Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_130423APB_FTO_9207
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 19092
2 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 5733
3 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of India BKID0000662 KOPERGAON 3626
4 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of India BKID0000663 CHANDEKASARE 16968
5 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Maharastra MAHB0000009 KOPARGAON 4914
6 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Maharastra MAHB0000882 YESGAON 38794
7 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 47845
8 KOPARGAON MH1809013999_130423APB_FTO_9207 Bank of Maharastra MAHB0001611 KOKAMTHAN 3822
9 KOPARGAON MH1809013999_130423APB_FTO_9207 Central Bank Of India CBIN0281245 KOPERGAON 22386
10 KOPARGAON MH1809013999_130423APB_FTO_9207 HDFC Bank HDFC0001782 KOPARGAON 5442
11 KOPARGAON MH1809013999_130423APB_FTO_9207 Indian Overseas Bank IOBA0000836 POHEGAON 37989
12 KOPARGAON MH1809013999_130423APB_FTO_9207 Punjab National Bank PUNB0997500 Shirdi 3300
13 KOPARGAON MH1809013999_130423APB_FTO_9207 State Bank of India SBIN0000414 KOPARGAON 3822
14 KOPARGAON MH1809013999_130423APB_FTO_9207 State Bank of India SBIN0011430 PIRANGUT 1911
15 KOPARGAON MH1809013999_130423APB_FTO_9207 State Bank of India SBIN0014795 KHANDAK NALA 1960
16 KOPARGAON MH1809013999_130423APB_FTO_9207 State Bank of India SBIN0014795 kopargaon khandak nala 1092
17 KOPARGAON MH1809013999_130423APB_FTO_9207 Union Bank of India UBIN0532291 RAHATA 29118
18 KOPARGAON MH1809013999_130423APB_FTO_9207 Union Bank of India UBIN0546437 KOLPEWADI 50778
19 KOPARGAON MH1809013999_130423APB_FTO_9207 Union Bank of India UBIN0558770 SHIRDI 5271
20 KOPARGAON MH1809013999_130423APB_FTO_9207 Union Bank of India UBIN0566861 DHAMORI 52794
21 KOPARGAON MH1809013999_130423APB_FTO_9207 Bandhan Bank Limited BDBL0001274 RAHATA 1680

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