|
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-09-013-070-001/126
(Bahadarpur)
|
1809013000NRG24120320240418709
|
13/03/2024
|
ASHOK RANGNATH RAHANE
|
1809013WL063458
|
ASHOK RANGNATH RAHANE
|
00045
|
BARB0DBSHIR
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838752
|
|
RAHANE ASHOK RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KOPARGAON
|
MH-09-013-070-001/126
(Bahadarpur)
|
1809013000NRG24120320240418708
|
13/03/2024
|
VITTHAAL RANGNATH RAHANE
|
1809013WL063458
|
VITTHAAL RANGNATH RAHANE
|
00045
|
BARB0DBSHIR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838751
|
|
VITTHAL RANGNATH RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOPARGAON
|
MH-09-013-070-001/277
(Bahadarpur)
|
1809013000NRG24120320240418988
|
13/03/2024
|
MR DATTATRAY EKNATH KHAKALE
|
1809013WL063487
|
MR DATTATRAY EKNATH KHAKALE
|
00045
|
BARB0DBSHIR
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242838682
|
|
DATTARAY EKNAATH KHAKALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1211
(Bramhangaon)
|
1809013000NRG24070320240412828
|
13/03/2024
|
MANGAL NAVNATH PAWAR
|
1809013WL062633
|
MANGAL NAVNATH PAWAR
|
00045
|
BARB0KOPERG
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838781
|
|
MANGAL NAVNATH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24110320240416750
|
13/03/2024
|
Pushpa Pote
|
1809013WL063186
|
Pushpa Pote
|
00045
|
BARB0KOPERG
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242838740
|
|
PUSHPA VIJAY POTE
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24110320240416753
|
13/03/2024
|
SUNITA DEEPAK DEVDE
|
1809013WL063186
|
SUNITA DEEPAK DEVDE
|
00045
|
BARB0KOPERG
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
A115242838739
|
|
DEVDE SUNITA DEEPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-036-001/4397
(Samvatsar)
|
1809013000NRG24110320240416726
|
13/03/2024
|
DATTATRAY SAKHARAM VARGUDE
|
1809013WL063184
|
DATTATRAY SAKHARAM VARGUDE
|
00045
|
BARB0KOPERG
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115242838700
|
|
VARGUDE DATTATRYA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KOPARGAON
|
MH-09-013-036-001/4400
(Samvatsar)
|
1809013000NRG24110320240416728
|
13/03/2024
|
Jayashri Sachin Vargude
|
1809013WL063184
|
Jayashri Sachin Vargude
|
00045
|
BARB0KOPERG
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838772
|
|
JAYASHRI SACHIN VARG
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24110320240416732
|
13/03/2024
|
Gaurav Annasaheb Kale
|
1809013WL063184
|
Gaurav Annasaheb Kale
|
00045
|
BARB0KOPERG
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838770
|
|
MASTER GAURAV ANNASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24110320240416731
|
13/03/2024
|
SAGAR ANNASAHEB KALE
|
1809013WL063184
|
SAGAR ANNASAHEB KALE
|
00045
|
BARB0KOPERG
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838769
|
|
SAGAR ANNASAHEB KALE
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24110320240416734
|
13/03/2024
|
Shantaram Vargude
|
1809013WL063184
|
Shantaram Vargude
|
00045
|
BARB0KOPERG
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838758
|
|
SHANTARAM BHIKAJI VA
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24110320240416735
|
13/03/2024
|
Sunita Shantaram Vargude
|
1809013WL063184
|
Sunita Shantaram Vargude
|
00045
|
BARB0KOPERG
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838771
|
|
SUNITA SHANTARAM VAR
|
BANK OF BARODA(606985)
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/803
(Kokamthan)
|
1809013000NRG24070320240412881
|
13/03/2024
|
ANIL BABURAO SALUNKE
|
1809013WL062637
|
ANIL BABURAO SALUNKE
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838786
|
|
ANIL BABURAO SALUNKE
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-037-001/803
(Kokamthan)
|
1809013000NRG24070320240412882
|
13/03/2024
|
SAVITA ANIL SALUNKE
|
1809013WL062637
|
SAVITA ANIL SALUNKE
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838785
|
|
SAVITA ANIL SALUNKE
|
BANK OF INDIA(508505)
|
|
15
|
KOPARGAON
|
MH-09-013-037-001/803
(Kokamthan)
|
1809013000NRG24070320240412883
|
13/03/2024
|
SUNIL BABURAO SALUNKE
|
1809013WL062637
|
SUNIL BABURAO SALUNKE
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838697
|
|
SUNIL BABURAO SALUNKE
|
HDFC BANK LTD(607152)
|
|
16
|
KOPARGAON
|
MH-09-013-054-001/300
(Dhotre)
|
1809013000NRG24110320240416704
|
13/03/2024
|
SWAPNIL POPAT PADEKAR
|
1809013WL063182
|
SWAPNIL POPAT PADEKAR
|
00045
|
BARB0KOPERG
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838699
|
|
SWAPNIL POPAT PADEKA
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-060-001/581
(Jeur Kumbhari)
|
1809013000NRG24070320240415226
|
13/03/2024
|
Bhagyashri Bapu Darekar
|
1809013WL062929
|
Bhagyashri Bapu Darekar
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242838704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-062-001/36
(Ghari)
|
1809013000NRG24070320240415223
|
13/03/2024
|
salim malg shaha
|
1809013WL062927
|
salim malg shaha
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242838698
|
|
SALIM MALANG SHAHA
|
BANK OF BARODA(606985)
|
|
19
|
KOPARGAON
|
MH-09-013-070-001/122
(Bahadarpur)
|
1809013000NRG24120320240418707
|
13/03/2024
|
MR NITIN BALASAHEB SONAWANE
|
1809013WL063458
|
MR NITIN BALASAHEB SONAWANE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838730
|
|
NITIN BALASAHEB SONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21026
|
21026
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-036-001/970
(Samvatsar)
|
1809013000NRG24110320240416738
|
13/03/2024
|
JYOTI DNYANESHVAR GHULE
|
1809013WL063184
|
JYOTI DNYANESHVAR GHULE
|
00045
|
BARB0WARIXX
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838773
|
|
JYOTI DNYANESHWAR GHULE
|
BANK OF INDIA(508505)
|
|
21
|
KOPARGAON
|
MH-09-013-050-001/857
(Bhojade)
|
1809013000NRG24070320240415206
|
13/03/2024
|
Ankush Arjun Aher
|
1809013WL062920
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838716
|
|
ANKUSH ARJUN AHER
|
BANK OF BARODA(606985)
|
|
22
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24110320240416709
|
13/03/2024
|
MR WALMIK TANHAJI BHATE
|
1809013WL063182
|
MR WALMIK TANHAJI BHATE
|
00045
|
BARB0WARIXX
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838706
|
|
Mr. Walmik Tanhaji Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24110320240416710
|
13/03/2024
|
MRS. SANGITA WALMIK BHATE
|
1809013WL063182
|
MRS. SANGITA WALMIK BHATE
|
00045
|
BARB0WARIXX
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838707
|
|
Mrs. Sangita Valmik Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24110320240416715
|
13/03/2024
|
DEEPALI ASHOK MALWADE
|
1809013WL063182
|
DEEPALI ASHOK MALWADE
|
00045
|
BARB0WARIXX
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838709
|
|
DEEPALI ASHOK MALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOPARGAON
|
MH-09-013-054-001/765
(Dhotre)
|
1809013000NRG24110320240416716
|
13/03/2024
|
MR SANTOSH PANDHARINATH GHONGANE
|
1809013WL063182
|
MR SANTOSH PANDHARINATH GHONGANE
|
00045
|
BARB0WARIXX
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838718
|
|
SANTOSH PANDHRINATH GHONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24110320240416749
|
13/03/2024
|
VIJAY BHANUDAS POTE
|
1809013WL063186
|
VIJAY BHANUDAS POTE
|
00048
|
BKID0000662
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242838742
|
|
VIJAY BHANUDAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KOPARGAON
|
MH-09-013-036-001/415
(Samvatsar)
|
1809013000NRG24110320240416751
|
13/03/2024
|
GORAKH DEORAM JADHAV
|
1809013WL063186
|
GORAKH DEORAM JADHAV
|
00048
|
BKID0000662
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242838741
|
|
GORAKSH DEORAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-058-001/122
(Dauch Bk.)
|
1809013000NRG24070320240415220
|
13/03/2024
|
Larabai Sarjerav Damale
|
1809013WL062925
|
Larabai Sarjerav Damale
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242838735
|
|
DHAMALE LATA SARJERAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KOPARGAON
|
MH-09-013-058-001/97
(Dauch Bk.)
|
1809013000NRG24070320240415221
|
13/03/2024
|
CHANDRKALA RAMA JADHAV
|
1809013WL062925
|
CHANDRKALA RAMA JADHAV
|
00048
|
BKID0000663
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242838787
|
|
JADHAV CHANDRAKALA RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-022-001/1211
(Bramhangaon)
|
1809013000NRG24070320240412827
|
13/03/2024
|
Navnath Sukhdev Pawar
|
1809013WL062633
|
Navnath Sukhdev Pawar
|
00051
|
MAHB0000009
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242838666
|
|
PAWAR NAVNATH SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24070320240412830
|
13/03/2024
|
GOPINATH BHIKAJI KUMAVAT
|
1809013WL062633
|
GOPINATH BHIKAJI KUMAVAT
|
00051
|
MAHB0000009
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242838737
|
|
KUMAWAT GOPINATH BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24070320240412833
|
13/03/2024
|
Kavita Rajendra Kumavat
|
1809013WL062633
|
Kavita Rajendra Kumavat
|
00051
|
MAHB0000009
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838783
|
|
Mrs. ANUSHKA RAJENDRA KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24110320240416736
|
13/03/2024
|
ASHOK KASHINATH RANODE
|
1809013WL063184
|
ASHOK KASHINATH RANODE
|
00051
|
MAHB0000009
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838777
|
|
ASHOK KASHINATH RANO
|
BANK OF BARODA(606985)
|
|
34
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24110320240416737
|
13/03/2024
|
SANGITA ASHOK RANODE
|
1809013WL063184
|
SANGITA ASHOK RANODE
|
00051
|
MAHB0000009
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838755
|
|
Mrs. SANGITA ASHOK RANODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
35
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24070320240415240
|
13/03/2024
|
POPAT EKNATH GAYKE
|
1809013WL062937
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838753
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/251
(Bramhangaon)
|
1809013000NRG24070320240415209
|
13/03/2024
|
SANGITA SACHIN KAMBALE
|
1809013WL062921
|
SANGITA SACHIN KAMBALE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838725
|
|
Sangita Sachin Kambanle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24070320240415239
|
13/03/2024
|
KAUTIK VISHNU MORE
|
1809013WL062937
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838754
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-023-001/399
(Nategaon)
|
1809013000NRG24070320240415241
|
13/03/2024
|
EKNATH BABURAV MORE
|
1809013WL062937
|
EKNATH BABURAV MORE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838681
|
|
Mr. EKNATH BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-024-001/104
(Anchalgaon)
|
1809013000NRG24070320240415189
|
13/03/2024
|
Anita Kacharu Khiradkar
|
1809013WL062915
|
Anita Kacharu Khiradkar
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838655
|
|
Mrs. Anita Kachru Khiradkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-024-001/18
(Anchalgaon)
|
1809013000NRG24070320240415190
|
13/03/2024
|
Mrs. Shobha Balu Shinde
|
1809013WL062915
|
Mrs. Shobha Balu Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838658
|
|
Mrs. Shobha Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24070320240415191
|
13/03/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL062915
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838665
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-024-001/87
(Anchalgaon)
|
1809013000NRG24070320240415193
|
13/03/2024
|
Sangita Ramesh Shinde
|
1809013WL062915
|
Sangita Ramesh Shinde
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838667
|
|
SANGITA RAMESH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24070320240415251
|
13/03/2024
|
Mr. YOGESH KHANDU RAUT
|
1809013WL062942
|
Mr. YOGESH KHANDU RAUT
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838801
|
|
RAUT YOGESH KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KOPARGAON
|
MH-09-013-029-001/775
(Yesgaon)
|
1809013000NRG24070320240415252
|
13/03/2024
|
SARUBAI NANDU KAMBLE
|
1809013WL062942
|
SARUBAI NANDU KAMBLE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838800
|
|
KAMBALE SARUBAI NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
45
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24070320240415231
|
13/03/2024
|
Mrs. Shobha Bhanudas Borse
|
1809013WL062933
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838669
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
46
|
KOPARGAON
|
MH-09-013-042-001/179
(Kasali)
|
1809013000NRG24070320240412884
|
13/03/2024
|
LAKSMIBAI BALASAHEB JADHAV
|
1809013WL062638
|
LAKSMIBAI BALASAHEB JADHAV
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838763
|
|
JADHAV LAXMIBAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KOPARGAON
|
MH-09-013-042-001/20
(Kasali)
|
1809013000NRG24070320240412835
|
13/03/2024
|
ATUL BALASAHEB AHER
|
1809013WL062634
|
ATUL BALASAHEB AHER
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838656
|
|
Master ATUL BALASAHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-042-001/20
(Kasali)
|
1809013000NRG24070320240412834
|
13/03/2024
|
NAKUL BALASAHEB AHER
|
1809013WL062634
|
NAKUL BALASAHEB AHER
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838657
|
|
Master NAKUL BALASAHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-042-001/5
(Kasali)
|
1809013000NRG24070320240415232
|
13/03/2024
|
PRAKSH CHHABURAV MALIK
|
1809013WL062933
|
PRAKSH CHHABURAV MALIK
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838705
|
|
Mr. PRAKASH CHHABURAO MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KOPARGAON
|
MH-09-013-049-001/450
(Dahigaon Bolka)
|
1809013000NRG24070320240415218
|
13/03/2024
|
Mr. BABASAHEB SURYBHAN AHER
|
1809013WL062924
|
Mr. BABASAHEB SURYBHAN AHER
|
00051
|
MAHB0000923
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838745
|
|
Mr. BABSAHEB SURYBHAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOPARGAON
|
MH-09-013-049-001/6
(Dahigaon Bolka)
|
1809013000NRG24070320240415219
|
13/03/2024
|
RAVINDRA MANSUB PAGARE
|
1809013WL062924
|
RAVINDRA MANSUB PAGARE
|
00051
|
MAHB0000923
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838764
|
|
RAVINDRA MANSUB PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPARGAON
|
MH-09-013-054-001/135
(Dhotre)
|
1809013000NRG24110320240416700
|
13/03/2024
|
Nikhil Omprakash Shinde
|
1809013WL063182
|
Nikhil Omprakash Shinde
|
00051
|
MAHB0000923
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838664
|
|
Mr. Nikhil Omprakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24070320240415222
|
13/03/2024
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL062926
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242838817
|
|
Mr. GANESH CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-054-001/297
(Dhotre)
|
1809013000NRG24110320240416701
|
13/03/2024
|
GANESH SAHEBRAV CHAVHAN
|
1809013WL063182
|
GANESH SAHEBRAV CHAVHAN
|
00051
|
MAHB0000923
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115242838703
|
|
CHAVHAN GANESH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
KOPARGAON
|
MH-09-013-054-001/297
(Dhotre)
|
1809013000NRG24110320240416702
|
13/03/2024
|
JYOTI GANESH CHAVHAN
|
1809013WL063182
|
JYOTI GANESH CHAVHAN
|
00051
|
MAHB0000923
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838815
|
|
Mrs. Jyoti Ganesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KOPARGAON
|
MH-09-013-054-001/44
(Dhotre)
|
1809013000NRG24110320240416707
|
13/03/2024
|
SANJAY LAXMAN BAIRAGI
|
1809013WL063182
|
SANJAY LAXMAN BAIRAGI
|
00051
|
MAHB0000923
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838818
|
|
Mr. SANJAY LAXMAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-054-001/443
(Dhotre)
|
1809013000NRG24110320240416708
|
13/03/2024
|
Amol Vitthal Husale
|
1809013WL063182
|
Amol Vitthal Husale
|
00051
|
MAHB0000923
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838668
|
|
Mr. AMOL VITTHAL HUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24110320240416713
|
13/03/2024
|
Mrs.Jayshree Nitin Rokde
|
1809013WL063182
|
Mrs.Jayshree Nitin Rokde
|
00051
|
MAHB0000923
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838662
|
|
Mrs. Jayashree Nitin Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24110320240416712
|
13/03/2024
|
NITIN DEORAM ROKDE
|
1809013WL063182
|
NITIN DEORAM ROKDE
|
00051
|
MAHB0000923
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838710
|
|
Mr. NITIN DEORAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23295
|
23295
|
|
|
|
|
|
|
|
|
60
|
KOPARGAON
|
MH-09-013-037-001/1047
(Kokamthan)
|
1809013000NRG24070320240412876
|
13/03/2024
|
DEEPAK RAMESH DHIVAR
|
1809013WL062637
|
DEEPAK RAMESH DHIVAR
|
00051
|
MAHB0001611
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838733
|
|
Mr. DEEPAK RAMESH DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KOPARGAON
|
MH-09-013-037-001/1047
(Kokamthan)
|
1809013000NRG24070320240412875
|
13/03/2024
|
RAMESH DADA DHIVAR
|
1809013WL062637
|
RAMESH DADA DHIVAR
|
00051
|
MAHB0001611
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838732
|
|
Mr. RAMESH DADA DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOPARGAON
|
MH-09-013-037-001/1047
(Kokamthan)
|
1809013000NRG24070320240412877
|
13/03/2024
|
YOGITA DIPK DHIWAR
|
1809013WL062637
|
YOGITA DIPK DHIWAR
|
00051
|
MAHB0001611
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838734
|
|
MISS YOGITA BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPARGAON
|
MH-09-013-037-001/1184
(Kokamthan)
|
1809013000NRG24070320240415233
|
13/03/2024
|
NIJAM SHAHABUDDIN SAYYAD
|
1809013WL062934
|
NIJAM SHAHABUDDIN SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838680
|
|
NIZAM SHABUDDIN SAYY
|
BANK OF BARODA(606985)
|
|
64
|
KOPARGAON
|
MH-09-013-037-001/199
(Kokamthan)
|
1809013000NRG24070320240412878
|
13/03/2024
|
VISHNU CHANGDEV TEKE
|
1809013WL062637
|
VISHNU CHANGDEV TEKE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838659
|
|
Mr. VISHNU CHANGDEV TEKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KOPARGAON
|
MH-09-013-037-001/803
(Kokamthan)
|
1809013000NRG24070320240412880
|
13/03/2024
|
MEERABAI BABURAO SALUNKE
|
1809013WL062637
|
MEERABAI BABURAO SALUNKE
|
00051
|
MAHB0001611
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242838796
|
|
MEERABAI BABURAO SALUNKE
|
INDUSIND BANK(607189)
|
|
66
|
KOPARGAON
|
MH-09-013-037-001/9
(Kokamthan)
|
1809013000NRG24070320240415234
|
13/03/2024
|
YASIN BHIKANBHAI SAYYAD
|
1809013WL062934
|
YASIN BHIKANBHAI SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838663
|
|
Mr. YASIN BHIKANBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KOPARGAON
|
MH-09-013-052-001/211
(Sade)
|
1809013000NRG24070320240415259
|
13/03/2024
|
Mrs. SUJATA VILAS PANDIT
|
1809013WL062945
|
Mrs. SUJATA VILAS PANDIT
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838660
|
|
Mrs. SUJATA VILAS PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KOPARGAON
|
MH-09-013-052-001/22
(Sade)
|
1809013000NRG24110320240416717
|
13/03/2024
|
DATTU GANGARAM DHANWATE
|
1809013WL063183
|
DATTU GANGARAM DHANWATE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838814
|
|
Mr. DATTU GANGARAM DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KOPARGAON
|
MH-09-013-052-001/22
(Sade)
|
1809013000NRG24110320240416718
|
13/03/2024
|
SUMAN DATTU DHANWATE
|
1809013WL063183
|
SUMAN DATTU DHANWATE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838757
|
|
Mr. DATTU GANGARAM DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KOPARGAON
|
MH-09-013-052-001/24
(Sade)
|
1809013000NRG24070320240415260
|
13/03/2024
|
Mrs. SHILA BABASAHEB DETHE
|
1809013WL062945
|
Mrs. SHILA BABASAHEB DETHE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838701
|
|
SHAILA BABASAHEB DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOPARGAON
|
MH-09-013-052-001/242
(Sade)
|
1809013000NRG24070320240415261
|
13/03/2024
|
RANJANA DADASAHEB TRIBHUVAN
|
1809013WL062945
|
RANJANA DADASAHEB TRIBHUVAN
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838816
|
|
RANJANA DADASAHEB TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24070320240415262
|
13/03/2024
|
Urmila Gautam Mokal
|
1809013WL062945
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838661
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KOPARGAON
|
MH-09-013-052-001/38
(Sade)
|
1809013000NRG24110320240416720
|
13/03/2024
|
ASHABAI SOPAN SONWANE
|
1809013WL063183
|
ASHABAI SOPAN SONWANE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838762
|
|
ASHABAI SOPAN SONWANE
|
INDUSIND BANK(607189)
|
|
74
|
KOPARGAON
|
MH-09-013-052-001/38
(Sade)
|
1809013000NRG24110320240416719
|
13/03/2024
|
SOPAN HIRAMAN SONAVANE
|
1809013WL063183
|
SOPAN HIRAMAN SONAVANE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838714
|
|
Mr. SOPAN HIRAMAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KOPARGAON
|
MH-09-013-052-001/70
(Sade)
|
1809013000NRG24070320240415264
|
13/03/2024
|
SANGEETA SANTOSH GUNJAL
|
1809013WL062945
|
SANGEETA SANTOSH GUNJAL
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838702
|
|
SANGITA SANTOSH GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
76
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24110320240416752
|
13/03/2024
|
Mr. DIPAK MARUTI DEVEDE
|
1809013WL063186
|
Mr. DIPAK MARUTI DEVEDE
|
00089
|
CBIN0280990
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242838744
|
|
Mr. DIPAK MARUTI DEVEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOPARGAON
|
MH-09-013-036-001/4392
(Samvatsar)
|
1809013000NRG24110320240416723
|
13/03/2024
|
SANJAY NIVRUTTI KHARDE
|
1809013WL063184
|
SANJAY NIVRUTTI KHARDE
|
00089
|
CBIN0280990
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838727
|
|
SANJAY NIVRUTTI KHAR
|
BANK OF BARODA(606985)
|
|
78
|
KOPARGAON
|
MH-09-013-036-001/4398
(Samvatsar)
|
1809013000NRG24110320240416727
|
13/03/2024
|
BEBI RAJENDRA VARGUDE
|
1809013WL063184
|
BEBI RAJENDRA VARGUDE
|
00089
|
CBIN0280990
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838728
|
|
BEBI RAJENDRA VARGUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4903
|
4903
|
|
|
|
|
|
|
|
|
79
|
KOPARGAON
|
MH-09-013-005-001/136
(Malegaon Thadi)
|
1809013000NRG24070320240415235
|
13/03/2024
|
Mrs. SHINDUBAI SHIVAJI MORE
|
1809013WL062935
|
Mrs. SHINDUBAI SHIVAJI MORE
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242838749
|
|
MORE SINDHUBAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
KOPARGAON
|
MH-09-013-005-001/898
(Malegaon Thadi)
|
1809013000NRG24070320240415237
|
13/03/2024
|
MAHESH NIVRUTTI MORE
|
1809013WL062935
|
MAHESH NIVRUTTI MORE
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838750
|
|
Mr. MAHESH NIVRUTTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOPARGAON
|
MH-09-013-007-001/118
(Sonari)
|
1809013000NRG24070320240415248
|
13/03/2024
|
DASHRATH TUKARAM PAWAR
|
1809013WL062940
|
DASHRATH TUKARAM PAWAR
|
00089
|
CBIN0281245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838713
|
|
DASHRATH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
KOPARGAON
|
MH-09-013-036-001/4406
(Samvatsar)
|
1809013000NRG24110320240416733
|
13/03/2024
|
Krushna Annasaheb Nirgude
|
1809013WL063184
|
Krushna Annasaheb Nirgude
|
00152
|
HDFC0001782
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838776
|
|
KRUSHNA ANNASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
83
|
KOPARGAON
|
MH-09-013-074-001/5
(Anjanapur)
|
1809013000NRG24070320240415198
|
13/03/2024
|
PRABHAKAR NIVRUTTI GAVHANE
|
1809013WL062916
|
PRABHAKAR NIVRUTTI GAVHANE
|
00165
|
IBKL0000682
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242838799
|
|
GAVHANE PRABHAKAR NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KOPARGAON
|
MH-09-013-074-001/5
(Anjanapur)
|
1809013000NRG24070320240415199
|
13/03/2024
|
PRABHAKAR NIVRUTTI GAVHANE
|
1809013WL062916
|
PRABHAKAR NIVRUTTI GAVHANE
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838798
|
|
GAVHANE PRABHAKAR NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
85
|
KOPARGAON
|
MH-09-013-022-001/239
(Bramhangaon)
|
1809013000NRG24070320240412829
|
13/03/2024
|
Somnath Bhika Shirsath
|
1809013WL062633
|
Somnath Bhika Shirsath
|
00165
|
IBKL0001644
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838782
|
|
SOMNATH BHIKA SHIRSATH
|
IDBI BANK(607095)
|
|
86
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24110320240416730
|
13/03/2024
|
MRS JYOTI SANDIP RANODE
|
1809013WL063184
|
MRS JYOTI SANDIP RANODE
|
00165
|
IBKL0001644
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838774
|
|
JYOTI GOPINATH THUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
87
|
KOPARGAON
|
MH-09-013-054-001/505
(Dhotre)
|
1809013000NRG24110320240416711
|
13/03/2024
|
Vilas Balkrushn Shinde
|
1809013WL063182
|
Vilas Balkrushn Shinde
|
00168
|
ICIC0001452
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838719
|
|
VILAS BALKRISHNA SHINDE
|
ICICI BANK LTD(508534)
|
|
88
|
KOPARGAON
|
MH-09-013-070-001/304
(Bahadarpur)
|
1809013000NRG24120320240418990
|
13/03/2024
|
dattu
|
1809013WL063487
|
dattu
|
00168
|
ICIC0001452
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242838809
|
|
DATTU SOPAN KHAKALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
89
|
KOPARGAON
|
MH-09-013-070-001/122
(Bahadarpur)
|
1809013000NRG24120320240418705
|
13/03/2024
|
BALASAHEB BANDU SONAWANE
|
1809013WL063458
|
BALASAHEB BANDU SONAWANE
|
00168
|
ICIC0001966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838694
|
|
BALASAHEB BANDU SONAWANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
KOPARGAON
|
MH-09-013-065-001/1308
(Pohegaon Bk.)
|
1809013000NRG24120320240418746
|
13/03/2024
|
MRS.GITARAM NIVRUTTI MOKAL
|
1809013WL063464
|
MRS.GITARAM NIVRUTTI MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838788
|
|
GITARAM NIVRUTTI MOKAL,RUPALI GITARAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOPARGAON
|
MH-09-013-065-001/1308
(Pohegaon Bk.)
|
1809013000NRG24120320240418747
|
13/03/2024
|
MRS.RUPALI GITARAM MOKAL
|
1809013WL063464
|
MRS.RUPALI GITARAM MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838795
|
|
RUPALI GITARAM MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOPARGAON
|
MH-09-013-065-001/1308
(Pohegaon Bk.)
|
1809013000NRG24120320240418748
|
13/03/2024
|
MS.PRANJALI G MOKAL
|
1809013WL063464
|
MS.PRANJALI G MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838792
|
|
PRANJALI GITARAM MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOPARGAON
|
MH-09-013-065-001/1308
(Pohegaon Bk.)
|
1809013000NRG24120320240418749
|
13/03/2024
|
MS.PRITI GITARAM MOKAL
|
1809013WL063464
|
MS.PRITI GITARAM MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838790
|
|
PRITI GITARAM MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOPARGAON
|
MH-09-013-065-001/1308
(Pohegaon Bk.)
|
1809013000NRG24120320240418750
|
13/03/2024
|
MSTER.PRATIK G MOKAL
|
1809013WL063464
|
MSTER.PRATIK G MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838791
|
|
PRATIK GITARAM MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOPARGAON
|
MH-09-013-065-001/138
(Pohegaon Bk.)
|
1809013000NRG24120320240418751
|
13/03/2024
|
MRS.SANGITA N BHALERAO
|
1809013WL063464
|
MRS.SANGITA N BHALERAO
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838747
|
|
SANGITA N BHALERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KOPARGAON
|
MH-09-013-065-001/138
(Pohegaon Bk.)
|
1809013000NRG24120320240418752
|
13/03/2024
|
MS.KOMAL NITIN BHALERAO
|
1809013WL063464
|
MS.KOMAL NITIN BHALERAO
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838766
|
|
MISS KOMAL NITIN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPARGAON
|
MH-09-013-065-001/330
(Pohegaon Bk.)
|
1809013000NRG24120320240418753
|
13/03/2024
|
EKNATH VISHNU PAGARE
|
1809013WL063464
|
EKNATH VISHNU PAGARE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838767
|
|
EKNATH VISHNU PAGARE .
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KOPARGAON
|
MH-09-013-065-001/330
(Pohegaon Bk.)
|
1809013000NRG24120320240418754
|
13/03/2024
|
RAMDAS EKNATH PAGARE
|
1809013WL063464
|
RAMDAS EKNATH PAGARE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838768
|
|
RAMDAS EKNATH PAGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KOPARGAON
|
MH-09-013-065-001/63
(Pohegaon Bk.)
|
1809013000NRG24120320240418756
|
13/03/2024
|
MR.NITIN RAJENDRA SHEJAWAL
|
1809013WL063464
|
MR.NITIN RAJENDRA SHEJAWAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838765
|
|
NITIN RAJENDRA SHEJAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KOPARGAON
|
MH-09-013-065-001/63
(Pohegaon Bk.)
|
1809013000NRG24120320240418755
|
13/03/2024
|
MR.RAJENDRA WALU SHEJWAL
|
1809013WL063464
|
MR.RAJENDRA WALU SHEJWAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838746
|
|
RAJENDRA WALU SHEJWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KOPARGAON
|
MH-09-013-065-001/79
(Pohegaon Bk.)
|
1809013000NRG24120320240418758
|
13/03/2024
|
MS.KAMAL RAMCHANDRA MOKAL
|
1809013WL063464
|
MS.KAMAL RAMCHANDRA MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838793
|
|
KAMAL RAMCHANDRA MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KOPARGAON
|
MH-09-013-065-001/79
(Pohegaon Bk.)
|
1809013000NRG24120320240418759
|
13/03/2024
|
MSTER.NILESH RAMCHANDRA MOKAL
|
1809013WL063464
|
MSTER.NILESH RAMCHANDRA MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838794
|
|
NILESH RAMCHANDRA MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOPARGAON
|
MH-09-013-065-001/79
(Pohegaon Bk.)
|
1809013000NRG24120320240418757
|
13/03/2024
|
RAMCHANDRA NIVRUTTI MOKAL
|
1809013WL063464
|
RAMCHANDRA NIVRUTTI MOKAL
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838789
|
|
RAMCHANDRA NIVRUTTI MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOPARGAON
|
MH-09-013-065-001/840
(Pohegaon Bk.)
|
1809013000NRG24070320240415253
|
13/03/2024
|
deepak padnam autade
|
1809013WL062943
|
deepak padnam autade
|
00177
|
IOBA0000836
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242838748
|
|
AUTADE DIPAK PADMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
KOPARGAON
|
MH-09-013-065-001/840
(Pohegaon Bk.)
|
1809013000NRG24070320240415254
|
13/03/2024
|
SUVARNA DEEPAK AUTADE
|
1809013WL062943
|
SUVARNA DEEPAK AUTADE
|
00177
|
IOBA0000836
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838807
|
|
SUVARNA DEEPAK AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KOPARGAON
|
MH-09-013-070-001/122
(Bahadarpur)
|
1809013000NRG24120320240418706
|
13/03/2024
|
NANDA BALASAHEB SONWANE
|
1809013WL063458
|
NANDA BALASAHEB SONWANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838756
|
|
SONAWANE MANDA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
KOPARGAON
|
MH-09-013-070-001/277
(Bahadarpur)
|
1809013000NRG24120320240418987
|
13/03/2024
|
Kamalabai Eknath Khakale
|
1809013WL063487
|
Kamalabai Eknath Khakale
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242838806
|
|
KAMALABAI EKNATH KHAKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KOPARGAON
|
MH-09-013-070-001/32
(Bahadarpur)
|
1809013000NRG24070320240415203
|
13/03/2024
|
CHANDRAKALA BHIKCHAND RAHANE
|
1809013WL062918
|
CHANDRAKALA BHIKCHAND RAHANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838712
|
|
CHADRKALA BHIKCHAND RAHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33894
|
33894
|
|
|
|
|
|
|
|
|
109
|
KOPARGAON
|
MH-09-013-071-001/95
(Javalke)
|
1809013000NRG24070320240415224
|
13/03/2024
|
Ramnath Kashinath Thorat
|
1809013WL062928
|
Ramnath Kashinath Thorat
|
00354
|
PUNB0997500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838692
|
|
RAMNATH KASHINATH THORAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
KOPARGAON
|
MH-09-013-036-001/4279
(Samvatsar)
|
1809013000NRG24110320240416721
|
13/03/2024
|
Kale Raghunath Yashawant
|
1809013WL063184
|
Kale Raghunath Yashawant
|
00415
|
SBIN0000414
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838708
|
|
RAGHUNATH YASHWANT KALE
|
IDBI BANK(607095)
|
|
111
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24110320240416722
|
13/03/2024
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL063184
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838729
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24110320240416724
|
13/03/2024
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
1809013WL063184
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
00415
|
SBIN0000414
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115242838726
|
|
KHARDE RAJENDRA NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24110320240416725
|
13/03/2024
|
Mrs. SANGITA RAJENDRA KHARDE
|
1809013WL063184
|
Mrs. SANGITA RAJENDRA KHARDE
|
00415
|
SBIN0000414
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838743
|
|
MRS SANGITA RAJENDRA KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
114
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24110320240416729
|
13/03/2024
|
KACHESHWAR RAMBHAU RANODE
|
1809013WL063184
|
KACHESHWAR RAMBHAU RANODE
|
00415
|
SBIN0004317
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242838775
|
|
MR SANDIP KACHESHWAR RANODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
115
|
KOPARGAON
|
MH-09-013-022-001/1069
(Bramhangaon)
|
1809013000NRG24070320240412826
|
13/03/2024
|
Mr. KISHOR GOPINATH KUMAVAT
|
1809013WL062633
|
Mr. KISHOR GOPINATH KUMAVAT
|
00415
|
SBIN0014795
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838738
|
|
MR KISHOR GOPINATH KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24070320240412832
|
13/03/2024
|
Mr. RAJENDRA GOPINATH KUMAWAT
|
1809013WL062633
|
Mr. RAJENDRA GOPINATH KUMAWAT
|
00415
|
SBIN0014795
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838778
|
|
MR RAJENDRA GOPINATH GOPINATH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPARGAON
|
MH-09-013-022-001/402
(Bramhangaon)
|
1809013000NRG24070320240412831
|
13/03/2024
|
Mrs. SHOBHA GOPINATH KUMAVAT
|
1809013WL062633
|
Mrs. SHOBHA GOPINATH KUMAVAT
|
00415
|
SBIN0014795
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838784
|
|
MRS SHOBHA GOPINATH KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPARGAON
|
MH-09-013-054-001/309
(Dhotre)
|
1809013000NRG24110320240416705
|
13/03/2024
|
DINKAR SAHEBRAO PADEKAR
|
1809013WL063182
|
DINKAR SAHEBRAO PADEKAR
|
00415
|
SBIN0014795
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838723
|
|
DINAKAR SAHEBRAO PAD
|
BANK OF BARODA(606985)
|
|
119
|
KOPARGAON
|
MH-09-013-054-001/377
(Dhotre)
|
1809013000NRG24110320240416706
|
13/03/2024
|
PRADIP DWARKU JANRAO
|
1809013WL063182
|
PRADIP DWARKU JANRAO
|
00415
|
SBIN0014795
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115242838724
|
|
MR PRADIP DARAKU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
120
|
KOPARGAON
|
MH-09-013-037-001/199
(Kokamthan)
|
1809013000NRG24070320240412879
|
13/03/2024
|
DNYANESHWAR VISNU TEKE
|
1809013WL062637
|
DNYANESHWAR VISNU TEKE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838736
|
|
DNYANESHWAR VISNU TEKE
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPARGAON
|
MH-09-013-070-001/165
(Bahadarpur)
|
1809013000NRG24120320240418985
|
13/03/2024
|
MR VILAS SADASHIV PAVAR
|
1809013WL063487
|
MR VILAS SADASHIV PAVAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838811
|
|
VILAS SADASHIV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPARGAON
|
MH-09-013-070-001/165
(Bahadarpur)
|
1809013000NRG24120320240418986
|
13/03/2024
|
MS MEERA VILAS PAWAR
|
1809013WL063487
|
MS MEERA VILAS PAWAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838812
|
|
MEERA VILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPARGAON
|
MH-09-013-070-001/304
(Bahadarpur)
|
1809013000NRG24120320240418991
|
13/03/2024
|
Savita Dattu Khakale
|
1809013WL063487
|
Savita Dattu Khakale
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242838810
|
|
SAVITA DATTU KHAKALE
|
ICICI BANK LTD(508534)
|
|
124
|
KOPARGAON
|
MH-09-013-073-001/438
()
|
1809013000NRG24070320240415225
|
13/03/2024
|
Sangita Kishor Kolhe
|
1809013WL062928
|
Sangita Kishor Kolhe
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838731
|
|
SANGITA KISHOR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPARGAON
|
MH-09-013-074-001/198
(Anjanapur)
|
1809013000NRG24070320240415196
|
13/03/2024
|
SAVALERAM BHIMRAJ GAVHANE
|
1809013WL062916
|
SAVALERAM BHIMRAJ GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838803
|
|
SAVALERAM BHIMRAJ GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPARGAON
|
MH-09-013-074-001/198
(Anjanapur)
|
1809013000NRG24070320240415197
|
13/03/2024
|
SAVALERAM BHIMRAJ GAVHANE
|
1809013WL062916
|
SAVALERAM BHIMRAJ GAVHANE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838802
|
|
SAVALERAM BHIMRAJ GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOPARGAON
|
MH-09-013-074-001/92
(Anjanapur)
|
1809013000NRG24070320240415200
|
13/03/2024
|
MR VINAYAK DNYANDEV DHEPE
|
1809013WL062916
|
MR VINAYAK DNYANDEV DHEPE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242838805
|
|
DHEPE VINAYAK DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
KOPARGAON
|
MH-09-013-074-001/92
(Anjanapur)
|
1809013000NRG24070320240415201
|
13/03/2024
|
MR VINAYAK DNYANDEV DHEPE
|
1809013WL062916
|
MR VINAYAK DNYANDEV DHEPE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838804
|
|
DHEPE VINAYAK DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
KOPARGAON
|
MH-09-013-075-001/251
(Ranjangaon Deshn)
|
1809013000NRG24070320240415255
|
13/03/2024
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
1809013WL062944
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838720
|
|
BHIMBAI PANDHARINATH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18333
|
18333
|
|
|
|
|
|
|
|
|
130
|
KOPARGAON
|
MH-09-013-014-001/459
(Chasnali)
|
1809013000NRG24070320240415213
|
13/03/2024
|
MR SANJAY PRABHAKAR CHANDGUDE
|
1809013WL062923
|
MR SANJAY PRABHAKAR CHANDGUDE
|
00468
|
UBIN0546437
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242838717
|
|
CHANDGUDE SANJAY PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
KOPARGAON
|
MH-09-013-015-001/251
(Baktarpur)
|
1809013000NRG24120320240418761
|
13/03/2024
|
BALASAHEB POPAT MORE
|
1809013WL063465
|
BALASAHEB POPAT MORE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838797
|
|
BALASAHEB POPAT MORE
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPARGAON
|
MH-09-013-015-001/9
(Baktarpur)
|
1809013000NRG24120320240418762
|
13/03/2024
|
MINA VISHWAS BARDE
|
1809013WL063465
|
MINA VISHWAS BARDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242838715
|
|
MEENA VISHNU BARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24070320240415249
|
13/03/2024
|
MS SUSHILA KISHOR RAUT
|
1809013WL062941
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838722
|
|
SUSHILA KISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24070320240415250
|
13/03/2024
|
MS NANDA PANDURANG MOHITE
|
1809013WL062941
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838721
|
|
NANDA PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPARGAON
|
MH-09-013-054-001/298
(Dhotre)
|
1809013000NRG24110320240416703
|
13/03/2024
|
MR SOPAN PUNA GAGARE
|
1809013WL063182
|
MR SOPAN PUNA GAGARE
|
00468
|
UBIN0546437
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838711
|
|
SOPAN PUNJABA GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
136
|
KOPARGAON
|
MH-09-013-070-001/281
(Bahadarpur)
|
1809013000NRG24120320240418989
|
13/03/2024
|
MANISHA REVALNATH KHAKALE
|
1809013WL063487
|
MANISHA REVALNATH KHAKALE
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242838813
|
|
MANISHA REVALNATH KHAKALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPARGAON
|
MH-09-013-070-001/567
(Bahadarpur)
|
1809013000NRG24120320240418992
|
13/03/2024
|
VAISHALI SONYABAPU SONAWANE
|
1809013WL063487
|
VAISHALI SONYABAPU SONAWANE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838808
|
|
VAISHALI SONYABAPU SONAWANE
|
RATNAKAR BANK(607393)
|
|
138
|
KOPARGAON
|
MH-09-013-079-001/132
(Kakadi)
|
1809013000NRG24070320240415228
|
13/03/2024
|
MS JAYSHRI KASHINATH GAYAKWAD
|
1809013WL062931
|
MS JAYSHRI KASHINATH GAYAKWAD
|
00468
|
UBIN0558770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838779
|
|
JAYASHRI KASHINATH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPARGAON
|
MH-09-013-079-001/654
(Kakadi)
|
1809013000NRG24070320240415229
|
13/03/2024
|
MS RUKMINI PARASRAM SONWANE
|
1809013WL062931
|
MS RUKMINI PARASRAM SONWANE
|
00468
|
UBIN0558770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242838780
|
|
RUKMINI PARASRAM SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
|
140
|
KOPARGAON
|
MH-09-013-003-001/130
(Maygaon Devi)
|
1809013000NRG24070320240415238
|
13/03/2024
|
BEBI RAMNATH DHOTRE
|
1809013WL062936
|
BEBI RAMNATH DHOTRE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838674
|
|
BEBI RAMNATH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPARGAON
|
MH-09-013-014-001/134
(Chasnali)
|
1809013000NRG24070320240415212
|
13/03/2024
|
KAILAS DINKAR DHENAK
|
1809013WL062923
|
KAILAS DINKAR DHENAK
|
00468
|
UBIN0566861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838675
|
|
KAILAS DINKAR DHENAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPARGAON
|
MH-09-013-014-001/602
(Chasnali)
|
1809013000NRG24070320240415214
|
13/03/2024
|
MS SUWARNA PRAKASH JADHAV
|
1809013WL062923
|
MS SUWARNA PRAKASH JADHAV
|
00468
|
UBIN0566861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838677
|
|
SUWARNA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPARGAON
|
MH-09-013-014-001/628
(Chasnali)
|
1809013000NRG24070320240415215
|
13/03/2024
|
MS SUNDRABAI BABULAL PARHE
|
1809013WL062923
|
MS SUNDRABAI BABULAL PARHE
|
00468
|
UBIN0566861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838671
|
|
SUNDARABAI BABULAL PARHE
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPARGAON
|
MH-09-013-014-001/644
(Chasnali)
|
1809013000NRG24070320240415216
|
13/03/2024
|
MAYA DEEPAK MORE
|
1809013WL062923
|
MAYA DEEPAK MORE
|
00468
|
UBIN0566861
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242838672
|
|
MORE MAYA DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
KOPARGAON
|
MH-09-013-014-001/647
(Chasnali)
|
1809013000NRG24070320240415217
|
13/03/2024
|
Savita Lakshman Kumbhakar
|
1809013WL062923
|
Savita Lakshman Kumbhakar
|
00468
|
UBIN0566861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242838673
|
|
SAVITA LAXMAN KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPARGAON
|
MH-09-013-015-001/242
(Baktarpur)
|
1809013000NRG24070320240415204
|
13/03/2024
|
MANISHA SUNIL JADHAV
|
1809013WL062919
|
MANISHA SUNIL JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838678
|
|
MANISHA SUNIL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPARGAON
|
MH-09-013-015-001/244
(Baktarpur)
|
1809013000NRG24120320240418760
|
13/03/2024
|
MS JYOTI JANARDAN GARUD
|
1809013WL063465
|
MS JYOTI JANARDAN GARUD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838676
|
|
JYOTI JANARDAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPARGAON
|
MH-09-013-015-001/245
(Baktarpur)
|
1809013000NRG24070320240415205
|
13/03/2024
|
MS LALITA VIJAY SALVE
|
1809013WL062919
|
MS LALITA VIJAY SALVE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838760
|
|
LALITA VIJAY SALVE
|
BANK OF BARODA(606985)
|
|
149
|
KOPARGAON
|
MH-09-013-016-001/248
(Vadgaon)
|
1809013000NRG24070320240415242
|
13/03/2024
|
ANITA GOKUL KANGANE
|
1809013WL062938
|
ANITA GOKUL KANGANE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838679
|
|
ANITA GOKUL KANGANE
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPARGAON
|
MH-09-013-016-001/278
(Vadgaon)
|
1809013000NRG24120320240418710
|
13/03/2024
|
MR GORAKH NAMDEV WAKALE
|
1809013WL063459
|
MR GORAKH NAMDEV WAKALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838761
|
|
GORAKH NAMDEO WAKALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPARGAON
|
MH-09-013-016-001/313
(Vadgaon)
|
1809013000NRG24070320240415243
|
13/03/2024
|
MS KONDAYABAI KISAN KANGNE
|
1809013WL062938
|
MS KONDAYABAI KISAN KANGNE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838670
|
|
KONDAYABAI KISAN KANGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
152
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24070320240415236
|
13/03/2024
|
ARATI JEEVAN RAJGURU
|
1809013WL062935
|
ARATI JEEVAN RAJGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838693
|
|
Miss. Arati Jivan Rajguru
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KOPARGAON
|
MH-09-013-074-001/183
(Anjanapur)
|
1809013000NRG24070320240415194
|
13/03/2024
|
Santosh Sudam Gavhane
|
1809013WL062916
|
Santosh Sudam Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838696
|
|
SANTOSH SUDAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOPARGAON
|
MH-09-013-074-001/183
(Anjanapur)
|
1809013000NRG24070320240415195
|
13/03/2024
|
Santosh Sudam Gavhane
|
1809013WL062916
|
Santosh Sudam Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838695
|
|
SANTOSH SUDAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
155
|
KOPARGAON
|
MH-09-013-036-001/4402
(Samvatsar)
|
1809013000NRG24110320240416754
|
13/03/2024
|
Trusha Hanumant Dhamdhere
|
1809013WL063186
|
Trusha Hanumant Dhamdhere
|
1143
|
MAHG0005403
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242838690
|
|
Mrs. Trusha Hanumant Dhamdhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KOPARGAON
|
MH-09-013-039-001/1
(Tilwani)
|
1809013000NRG24070320240415244
|
13/03/2024
|
NARAYAN ASARAM GAYAKE
|
1809013WL062939
|
NARAYAN ASARAM GAYAKE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838687
|
|
Mr. NARAYAN ASARAM GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KOPARGAON
|
MH-09-013-039-001/55
(Tilwani)
|
1809013000NRG24110320240416745
|
13/03/2024
|
SHARAD TUKARAM PATOLE
|
1809013WL063185
|
SHARAD TUKARAM PATOLE
|
1143
|
MAHG0005403
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115242838689
|
|
Mr. SHARAD TUKARAM PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KOPARGAON
|
MH-09-013-039-001/57
(Tilwani)
|
1809013000NRG24110320240416747
|
13/03/2024
|
APPSAHEB KACHARU CHAKKE
|
1809013WL063185
|
APPSAHEB KACHARU CHAKKE
|
1143
|
MAHG0005403
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115242838684
|
|
APPASAHEB KACHRU CHAKKE
|
AXIS BANK(607153)
|
|
159
|
KOPARGAON
|
MH-09-013-039-001/57
(Tilwani)
|
1809013000NRG24110320240416748
|
13/03/2024
|
SUVARANA RAVINDRA CHAKKE
|
1809013WL063185
|
SUVARANA RAVINDRA CHAKKE
|
1143
|
MAHG0005403
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115242838686
|
|
Mrs. SUVARNA RAVINDRA CHAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KOPARGAON
|
MH-09-013-039-001/57
(Tilwani)
|
1809013000NRG24110320240416746
|
13/03/2024
|
SUWARNA RAVINDRA AND RAVINDRA KACHARU CHAKKE
|
1809013WL063185
|
SUWARNA RAVINDRA AND RAVINDRA KACHARU CHAKKE
|
1143
|
MAHG0005403
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115242838683
|
|
Mr. RAVINDRA KACHRU CHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KOPARGAON
|
MH-09-013-039-001/58
(Tilwani)
|
1809013000NRG24070320240415246
|
13/03/2024
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1809013WL062939
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838759
|
|
Mr. SHASIKANT RUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KOPARGAON
|
MH-09-013-039-001/65
(Tilwani)
|
1809013000NRG24070320240415247
|
13/03/2024
|
Mr. Navnath Gangadhar Shinde
|
1809013WL062939
|
Mr. Navnath Gangadhar Shinde
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838691
|
|
Mr. NAVNATH GANGADHR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KOPARGAON
|
MH-09-013-041-001/233
(Apegaon)
|
1809013000NRG24070320240415202
|
13/03/2024
|
VIVEKANAND PUNJARAM SHINDE
|
1809013WL062917
|
VIVEKANAND PUNJARAM SHINDE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838685
|
|
Mr. VIVEKANAND PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24110320240416714
|
13/03/2024
|
Ashok Sopan Malvade
|
1809013WL063182
|
Ashok Sopan Malvade
|
1143
|
MAHG0005403
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242838688
|
|
ASHOK SOPAN MALVADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262868
|
262868
|
|
|
|
|
|
|
|