|
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-09-013-008-001/371
(Kumbhari)
|
1809013000NRG23240120230246476
|
24/01/2023
|
SURESH SHAHAJI KADAM
|
1809013WL046037
|
SURESH SHAHAJI KADAM
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342370
|
|
SURESH SHAHAJI KADAM
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-008-001/371
(Kumbhari)
|
1809013000NRG23240120230246477
|
24/01/2023
|
YOGITA SURESH KADAM
|
1809013WL046037
|
YOGITA SURESH KADAM
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342372
|
|
YOGITA SURESH KADAM
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-008-001/539
(Kumbhari)
|
1809013000NRG23240120230246479
|
24/01/2023
|
MRS SUNITA SOMNATH BARDE
|
1809013WL046037
|
MRS SUNITA SOMNATH BARDE
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342371
|
|
SUNITA SOMNATH BARDE
|
BANK OF BARODA(606985)
|
|
4
|
KOPARGAON
|
MH-09-013-021-001/180
(Hingni)
|
1809013000NRG23240120230246345
|
24/01/2023
|
KHANDESHWAR BAPU VAYKAR
|
1809013WL046011
|
KHANDESHWAR BAPU VAYKAR
|
00045
|
BARB0KOPERG
|
768
|
768
|
Processed
|
18/03/2023
|
|
A076230342375
|
|
KHANDESHWAR BAPU VAYKAR
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/460
(Bramhangaon)
|
1809013000NRG23240120230246240
|
24/01/2023
|
Jivan Machhindra Pawae
|
1809013WL045986
|
Jivan Machhindra Pawae
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342381
|
|
JIVAN MACHHINDRA PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-026-001/398
(Karanji Bk.)
|
1809013000NRG23240120230246376
|
24/01/2023
|
SHARADA RAJENDRA MEHERKHAMB
|
1809013WL046017
|
SHARADA RAJENDRA MEHERKHAMB
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342365
|
|
SHARDA RAJENDRA MEHERKHAMB
|
IDBI BANK(607095)
|
|
7
|
KOPARGAON
|
MH-09-013-030-001/291
(Takali)
|
1809013000NRG23240120230246716
|
24/01/2023
|
Varsha Ajit Paik
|
1809013WL046064
|
Varsha Ajit Paik
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342367
|
|
Varsha Ajit Paik
|
BANK OF BARODA(606985)
|
|
8
|
KOPARGAON
|
MH-09-013-034-001/164
(Jeur Patoda)
|
1809013000NRG23240120230246350
|
24/01/2023
|
VITTHAL RAMBHAU GANGURDE
|
1809013WL046013
|
VITTHAL RAMBHAU GANGURDE
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342373
|
|
VITTHAL RAMBHAU GANGURDE
|
HDFC BANK LTD(607152)
|
|
9
|
KOPARGAON
|
MH-09-013-034-001/164
(Jeur Patoda)
|
1809013000NRG23240120230246352
|
24/01/2023
|
VITTHAL RAMBHAU GANGURDE
|
1809013WL046013
|
VITTHAL RAMBHAU GANGURDE
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342374
|
|
VITTHAL RAMBHAU GANGURDE
|
HDFC BANK LTD(607152)
|
|
10
|
KOPARGAON
|
MH-09-013-034-001/170
(Jeur Patoda)
|
1809013000NRG23240120230246354
|
24/01/2023
|
MIS Suvarna Sanjay Borade
|
1809013WL046013
|
MIS Suvarna Sanjay Borade
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342368
|
|
Suvarna Sanjay Borade
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-040-001/222
(Ukkadgaon)
|
1809013000NRG23240120230246724
|
24/01/2023
|
CHAYA ASHOK NAIKWADI
|
1809013WL046066
|
CHAYA ASHOK NAIKWADI
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342369
|
|
CHAYA ASHOK NAIKWADI
|
BANK OF BARODA(606985)
|
|
12
|
KOPARGAON
|
MH-09-013-044-001/326
(Padhegaon)
|
1809013000NRG23240120230246590
|
24/01/2023
|
PRADIP BHASKAR WANI
|
1809013WL046052
|
PRADIP BHASKAR WANI
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342364
|
|
WANI PRADEEP BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KOPARGAON
|
MH-09-013-060-001/269
(Jeur Kumbhari)
|
1809013000NRG23240120230246347
|
24/01/2023
|
Meena Ramesh Mali
|
1809013WL046012
|
Meena Ramesh Mali
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342377
|
|
MEENA RAMESH MALI
|
RATNAKAR BANK(607393)
|
|
14
|
KOPARGAON
|
MH-09-013-060-001/269
(Jeur Kumbhari)
|
1809013000NRG23240120230246346
|
24/01/2023
|
Ramesh Tukaram Mali
|
1809013WL046012
|
Ramesh Tukaram Mali
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342376
|
|
RAMESH TUKARAM MALI
|
BANK OF BARODA(606985)
|
|
15
|
KOPARGAON
|
MH-09-013-073-001/261
()
|
1809013000NRG23240120230246703
|
24/01/2023
|
SACHIN VINAYAK BHALERAV
|
1809013WL046061
|
SACHIN VINAYAK BHALERAV
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342379
|
|
SACHIN VINAYAK BHALERAV
|
HDFC BANK LTD(607152)
|
|
16
|
KOPARGAON
|
MH-09-013-073-001/261
()
|
1809013000NRG23240120230246704
|
24/01/2023
|
SACHIN VINAYAK BHALERAV
|
1809013WL046061
|
SACHIN VINAYAK BHALERAV
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342380
|
|
SACHIN VINAYAK BHALERAV
|
HDFC BANK LTD(607152)
|
|
17
|
KOPARGAON
|
MH-09-013-080-001/644
(Shingnapur)
|
1809013000NRG23240120230246825
|
24/01/2023
|
RAJENDRA SOPAN KALE
|
1809013WL046080
|
RAJENDRA SOPAN KALE
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342366
|
|
Mr. RAJENDRA SOPAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOPARGAON
|
MH-09-013-080-001/644
(Shingnapur)
|
1809013000NRG23240120230246826
|
24/01/2023
|
SUNITA RAJENDRA KALE
|
1809013WL046080
|
SUNITA RAJENDRA KALE
|
00045
|
BARB0KOPERG
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342378
|
|
KALE KALYANI R MG SUNITA RAJENDRA OR HM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-042-001/33
(Kasali)
|
1809013000NRG23240120230246395
|
24/01/2023
|
SIMA SHIVAJI SHINDE
|
1809013WL046022
|
SIMA SHIVAJI SHINDE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
18/03/2023
|
|
A076230342385
|
|
SIMA SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-051-001/17
(Kanhegaon)
|
1809013000NRG23240120230246363
|
24/01/2023
|
PRKASH KARBHARI AVHAD
|
1809013WL046015
|
PRKASH KARBHARI AVHAD
|
00045
|
BARB0WARIXX
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342382
|
|
PRAKASH KARBHARI AVHAD
|
BANK OF BARODA(606985)
|
|
21
|
KOPARGAON
|
MH-09-013-052-001/88
(Sade)
|
1809013000NRG23240120230246691
|
24/01/2023
|
SUNIL SUDAM KOTADE
|
1809013WL046059
|
SUNIL SUDAM KOTADE
|
00045
|
BARB0WARIXX
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342384
|
|
SUNIL SUDAM KOTADE
|
BANK OF BARODA(606985)
|
|
22
|
KOPARGAON
|
MH-09-013-052-001/88
(Sade)
|
1809013000NRG23240120230246690
|
24/01/2023
|
USHA SUDAM KOTADE
|
1809013WL046059
|
USHA SUDAM KOTADE
|
00045
|
BARB0WARIXX
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342383
|
|
USHA SUDAM KOTADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-008-001/539
(Kumbhari)
|
1809013000NRG23240120230246478
|
24/01/2023
|
SOMNATH RANGNATH BARDE
|
1809013WL046037
|
SOMNATH RANGNATH BARDE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342386
|
|
SOMNATH RANGNATH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPARGAON
|
MH-09-013-022-001/1073
(Bramhangaon)
|
1809013000NRG23240120230246232
|
24/01/2023
|
SHARAD JAGNNATH JOSHI
|
1809013WL045986
|
SHARAD JAGNNATH JOSHI
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342387
|
|
SHARAD JAGNNATH JOSHI
|
BANK OF INDIA(508505)
|
|
25
|
KOPARGAON
|
MH-09-013-022-001/1101
(Bramhangaon)
|
1809013000NRG23240120230246234
|
24/01/2023
|
MANJIRI DEVIDAS JOSHI
|
1809013WL045986
|
MANJIRI DEVIDAS JOSHI
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342392
|
|
Miss. Manjiri Devidas Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KOPARGAON
|
MH-09-013-032-001/350
(Murshatpur)
|
1809013000NRG23240120230246570
|
24/01/2023
|
SIMA KHANDU LOKHANDE
|
1809013WL046050
|
SIMA KHANDU LOKHANDE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342388
|
|
SIMA KHANDU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPARGAON
|
MH-09-013-034-001/164
(Jeur Patoda)
|
1809013000NRG23240120230246349
|
24/01/2023
|
RAMBHAU DASHRATH GANGURDE
|
1809013WL046013
|
RAMBHAU DASHRATH GANGURDE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342391
|
|
RAMBHAU DASHRATH GANGURDE
|
BANK OF INDIA(508505)
|
|
28
|
KOPARGAON
|
MH-09-013-034-001/164
(Jeur Patoda)
|
1809013000NRG23240120230246351
|
24/01/2023
|
RAMBHAU DASHRATH GANGURDE
|
1809013WL046013
|
RAMBHAU DASHRATH GANGURDE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342390
|
|
RAMBHAU DASHRATH GANGURDE
|
BANK OF INDIA(508505)
|
|
29
|
KOPARGAON
|
MH-09-013-034-001/170
(Jeur Patoda)
|
1809013000NRG23240120230246353
|
24/01/2023
|
SANJAY AMRUTA BORHADE
|
1809013WL046013
|
SANJAY AMRUTA BORHADE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342389
|
|
SANJAY AMRUTA BORADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-059-001/6
(Dauch Kh.)
|
1809013000NRG23240120230246264
|
24/01/2023
|
PARASRAM SUKDEV JAVARE
|
1809013WL045991
|
PARASRAM SUKDEV JAVARE
|
00048
|
BKID0000663
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342394
|
|
PARASARAM SUKHDEV JAVARE
|
BANK OF BARODA(606985)
|
|
31
|
KOPARGAON
|
MH-09-013-062-001/235
(Ghari)
|
1809013000NRG23240120230246334
|
24/01/2023
|
KALPNA RANJIT GODHADE
|
1809013WL046009
|
KALPNA RANJIT GODHADE
|
00048
|
BKID0000663
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342393
|
|
KALPNA RANJIT GODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOPARGAON
|
MH-09-013-062-001/91
(Ghari)
|
1809013000NRG23240120230246335
|
24/01/2023
|
devidas laxman pawar
|
1809013WL046009
|
devidas laxman pawar
|
00048
|
BKID0000663
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342395
|
|
DEVIDAS LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
33
|
KOPARGAON
|
MH-09-013-077-001/47
(Manegaon)
|
1809013000NRG23240120230246544
|
24/01/2023
|
SUSHILA KAILAS WACHOURE
|
1809013WL046047
|
SUSHILA KAILAS WACHOURE
|
00048
|
BKID0000663
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342396
|
|
SUSHILA KAILAS WAKCHOURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
34
|
KOPARGAON
|
MH-09-013-022-001/261
(Bramhangaon)
|
1809013000NRG23240120230246237
|
24/01/2023
|
Sunanda Sanjay Shingade
|
1809013WL045986
|
Sunanda Sanjay Shingade
|
00051
|
MAHB0000009
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230342343
|
|
Miss. Sunanda Sanjay Shingade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KOPARGAON
|
MH-09-013-022-001/965
(Bramhangaon)
|
1809013000NRG23240120230246245
|
24/01/2023
|
ALKA MADHAV BARDE
|
1809013WL045987
|
ALKA MADHAV BARDE
|
00051
|
MAHB0000009
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342426
|
|
Mrs. ALKA MADHAV BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KOPARGAON
|
MH-09-013-022-001/965
(Bramhangaon)
|
1809013000NRG23240120230246247
|
24/01/2023
|
VARSHA SACHIN BARDE
|
1809013WL045987
|
VARSHA SACHIN BARDE
|
00051
|
MAHB0000009
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342344
|
|
VARSHA BALU BENDKULE
|
CANARA BANK(508532)
|
|
37
|
KOPARGAON
|
MH-09-013-030-001/291
(Takali)
|
1809013000NRG23240120230246715
|
24/01/2023
|
Mr.AJIT DIVAKAR PAIK
|
1809013WL046064
|
Mr.AJIT DIVAKAR PAIK
|
00051
|
MAHB0000009
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342325
|
|
Mr. AJIT DIVAKAR PAIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KOPARGAON
|
MH-09-013-030-001/323
(Takali)
|
1809013000NRG23240120230246717
|
24/01/2023
|
KIRAN SOPAN PAIK
|
1809013WL046064
|
KIRAN SOPAN PAIK
|
00051
|
MAHB0000009
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342332
|
|
PAIK KIRAN SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
KOPARGAON
|
MH-09-013-030-001/755
(Takali)
|
1809013000NRG23240120230246718
|
24/01/2023
|
Mr. BHIMRAJ SUDHAKAR PAIK
|
1809013WL046064
|
Mr. BHIMRAJ SUDHAKAR PAIK
|
00051
|
MAHB0000009
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342428
|
|
Mr. BHIMRAJ SUDHAKAR PAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
40
|
KOPARGAON
|
MH-09-013-023-001/131
(Nategaon)
|
1809013000NRG23240120230246571
|
24/01/2023
|
SUDAM MAHADU DAMALE
|
1809013WL046051
|
SUDAM MAHADU DAMALE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342334
|
|
Mr. SUDAM MAHADU DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KOPARGAON
|
MH-09-013-023-001/162
(Nategaon)
|
1809013000NRG23240120230246578
|
24/01/2023
|
RAOSAHEB NANASAHEB BHAGYWANT
|
1809013WL046051
|
RAOSAHEB NANASAHEB BHAGYWANT
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342422
|
|
Mr. RAOSAHEB NANASAHEB BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KOPARGAON
|
MH-09-013-023-001/290
(Nategaon)
|
1809013000NRG23240120230246579
|
24/01/2023
|
Mr. BALASAHEB RAGHUNATH SONWANE
|
1809013WL046051
|
Mr. BALASAHEB RAGHUNATH SONWANE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342319
|
|
Mr. BALASAHEB RAGHUNATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KOPARGAON
|
MH-09-013-026-001/389
(Karanji Bk.)
|
1809013000NRG23240120230246374
|
24/01/2023
|
KESHARBAI JANARDHAN BORDE
|
1809013WL046017
|
KESHARBAI JANARDHAN BORDE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
A076230342427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-026-001/54
(Karanji Bk.)
|
1809013000NRG23240120230246380
|
24/01/2023
|
PDAMA DIPAK DOKHE
|
1809013WL046017
|
PDAMA DIPAK DOKHE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342339
|
|
Mrs. PDAMA DIPAK DOKHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KOPARGAON
|
MH-09-013-028-001/164
(Khirdi Ganesh)
|
1809013000NRG23240120230246419
|
24/01/2023
|
MANDABAI SURESH BARSE
|
1809013WL046024
|
MANDABAI SURESH BARSE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342320
|
|
BARSE MANDA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KOPARGAON
|
MH-09-013-028-001/164
(Khirdi Ganesh)
|
1809013000NRG23240120230246418
|
24/01/2023
|
SUVARNA GANESH BARSE
|
1809013WL046024
|
SUVARNA GANESH BARSE
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342331
|
|
Mrs. Suvarna Ganesh Barashe
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KOPARGAON
|
MH-09-013-028-001/334
(Khirdi Ganesh)
|
1809013000NRG23240120230246420
|
24/01/2023
|
Dyandeo Eknath Roham
|
1809013WL046024
|
Dyandeo Eknath Roham
|
00051
|
MAHB0000882
|
1925
|
1925
|
Processed
|
18/03/2023
|
|
A076230342423
|
|
Mr. DNYANDEV EKNATH ROHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOPARGAON
|
MH-09-013-028-001/334
(Khirdi Ganesh)
|
1809013000NRG23240120230246421
|
24/01/2023
|
Jayashri Dnyandev Roham
|
1809013WL046024
|
Jayashri Dnyandev Roham
|
00051
|
MAHB0000882
|
1925
|
1925
|
Processed
|
18/03/2023
|
|
A076230342330
|
|
Mrs. Jayashri Dnyandev Rohom
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KOPARGAON
|
MH-09-013-028-001/80
(Khirdi Ganesh)
|
1809013000NRG23240120230246422
|
24/01/2023
|
BANSI CHANDRABHAN PATHAK
|
1809013WL046024
|
BANSI CHANDRABHAN PATHAK
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342322
|
|
Mr. BANSI CHANDRABHAN PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-036-001/1153
(Samvatsar)
|
1809013000NRG23240120230246753
|
24/01/2023
|
SUNIL BALIRAM PIMPALE
|
1809013WL046071
|
SUNIL BALIRAM PIMPALE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342323
|
|
Mr. SUNIL BALIRAM PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KOPARGAON
|
MH-09-013-038-001/57
()
|
1809013000NRG23240120230246808
|
24/01/2023
|
GOPINATH RAYBHAN GAYAKWAD
|
1809013WL046078
|
GOPINATH RAYBHAN GAYAKWAD
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342335
|
|
Mr. GOPINATH RAYABHAN GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KOPARGAON
|
MH-09-013-038-001/57
()
|
1809013000NRG23240120230246809
|
24/01/2023
|
GOPINATH RAYBHAN GAYAKWAD
|
1809013WL046078
|
GOPINATH RAYBHAN GAYAKWAD
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342336
|
|
Mr. GOPINATH RAYABHAN GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOPARGAON
|
MH-09-013-042-001/33
(Kasali)
|
1809013000NRG23240120230246393
|
24/01/2023
|
Dattu Sakhahari Shinde
|
1809013WL046022
|
Dattu Sakhahari Shinde
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
18/03/2023
|
|
A076230342333
|
|
Mr. Dattu Sakhahari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOPARGAON
|
MH-09-013-042-001/33
(Kasali)
|
1809013000NRG23240120230246394
|
24/01/2023
|
Sitaram Dattu Shinde
|
1809013WL046022
|
Sitaram Dattu Shinde
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
18/03/2023
|
|
A076230342337
|
|
Mr. Sitaram Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246585
|
24/01/2023
|
AVINASH BABURAAV SALAVE
|
1809013WL046052
|
AVINASH BABURAAV SALAVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342340
|
|
SALAVE AVINASH BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246582
|
24/01/2023
|
AVINASH BABURAAV SALAVE
|
1809013WL046052
|
AVINASH BABURAAV SALAVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342341
|
|
SALAVE AVINASH BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246583
|
24/01/2023
|
MILIND BABURAO SALAVE
|
1809013WL046052
|
MILIND BABURAO SALAVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342327
|
|
MR MILIND BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246580
|
24/01/2023
|
MILIND BABURAO SALAVE
|
1809013WL046052
|
MILIND BABURAO SALAVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342326
|
|
MR MILIND BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246581
|
24/01/2023
|
VARSHA MILIND SALVE
|
1809013WL046052
|
VARSHA MILIND SALVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342329
|
|
Mrs. VARSHA MILIND SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KOPARGAON
|
MH-09-013-044-001/113
(Padhegaon)
|
1809013000NRG23240120230246584
|
24/01/2023
|
VARSHA MILIND SALVE
|
1809013WL046052
|
VARSHA MILIND SALVE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342328
|
|
Mrs. VARSHA MILIND SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KOPARGAON
|
MH-09-013-044-001/326
(Padhegaon)
|
1809013000NRG23240120230246591
|
24/01/2023
|
MANISHA PRADIP VANI
|
1809013WL046052
|
MANISHA PRADIP VANI
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342429
|
|
Mrs. MANISHA PRADIP VANI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KOPARGAON
|
MH-09-013-049-001/779
(Dahigaon Bolka)
|
1809013000NRG23240120230246254
|
24/01/2023
|
KESHAV PRATAP PAVAR
|
1809013WL045990
|
KESHAV PRATAP PAVAR
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342342
|
|
Mr. Keshav Pratap Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KOPARGAON
|
MH-09-013-049-001/780
(Dahigaon Bolka)
|
1809013000NRG23240120230246257
|
24/01/2023
|
SUSHAMA DIPAK SATPUTE
|
1809013WL045990
|
SUSHAMA DIPAK SATPUTE
|
00051
|
MAHB0000923
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342321
|
|
Mrs. SUSHMA DEEPAK SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
64
|
KOPARGAON
|
MH-09-013-037-001/436
(Kokamthan)
|
1809013000NRG23240120230246462
|
24/01/2023
|
SALIM TAIMUR DAYYAD
|
1809013WL046031
|
SALIM TAIMUR DAYYAD
|
00051
|
MAHB0001611
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230342338
|
|
Mrs. SALIM TAIMUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KOPARGAON
|
MH-09-013-037-001/612
(Kokamthan)
|
1809013000NRG23240120230246463
|
24/01/2023
|
SANGITA PUNJAHARI DUSHING
|
1809013WL046031
|
SANGITA PUNJAHARI DUSHING
|
00051
|
MAHB0001611
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342324
|
|
DUSING SANGEETA PUNJAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
KOPARGAON
|
MH-09-013-056-001/38
(Madhi Bk.)
|
1809013000NRG23240120230246517
|
24/01/2023
|
SANJAY NANA GHODERAV
|
1809013WL046043
|
SANJAY NANA GHODERAV
|
00078
|
CNRB0002770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342432
|
|
SANJAY NANA GHODERAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPARGAON
|
MH-09-013-075-001/218
(Ranjangaon Deshn)
|
1809013000NRG23240120230246628
|
24/01/2023
|
MAHESH SAHEBRAV DESHMUKH
|
1809013WL046055
|
MAHESH SAHEBRAV DESHMUKH
|
00078
|
CNRB0002770
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342431
|
|
DESHMUKH MAHESH S,VAISHALI MAHESH DESHM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOPARGAON
|
MH-09-013-075-001/414
(Ranjangaon Deshn)
|
1809013000NRG23240120230246605
|
24/01/2023
|
VASANT APPASAHEB KHALKAR
|
1809013WL046054
|
VASANT APPASAHEB KHALKAR
|
00078
|
CNRB0002770
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342430
|
|
VASANT APPASAHEB KHALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
69
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG23240120230246646
|
24/01/2023
|
BAPU PRABHAKAR DESHMUKH
|
1809013WL046055
|
BAPU PRABHAKAR DESHMUKH
|
00078
|
CNRB0003231
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342271
|
|
BAPU PRABHAKAR DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
70
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG23240120230246781
|
24/01/2023
|
Khamkar Devchand Fakkad
|
1809013WL046074
|
Khamkar Devchand Fakkad
|
00078
|
CNRB0015100
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342311
|
|
DEVCHAND FAKKAD KHAMKAR
|
CANARA BANK(508532)
|
|
71
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG23240120230246782
|
24/01/2023
|
Khamkar Muktabai Devchand
|
1809013WL046074
|
Khamkar Muktabai Devchand
|
00078
|
CNRB0015100
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342310
|
|
MUKTABAI DEVCHAND KHAMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
72
|
KOPARGAON
|
MH-09-013-036-001/1083
(Samvatsar)
|
1809013000NRG23240120230246752
|
24/01/2023
|
EKNATH ANANDA PAWAR
|
1809013WL046071
|
EKNATH ANANDA PAWAR
|
00089
|
CBIN0280990
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230342280
|
|
Mr. EKNATH ANANDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOPARGAON
|
MH-09-013-040-001/450
(Ukkadgaon)
|
1809013000NRG23240120230246726
|
24/01/2023
|
NIKAM SUDAM G
|
1809013WL046066
|
NIKAM SUDAM G
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342425
|
|
NIKAM SUDAM GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KOPARGAON
|
MH-09-013-043-001/285
(Shirasgaon)
|
1809013000NRG23240120230246810
|
24/01/2023
|
Valmik Bhausaheb Ghule
|
1809013WL046078
|
Valmik Bhausaheb Ghule
|
00089
|
CBIN0280990
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230342279
|
|
Mr. VALMIK BHAUSAHEB AND SWATI VALMIK GH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KOPARGAON
|
MH-09-013-044-001/161
(Padhegaon)
|
1809013000NRG23240120230246587
|
24/01/2023
|
LILABAI BHASKAR WANI
|
1809013WL046052
|
LILABAI BHASKAR WANI
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342287
|
|
Mrs. LILABAI BHASKAR WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOPARGAON
|
MH-09-013-080-001/1005
(Shingnapur)
|
1809013000NRG23240120230246815
|
24/01/2023
|
JAMUNABAI AMBADAS KAMBALE
|
1809013WL046080
|
JAMUNABAI AMBADAS KAMBALE
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342286
|
|
Mrs. JAMUNABAI AMBADAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOPARGAON
|
MH-09-013-080-001/223
(Shingnapur)
|
1809013000NRG23240120230246749
|
24/01/2023
|
BHAGWAT RANGNATH BHALERAO
|
1809013WL046070
|
BHAGWAT RANGNATH BHALERAO
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342276
|
|
Mr. BHAGWAT RANGNATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOPARGAON
|
MH-09-013-080-001/319
(Shingnapur)
|
1809013000NRG23240120230246821
|
24/01/2023
|
VIMAL YADAV SONVANE
|
1809013WL046080
|
VIMAL YADAV SONVANE
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342282
|
|
Mrs. VIMAL YADAV SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOPARGAON
|
MH-09-013-080-001/325
(Shingnapur)
|
1809013000NRG23240120230246823
|
24/01/2023
|
Sandip Lahu Sanvatsarkar
|
1809013WL046080
|
Sandip Lahu Sanvatsarkar
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342289
|
|
SANDIP LAHU SANVATSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOPARGAON
|
MH-09-013-080-001/327
(Shingnapur)
|
1809013000NRG23240120230246824
|
24/01/2023
|
Kalpana Rajendra Gaikwad
|
1809013WL046080
|
Kalpana Rajendra Gaikwad
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342285
|
|
Mrs. KALPANA RAJENDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOPARGAON
|
MH-09-013-080-001/789
(Shingnapur)
|
1809013000NRG23240120230246750
|
24/01/2023
|
GULAB BHIMAJI ADHAV
|
1809013WL046070
|
GULAB BHIMAJI ADHAV
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342277
|
|
Mr. GULAB BHIMAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOPARGAON
|
MH-09-013-080-001/789
(Shingnapur)
|
1809013000NRG23240120230246751
|
24/01/2023
|
SUSHILA GULAB ADHAV
|
1809013WL046070
|
SUSHILA GULAB ADHAV
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342294
|
|
Mrs. SUSHILA GULAB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOPARGAON
|
MH-09-013-080-001/818
(Shingnapur)
|
1809013000NRG23240120230246811
|
24/01/2023
|
Dnyaneshwar Namdev Sanvatsarkar
|
1809013WL046079
|
Dnyaneshwar Namdev Sanvatsarkar
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342283
|
|
SANVATSARKAR DNYANDEO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KOPARGAON
|
MH-09-013-080-001/818
(Shingnapur)
|
1809013000NRG23240120230246814
|
24/01/2023
|
Sundarbapu Dnyandeo Sanvatsarkar
|
1809013WL046079
|
Sundarbapu Dnyandeo Sanvatsarkar
|
00089
|
CBIN0280990
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342281
|
|
Mr. SUNDARBAPU DNYANDEO SANVATSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
85
|
KOPARGAON
|
MH-09-013-006-001/251
(Rawande)
|
1809013000NRG23240120230246686
|
24/01/2023
|
Mr. DILIP SHANKAR CHAVHN
|
1809013WL046058
|
Mr. DILIP SHANKAR CHAVHN
|
00089
|
CBIN0281245
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342292
|
|
Mr. DILIP SHANKAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOPARGAON
|
MH-09-013-006-001/71
(Rawande)
|
1809013000NRG23240120230246687
|
24/01/2023
|
VARSHA PRAKASH MORE
|
1809013WL046058
|
VARSHA PRAKASH MORE
|
00089
|
CBIN0281245
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342291
|
|
MORE VARSHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
KOPARGAON
|
MH-09-013-080-001/1005
(Shingnapur)
|
1809013000NRG23240120230246816
|
24/01/2023
|
PREMDAS AMBADAS KALE
|
1809013WL046080
|
PREMDAS AMBADAS KALE
|
00089
|
CBIN0281245
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342436
|
|
Mr. PREMDAS AMBADAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOPARGAON
|
MH-09-013-080-001/114
(Shingnapur)
|
1809013000NRG23240120230246820
|
24/01/2023
|
DIPAK RAMBHAU SAWANTSARKAR
|
1809013WL046080
|
DIPAK RAMBHAU SAWANTSARKAR
|
00089
|
CBIN0281245
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342433
|
|
Mr. DIPAK RAMBAHU SAWANSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
89
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG23240120230246612
|
24/01/2023
|
MINA RAMESH GORDE
|
1809013WL046054
|
MINA RAMESH GORDE
|
00165
|
IBKL0000610
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342346
|
|
MINA RAMESH GORDE
|
IDBI BANK(607095)
|
|
90
|
KOPARGAON
|
MH-09-013-075-001/48
(Ranjangaon Deshn)
|
1809013000NRG23240120230246611
|
24/01/2023
|
RAMESH BABURAO GORDE
|
1809013WL046054
|
RAMESH BABURAO GORDE
|
00165
|
IBKL0000610
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342345
|
|
RAMESH BABURAO GORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
91
|
KOPARGAON
|
MH-09-013-022-001/245
(Bramhangaon)
|
1809013000NRG23240120230246236
|
24/01/2023
|
VISHNU BABURAO SHINGADE
|
1809013WL045986
|
VISHNU BABURAO SHINGADE
|
00165
|
IBKL0001644
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230342417
|
|
VISHNU BABURAV SHINGADE
|
IDBI BANK(607095)
|
|
92
|
KOPARGAON
|
MH-09-013-022-001/441
(Bramhangaon)
|
1809013000NRG23240120230246238
|
24/01/2023
|
MADHURKAR BHIMRAJ NIKAM
|
1809013WL045986
|
MADHURKAR BHIMRAJ NIKAM
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342419
|
|
MADHUKAR BHIMRAJ NIKAM
|
IDBI BANK(607095)
|
|
93
|
KOPARGAON
|
MH-09-013-022-001/460
(Bramhangaon)
|
1809013000NRG23240120230246239
|
24/01/2023
|
SAVITA MACHHINDRA PAWAR
|
1809013WL045986
|
SAVITA MACHHINDRA PAWAR
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342418
|
|
SAVITA MACHHINDRA PAWAR
|
IDBI BANK(607095)
|
|
94
|
KOPARGAON
|
MH-09-013-022-001/494
(Bramhangaon)
|
1809013000NRG23240120230246242
|
24/01/2023
|
EKNATH ZURA PAWAR
|
1809013WL045987
|
EKNATH ZURA PAWAR
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342416
|
|
EKNATH ZURA PAWAR
|
IDBI BANK(607095)
|
|
95
|
KOPARGAON
|
MH-09-013-044-001/25
(Padhegaon)
|
1809013000NRG23240120230246588
|
24/01/2023
|
ASHOK CHANDBHAN MORE
|
1809013WL046052
|
ASHOK CHANDBHAN MORE
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342420
|
|
Mr. Ashok Chandrabhan More
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOPARGAON
|
MH-09-013-044-001/25
(Padhegaon)
|
1809013000NRG23240120230246589
|
24/01/2023
|
ASHOK CHANDBHAN MORE
|
1809013WL046052
|
ASHOK CHANDBHAN MORE
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342421
|
|
Mr. Ashok Chandrabhan More
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOPARGAON
|
MH-09-013-044-001/350
(Padhegaon)
|
1809013000NRG23240120230246592
|
24/01/2023
|
ABASAHEB BHASKAR WANI
|
1809013WL046052
|
ABASAHEB BHASKAR WANI
|
00165
|
IBKL0001644
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342415
|
|
ABASAHEB BHASKAR WANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
98
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246275
|
24/01/2023
|
MR. INDRASAN FAUJDAR YADAV
|
1809013WL045994
|
MR. INDRASAN FAUJDAR YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342401
|
|
MR INDRASAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246272
|
24/01/2023
|
MR. INDRASAN FAUJDAR YADAV
|
1809013WL045994
|
MR. INDRASAN FAUJDAR YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342402
|
|
MR INDRASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246271
|
24/01/2023
|
MR. SUBHASH FAUJAR YADAV
|
1809013WL045994
|
MR. SUBHASH FAUJAR YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342398
|
|
SUBHASH FAUJDAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246274
|
24/01/2023
|
MR. SUBHASH FAUJAR YADAV
|
1809013WL045994
|
MR. SUBHASH FAUJAR YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342399
|
|
SUBHASH FAUJDAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246273
|
24/01/2023
|
MRS. RITA INDRASAN YADAV
|
1809013WL045994
|
MRS. RITA INDRASAN YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342407
|
|
RITA INDRASAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KOPARGAON
|
MH-09-013-057-001/300
(Derde Chandwad)
|
1809013000NRG23240120230246276
|
24/01/2023
|
MRS. RITA INDRASAN YADAV
|
1809013WL045994
|
MRS. RITA INDRASAN YADAV
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342408
|
|
RITA INDRASAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KOPARGAON
|
MH-09-013-073-001/299
()
|
1809013000NRG23240120230246705
|
24/01/2023
|
Rajabai Tatyaba Mali
|
1809013WL046061
|
Rajabai Tatyaba Mali
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342405
|
|
RAJABAI TATYABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KOPARGAON
|
MH-09-013-073-001/299
()
|
1809013000NRG23240120230246706
|
24/01/2023
|
Rajabai Tatyaba Mali
|
1809013WL046061
|
Rajabai Tatyaba Mali
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342406
|
|
RAJABAI TATYABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KOPARGAON
|
MH-09-013-073-001/522
()
|
1809013000NRG23240120230246710
|
24/01/2023
|
Shelke Shivaji Haushiram
|
1809013WL046062
|
Shelke Shivaji Haushiram
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342403
|
|
Shelke Shivaji Haushiram
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KOPARGAON
|
MH-09-013-073-001/522
()
|
1809013000NRG23240120230246712
|
24/01/2023
|
Shelke Shivaji Haushiram
|
1809013WL046062
|
Shelke Shivaji Haushiram
|
00177
|
IOBA0000836
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342404
|
|
Shelke Shivaji Haushiram
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG23240120230246641
|
24/01/2023
|
NAVNATH DAMODAR KOTE
|
1809013WL046055
|
NAVNATH DAMODAR KOTE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342400
|
|
NAVNATH DAMODHAR KOTE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KOPARGAON
|
MH-09-013-075-001/77
(Ranjangaon Deshn)
|
1809013000NRG23240120230246621
|
24/01/2023
|
VILAS MAHIPAT WAMAN
|
1809013WL046054
|
VILAS MAHIPAT WAMAN
|
00177
|
IOBA0000836
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342397
|
|
VILAS MAHIPATI WAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
110
|
KOPARGAON
|
MH-09-013-075-001/18
(Ranjangaon Deshn)
|
1809013000NRG23240120230246656
|
24/01/2023
|
INDRABHAN G GORDE
|
1809013WL046056
|
INDRABHAN G GORDE
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342409
|
|
INDRABHAN GULAB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
111
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG23240120230246603
|
24/01/2023
|
RANJANA SURESH KHALKAR
|
1809013WL046054
|
RANJANA SURESH KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342414
|
|
RANJANA SURESH KHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
KOPARGAON
|
MH-09-013-075-001/4
(Ranjangaon Deshn)
|
1809013000NRG23240120230246637
|
24/01/2023
|
SUNIL BHAUSAHEB KHALKAR
|
1809013WL046055
|
SUNIL BHAUSAHEB KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342412
|
|
KHALKAR SUNIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KOPARGAON
|
MH-09-013-075-001/448
(Ranjangaon Deshn)
|
1809013000NRG23240120230246639
|
24/01/2023
|
VIKAS BHAUSAHEB VARPE
|
1809013WL046055
|
VIKAS BHAUSAHEB VARPE
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342411
|
|
VARPE VIKAS BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
KOPARGAON
|
MH-09-013-075-001/932
(Ranjangaon Deshn)
|
1809013000NRG23240120230246622
|
24/01/2023
|
MR AJIT VASANT KHALKAR
|
1809013WL046054
|
MR AJIT VASANT KHALKAR
|
00354
|
PUNB0159710
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342413
|
|
AJIT VASANT KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
115
|
KOPARGAON
|
MH-09-013-075-001/19
(Ranjangaon Deshn)
|
1809013000NRG23240120230246658
|
24/01/2023
|
SUREKHA PRAKASH GORDE
|
1809013WL046056
|
SUREKHA PRAKASH GORDE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342504
|
|
SUREKHA PRAKASH GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOPARGAON
|
MH-09-013-075-001/265
(Ranjangaon Deshn)
|
1809013000NRG23240120230246662
|
24/01/2023
|
Priyanka Arun Gunjal
|
1809013WL046056
|
Priyanka Arun Gunjal
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342506
|
|
PRIYANKA ARUN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG23240120230246635
|
24/01/2023
|
BHARAT MURLIDHAR VARPE
|
1809013WL046055
|
BHARAT MURLIDHAR VARPE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342505
|
|
BHARAT MURLIDHAR VARPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPARGAON
|
MH-09-013-075-001/393
(Ranjangaon Deshn)
|
1809013000NRG23240120230246636
|
24/01/2023
|
SOMNATH BHARAT VARPE
|
1809013WL046055
|
SOMNATH BHARAT VARPE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342410
|
|
SOMANATH BHARAT VARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KOPARGAON
|
MH-09-013-075-001/43
(Ranjangaon Deshn)
|
1809013000NRG23240120230246665
|
24/01/2023
|
GORAKSHNATH VISHWNATH GORDE
|
1809013WL046056
|
GORAKSHNATH VISHWNATH GORDE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342500
|
|
GORAKH VISHVNATH GORDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPARGAON
|
MH-09-013-075-001/47
(Ranjangaon Deshn)
|
1809013000NRG23240120230246668
|
24/01/2023
|
SHRI BHAUSAHEB DASHRATH GORDE
|
1809013WL046056
|
SHRI BHAUSAHEB DASHRATH GORDE
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342501
|
|
BHAUSAHEB DASHRATH GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOPARGAON
|
MH-09-013-075-001/818
(Ranjangaon Deshn)
|
1809013000NRG23240120230246651
|
24/01/2023
|
JANARDHAN RAMNATH KHALKAR
|
1809013WL046055
|
JANARDHAN RAMNATH KHALKAR
|
00354
|
PUNB0997500
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342499
|
|
JANARDAN RAMNATH KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPARGAON
|
MH-09-013-075-001/932
(Ranjangaon Deshn)
|
1809013000NRG23240120230246623
|
24/01/2023
|
MS SUVARNA AJIT KHALKAR
|
1809013WL046054
|
MS SUVARNA AJIT KHALKAR
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342502
|
|
SUVARNA AJIT KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KOPARGAON
|
MH-09-013-075-001/933
(Ranjangaon Deshn)
|
1809013000NRG23240120230246624
|
24/01/2023
|
MS SUNITA SACHIN KHALKAR
|
1809013WL046054
|
MS SUNITA SACHIN KHALKAR
|
00354
|
PUNB0997500
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342503
|
|
SUNITA SACHIN KHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14272
|
14272
|
|
|
|
|
|
|
|
|
124
|
KOPARGAON
|
MH-09-013-004-001/525
(Sangvi Bhusar)
|
1809013000NRG23240120230246791
|
24/01/2023
|
SAGAR VITTHAL WAHUL
|
1809013WL046075
|
SAGAR VITTHAL WAHUL
|
00415
|
SBIN0000414
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342288
|
|
SAGAR VITTHAL WAHUL
|
ICICI BANK LTD(508534)
|
|
125
|
KOPARGAON
|
MH-09-013-013-001/25
(Manjur)
|
1809013000NRG23240120230246557
|
24/01/2023
|
DATTATRAY TRYAMBAK MALI
|
1809013WL046048
|
DATTATRAY TRYAMBAK MALI
|
00415
|
SBIN0000414
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342275
|
|
MR DATTATRAY TRIMBAKRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPARGAON
|
MH-09-013-040-001/222
(Ukkadgaon)
|
1809013000NRG23240120230246723
|
24/01/2023
|
ASHOK JAGANNATH NAKWADE
|
1809013WL046066
|
ASHOK JAGANNATH NAKWADE
|
00415
|
SBIN0000414
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342293
|
|
ASHOK JAGANNATH NAEKWADE
|
BANK OF BARODA(606985)
|
|
127
|
KOPARGAON
|
MH-09-013-074-001/119
(Anjanapur)
|
1809013000NRG23240120230245409
|
24/01/2023
|
Ms. SANGITA SHIVAJI GAVHANE
|
1809013WL045866
|
Ms. SANGITA SHIVAJI GAVHANE
|
00415
|
SBIN0000414
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342355
|
|
MS SANGITA SHIVAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPARGAON
|
MH-09-013-075-001/167
(Ranjangaon Deshn)
|
1809013000NRG23240120230246627
|
24/01/2023
|
VIJAY MADHAV BORDE
|
1809013WL046055
|
VIJAY MADHAV BORDE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342290
|
|
VIJAY M GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KOPARGAON
|
MH-09-013-075-001/244
(Ranjangaon Deshn)
|
1809013000NRG23240120230246660
|
24/01/2023
|
Mr. SOMNATH BHASKAR VARPE
|
1809013WL046056
|
Mr. SOMNATH BHASKAR VARPE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342274
|
|
SOMNATH BHASKAR VARPE
|
HDFC BANK LTD(607152)
|
|
130
|
KOPARGAON
|
MH-09-013-075-001/30
(Ranjangaon Deshn)
|
1809013000NRG23240120230246601
|
24/01/2023
|
RADHAKISAN PUNJA GORADE
|
1809013WL046054
|
RADHAKISAN PUNJA GORADE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342349
|
|
RADHAKISAN PUNJA GORDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
KOPARGAON
|
MH-09-013-075-001/44
(Ranjangaon Deshn)
|
1809013000NRG23240120230246607
|
24/01/2023
|
Mrs.NANSA BALASAHEB WAMAN
|
1809013WL046054
|
Mrs.NANSA BALASAHEB WAMAN
|
00415
|
SBIN0000414
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342352
|
|
NANDA BALASAHEB WAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG23240120230246609
|
24/01/2023
|
SANJAY SAMPAT KOTE
|
1809013WL046054
|
SANJAY SAMPAT KOTE
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342353
|
|
SANJAY SAMPAT KOTE
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPARGAON
|
MH-09-013-075-001/53
(Ranjangaon Deshn)
|
1809013000NRG23240120230246615
|
24/01/2023
|
DNYANDEO SUKHDEO WAMAN
|
1809013WL046054
|
DNYANDEO SUKHDEO WAMAN
|
00415
|
SBIN0000414
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342354
|
|
DNYANDEV SUKHDEV WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
KOPARGAON
|
MH-09-013-075-001/812
(Ranjangaon Deshn)
|
1809013000NRG23240120230246650
|
24/01/2023
|
ANIL RANGNATH DESHMUKJ
|
1809013WL046055
|
ANIL RANGNATH DESHMUKJ
|
00415
|
SBIN0000414
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342356
|
|
DESHMUKH ANIL RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
135
|
KOPARGAON
|
MH-09-013-073-001/360
()
|
1809013000NRG23240120230246780
|
24/01/2023
|
Mr.VASANT BHAUSAHEB PADEKAR
|
1809013WL046074
|
Mr.VASANT BHAUSAHEB PADEKAR
|
00415
|
SBIN0005160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342284
|
|
VASANT BHAUSAHEB PADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
136
|
KOPARGAON
|
MH-09-013-005-001/87
(Malegaon Thadi)
|
1809013000NRG23240120230246533
|
24/01/2023
|
SHRIKANT JAYANT DAWANGE
|
1809013WL046046
|
SHRIKANT JAYANT DAWANGE
|
00415
|
SBIN0014795
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342273
|
|
SHRIKANT JAYAJI DAWANGE
|
HDFC BANK LTD(607152)
|
|
137
|
KOPARGAON
|
MH-09-013-022-001/1155
(Bramhangaon)
|
1809013000NRG23240120230246241
|
24/01/2023
|
MADHAV LAXMAN TADAKHE
|
1809013WL045987
|
MADHAV LAXMAN TADAKHE
|
00415
|
SBIN0014795
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230342434
|
|
TADAKHE MADHAV LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
KOPARGAON
|
MH-09-013-022-001/965
(Bramhangaon)
|
1809013000NRG23240120230246246
|
24/01/2023
|
SACNIN M. BARDE
|
1809013WL045987
|
SACNIN M. BARDE
|
00415
|
SBIN0014795
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342435
|
|
MR SACHIN MADHAV BARDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPARGAON
|
MH-09-013-040-001/118
(Ukkadgaon)
|
1809013000NRG23240120230246722
|
24/01/2023
|
RAMDAS VISHNU NIKAM
|
1809013WL046066
|
RAMDAS VISHNU NIKAM
|
00415
|
SBIN0014795
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342424
|
|
MR RAMDAS VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPARGAON
|
MH-09-013-040-001/488
(Ukkadgaon)
|
1809013000NRG23240120230246727
|
24/01/2023
|
Mr.RAMDAS PIRATA POTE
|
1809013WL046066
|
Mr.RAMDAS PIRATA POTE
|
00415
|
SBIN0014795
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342278
|
|
MR RAMADAS PIRATA POTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPARGAON
|
MH-09-013-041-001/260
(Apegaon)
|
1809013000NRG23240120230246169
|
24/01/2023
|
BHAUSAHEB SURYBHAN KHILARI
|
1809013WL045978
|
BHAUSAHEB SURYBHAN KHILARI
|
00415
|
SBIN0014795
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342272
|
|
MR BHAUSAHEB SURYABHAN KHILARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPARGAON
|
MH-09-013-042-001/393
(Kasali)
|
1809013000NRG23240120230246396
|
24/01/2023
|
Mr. SHIVAJI DATTU SHINDE
|
1809013WL046022
|
Mr. SHIVAJI DATTU SHINDE
|
00415
|
SBIN0014795
|
1960
|
1960
|
Processed
|
18/03/2023
|
|
A076230342437
|
|
MR SHIVAJI DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
143
|
KOPARGAON
|
MH-09-013-075-001/159
(Ranjangaon Deshn)
|
1809013000NRG23240120230246599
|
24/01/2023
|
NANASAHEB DAMODHAR LONDHE
|
1809013WL046054
|
NANASAHEB DAMODHAR LONDHE
|
00415
|
SBIN0021143
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342347
|
|
LONDHE NANASAHEB DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
KOPARGAON
|
MH-09-013-075-001/345
(Ranjangaon Deshn)
|
1809013000NRG23240120230246604
|
24/01/2023
|
HARIBHAU RAMBHAU GUDGHE
|
1809013WL046054
|
HARIBHAU RAMBHAU GUDGHE
|
00415
|
SBIN0021143
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342348
|
|
MR HARIBHAU RAMBHAU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPARGAON
|
MH-09-013-075-001/44
(Ranjangaon Deshn)
|
1809013000NRG23240120230246606
|
24/01/2023
|
BALASAHEB ARJUN WAMAN
|
1809013WL046054
|
BALASAHEB ARJUN WAMAN
|
00415
|
SBIN0021143
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342351
|
|
BALASAHEB ARJUN WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
KOPARGAON
|
MH-09-013-075-001/506
(Ranjangaon Deshn)
|
1809013000NRG23240120230246613
|
24/01/2023
|
VATSALA ARJUN WAMAN
|
1809013WL046054
|
VATSALA ARJUN WAMAN
|
00415
|
SBIN0021143
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342350
|
|
MRS VATSALA ARJUN WAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
147
|
KOPARGAON
|
MH-09-013-073-001/111
()
|
1809013000NRG23240120230246697
|
24/01/2023
|
Mrs.Indubai Pandurang Khemnar
|
1809013WL046061
|
Mrs.Indubai Pandurang Khemnar
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342450
|
|
INDUBAI PANDURANG KHEMANAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPARGAON
|
MH-09-013-073-001/111
()
|
1809013000NRG23240120230246698
|
24/01/2023
|
Mrs.Indubai Pandurang Khemnar
|
1809013WL046061
|
Mrs.Indubai Pandurang Khemnar
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342451
|
|
INDUBAI PANDURANG KHEMANAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPARGAON
|
MH-09-013-073-001/18
()
|
1809013000NRG23240120230246699
|
24/01/2023
|
RAGHUNATH RAMCHANDRA BHASANGE
|
1809013WL046061
|
RAGHUNATH RAMCHANDRA BHASANGE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342459
|
|
RAGHUNATH RAMCHANDRA BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPARGAON
|
MH-09-013-073-001/18
()
|
1809013000NRG23240120230246700
|
24/01/2023
|
RAGHUNATH RAMCHANDRA BHASANGE
|
1809013WL046061
|
RAGHUNATH RAMCHANDRA BHASANGE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342460
|
|
RAGHUNATH RAMCHANDRA BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPARGAON
|
MH-09-013-073-001/382
()
|
1809013000NRG23240120230246707
|
24/01/2023
|
MR BALASAHEB DEVRAM KHANDIZOD
|
1809013WL046061
|
MR BALASAHEB DEVRAM KHANDIZOD
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342446
|
|
BALASAHEB DEVRAM KHANDIZOD
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPARGAON
|
MH-09-013-073-001/382
()
|
1809013000NRG23240120230246708
|
24/01/2023
|
MR BALASAHEB DEVRAM KHANDIZOD
|
1809013WL046061
|
MR BALASAHEB DEVRAM KHANDIZOD
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342447
|
|
BALASAHEB DEVRAM KHANDIZOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOPARGAON
|
MH-09-013-073-001/522
()
|
1809013000NRG23240120230246709
|
24/01/2023
|
MR AJAY SHIVAJI SHEKE
|
1809013WL046062
|
MR AJAY SHIVAJI SHEKE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342465
|
|
AJAY SHIVAJI SHELKE
|
AXIS BANK(607153)
|
|
154
|
KOPARGAON
|
MH-09-013-073-001/522
()
|
1809013000NRG23240120230246711
|
24/01/2023
|
MR AJAY SHIVAJI SHEKE
|
1809013WL046062
|
MR AJAY SHIVAJI SHEKE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342466
|
|
AJAY SHIVAJI SHELKE
|
AXIS BANK(607153)
|
|
155
|
KOPARGAON
|
MH-09-013-074-001/119
(Anjanapur)
|
1809013000NRG23240120230245408
|
24/01/2023
|
SHIVAJI BHAUSAHEB GAVHANE
|
1809013WL045866
|
SHIVAJI BHAUSAHEB GAVHANE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342468
|
|
SHIVAJI BHAUSAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
156
|
KOPARGAON
|
MH-09-013-075-001/111
(Ranjangaon Deshn)
|
1809013000NRG23240120230246598
|
24/01/2023
|
SURESH SAKHAHARI KHALKAR
|
1809013WL046054
|
SURESH SAKHAHARI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342265
|
|
TATAYABHAU GANPAT KHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
KOPARGAON
|
MH-09-013-075-001/117
(Ranjangaon Deshn)
|
1809013000NRG23240120230246654
|
24/01/2023
|
MEENA THAKAJI KHALKAR
|
1809013WL046056
|
MEENA THAKAJI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342453
|
|
MINA THAKAJI KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPARGAON
|
MH-09-013-075-001/118
(Ranjangaon Deshn)
|
1809013000NRG23240120230246655
|
24/01/2023
|
MR KISANBAPU APPAJI KHALKAR
|
1809013WL046056
|
MR KISANBAPU APPAJI KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342266
|
|
KISANBAPU APPAJI KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPARGAON
|
MH-09-013-075-001/186
(Ranjangaon Deshn)
|
1809013000NRG23240120230246682
|
24/01/2023
|
SUNIL VITHOBAA UPADHYE
|
1809013WL046057
|
SUNIL VITHOBAA UPADHYE
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342441
|
|
SUNIL VITHOBA UPADHYE
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOPARGAON
|
MH-09-013-075-001/224
(Ranjangaon Deshn)
|
1809013000NRG23240120230246659
|
24/01/2023
|
MR RAHUL EKNATH DESHMUKH
|
1809013WL046056
|
MR RAHUL EKNATH DESHMUKH
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342442
|
|
RAHUL EKNATH VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG23240120230246664
|
24/01/2023
|
SADHANA SUBHASH VARPE
|
1809013WL046056
|
SADHANA SUBHASH VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342467
|
|
SADHANA SUBHASH VARPE
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPARGAON
|
MH-09-013-075-001/266
(Ranjangaon Deshn)
|
1809013000NRG23240120230246663
|
24/01/2023
|
Subhash Nivrutti Varpe
|
1809013WL046056
|
Subhash Nivrutti Varpe
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342473
|
|
VARPE SUBHASH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
KOPARGAON
|
MH-09-013-075-001/305
(Ranjangaon Deshn)
|
1809013000NRG23240120230246684
|
24/01/2023
|
RAVAHEB MADHAV MINDHE
|
1809013WL046057
|
RAVAHEB MADHAV MINDHE
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342462
|
|
RAVSAHEB MADHAV MINDHE
|
CANARA BANK(508532)
|
|
164
|
KOPARGAON
|
MH-09-013-075-001/305
(Ranjangaon Deshn)
|
1809013000NRG23240120230246685
|
24/01/2023
|
SHOBHA RAOSAHEB MINDHE
|
1809013WL046057
|
SHOBHA RAOSAHEB MINDHE
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342469
|
|
SHOBHA RAOSAHEB MINDHE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPARGAON
|
MH-09-013-075-001/337
(Ranjangaon Deshn)
|
1809013000NRG23240120230246602
|
24/01/2023
|
KIRAN SURESH KHALKAR
|
1809013WL046054
|
KIRAN SURESH KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342258
|
|
KIRAN SURESH KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOPARGAON
|
MH-09-013-075-001/341
(Ranjangaon Deshn)
|
1809013000NRG23240120230246632
|
24/01/2023
|
JAYSHRI POPAT KHALKAR
|
1809013WL046055
|
JAYSHRI POPAT KHALKAR
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342475
|
|
MRS JAYSHRI POPAT KHALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPARGAON
|
MH-09-013-075-001/341
(Ranjangaon Deshn)
|
1809013000NRG23240120230246631
|
24/01/2023
|
POPAT BAURAOPATIL KHALKAR
|
1809013WL046055
|
POPAT BAURAOPATIL KHALKAR
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342476
|
|
KHALKAR POPAT BHAUPATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
KOPARGAON
|
MH-09-013-075-001/346
(Ranjangaon Deshn)
|
1809013000NRG23240120230246633
|
24/01/2023
|
ANITA RAMNATH KHALKAR
|
1809013WL046055
|
ANITA RAMNATH KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342457
|
|
ANITA RAMNATH KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPARGAON
|
MH-09-013-075-001/365
(Ranjangaon Deshn)
|
1809013000NRG23240120230246634
|
24/01/2023
|
ARUN ASHOK VARPE
|
1809013WL046055
|
ARUN ASHOK VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342264
|
|
ARUN ASHOK VARPE
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KOPARGAON
|
MH-09-013-075-001/43
(Ranjangaon Deshn)
|
1809013000NRG23240120230246666
|
24/01/2023
|
MS SUNITA GORAKSH GORDE
|
1809013WL046056
|
MS SUNITA GORAKSH GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342463
|
|
SUNITA GORAKSH GORDE
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPARGAON
|
MH-09-013-075-001/430
(Ranjangaon Deshn)
|
1809013000NRG23240120230246638
|
24/01/2023
|
BABASAHEB APPA VARPE
|
1809013WL046055
|
BABASAHEB APPA VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342270
|
|
Mr. BABASAHEB APPA CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KOPARGAON
|
MH-09-013-075-001/459
(Ranjangaon Deshn)
|
1809013000NRG23240120230246640
|
24/01/2023
|
MR BHAUSAHEB DAMU KOTE
|
1809013WL046055
|
MR BHAUSAHEB DAMU KOTE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342268
|
|
BHAUSAHEB DAMU KOTE
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPARGAON
|
MH-09-013-075-001/46
(Ranjangaon Deshn)
|
1809013000NRG23240120230246608
|
24/01/2023
|
RAVINDR JAGNNATH GORDE
|
1809013WL046054
|
RAVINDR JAGNNATH GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342439
|
|
GORDE RAVINDRA JAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
KOPARGAON
|
MH-09-013-075-001/462
(Ranjangaon Deshn)
|
1809013000NRG23240120230246610
|
24/01/2023
|
SHOBHA SANAJY KOTE
|
1809013WL046054
|
SHOBHA SANAJY KOTE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342267
|
|
SHOBHA SANJAY KOTE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOPARGAON
|
MH-09-013-075-001/469
(Ranjangaon Deshn)
|
1809013000NRG23240120230246667
|
24/01/2023
|
MANGESH BABAN BIDVE
|
1809013WL046056
|
MANGESH BABAN BIDVE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342440
|
|
MANGESH BABAN BIDAVE
|
HDFC BANK LTD(607152)
|
|
176
|
KOPARGAON
|
MH-09-013-075-001/52
(Ranjangaon Deshn)
|
1809013000NRG23240120230246614
|
24/01/2023
|
JAGNNATH ANADA GORDE
|
1809013WL046054
|
JAGNNATH ANADA GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342438
|
|
JAGANNATH ANANDA GORDE
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOPARGAON
|
MH-09-013-075-001/53
(Ranjangaon Deshn)
|
1809013000NRG23240120230246616
|
24/01/2023
|
MANDA DYANDEV WAMAN
|
1809013WL046054
|
MANDA DYANDEV WAMAN
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342257
|
|
MANDA DYANDEV WAMAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOPARGAON
|
MH-09-013-075-001/56
(Ranjangaon Deshn)
|
1809013000NRG23240120230246617
|
24/01/2023
|
MACHHINDR MADHAV GORDE
|
1809013WL046054
|
MACHHINDR MADHAV GORDE
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342464
|
|
MR MACHHINDRA MADHAV GORDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPARGAON
|
MH-09-013-075-001/617
(Ranjangaon Deshn)
|
1809013000NRG23240120230246673
|
24/01/2023
|
SUBHASH BHAUSAHEB GORDE
|
1809013WL046056
|
SUBHASH BHAUSAHEB GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342262
|
|
SUBHASH BHAUSAHEB GORDE
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPARGAON
|
MH-09-013-075-001/68
(Ranjangaon Deshn)
|
1809013000NRG23240120230246619
|
24/01/2023
|
BHAGWAT KHANDU GORDE
|
1809013WL046054
|
BHAGWAT KHANDU GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342474
|
|
BHAGAWAT KHANDU GORDE,LATABAI BHAGWAT G
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KOPARGAON
|
MH-09-013-075-001/70
(Ranjangaon Deshn)
|
1809013000NRG23240120230246620
|
24/01/2023
|
MR MANOHAR THAKAJI GORDE
|
1809013WL046054
|
MR MANOHAR THAKAJI GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342261
|
|
GORDE MANOHAR THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG23240120230246642
|
24/01/2023
|
RAJMAHAMAD PAPABHAI SAYYAD
|
1809013WL046055
|
RAJMAHAMAD PAPABHAI SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Rejected
|
17/03/2023
|
|
A076230342269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KOPARGAON
|
MH-09-013-075-001/713
(Ranjangaon Deshn)
|
1809013000NRG23240120230246643
|
24/01/2023
|
REHANA RAJMAHMMAD SAYYAD
|
1809013WL046055
|
REHANA RAJMAHMMAD SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342445
|
|
REHANA RAJMAHAMMAD SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG23240120230246644
|
24/01/2023
|
MR. NJAM JALAL SAYYAD
|
1809013WL046055
|
MR. NJAM JALAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342260
|
|
NIJAM JALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
KOPARGAON
|
MH-09-013-075-001/716
(Ranjangaon Deshn)
|
1809013000NRG23240120230246645
|
24/01/2023
|
SHAHIN NIJAM SAYYAD
|
1809013WL046055
|
SHAHIN NIJAM SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342456
|
|
SHAHIN NIJAM SAYYAD
|
CANARA BANK(508532)
|
|
186
|
KOPARGAON
|
MH-09-013-075-001/766
(Ranjangaon Deshn)
|
1809013000NRG23240120230246647
|
24/01/2023
|
MS SWATI BAPUSAHEB DESHMUKH
|
1809013WL046055
|
MS SWATI BAPUSAHEB DESHMUKH
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342471
|
|
SWATI BAPUSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG23240120230246648
|
24/01/2023
|
MR SUNIL PRABHAKAR DESHMUH
|
1809013WL046055
|
MR SUNIL PRABHAKAR DESHMUH
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342452
|
|
SUNIL PRABHAKAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPARGAON
|
MH-09-013-075-001/767
(Ranjangaon Deshn)
|
1809013000NRG23240120230246649
|
24/01/2023
|
MS PRIYANKA SUNIL DESHMUKH
|
1809013WL046055
|
MS PRIYANKA SUNIL DESHMUKH
|
00468
|
UBIN0532291
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342470
|
|
PRIYANKA SUNIL DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPARGAON
|
MH-09-013-075-001/818
(Ranjangaon Deshn)
|
1809013000NRG23240120230246652
|
24/01/2023
|
MS YOGITA JANARDAN KHALAR
|
1809013WL046055
|
MS YOGITA JANARDAN KHALAR
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342458
|
|
YOGITA JANARDAN KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KOPARGAON
|
MH-09-013-075-001/825
(Ranjangaon Deshn)
|
1809013000NRG23240120230246677
|
24/01/2023
|
INDUBAI BABASAHEB GORDE
|
1809013WL046056
|
INDUBAI BABASAHEB GORDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342477
|
|
INDUMATI BABASAHEB GORDE
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOPARGAON
|
MH-09-013-075-001/867
(Ranjangaon Deshn)
|
1809013000NRG23240120230246653
|
24/01/2023
|
MR NAVAJ JAJAL SAYYAD
|
1809013WL046055
|
MR NAVAJ JAJAL SAYYAD
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342259
|
|
NAVAJ JALALAL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG23240120230246625
|
24/01/2023
|
MR MACHHINDRA MOHAN KHALKAR
|
1809013WL046054
|
MR MACHHINDRA MOHAN KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342263
|
|
MACHHINDRA MOHAN KHALKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOPARGAON
|
MH-09-013-075-001/934
(Ranjangaon Deshn)
|
1809013000NRG23240120230246626
|
24/01/2023
|
MS ARCHANA MACHCHINDR KHALKAR
|
1809013WL046054
|
MS ARCHANA MACHCHINDR KHALKAR
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342461
|
|
ARCHANA MACHCHINDR KHALAKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KOPARGAON
|
MH-09-013-077-001/113
(Manegaon)
|
1809013000NRG23240120230246534
|
24/01/2023
|
MR RAVSAHEB DASHRATH ZINJURDE
|
1809013WL046047
|
MR RAVSAHEB DASHRATH ZINJURDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342472
|
|
RAVSAHEB DASHRATH ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOPARGAON
|
MH-09-013-077-001/181
(Manegaon)
|
1809013000NRG23240120230246536
|
24/01/2023
|
MR ATMARAM PANDHARINAH KOLHE
|
1809013WL046047
|
MR ATMARAM PANDHARINAH KOLHE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342448
|
|
ATMARAM PANDHRINATH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOPARGAON
|
MH-09-013-077-001/181
(Manegaon)
|
1809013000NRG23240120230246537
|
24/01/2023
|
MS REKHA ATMARAM KOLHE
|
1809013WL046047
|
MS REKHA ATMARAM KOLHE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342449
|
|
REKHA ATMARAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPARGAON
|
MH-09-013-077-001/47
(Manegaon)
|
1809013000NRG23240120230246543
|
24/01/2023
|
MR KAILAS DAMU WAKCHOURE
|
1809013WL046047
|
MR KAILAS DAMU WAKCHOURE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342455
|
|
KAILAS DAMU WAKCHOURE
|
HDFC BANK LTD(607152)
|
|
198
|
KOPARGAON
|
MH-09-013-077-001/50
(Manegaon)
|
1809013000NRG23240120230246545
|
24/01/2023
|
SURYABHAN NATHA ADHAV
|
1809013WL046047
|
SURYABHAN NATHA ADHAV
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342444
|
|
SURYABHAN NATHA ADHAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOPARGAON
|
MH-09-013-077-001/99
(Manegaon)
|
1809013000NRG23240120230246548
|
24/01/2023
|
SOMNATH CHANDRKANT JHIJURDE
|
1809013WL046047
|
SOMNATH CHANDRKANT JHIJURDE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342454
|
|
ZINGJURDE SOMANATH CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
200
|
KOPARGAON
|
MH-09-013-013-001/208
(Manjur)
|
1809013000NRG23240120230246556
|
24/01/2023
|
SUNIAT SOMNATH BARDE
|
1809013WL046048
|
SUNIAT SOMNATH BARDE
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342295
|
|
SUNITA SOMANATH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOPARGAON
|
MH-09-013-013-001/293
(Manjur)
|
1809013000NRG23240120230246559
|
24/01/2023
|
KUSUM RAMBHAU MORE
|
1809013WL046048
|
KUSUM RAMBHAU MORE
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342300
|
|
MORE KUSUM RAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
KOPARGAON
|
MH-09-013-018-001/407
(Karwadi)
|
1809013000NRG23240120230246388
|
24/01/2023
|
anil manohar khare
|
1809013WL046021
|
anil manohar khare
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342306
|
|
ANIL MANOHAR KHARE
|
BANK OF BARODA(606985)
|
|
203
|
KOPARGAON
|
MH-09-013-018-001/407
(Karwadi)
|
1809013000NRG23240120230246390
|
24/01/2023
|
SHRINATH ANIL KHARE
|
1809013WL046021
|
SHRINATH ANIL KHARE
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342298
|
|
SHRINATH ANIL KHARE
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOPARGAON
|
MH-09-013-019-001/159
(Shahjapur)
|
1809013000NRG23240120230246798
|
24/01/2023
|
VITTHAL SUKHDEV WABALE
|
1809013WL046076
|
VITTHAL SUKHDEV WABALE
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342299
|
|
VITTHAL SUKHDEV WABALE
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPARGAON
|
MH-09-013-019-001/74
(Shahjapur)
|
1809013000NRG23240120230246803
|
24/01/2023
|
RAJENDRA PUNJABA KADAM
|
1809013WL046076
|
RAJENDRA PUNJABA KADAM
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342307
|
|
RAJENDRA PUNJABA KADAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOPARGAON
|
MH-09-013-056-001/118
(Madhi Bk.)
|
1809013000NRG23240120230246498
|
24/01/2023
|
SAVITRIBAI SHANKAR PAWAR
|
1809013WL046043
|
SAVITRIBAI SHANKAR PAWAR
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342303
|
|
SAVITRIBAI S PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KOPARGAON
|
MH-09-013-056-001/174
(Madhi Bk.)
|
1809013000NRG23240120230246499
|
24/01/2023
|
KUSUM KAKA PAWAR
|
1809013WL046043
|
KUSUM KAKA PAWAR
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342301
|
|
KUSUM K PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KOPARGAON
|
MH-09-013-056-001/174
(Madhi Bk.)
|
1809013000NRG23240120230246501
|
24/01/2023
|
KUSUM KAKA PAWAR
|
1809013WL046043
|
KUSUM KAKA PAWAR
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342302
|
|
KUSUM K PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KOPARGAON
|
MH-09-013-056-001/337
(Madhi Bk.)
|
1809013000NRG23240120230246511
|
24/01/2023
|
MR SOPAN VASANT SHILEDAR
|
1809013WL046043
|
MR SOPAN VASANT SHILEDAR
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342296
|
|
SOPAN V SHILEDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KOPARGAON
|
MH-09-013-056-001/337
(Madhi Bk.)
|
1809013000NRG23240120230246514
|
24/01/2023
|
MR SOPAN VASANT SHILEDAR
|
1809013WL046043
|
MR SOPAN VASANT SHILEDAR
|
00468
|
UBIN0546437
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230342297
|
|
SOPAN V SHILEDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KOPARGAON
|
MH-09-013-056-001/38
(Madhi Bk.)
|
1809013000NRG23240120230246519
|
24/01/2023
|
MR BALASAHEB NANA GHODERAO
|
1809013WL046043
|
MR BALASAHEB NANA GHODERAO
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342304
|
|
BALASAHEB NANA GHODERAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
KOPARGAON
|
MH-09-013-072-001/356
(Ves)
|
1809013000NRG23240120230246694
|
24/01/2023
|
MR ARUN BALASAHEB KHANDIZOD
|
1809013WL046061
|
MR ARUN BALASAHEB KHANDIZOD
|
00468
|
UBIN0546437
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342305
|
|
KHANDIZOD ARUN BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
213
|
KOPARGAON
|
MH-09-013-075-001/19
(Ranjangaon Deshn)
|
1809013000NRG23240120230246657
|
24/01/2023
|
MR PRAKASH KASHINATH GORDE
|
1809013WL046056
|
MR PRAKASH KASHINATH GORDE
|
00468
|
UBIN0548251
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342443
|
|
PRAKASH KASHINATH GORDE
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPARGAON
|
MH-09-013-075-001/771
(Ranjangaon Deshn)
|
1809013000NRG23240120230246674
|
24/01/2023
|
MR CHANDRKANT SAHEBRAV SAHANE
|
1809013WL046056
|
MR CHANDRKANT SAHEBRAV SAHANE
|
00468
|
UBIN0548251
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342308
|
|
CHANDRAKANT SAHEBRAO SAHANE
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOPARGAON
|
MH-09-013-075-001/771
(Ranjangaon Deshn)
|
1809013000NRG23240120230246675
|
24/01/2023
|
MS YOGITA CHANDRKANT SAHANE
|
1809013WL046056
|
MS YOGITA CHANDRKANT SAHANE
|
00468
|
UBIN0548251
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342309
|
|
YOGITA CHANDRAKANT SAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
216
|
KOPARGAON
|
MH-09-013-028-001/164
(Khirdi Ganesh)
|
1809013000NRG23240120230246417
|
24/01/2023
|
GANESH SURESH BARSE
|
1809013WL046024
|
GANESH SURESH BARSE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342315
|
|
GANESH SURESH BARSHE
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPARGAON
|
MH-09-013-056-001/38
(Madhi Bk.)
|
1809013000NRG23240120230246518
|
24/01/2023
|
MS KAVITA SANJAY GHODERAV
|
1809013WL046043
|
MS KAVITA SANJAY GHODERAV
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342318
|
|
KAVITA SANJAY GHODERAV
|
HDFC BANK LTD(607152)
|
|
218
|
KOPARGAON
|
MH-09-013-073-001/250
()
|
1809013000NRG23240120230246701
|
24/01/2023
|
MR MANGESH SAGA KHANDIZOD
|
1809013WL046061
|
MR MANGESH SAGA KHANDIZOD
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342312
|
|
MANGESH SAGA KHANDIZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOPARGAON
|
MH-09-013-073-001/250
()
|
1809013000NRG23240120230246702
|
24/01/2023
|
MR MANGESH SAGA KHANDIZOD
|
1809013WL046061
|
MR MANGESH SAGA KHANDIZOD
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342313
|
|
MANGESH SAGA KHANDIZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOPARGAON
|
MH-09-013-073-001/350
()
|
1809013000NRG23240120230246779
|
24/01/2023
|
NARAYAN EKNATH MALI
|
1809013WL046074
|
NARAYAN EKNATH MALI
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342316
|
|
NIKHIL NARAYAN MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KOPARGAON
|
MH-09-013-075-001/319
(Ranjangaon Deshn)
|
1809013000NRG23240120230246629
|
24/01/2023
|
SOMNATH NARAYAN KHALKAR
|
1809013WL046055
|
SOMNATH NARAYAN KHALKAR
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342314
|
|
KHALKAR SOMNATH NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
KOPARGAON
|
MH-09-013-075-001/615
(Ranjangaon Deshn)
|
1809013000NRG23240120230246672
|
24/01/2023
|
MS JYOTI VIKAS GORDE
|
1809013WL046056
|
MS JYOTI VIKAS GORDE
|
00468
|
UBIN0558770
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342317
|
|
JYOTI VIKAS GORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
223
|
KOPARGAON
|
MH-09-013-004-001/128
(Sangvi Bhusar)
|
1809013000NRG23240120230246760
|
24/01/2023
|
mr NAVNATH PANDHARINATH SHELKE
|
1809013WL046073
|
mr NAVNATH PANDHARINATH SHELKE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342360
|
|
NAVNATH PANDHARINATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
224
|
KOPARGAON
|
MH-09-013-004-001/138
(Sangvi Bhusar)
|
1809013000NRG23240120230246762
|
24/01/2023
|
NIRMALA SOPAN BHALKE
|
1809013WL046073
|
NIRMALA SOPAN BHALKE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342483
|
|
NIRMALA SOPAN BHALKE
|
HDFC BANK LTD(607152)
|
|
225
|
KOPARGAON
|
MH-09-013-004-001/22
(Sangvi Bhusar)
|
1809013000NRG23240120230246763
|
24/01/2023
|
RAJENDRA SUKHDEV KAAM
|
1809013WL046073
|
RAJENDRA SUKHDEV KAAM
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342487
|
|
Mr. RAJENDRA SUKHDEV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KOPARGAON
|
MH-09-013-004-001/240
(Sangvi Bhusar)
|
1809013000NRG23240120230246765
|
24/01/2023
|
SACHIN MANDLIK THORAT
|
1809013WL046073
|
SACHIN MANDLIK THORAT
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342358
|
|
SACHIN MANDALIK THORAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
KOPARGAON
|
MH-09-013-004-001/244
(Sangvi Bhusar)
|
1809013000NRG23240120230246785
|
24/01/2023
|
SHINA NARAYAN MALI
|
1809013WL046075
|
SHINA NARAYAN MALI
|
00468
|
UBIN0566861
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342480
|
|
SHINA NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOPARGAON
|
MH-09-013-004-001/276
(Sangvi Bhusar)
|
1809013000NRG23240120230246786
|
24/01/2023
|
LILABAI PANDHRINATH MALI
|
1809013WL046075
|
LILABAI PANDHRINATH MALI
|
00468
|
UBIN0566861
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342482
|
|
LILABAI PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOPARGAON
|
MH-09-013-004-001/377
(Sangvi Bhusar)
|
1809013000NRG23240120230246788
|
24/01/2023
|
PARSHURAM HAUSHIRAM MALI
|
1809013WL046075
|
PARSHURAM HAUSHIRAM MALI
|
00468
|
UBIN0566861
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342478
|
|
PARSHURAM HAUSHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOPARGAON
|
MH-09-013-004-001/490
(Sangvi Bhusar)
|
1809013000NRG23240120230246790
|
24/01/2023
|
BHAUSAHEB CHHAGAN VAHUL
|
1809013WL046075
|
BHAUSAHEB CHHAGAN VAHUL
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342359
|
|
BHAUSAHEB CHHAGAN VAHUL
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOPARGAON
|
MH-09-013-004-001/494
(Sangvi Bhusar)
|
1809013000NRG23240120230246767
|
24/01/2023
|
EKNATH RAKHAM GODAWARE
|
1809013WL046073
|
EKNATH RAKHAM GODAWARE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342485
|
|
EKNATH RAKHAMA GODAWARE
|
UNION BANK OF INDIA(508500)
|
|
232
|
KOPARGAON
|
MH-09-013-004-001/494
(Sangvi Bhusar)
|
1809013000NRG23240120230246768
|
24/01/2023
|
JIJABAI EKNATH GODABARE
|
1809013WL046073
|
JIJABAI EKNATH GODABARE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342489
|
|
JIJABAI EKNATH GODABARE
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOPARGAON
|
MH-09-013-004-001/494
(Sangvi Bhusar)
|
1809013000NRG23240120230246770
|
24/01/2023
|
LALITA SANTOSH GODAVARE
|
1809013WL046073
|
LALITA SANTOSH GODAVARE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342486
|
|
LALITA SANTOSH GODAWARE
|
UNION BANK OF INDIA(508500)
|
|
234
|
KOPARGAON
|
MH-09-013-004-001/494
(Sangvi Bhusar)
|
1809013000NRG23240120230246769
|
24/01/2023
|
MR SANTOSH EKANTH GOAVARE
|
1809013WL046073
|
MR SANTOSH EKANTH GOAVARE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342488
|
|
SANTOSH EKNATH GODAVARE
|
UNION BANK OF INDIA(508500)
|
|
235
|
KOPARGAON
|
MH-09-013-004-001/54
(Sangvi Bhusar)
|
1809013000NRG23240120230246793
|
24/01/2023
|
LILABAI RAJENDRA JADHAV
|
1809013WL046075
|
LILABAI RAJENDRA JADHAV
|
00468
|
UBIN0566861
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342357
|
|
JADHAV LILABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
236
|
KOPARGAON
|
MH-09-013-004-001/60
(Sangvi Bhusar)
|
1809013000NRG23240120230246794
|
24/01/2023
|
SANGITA GANGARAM MORE
|
1809013WL046075
|
SANGITA GANGARAM MORE
|
00468
|
UBIN0566861
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342490
|
|
SANGITA GANGARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
237
|
KOPARGAON
|
MH-09-013-004-001/700
(Sangvi Bhusar)
|
1809013000NRG23240120230246797
|
24/01/2023
|
ANIL PUNJARAM SALVE
|
1809013WL046075
|
ANIL PUNJARAM SALVE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342479
|
|
ANIL PUNJARAM SALVE
|
UNION BANK OF INDIA(508500)
|
|
238
|
KOPARGAON
|
MH-09-013-013-001/293
(Manjur)
|
1809013000NRG23240120230246560
|
24/01/2023
|
ANJALI DNAYNESHWAR MORE
|
1809013WL046048
|
ANJALI DNAYNESHWAR MORE
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342484
|
|
ANJALI DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOPARGAON
|
MH-09-013-017-001/79
(Handewadi)
|
1809013000NRG23240120230246341
|
24/01/2023
|
PRABHAKAR RAOSAHEB BHARATI
|
1809013WL046010
|
PRABHAKAR RAOSAHEB BHARATI
|
00468
|
UBIN0566861
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342481
|
|
PRABHAKAR RAOSAHEB BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
240
|
KOPARGAON
|
MH-09-013-004-001/329
(Sangvi Bhusar)
|
1809013000NRG23240120230246787
|
24/01/2023
|
RATANBAI POPAT BARDE
|
1809013WL046075
|
RATANBAI POPAT BARDE
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342362
|
|
RATANBAI POPAT BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOPARGAON
|
MH-09-013-004-001/390
(Sangvi Bhusar)
|
1809013000NRG23240120230246789
|
24/01/2023
|
NANDA SANJAY MALI
|
1809013WL046075
|
NANDA SANJAY MALI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230342363
|
|
NANDA SANJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOPARGAON
|
MH-09-013-029-001/777
(Yesgaon)
|
1809013000NRG23240120230246693
|
24/01/2023
|
Rupali Sanjay Kamble
|
1809013WL046060
|
Rupali Sanjay Kamble
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
18/03/2023
|
|
A076230342361
|
|
RUPALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
243
|
KOPARGAON
|
MH-09-013-032-001/350
(Murshatpur)
|
1809013000NRG23240120230246569
|
24/01/2023
|
KHANDU RANGNATH LOKHANDE
|
1809013WL046050
|
KHANDU RANGNATH LOKHANDE
|
1143
|
MAHG0005403
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342493
|
|
KHANDU RANGNATH LOKHANDE
|
BANK OF BARODA(606985)
|
|
244
|
KOPARGAON
|
MH-09-013-041-001/391
(Apegaon)
|
1809013000NRG23240120230246172
|
24/01/2023
|
Ravindra Sukhdev Khilari
|
1809013WL045978
|
Ravindra Sukhdev Khilari
|
1143
|
MAHG0005403
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342494
|
|
Mr. RAVINDRA SUKHDEO KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KOPARGAON
|
MH-09-013-041-001/72
(Apegaon)
|
1809013000NRG23240120230246175
|
24/01/2023
|
TAIBAI SANTOSH BHUJADE
|
1809013WL045978
|
TAIBAI SANTOSH BHUJADE
|
1143
|
MAHG0005403
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342498
|
|
Mrs. Taibai Santosh Bhujade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KOPARGAON
|
MH-09-013-075-001/624
(Ranjangaon Deshn)
|
1809013000NRG23240120230246618
|
24/01/2023
|
SAMPAT GANPAT WAMN
|
1809013WL046054
|
SAMPAT GANPAT WAMN
|
1143
|
MAHG0005403
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230342496
|
|
SAMPAT GANPAT WAMAN
|
HDFC BANK LTD(607152)
|
|
247
|
KOPARGAON
|
MH-09-013-076-001/104
(Dhondewadi (N.V.))
|
1809013000NRG23240120230246329
|
24/01/2023
|
RANJANDAS KARBHARI WACHAURE
|
1809013WL046008
|
RANJANDAS KARBHARI WACHAURE
|
1143
|
MAHG0005403
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342497
|
|
VAKCHURE RANJANDAS KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
248
|
KOPARGAON
|
MH-09-013-080-001/114
(Shingnapur)
|
1809013000NRG23240120230246817
|
24/01/2023
|
RAMNATH BHIKA SAWANSARKAR
|
1809013WL046080
|
RAMNATH BHIKA SAWANSARKAR
|
1143
|
MAHG0005403
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342495
|
|
Mr. RAMNATH BHIKA SAWANSRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
249
|
KOPARGAON
|
MH-09-013-044-001/52
(Padhegaon)
|
1809013000NRG23240120230246593
|
24/01/2023
|
ASHOK ANANDA GOLHAR
|
1809013WL046052
|
ASHOK ANANDA GOLHAR
|
400001
|
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230342492
|
|
ASHOK ANANDA GOLHAR
|
BANK OF BARODA(606985)
|
|
250
|
KOPARGAON
|
MH-09-013-075-001/108
(Ranjangaon Deshn)
|
1809013000NRG23240120230246679
|
24/01/2023
|
S B GUDHAGE
|
1809013WL046057
|
S B GUDHAGE
|
400001
|
|
1820
|
1820
|
Processed
|
18/03/2023
|
|
A076230342491
|
|
MR BABASAHEB GANGADHAR GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418110
|
418110
|
|
|
|
|
|
|
|