013-062-001/235
(Ghari)
|
1809013000NRG24220620230073098
|
22/06/2023
|
KALPNA RANJIT GODHADE
|
1809013WL012565
|
KALPNA RANJIT GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237582
|
|
KALPNA RANJIT GODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOPARGAON
|
MH-09-013-062-001/300
(Ghari)
|
1809013000NRG24220620230073100
|
22/06/2023
|
vishal pandurang mali
|
1809013WL012565
|
vishal pandurang mali
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237575
|
|
VISHAL PANDURANG MALI
|
HDFC BANK LTD(607152)
|
|
19
|
KOPARGAON
|
MH-09-013-062-001/54
(Ghari)
|
1809013000NRG24220620230073101
|
22/06/2023
|
LAXMAN HIRAMAN DALVI
|
1809013WL012565
|
LAXMAN HIRAMAN DALVI
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237585
|
|
LAXMAN HIRAMAN DALVI
|
BANK OF INDIA(508505)
|
|
20
|
KOPARGAON
|
MH-09-013-062-001/54
(Ghari)
|
1809013000NRG24220620230073102
|
22/06/2023
|
nanda laxman dalvi
|
1809013WL012565
|
nanda laxman dalvi
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237586
|
|
NANDA LAXMAN DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPARGAON
|
MH-09-013-062-001/775
(Ghari)
|
1809013000NRG24220620230073105
|
22/06/2023
|
RAMNATH RADHUJI DUBE
|
1809013WL012565
|
RAMNATH RADHUJI DUBE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237573
|
|
RAMNATH RADHUJI DUBE
|
IDBI BANK(607095)
|
|
22
|
KOPARGAON
|
MH-09-013-062-001/91
(Ghari)
|
1809013000NRG24220620230073107
|
22/06/2023
|
devidas laxman pawar
|
1809013WL012565
|
devidas laxman pawar
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237590
|
|
DEVIDAS LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
23
|
KOPARGAON
|
MH-09-013-063-001/164
(Derde Korhale)
|
1809013000NRG24220620230073196
|
22/06/2023
|
DATTATRAY RANGNATH JADHAV
|
1809013WL012579
|
DATTATRAY RANGNATH JADHAV
|
00048
|
BKID0000663
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237581
|
|
DATTATRAY RANGNATH JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOPARGAON
|
MH-09-013-063-001/218
(Derde Korhale)
|
1809013000NRG24220620230073199
|
22/06/2023
|
BHAUSAHEB RAMBHAU DUBE
|
1809013WL012579
|
BHAUSAHEB RAMBHAU DUBE
|
00048
|
BKID0000663
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237595
|
|
DUBE BHAUSAHEB RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KOPARGAON
|
MH-09-013-066-001/750
(Sonewadi)
|
1809013000NRG24220620230073179
|
22/06/2023
|
Dagubai Talu Kharat
|
1809013WL012576
|
Dagubai Talu Kharat
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237571
|
|
DAGUBAI TALLU KHARAT
|
BANK OF INDIA(508505)
|
|
26
|
KOPARGAON
|
MH-09-013-066-001/750
(Sonewadi)
|
1809013000NRG24220620230073180
|
22/06/2023
|
Prashant Talu Kharat
|
1809013WL012576
|
Prashant Talu Kharat
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237587
|
|
PRASHANT TALU KHARAT
|
BANK OF INDIA(508505)
|
|
27
|
KOPARGAON
|
MH-09-013-066-001/750
(Sonewadi)
|
1809013000NRG24220620230073178
|
22/06/2023
|
TALU BHAGA KHARA
|
1809013WL012576
|
TALU BHAGA KHARA
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237576
|
|
TALLU BHAGAJI KHARAT
|
BANK OF INDIA(508505)
|
|
28
|
KOPARGAON
|
MH-09-013-066-001/954
(Sonewadi)
|
1809013000NRG24220620230073194
|
22/06/2023
|
Alka Khandu Handge
|
1809013WL012578
|
Alka Khandu Handge
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237580
|
|
ALKA KHANDU HANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOPARGAON
|
MH-09-013-077-001/47
(Manegaon)
|
1809013000NRG24220620230073117
|
22/06/2023
|
SUSHILA KAILAS WACHOURE
|
1809013WL012567
|
SUSHILA KAILAS WACHOURE
|
00048
|
BKID0000663
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237594
|
|
SUSHILA KAILAS WAKCHOURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46493
|
46493
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-005-001/256
(Malegaon Thadi)
|
1809013000NRG24220620230073111
|
22/06/2023
|
SAYAJI BABURAO MORE
|
1809013WL012566
|
SAYAJI BABURAO MORE
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230237614
|
|
Mr. SAYAJI BABURAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
31
|
KOPARGAON
|
MH-09-013-077-001/204
(Manegaon)
|
1809013000NRG24220620230073128
|
22/06/2023
|
CHHAYA SAGAR GANGAVE
|
1809013WL012569
|
CHHAYA SAGAR GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237650
|
|
CHHAYA SAGAR GANGAVE
|
HDFC BANK LTD(607152)
|
|
32
|
KOPARGAON
|
MH-09-013-077-001/225
(Manegaon)
|
1809013000NRG24220620230073130
|
22/06/2023
|
UDDESH RAOSAHEB GANGAVE
|
1809013WL012569
|
UDDESH RAOSAHEB GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237648
|
|
MR UDDESH RAVSAHEB GANGAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24220620230073133
|
22/06/2023
|
SAGAR BEBI GANGAVE
|
1809013WL012569
|
SAGAR BEBI GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237649
|
|
SAGAR BEBI GANGAVE
|
HDFC BANK LTD(607152)
|
|
34
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24220620230073126
|
22/06/2023
|
ASHOK BABASAHEB JADHAV
|
1809013WL012568
|
ASHOK BABASAHEB JADHAV
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237651
|
|
ASHOK BABASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
35
|
KOPARGAON
|
MH-09-013-063-001/138
(Derde Korhale)
|
1809013000NRG24220620230073195
|
22/06/2023
|
VAISHALY VASANT DUBE
|
1809013WL012579
|
VAISHALY VASANT DUBE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237597
|
|
VASANT KISAN DUBE,VAISHALI VASANT DUBE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOPARGAON
|
MH-09-013-063-001/197
(Derde Korhale)
|
1809013000NRG24220620230073198
|
22/06/2023
|
DNYANESHWAR V DESHMUKH
|
1809013WL012579
|
DNYANESHWAR V DESHMUKH
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237603
|
|
DESHMUKH DNYANESHWAR VISHNUPANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
KOPARGAON
|
MH-09-013-063-001/218
(Derde Korhale)
|
1809013000NRG24220620230073200
|
22/06/2023
|
MS SWATI BHAUSAHEB dube
|
1809013WL012579
|
MS SWATI BHAUSAHEB dube
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237604
|
|
SWATI BHAUSAHEB DUBE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG24220620230073203
|
22/06/2023
|
BALASAHEB D DUBE
|
1809013WL012579
|
BALASAHEB D DUBE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237602
|
|
BALASAHEB DAMODHAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG24220620230073201
|
22/06/2023
|
DNYANDEO D DUBE
|
1809013WL012579
|
DNYANDEO D DUBE
|
00177
|
IOBA0000836
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237599
|
|
DNYANESHWAR DAMODAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPARGAON
|
MH-09-013-066-001/135
(Sonewadi)
|
1809013000NRG24220620230073188
|
22/06/2023
|
Alka Dagu Mali
|
1809013WL012578
|
Alka Dagu Mali
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237608
|
|
ALKA DAGU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOPARGAON
|
MH-09-013-066-001/135
(Sonewadi)
|
1809013000NRG24220620230073187
|
22/06/2023
|
DAGU DEVARAM MALI
|
1809013WL012578
|
DAGU DEVARAM MALI
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237596
|
|
RAVI DAGU MALI,DAGU DEORAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOPARGAON
|
MH-09-013-066-001/158
(Sonewadi)
|
1809013000NRG24220620230073172
|
22/06/2023
|
SARUBAI JANARDAN KHARAT
|
1809013WL012576
|
SARUBAI JANARDAN KHARAT
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237607
|
|
SARUBAI JANRDAN KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOPARGAON
|
MH-09-013-066-001/372
(Sonewadi)
|
1809013000NRG24220620230073175
|
22/06/2023
|
ANIL AHILAJI JAWALE
|
1809013WL012576
|
ANIL AHILAJI JAWALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237609
|
|
ANIL AM JAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOPARGAON
|
MH-09-013-066-001/372
(Sonewadi)
|
1809013000NRG24220620230073176
|
22/06/2023
|
JYOTI ANIL JAWALE
|
1809013WL012576
|
JYOTI ANIL JAWALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237610
|
|
JYOTI A JAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOPARGAON
|
MH-09-013-066-001/699
(Sonewadi)
|
1809013000NRG24220620230073177
|
22/06/2023
|
ANNASAHEB A JAWALE
|
1809013WL012576
|
ANNASAHEB A JAWALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237600
|
|
SAVITA A JAWALE .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOPARGAON
|
MH-09-013-066-001/796
(Sonewadi)
|
1809013000NRG24220620230073190
|
22/06/2023
|
SHOBHABAI CHANGDEV GANGURDE
|
1809013WL012578
|
SHOBHABAI CHANGDEV GANGURDE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237598
|
|
SHOBHA CHANGDEO GANGURDE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOPARGAON
|
MH-09-013-066-001/87
(Sonewadi)
|
1809013000NRG24220620230073192
|
22/06/2023
|
Ekanath Sitaram More
|
1809013WL012578
|
Ekanath Sitaram More
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237601
|
|
EAKNATH SITARAM MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOPARGAON
|
MH-09-013-066-001/998
(Sonewadi)
|
1809013000NRG24220620230073183
|
22/06/2023
|
Sonali Vikas Kharat
|
1809013WL012576
|
Sonali Vikas Kharat
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237606
|
|
Sonali Vikas Kharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOPARGAON
|
MH-09-013-077-001/124
(Manegaon)
|
1809013000NRG24220620230073119
|
22/06/2023
|
MR CHANDRAKANT BABU GORHE
|
1809013WL012568
|
MR CHANDRAKANT BABU GORHE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237605
|
|
CHANDRAKANT BABU GORHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27839
|
27839
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-063-001/197
(Derde Korhale)
|
1809013000NRG24220620230073197
|
22/06/2023
|
MANDATAI VISHNU DESHMUKH
|
1809013WL012579
|
MANDATAI VISHNU DESHMUKH
|
00354
|
PUNB0159710
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237612
|
|
SAU MANDATAI VISHNUPANT DESHMUKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG24220620230073204
|
22/06/2023
|
MRS ARCHANA BALASAHEB DUBE
|
1809013WL012579
|
MRS ARCHANA BALASAHEB DUBE
|
00354
|
PUNB0159710
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237613
|
|
DUBE ARCHANA BALASAHEB SMALL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG24220620230073202
|
22/06/2023
|
USHA DNYANEHWAR DUBE
|
1809013WL012579
|
USHA DNYANEHWAR DUBE
|
00354
|
PUNB0159710
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
A177230237611
|
|
USHA DNYANESHWAR DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
53
|
KOPARGAON
|
MH-09-013-040-001/413
(Ukkadgaon)
|
1809013000NRG24220620230073224
|
22/06/2023
|
Haribhau
|
1809013WL012582
|
Haribhau
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237623
|
|
HARIBHAU BABAN NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
KOPARGAON
|
MH-09-013-066-001/135
(Sonewadi)
|
1809013000NRG24220620230073189
|
22/06/2023
|
Suresh Dagu Mali
|
1809013WL012578
|
Suresh Dagu Mali
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237626
|
|
SURESH D MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOPARGAON
|
MH-09-013-066-001/750
(Sonewadi)
|
1809013000NRG24220620230073181
|
22/06/2023
|
Kundana Prashant Kharat
|
1809013WL012576
|
Kundana Prashant Kharat
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237624
|
|
KUNDANA PRASHANT KHARAT
|
RATNAKAR BANK(607393)
|
|
56
|
KOPARGAON
|
MH-09-013-066-001/87
(Sonewadi)
|
1809013000NRG24220620230073193
|
22/06/2023
|
Ranjana Ekanath More
|
1809013WL012578
|
Ranjana Ekanath More
|
00415
|
SBIN0014795
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237625
|
|
EKNATH SITARAM MORE,RANJANA EKNATH MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-077-001/113
(Manegaon)
|
1809013000NRG24220620230073112
|
22/06/2023
|
MR RAVSAHEB DASHRATH ZINJURDE
|
1809013WL012567
|
MR RAVSAHEB DASHRATH ZINJURDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237621
|
|
RAVSAHEB DASHRATH ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOPARGAON
|
MH-09-013-077-001/124
(Manegaon)
|
1809013000NRG24220620230073120
|
22/06/2023
|
JAIBAI CHANDRKANT GORHE
|
1809013WL012568
|
JAIBAI CHANDRKANT GORHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237622
|
|
JAIBAI CHANDRAKANT GORHE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPARGAON
|
MH-09-013-077-001/181
(Manegaon)
|
1809013000NRG24220620230073114
|
22/06/2023
|
MR ATMARAM PANDHARINAH KOLHE
|
1809013WL012567
|
MR ATMARAM PANDHARINAH KOLHE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237617
|
|
ATMARAM PANDHRINATH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPARGAON
|
MH-09-013-077-001/181
(Manegaon)
|
1809013000NRG24220620230073115
|
22/06/2023
|
MS REKHA ATMARAM KOLHE
|
1809013WL012567
|
MS REKHA ATMARAM KOLHE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237618
|
|
REKHA ATMARAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPARGAON
|
MH-09-013-077-001/47
(Manegaon)
|
1809013000NRG24220620230073116
|
22/06/2023
|
MR KAILAS DAMU WAKCHOURE
|
1809013WL012567
|
MR KAILAS DAMU WAKCHOURE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237620
|
|
KAILAS DAMU WAKCHOURE
|
HDFC BANK LTD(607152)
|
|
62
|
KOPARGAON
|
MH-09-013-077-001/50
(Manegaon)
|
1809013000NRG24220620230073121
|
22/06/2023
|
SURYABHAN NATHA ADHAV
|
1809013WL012568
|
SURYABHAN NATHA ADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237615
|
|
SURYABHAN NATHA ADHAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24220620230073125
|
22/06/2023
|
SOMNATH BABASAHEB JADHAV
|
1809013WL012568
|
SOMNATH BABASAHEB JADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237616
|
|
Somnath Babasaheb Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOPARGAON
|
MH-09-013-077-001/99
(Manegaon)
|
1809013000NRG24220620230073118
|
22/06/2023
|
SOMNATH CHANDRKANT JHIJURDE
|
1809013WL012567
|
SOMNATH CHANDRKANT JHIJURDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230237619
|
|
ZINGJURDE SOMANATH CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13533
|
13533
|
|
|
|
|
|
|
|
|
65
|
KOPARGAON
|
MH-09-013-005-001/118
(Malegaon Thadi)
|
1809013000NRG24220620230073110
|
22/06/2023
|
RAJENDRA SHIVAJI MORE
|
1809013WL012566
|
RAJENDRA SHIVAJI MORE
|
00468
|
UBIN0546437
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230237639
|
|
RAJENDRA SHIVAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPARGAON
|
MH-09-013-019-001/273
(Shahjapur)
|
1809013000NRG24220620230073148
|
22/06/2023
|
MR GHANSHYAM RAJARAM MALI
|
1809013WL012573
|
MR GHANSHYAM RAJARAM MALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237630
|
|
GHANSHYAM RAJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPARGAON
|
MH-09-013-019-001/275
(Shahjapur)
|
1809013000NRG24220620230073149
|
22/06/2023
|
MR SAINATH SOPAN SONAWANE
|
1809013WL012573
|
MR SAINATH SOPAN SONAWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237631
|
|
SAINATH SOPAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPARGAON
|
MH-09-013-019-001/275
(Shahjapur)
|
1809013000NRG24220620230073150
|
22/06/2023
|
MS SUNITA SAINATH SONAWANE
|
1809013WL012573
|
MS SUNITA SAINATH SONAWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237645
|
|
SUNITA SAINATH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPARGAON
|
MH-09-013-019-001/276
(Shahjapur)
|
1809013000NRG24220620230073151
|
22/06/2023
|
SARALA KALU MALI
|
1809013WL012573
|
SARALA KALU MALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237627
|
|
SARALA KALU MALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPARGAON
|
MH-09-013-019-001/279
(Shahjapur)
|
1809013000NRG24220620230073152
|
22/06/2023
|
CHINDHU JAGANNATH BHAVAR
|
1809013WL012573
|
CHINDHU JAGANNATH BHAVAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237629
|
|
CHINDHU JAGANNATH BHAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-019-001/279
(Shahjapur)
|
1809013000NRG24220620230073153
|
22/06/2023
|
MS SANGITA CHINDHU BHAVAR
|
1809013WL012573
|
MS SANGITA CHINDHU BHAVAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237644
|
|
SANGITA CHINDHU BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPARGAON
|
MH-09-013-019-001/284
(Shahjapur)
|
1809013000NRG24220620230073142
|
22/06/2023
|
BHIKA MACCHINDR MALI
|
1809013WL012572
|
BHIKA MACCHINDR MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237640
|
|
BHIKA MACCHINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPARGAON
|
MH-09-013-019-001/287
(Shahjapur)
|
1809013000NRG24220620230073205
|
22/06/2023
|
MARUTI BALASAHEB MALI
|
1809013WL012580
|
MARUTI BALASAHEB MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237632
|
|
BALU MARUTI MALI
|
ICICI BANK LTD(508534)
|
|
74
|
KOPARGAON
|
MH-09-013-019-001/295
(Shahjapur)
|
1809013000NRG24220620230073144
|
22/06/2023
|
MS KAVERI ROHIDAS MALI
|
1809013WL012572
|
MS KAVERI ROHIDAS MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237638
|
|
KAVERI ROHIDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPARGAON
|
MH-09-013-019-001/296
(Shahjapur)
|
1809013000NRG24220620230073145
|
22/06/2023
|
MR RAJU MARUTI MALI
|
1809013WL012572
|
MR RAJU MARUTI MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237635
|
|
RAJU MARUTI MALI
|
BANK OF BARODA(606985)
|
|
76
|
KOPARGAON
|
MH-09-013-019-001/296
(Shahjapur)
|
1809013000NRG24220620230073146
|
22/06/2023
|
MS SUMAN RAJU MALI
|
1809013WL012572
|
MS SUMAN RAJU MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237636
|
|
SUMAN RAJU MALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPARGAON
|
MH-09-013-019-001/302
(Shahjapur)
|
1809013000NRG24220620230073207
|
22/06/2023
|
KAMLABAI HANUMAN MALI
|
1809013WL012580
|
KAMLABAI HANUMAN MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237637
|
|
HANMAN VITTHAL MALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPARGAON
|
MH-09-013-019-001/304
(Shahjapur)
|
1809013000NRG24220620230073154
|
22/06/2023
|
GITARAM JAGANNATH BHAWAR
|
1809013WL012573
|
GITARAM JAGANNATH BHAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237628
|
|
GITARAM JAGANNATH BHAWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPARGAON
|
MH-09-013-019-001/307
(Shahjapur)
|
1809013000NRG24220620230073156
|
22/06/2023
|
LILA BABAN BHAVAR
|
1809013WL012573
|
LILA BABAN BHAVAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237643
|
|
LILA BABAN BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPARGAON
|
MH-09-013-019-001/307
(Shahjapur)
|
1809013000NRG24220620230073155
|
22/06/2023
|
MR BABAN CHANDRABHAN BHAVAR
|
1809013WL012573
|
MR BABAN CHANDRABHAN BHAVAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237633
|
|
BABAN CHANDRABHAN BHAWAR
|
BANK OF BARODA(606985)
|
|
81
|
KOPARGAON
|
MH-09-013-019-001/369
(Shahjapur)
|
1809013000NRG24220620230073158
|
22/06/2023
|
Samir Gani Shekh
|
1809013WL012573
|
Samir Gani Shekh
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237647
|
|
SAMIR GANI SHEKH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPARGAON
|
MH-09-013-019-001/416
(Shahjapur)
|
1809013000NRG24220620230073159
|
22/06/2023
|
MR YOGESH SOPAN SONWANE
|
1809013WL012573
|
MR YOGESH SOPAN SONWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237646
|
|
YOGESH SOPAN SONWANE
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPARGAON
|
MH-09-013-019-001/416
(Shahjapur)
|
1809013000NRG24220620230073160
|
22/06/2023
|
MS SUVARNA YOGESH SONAWANE
|
1809013WL012573
|
MS SUVARNA YOGESH SONAWANE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237642
|
|
SUVARNA YOGESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPARGAON
|
MH-09-013-019-001/430
(Shahjapur)
|
1809013000NRG24220620230073147
|
22/06/2023
|
MR BHAUSAHEB SUKHDEV HANDGE
|
1809013WL012572
|
MR BHAUSAHEB SUKHDEV HANDGE
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237634
|
|
BHAUSAHEB SUKDEV HANDGE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPARGAON
|
MH-09-013-019-001/446
(Shahjapur)
|
1809013000NRG24220620230073209
|
22/06/2023
|
MR NAVNATH MACHCHHINDRA MALI
|
1809013WL012580
|
MR NAVNATH MACHCHHINDRA MALI
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237641
|
|
NAVNATH MACHCHHINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
86
|
KOPARGAON
|
MH-09-013-004-001/271
(Sangvi Bhusar)
|
1809013000NRG24220620230073165
|
22/06/2023
|
Sindhu Punjaram Mali
|
1809013WL012575
|
Sindhu Punjaram Mali
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237655
|
|
SINDHUBAI PUNJARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPARGAON
|
MH-09-013-004-001/300
(Sangvi Bhusar)
|
1809013000NRG24220620230073166
|
22/06/2023
|
ANITA BHAUSAHEB MALI
|
1809013WL012575
|
ANITA BHAUSAHEB MALI
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237664
|
|
ANITA BHAUSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPARGAON
|
MH-09-013-004-001/316
(Sangvi Bhusar)
|
1809013000NRG24220620230073167
|
22/06/2023
|
MR SANDIP MURLIDHAR SHINDE
|
1809013WL012575
|
MR SANDIP MURLIDHAR SHINDE
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237654
|
|
SANDIP MURLIDHAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPARGAON
|
MH-09-013-004-001/462
(Sangvi Bhusar)
|
1809013000NRG24220620230073168
|
22/06/2023
|
HANUMANT HAUSHIRAM MALI
|
1809013WL012575
|
HANUMANT HAUSHIRAM MALI
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237653
|
|
HANUMANT HAUSHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPARGAON
|
MH-09-013-004-001/579
(Sangvi Bhusar)
|
1809013000NRG24220620230073137
|
22/06/2023
|
MS VANDANA DHANJAY PAVADE
|
1809013WL012570
|
MS VANDANA DHANJAY PAVADE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237659
|
|
VANDANA DHANJAY PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOPARGAON
|
MH-09-013-004-001/800
(Sangvi Bhusar)
|
1809013000NRG24220620230073139
|
22/06/2023
|
DHANANJAY SAMPATRAO JADHAV
|
1809013WL012570
|
DHANANJAY SAMPATRAO JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237656
|
|
SONALI DHANANJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
92
|
KOPARGAON
|
MH-09-013-004-001/800
(Sangvi Bhusar)
|
1809013000NRG24220620230073140
|
22/06/2023
|
SONALI DHANAJAY JADHAV
|
1809013WL012570
|
SONALI DHANAJAY JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237657
|
|
SONALI DHANANJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
93
|
KOPARGAON
|
MH-09-013-004-001/823
(Sangvi Bhusar)
|
1809013000NRG24220620230073141
|
22/06/2023
|
GOVIND SUKHADEV PANDORE
|
1809013WL012571
|
GOVIND SUKHADEV PANDORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230237660
|
|
GOVIND SUKHADEV PANDORE
|
IDBI BANK(607095)
|
|
94
|
KOPARGAON
|
MH-09-013-004-001/903
(Sangvi Bhusar)
|
1809013000NRG24220620230073169
|
22/06/2023
|
NR SAINATH BABASAHEB GHODE
|
1809013WL012575
|
NR SAINATH BABASAHEB GHODE
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237652
|
|
SAINATH BABASAHEB GHODE
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPARGAON
|
MH-09-013-004-001/904
(Sangvi Bhusar)
|
1809013000NRG24220620230073170
|
22/06/2023
|
MR RAHUL HANUMANT MALI
|
1809013WL012575
|
MR RAHUL HANUMANT MALI
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237661
|
|
RAHUL HANUMANT MALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPARGAON
|
MH-09-013-004-001/905
(Sangvi Bhusar)
|
1809013000NRG24220620230073171
|
22/06/2023
|
MS PAYAL SAGAR MALI
|
1809013WL012575
|
MS PAYAL SAGAR MALI
|
00468
|
UBIN0566861
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
A177230237658
|
|
PAYAL SAGAR MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20139
|
20139
|
|
|
|
|
|
|
|
|
97
|
KOPARGAON
|
MH-09-013-039-001/205
(Tilwani)
|
1809013000NRG24220620230073184
|
22/06/2023
|
Dnyaneshwar Sudam Shinde
|
1809013WL012577
|
Dnyaneshwar Sudam Shinde
|
1143
|
MAHG0005403
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230237663
|
|
Mr. DNYANESHWAR SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KOPARGAON
|
MH-09-013-039-001/23
(Tilwani)
|
1809013000NRG24220620230073185
|
22/06/2023
|
RAVINDRA BANSI PAGARE
|
1809013WL012577
|
RAVINDRA BANSI PAGARE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230237662
|
|
RAVINDRA BANSI PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174760
|
174760
|
|
|
|
|
|
|
|