|
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-09-013-005-001/898
(Malegaon Thadi)
|
1809013000NRG24230120240339079
|
23/01/2024
|
KAVITA MAHESH MORE
|
1809013WL053101
|
KAVITA MAHESH MORE
|
00045
|
BARB0KOPERG
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240056653
|
|
KAVITA MAHESH MORE
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-023-001/255
(Nategaon)
|
1809013000NRG24230120240340292
|
23/01/2024
|
JAYRAM DHONDI MORE
|
1809013WL053308
|
JAYRAM DHONDI MORE
|
00045
|
BARB0KOPERG
|
2009
|
2009
|
Processed
|
30/03/2024
|
|
A090240056654
|
|
JAYRAM DHONDI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPARGAON
|
MH-09-013-023-001/61
(Nategaon)
|
1809013000NRG24230120240340293
|
23/01/2024
|
MR DATTATRAY LAHANU MORE
|
1809013WL053309
|
MR DATTATRAY LAHANU MORE
|
00045
|
BARB0KOPERG
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240056707
|
|
DATTATRAY LAHANU MOR
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-024-001/212
(Anchalgaon)
|
1809013000NRG24230120240339023
|
23/01/2024
|
Sunanda Subhash Shinde
|
1809013WL053078
|
Sunanda Subhash Shinde
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056661
|
|
SUNANDA SUBHASH SHIN
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-024-001/212
(Anchalgaon)
|
1809013000NRG24230120240339057
|
23/01/2024
|
Sunanda Subhash Shinde
|
1809013WL053091
|
Sunanda Subhash Shinde
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056662
|
|
SUNANDA SUBHASH SHIN
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/864
(Samvatsar)
|
1809013000NRG24230120240339092
|
23/01/2024
|
Sagar Kamble
|
1809013WL053107
|
Sagar Kamble
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056655
|
|
ALKA SAGAR KAMBALE
|
BANK OF BARODA(606985)
|
|
7
|
KOPARGAON
|
MH-09-013-038-001/106
()
|
1809013000NRG24230120240339995
|
23/01/2024
|
SHASHIKALA RAJESH SALVE
|
1809013WL053256
|
SHASHIKALA RAJESH SALVE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056651
|
|
SHASHIKALA RAJESH SA
|
BANK OF BARODA(606985)
|
|
8
|
KOPARGAON
|
MH-09-013-062-001/36
(Ghari)
|
1809013000NRG24230120240339026
|
23/01/2024
|
salim malg shaha
|
1809013WL053080
|
salim malg shaha
|
00045
|
BARB0KOPERG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056652
|
|
SALIM MALANG SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-051-001/620
(Kanhegaon)
|
1809013000NRG24230120240339070
|
23/01/2024
|
MAHESH KAILAS BHAKARE
|
1809013WL053096
|
MAHESH KAILAS BHAKARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056667
|
|
MAHESH KAILAS BHAKAR
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-053-001/1214
(Wari (N.V.))
|
1809013000NRG24230120240339088
|
23/01/2024
|
SUNITA MAHENDRA PAGARE
|
1809013WL053105
|
SUNITA MAHENDRA PAGARE
|
00045
|
BARB0WARIXX
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240056660
|
|
PAGARE SUNITA MAHENDRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24230120240339081
|
23/01/2024
|
POPAT EKNATH GAYKE
|
1809013WL053102
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056675
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24230120240339080
|
23/01/2024
|
KAUTIK VISHNU MORE
|
1809013WL053102
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056674
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KOPARGAON
|
MH-09-013-023-001/243
(Nategaon)
|
1809013000NRG24230120240340291
|
23/01/2024
|
APPASAHEB JAGANNATH MORE
|
1809013WL053308
|
APPASAHEB JAGANNATH MORE
|
00051
|
MAHB0000882
|
2009
|
2009
|
Processed
|
30/03/2024
|
|
A090240056697
|
|
Mr. APPASAHEB JAGANNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-024-001/18
(Anchalgaon)
|
1809013000NRG24230120240339056
|
23/01/2024
|
Mrs. Shobha Balu Shinde
|
1809013WL053091
|
Mrs. Shobha Balu Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056683
|
|
Mrs. Shobha Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24230120240339024
|
23/01/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL053078
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056691
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24230120240339058
|
23/01/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL053091
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056690
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9107
|
9107
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-036-001/796
(Samvatsar)
|
1809013000NRG24230120240339091
|
23/01/2024
|
AYYUB DADABHAI SHAIKH
|
1809013WL053107
|
AYYUB DADABHAI SHAIKH
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056672
|
|
AYYUB DADABHAI SHA
|
BANK OF BARODA(606985)
|
|
18
|
KOPARGAON
|
MH-09-013-038-001/110
()
|
1809013000NRG24230120240339996
|
23/01/2024
|
Mr. SANJAY CHABU GAIKWAD
|
1809013WL053256
|
Mr. SANJAY CHABU GAIKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056670
|
|
Mr. SANJAY CHABU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-037-001/1184
(Kokamthan)
|
1809013000NRG24230120240339076
|
23/01/2024
|
NIJAM SHAHABUDDIN SAYYAD
|
1809013WL053100
|
NIJAM SHAHABUDDIN SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056699
|
|
NIZAM SHABUDDIN SAYY
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-037-001/9
(Kokamthan)
|
1809013000NRG24230120240339077
|
23/01/2024
|
YASIN BHIKANBHAI SAYYAD
|
1809013WL053100
|
YASIN BHIKANBHAI SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056684
|
|
Mr. YASIN BHIKANBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-005-001/136
(Malegaon Thadi)
|
1809013000NRG24230120240339078
|
23/01/2024
|
Mrs. SHINDUBAI SHIVAJI MORE
|
1809013WL053101
|
Mrs. SHINDUBAI SHIVAJI MORE
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240056678
|
|
MORE SINDHUBAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KOPARGAON
|
MH-09-013-007-001/118
(Sonari)
|
1809013000NRG24230120240339089
|
23/01/2024
|
DASHRATH TUKARAM PAWAR
|
1809013WL053106
|
DASHRATH TUKARAM PAWAR
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240056676
|
|
DASHRATH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-051-001/48
(Kanhegaon)
|
1809013000NRG24230120240339069
|
23/01/2024
|
VIJAY BABAN AUTADE
|
1809013WL053096
|
VIJAY BABAN AUTADE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056669
|
|
VIJAY BABAN AUTADE
|
BANK OF BARODA(606985)
|
|
24
|
KOPARGAON
|
MH-09-013-065-001/745
(Pohegaon Bk.)
|
1809013000NRG24230120240340200
|
23/01/2024
|
ANIL VISWANATH AWARI
|
1809013WL053288
|
ANIL VISWANATH AWARI
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056682
|
|
ANIL VISHWANATH AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-036-001/4269
(Samvatsar)
|
1809013000NRG24230120240339090
|
23/01/2024
|
LAHANUBAI MOHAN SONAWANE
|
1809013WL053107
|
LAHANUBAI MOHAN SONAWANE
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056673
|
|
LAHANUBAI MOHAN SONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-065-001/1049
(Pohegaon Bk.)
|
1809013000NRG24230120240340192
|
23/01/2024
|
MR.SHIVAJI MADHAV KHARAT
|
1809013WL053288
|
MR.SHIVAJI MADHAV KHARAT
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056681
|
|
SHIVAJI MADHAV KHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOPARGAON
|
MH-09-013-065-001/1103
(Pohegaon Bk.)
|
1809013000NRG24230120240339082
|
23/01/2024
|
CHABU GOALA BRAHMANE
|
1809013WL053103
|
CHABU GOALA BRAHMANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056656
|
|
CHHABU GOPA BRAMHANE,NANDA C BRAMHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOPARGAON
|
MH-09-013-065-001/1103
(Pohegaon Bk.)
|
1809013000NRG24230120240339083
|
23/01/2024
|
CHABU GOALA BRAHMANE
|
1809013WL053103
|
CHABU GOALA BRAHMANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056657
|
|
CHHABU GOPA BRAMHANE,NANDA C BRAMHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOPARGAON
|
MH-09-013-065-001/1118
(Pohegaon Bk.)
|
1809013000NRG24230120240339084
|
23/01/2024
|
CHHAYA ASHOK BHDANGE
|
1809013WL053103
|
CHHAYA ASHOK BHDANGE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056658
|
|
CHHAYA ASHOK BHADANG .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOPARGAON
|
MH-09-013-065-001/1118
(Pohegaon Bk.)
|
1809013000NRG24230120240339085
|
23/01/2024
|
CHHAYA ASHOK BHDANGE
|
1809013WL053103
|
CHHAYA ASHOK BHDANGE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056659
|
|
CHHAYA ASHOK BHADANG .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOPARGAON
|
MH-09-013-065-001/213
(Pohegaon Bk.)
|
1809013000NRG24230120240340193
|
23/01/2024
|
MR.SUNIL S AUTADE
|
1809013WL053288
|
MR.SUNIL S AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056665
|
|
SUNIL S AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOPARGAON
|
MH-09-013-065-001/217
(Pohegaon Bk.)
|
1809013000NRG24230120240340194
|
23/01/2024
|
MR.SOMANATH KARBHARI WAKE
|
1809013WL053288
|
MR.SOMANATH KARBHARI WAKE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056679
|
|
SOMANATH KARBHARI WAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOPARGAON
|
MH-09-013-065-001/217
(Pohegaon Bk.)
|
1809013000NRG24230120240340195
|
23/01/2024
|
MS.PRATIBHA SOMNATH
|
1809013WL053288
|
MS.PRATIBHA SOMNATH
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056687
|
|
PRATIBHA SOMNATH WAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOPARGAON
|
MH-09-013-065-001/344
(Pohegaon Bk.)
|
1809013000NRG24230120240340196
|
23/01/2024
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
1809013WL053288
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056664
|
|
SINDHUTAI J AUTADE,JALINDAR N AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOPARGAON
|
MH-09-013-065-001/344
(Pohegaon Bk.)
|
1809013000NRG24230120240340197
|
23/01/2024
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
1809013WL053288
|
SINDHUTAI J AUTADE JALINDAR N AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056666
|
|
SHINDHU JALINDAR AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOPARGAON
|
MH-09-013-065-001/722
(Pohegaon Bk.)
|
1809013000NRG24230120240340198
|
23/01/2024
|
MR.DEEPAK SURYABHAN AUTADE
|
1809013WL053288
|
MR.DEEPAK SURYABHAN AUTADE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056663
|
|
DEEPAK SURYABHAN AUTADE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOPARGAON
|
MH-09-013-065-001/745
(Pohegaon Bk.)
|
1809013000NRG24230120240340199
|
23/01/2024
|
MR.SHALU VISHVANATH AWARI
|
1809013WL053288
|
MR.SHALU VISHVANATH AWARI
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
A090240056680
|
|
SHALU VISHVANATH AWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOPARGAON
|
MH-09-013-070-001/43
(Bahadarpur)
|
1809013000NRG24230120240339060
|
23/01/2024
|
MAHIMA CHANDRBHAN RAHANE
|
1809013WL053092
|
MAHIMA CHANDRBHAN RAHANE
|
00177
|
IOBA0000836
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240056677
|
|
MAHIMA CHANDRBHAN RAHANE .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20943
|
20943
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-024-001/81
(Anchalgaon)
|
1809013000NRG24230120240339059
|
23/01/2024
|
SIMA DILIP SHINDE
|
1809013WL053091
|
SIMA DILIP SHINDE
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056668
|
|
Mrs. Sima Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
KOPARGAON
|
MH-09-013-071-001/95
(Javalke)
|
1809013000NRG24230120240339065
|
23/01/2024
|
Ramnath Kashinath Thorat
|
1809013WL053095
|
Ramnath Kashinath Thorat
|
00354
|
PUNB0997500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056700
|
|
RAMNATH KASHINATH THORAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KOPARGAON
|
MH-09-013-039-001/66
(Tilwani)
|
1809013000NRG24230120240340004
|
23/01/2024
|
Ganesh Popat Gayake
|
1809013WL053257
|
Ganesh Popat Gayake
|
00415
|
SBIN0000414
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056671
|
|
Mr. GANESH POPAT GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24230120240339086
|
23/01/2024
|
MS SUSHILA KISHOR RAUT
|
1809013WL053104
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056689
|
|
SUSHILA KISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24230120240339087
|
23/01/2024
|
MS NANDA PANDURANG MOHITE
|
1809013WL053104
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056688
|
|
NANDA PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-014-001/644
(Chasnali)
|
1809013000NRG24230120240339025
|
23/01/2024
|
MAYA DEEPAK MORE
|
1809013WL053079
|
MAYA DEEPAK MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056686
|
|
MORE MAYA DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
KOPARGAON
|
MH-09-013-015-001/244
(Baktarpur)
|
1809013000NRG24230120240339061
|
23/01/2024
|
MS JYOTI JANARDAN GARUD
|
1809013WL053093
|
MS JYOTI JANARDAN GARUD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056685
|
|
JYOTI JANARDAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPARGAON
|
MH-09-013-015-001/245
(Baktarpur)
|
1809013000NRG24230120240339062
|
23/01/2024
|
MS LALITA VIJAY SALVE
|
1809013WL053093
|
MS LALITA VIJAY SALVE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056698
|
|
LALITA VIJAY SALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24230120240339075
|
23/01/2024
|
Krushna Madhukar Rokade
|
1809013WL053099
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056650
|
|
KRISHNA MADHUKAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
KOPARGAON
|
MH-09-013-039-001/187
(Tilwani)
|
1809013000NRG24230120240339998
|
23/01/2024
|
kacharu narayan gaike
|
1809013WL053257
|
kacharu narayan gaike
|
1143
|
MAHG0004412
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056692
|
|
MR KACHRU NARAYAN GAIKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
49
|
KOPARGAON
|
MH-09-013-038-001/106
()
|
1809013000NRG24230120240339994
|
23/01/2024
|
RAJESH LAKSHMAN SALVE
|
1809013WL053256
|
RAJESH LAKSHMAN SALVE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056706
|
|
RAJESH LAXMAN SALVE
|
BANK OF BARODA(606985)
|
|
50
|
KOPARGAON
|
MH-09-013-038-001/110
()
|
1809013000NRG24230120240339997
|
23/01/2024
|
Miss. Sangita Sanjay Gaykwad
|
1809013WL053256
|
Miss. Sangita Sanjay Gaykwad
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240056695
|
|
Mrs. Sangita Sanjay Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KOPARGAON
|
MH-09-013-039-001/187
(Tilwani)
|
1809013000NRG24230120240339999
|
23/01/2024
|
Mirabai Kacharu Gaike
|
1809013WL053257
|
Mirabai Kacharu Gaike
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056693
|
|
Mrs. MIRABAI KACHRU GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KOPARGAON
|
MH-09-013-039-001/33
(Tilwani)
|
1809013000NRG24230120240340001
|
23/01/2024
|
ASHWINI RAVINDR GAYAKE
|
1809013WL053257
|
ASHWINI RAVINDR GAYAKE
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056704
|
|
Mrs. ASHWINI RAVINDRA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KOPARGAON
|
MH-09-013-039-001/33
(Tilwani)
|
1809013000NRG24230120240340000
|
23/01/2024
|
Ravindra Vitthal And Ashwani Ravindra Gaike
|
1809013WL053257
|
Ravindra Vitthal And Ashwani Ravindra Gaike
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056694
|
|
MR RAVINDRA VITTHAL GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPARGAON
|
MH-09-013-039-001/35
(Tilwani)
|
1809013000NRG24230120240340003
|
23/01/2024
|
Vandana Vishwanath Gayke
|
1809013WL053257
|
Vandana Vishwanath Gayke
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056705
|
|
Mrs. Vandana Vishwanath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KOPARGAON
|
MH-09-013-039-001/35
(Tilwani)
|
1809013000NRG24230120240340002
|
23/01/2024
|
VISHWANATH NARAYAN GAIKE
|
1809013WL053257
|
VISHWANATH NARAYAN GAIKE
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056701
|
|
Mr. VISHWANATH NARAYAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KOPARGAON
|
MH-09-013-039-001/66
(Tilwani)
|
1809013000NRG24230120240340005
|
23/01/2024
|
Mr. Badrinath Popat Gaike
|
1809013WL053257
|
Mr. Badrinath Popat Gaike
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056696
|
|
Mr. BADRINATH POPATRAO GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KOPARGAON
|
MH-09-013-039-001/66
(Tilwani)
|
1809013000NRG24230120240340006
|
23/01/2024
|
Mr. GANESH POPAT GAIKEMrs. BALITA GANESH GAIKE
|
1809013WL053257
|
Mr. GANESH POPAT GAIKEMrs. BALITA GANESH GAIKE
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056702
|
|
Mrs. BALITA GANESH GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KOPARGAON
|
MH-09-013-039-001/66
(Tilwani)
|
1809013000NRG24230120240340007
|
23/01/2024
|
Mrs. SHARADA BADRINATH GAIKE
|
1809013WL053257
|
Mrs. SHARADA BADRINATH GAIKE
|
1143
|
MAHG0005403
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
A090240056703
|
|
Mrs. SHARADA BADRINATH GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98411
|
98411
|
|
|
|
|
|
|
|