|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPARGAON
|
MH-09-013-070-001/132
(Bahadarpur)
|
1809013000NRG24050120240324861
|
05/01/2024
|
Sanjay Vinayak Rahane
|
1809013WL050846
|
Sanjay Vinayak Rahane
|
00045
|
BARB0DBSHIR
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362223
|
|
SANJAY VINAYAK RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPARGAON
|
MH-09-013-070-001/281
(Bahadarpur)
|
1809013000NRG24050120240324852
|
05/01/2024
|
REVANNATH TUKARAM KHAKALE
|
1809013WL050844
|
REVANNATH TUKARAM KHAKALE
|
00045
|
BARB0DBSHIR
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362187
|
|
REVANATH TUKARAM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1169
(Bramhangaon)
|
1809013000NRG24050120240324498
|
05/01/2024
|
DIGMBAR PANDURANG SHINDE
|
1809013WL050774
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362227
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOPARGAON
|
MH-09-013-030-001/128
(Takali)
|
1809013000NRG24050120240324885
|
05/01/2024
|
Pradip Ambadas Pawar
|
1809013WL050850
|
Pradip Ambadas Pawar
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362238
|
|
PRADIP AMBADAS PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-030-001/155
(Takali)
|
1809013000NRG24050120240324887
|
05/01/2024
|
JAGDISH CHANGDEO SHINDE
|
1809013WL050850
|
JAGDISH CHANGDEO SHINDE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362154
|
|
JAGADISH CHANGDEO SH
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-030-001/265
(Takali)
|
1809013000NRG24050120240324890
|
05/01/2024
|
INDUBAI BHAGWAT DEOKAR
|
1809013WL050850
|
INDUBAI BHAGWAT DEOKAR
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362156
|
|
NDUBAI BHAGWAT DEOK
|
BANK OF BARODA(606985)
|
|
7
|
KOPARGAON
|
MH-09-013-070-001/138
(Bahadarpur)
|
1809013000NRG24050120240324834
|
05/01/2024
|
VIMAL BABASAHEB RAHANE
|
1809013WL050842
|
VIMAL BABASAHEB RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362157
|
|
VIMAL BABASAHEB RAHANE
|
ICICI BANK LTD(508534)
|
|
8
|
KOPARGAON
|
MH-09-013-070-001/150
(Bahadarpur)
|
1809013000NRG24050120240324863
|
05/01/2024
|
REKHA ARUN SHEJWAL
|
1809013WL050846
|
REKHA ARUN SHEJWAL
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362151
|
|
MAYURI ARUN SHEJVAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOPARGAON
|
MH-09-013-070-001/184
(Bahadarpur)
|
1809013000NRG24050120240324839
|
05/01/2024
|
MR SOMNATH PARAJI RAHANE
|
1809013WL050843
|
MR SOMNATH PARAJI RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362239
|
|
SOMNATH PARAJI RAHAN
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-070-001/184
(Bahadarpur)
|
1809013000NRG24050120240324840
|
05/01/2024
|
MRS SUVARNA SOMNATH RAHANE
|
1809013WL050843
|
MRS SUVARNA SOMNATH RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362224
|
|
SUVARNA SOMNATH RAHA
|
BANK OF BARODA(606985)
|
|
11
|
KOPARGAON
|
MH-09-013-070-001/198
(Bahadarpur)
|
1809013000NRG24050120240324836
|
05/01/2024
|
BABASAHEB TATYAB RAHANE
|
1809013WL050842
|
BABASAHEB TATYAB RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362158
|
|
BABASAHEB TATYABA RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24050120240324864
|
05/01/2024
|
KONDAJI BABURAO RAHANE
|
1809013WL050846
|
KONDAJI BABURAO RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362153
|
|
RAHANE KONDAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24050120240324867
|
05/01/2024
|
MOHINI PRASHANT RAHANE
|
1809013WL050846
|
MOHINI PRASHANT RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362159
|
|
MOHINI PRASHANT RAHA
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24050120240324849
|
05/01/2024
|
Bhanudas Gadakh
|
1809013WL050844
|
Bhanudas Gadakh
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362160
|
|
BHANUDAS BABURAV GADAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPARGAON
|
MH-09-013-070-001/295
(Bahadarpur)
|
1809013000NRG24050120240324830
|
05/01/2024
|
BABSAHEB BALAJI RAHANE
|
1809013WL050841
|
BABSAHEB BALAJI RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362222
|
|
BABASAHEB BALAJI RAH
|
BANK OF BARODA(606985)
|
|
16
|
KOPARGAON
|
MH-09-013-070-001/34
(Bahadarpur)
|
1809013000NRG24050120240324838
|
05/01/2024
|
DASHRATH ASHOK PADEKAR
|
1809013WL050842
|
DASHRATH ASHOK PADEKAR
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362226
|
|
DASHRATH ASHOK PADEK
|
BANK OF BARODA(606985)
|
|
17
|
KOPARGAON
|
MH-09-013-070-001/362
(Bahadarpur)
|
1809013000NRG24050120240324831
|
05/01/2024
|
ASHOK SHANKAR RAHANE
|
1809013WL050841
|
ASHOK SHANKAR RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362155
|
|
ASHOK SHANKAR RAHANE
|
BANK OF BARODA(606985)
|
|
18
|
KOPARGAON
|
MH-09-013-070-001/562
(Bahadarpur)
|
1809013000NRG24050120240324854
|
05/01/2024
|
GANESH DNYANDEV GADAKH
|
1809013WL050844
|
GANESH DNYANDEV GADAKH
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362152
|
|
GANESH DNYANDEO GADAKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27531
|
27531
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-070-001/90
(Bahadarpur)
|
1809013000NRG24050120240324874
|
05/01/2024
|
BHAUSAHBE RANGNATH RAHANE
|
1809013WL050846
|
BHAUSAHBE RANGNATH RAHANE
|
00045
|
BARB0SAKURI
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362176
|
|
BHAUSAHEB RANGANATH
|
BANK OF BARODA(606985)
|
|
20
|
KOPARGAON
|
MH-09-013-077-001/237
(Manegaon)
|
1809013000NRG24050120240324882
|
05/01/2024
|
BABURAV KACHARU ADHAV
|
1809013WL050849
|
BABURAV KACHARU ADHAV
|
00045
|
BARB0SAKURI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362175
|
|
BABURAO KACHARU ADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24050120240324866
|
05/01/2024
|
PRASHANT KONDDAJI RAHANE
|
1809013WL050846
|
PRASHANT KONDDAJI RAHANE
|
00045
|
BARB0SSIMAL
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362161
|
|
PRASHANT KONDAJI RAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24050120240324829
|
05/01/2024
|
GANESHA KISAN RAHANE
|
1809013WL050841
|
GANESHA KISAN RAHANE
|
00048
|
BKID0000662
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362162
|
|
GANESH K RAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-070-001/237
(Bahadarpur)
|
1809013000NRG24050120240324869
|
05/01/2024
|
BABURAO SUKDEO RAHANE
|
1809013WL050846
|
BABURAO SUKDEO RAHANE
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362164
|
|
RAHANE BABURAO SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KOPARGAON
|
MH-09-013-070-001/237
(Bahadarpur)
|
1809013000NRG24050120240324868
|
05/01/2024
|
Minabai Baburao Rahane
|
1809013WL050846
|
Minabai Baburao Rahane
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362228
|
|
MINABAI BABURAO RAHANE
|
ICICI BANK LTD(508534)
|
|
25
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24050120240324827
|
05/01/2024
|
KISAN DEVRAM RAHANE
|
1809013WL050841
|
KISAN DEVRAM RAHANE
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362163
|
|
KISAN DEVRAM RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24050120240324876
|
05/01/2024
|
Archana Bajirao Shingade
|
1809013WL050847
|
Archana Bajirao Shingade
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362202
|
|
MRS ARCHANA BAJIRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24050120240324875
|
05/01/2024
|
BAJIRAO BHIMAJI SHINGADE
|
1809013WL050847
|
BAJIRAO BHIMAJI SHINGADE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362237
|
|
SHINGADE BAJIRAO BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KOPARGAON
|
MH-09-013-030-001/128
(Takali)
|
1809013000NRG24050120240324886
|
05/01/2024
|
Chhaya Pradip Pawar
|
1809013WL050850
|
Chhaya Pradip Pawar
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362200
|
|
Miss. Chhaya Pradip Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOPARGAON
|
MH-09-013-030-001/215
(Takali)
|
1809013000NRG24050120240324888
|
05/01/2024
|
dilip gopinath bhujabal
|
1809013WL050850
|
dilip gopinath bhujabal
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362171
|
|
Mr. BHUJBAL DILIP GOPINATH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOPARGAON
|
MH-09-013-030-001/329
(Takali)
|
1809013000NRG24050120240324891
|
05/01/2024
|
Hirabai Govind Gaikwad
|
1809013WL050850
|
Hirabai Govind Gaikwad
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362172
|
|
GAIKWAD HIRABAI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KOPARGAON
|
MH-09-013-030-001/329
(Takali)
|
1809013000NRG24050120240324892
|
05/01/2024
|
Snehal Dattu Gaikwad
|
1809013WL050850
|
Snehal Dattu Gaikwad
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362199
|
|
GAIKWAD SNEHAL DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-030-001/358
(Takali)
|
1809013000NRG24050120240324893
|
05/01/2024
|
Parighabai Punjaram Khule
|
1809013WL050850
|
Parighabai Punjaram Khule
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362204
|
|
KHULE PRAYGBAI PUNARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
KOPARGAON
|
MH-09-013-030-001/572
(Takali)
|
1809013000NRG24050120240324894
|
05/01/2024
|
GORAKSHNATH SAHEBRAO DEVKAR
|
1809013WL050850
|
GORAKSHNATH SAHEBRAO DEVKAR
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362174
|
|
Mr. GORAKSHANATH SAHEBRAO DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOPARGAON
|
MH-09-013-030-001/572
(Takali)
|
1809013000NRG24050120240324895
|
05/01/2024
|
VIDYA GORAKSHNATH DEVKAR
|
1809013WL050850
|
VIDYA GORAKSHNATH DEVKAR
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362201
|
|
MRS VIJAYA GORAKSHANATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPARGAON
|
MH-09-013-030-001/677
(Takali)
|
1809013000NRG24050120240324896
|
05/01/2024
|
SANDEEP RAMAN DEVKAR
|
1809013WL050850
|
SANDEEP RAMAN DEVKAR
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362173
|
|
DEOKAR SANDEEP RAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
36
|
KOPARGAON
|
MH-09-013-070-001/194
(Bahadarpur)
|
1809013000NRG24050120240324847
|
05/01/2024
|
Shobha Balasaheb Rahane
|
1809013WL050844
|
Shobha Balasaheb Rahane
|
00051
|
MAHB0000167
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362198
|
|
SHOBHA BALASAHEB RAHANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24050120240324865
|
05/01/2024
|
Babytai Kondaji Rahane
|
1809013WL050846
|
Babytai Kondaji Rahane
|
00051
|
MAHB0000643
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362195
|
|
Miss. Babytai Kondaji Rahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-022-001/183
(Bramhangaon)
|
1809013000NRG24050120240324877
|
05/01/2024
|
AKASH BAJIRAV SHINGADE
|
1809013WL050847
|
AKASH BAJIRAV SHINGADE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362196
|
|
Mr. AKASH BAJIRAV SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KOPARGAON
|
MH-09-013-028-001/19
(Khirdi Ganesh)
|
1809013000NRG24050120240324506
|
05/01/2024
|
Miss. Sonali Gorakh Gudaghe
|
1809013WL050778
|
Miss. Sonali Gorakh Gudaghe
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362203
|
|
Miss. Sonali Gorakh Gudaghe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KOPARGAON
|
MH-09-013-028-001/292
(Khirdi Ganesh)
|
1809013000NRG24050120240324507
|
05/01/2024
|
USHA VALMIK MORE
|
1809013WL050778
|
USHA VALMIK MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362197
|
|
MORE USHA VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
41
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24050120240324851
|
05/01/2024
|
Mr. VITTHAL BHANUDAS GADAKH
|
1809013WL050844
|
Mr. VITTHAL BHANUDAS GADAKH
|
00051
|
MAHB0001611
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362220
|
|
VITTHAL BHANUDAS GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
42
|
KOPARGAON
|
MH-09-013-030-001/215
(Takali)
|
1809013000NRG24050120240324889
|
05/01/2024
|
sunita dilip bhujbal
|
1809013WL050850
|
sunita dilip bhujbal
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362235
|
|
Mrs. SUNITA DILIP BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOPARGAON
|
MH-09-013-070-001/70
(Bahadarpur)
|
1809013000NRG24050120240324872
|
05/01/2024
|
RAJENDRA BALASAHEB RAHANE
|
1809013WL050846
|
RAJENDRA BALASAHEB RAHANE
|
00089
|
CBIN0281245
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362178
|
|
Mr. RAJENDRA BALASAHEB RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-070-001/362
(Bahadarpur)
|
1809013000NRG24050120240324832
|
05/01/2024
|
AMADAS SHANKRAO RAHANE
|
1809013WL050841
|
AMADAS SHANKRAO RAHANE
|
00089
|
CBIN0284522
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362177
|
|
AMBADAS SHANKAR RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
45
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24050120240324494
|
05/01/2024
|
Sayaji Mahadu Gavhane
|
1809013WL050772
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362234
|
|
SAYAJI MAHADU GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-070-001/485
(Bahadarpur)
|
1809013000NRG24050120240324870
|
05/01/2024
|
MAHESH BABURAO NAIKWADE
|
1809013WL050846
|
MAHESH BABURAO NAIKWADE
|
00152
|
HDFC0002792
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362186
|
|
MAHESH BABURAO NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
47
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24050120240324828
|
05/01/2024
|
MANDAKINI KISAN RAHANE
|
1809013WL050841
|
MANDAKINI KISAN RAHANE
|
00168
|
ICIC0001452
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362148
|
|
MANDAKINI KISAN RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
48
|
KOPARGAON
|
MH-09-013-065-001/561
(Pohegaon Bk.)
|
1809013000NRG24050120240324898
|
05/01/2024
|
ARUNA DURVADAS PIMPALE
|
1809013WL050851
|
ARUNA DURVADAS PIMPALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362167
|
|
ARUNA DURVADAS PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOPARGAON
|
MH-09-013-065-001/561
(Pohegaon Bk.)
|
1809013000NRG24050120240324897
|
05/01/2024
|
MRS.KAUSHALYA GOVIND PINGALE
|
1809013WL050851
|
MRS.KAUSHALYA GOVIND PINGALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362169
|
|
GOVIND DADA PIMPALE,KAUSHALYA G PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOPARGAON
|
MH-09-013-070-001/226
(Bahadarpur)
|
1809013000NRG24050120240324837
|
05/01/2024
|
RATANBAI DEVRAM RAHANE
|
1809013WL050842
|
RATANBAI DEVRAM RAHANE
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362166
|
|
RATANBAI DEVRAM RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOPARGAON
|
MH-09-013-070-001/43
(Bahadarpur)
|
1809013000NRG24050120240324497
|
05/01/2024
|
MAHIMA CHANDRBHAN RAHANE
|
1809013WL050773
|
MAHIMA CHANDRBHAN RAHANE
|
00177
|
IOBA0000836
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240362168
|
|
MAHIMA CHANDRBHAN RAHANE .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOPARGAON
|
MH-09-013-070-001/70
(Bahadarpur)
|
1809013000NRG24050120240324871
|
05/01/2024
|
BALASAHEB MARUTI RAHANE
|
1809013WL050846
|
BALASAHEB MARUTI RAHANE
|
00177
|
IOBA0000836
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362165
|
|
BALASAHEB MARUTI RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
53
|
KOPARGAON
|
MH-09-013-070-001/146
(Bahadarpur)
|
1809013000NRG24050120240324835
|
05/01/2024
|
GORAKSHNATH SAHEBRAO RAHANE
|
1809013WL050842
|
GORAKSHNATH SAHEBRAO RAHANE
|
00354
|
PUNB0997500
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362231
|
|
GORAKSHNATH SAHEBRAO RAHANE
|
RATNAKAR BANK(607393)
|
|
54
|
KOPARGAON
|
MH-09-013-070-001/199
(Bahadarpur)
|
1809013000NRG24050120240324843
|
05/01/2024
|
KARAN VIJAY RAHANE
|
1809013WL050843
|
KARAN VIJAY RAHANE
|
00354
|
PUNB0997500
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362230
|
|
KARAN VIJAY RAHANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPARGAON
|
MH-09-013-070-001/272
(Bahadarpur)
|
1809013000NRG24050120240324844
|
05/01/2024
|
madhav satish rahane
|
1809013WL050843
|
madhav satish rahane
|
00354
|
PUNB0997500
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362229
|
|
SAKSHI SATISH RAHANE .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
56
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24050120240324908
|
05/01/2024
|
VALZADE SHIVAJI PANDURANG
|
1809013WL050852
|
VALZADE SHIVAJI PANDURANG
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362170
|
|
SHIVAJI PANDURANG WALZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
KOPARGAON
|
MH-09-013-030-001/128
(Takali)
|
1809013000NRG24050120240324884
|
05/01/2024
|
Sandip Ambadas Pawar
|
1809013WL050850
|
Sandip Ambadas Pawar
|
00415
|
SBIN0005392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362179
|
|
SANDIP AMBADAS PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
KOPARGAON
|
MH-09-013-070-001/132
(Bahadarpur)
|
1809013000NRG24050120240324862
|
05/01/2024
|
Vaishali Sanjay Rahane
|
1809013WL050846
|
Vaishali Sanjay Rahane
|
00415
|
SBIN0020825
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362205
|
|
VAISHALI SANJAY RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
KOPARGAON
|
MH-09-013-070-001/238
(Bahadarpur)
|
1809013000NRG24050120240324826
|
05/01/2024
|
KAILAS RAOSAHEB RAHANE
|
1809013WL050841
|
KAILAS RAOSAHEB RAHANE
|
00468
|
UBIN0532291
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362236
|
|
KALIAS RAOSAHEB RAHANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPARGAON
|
MH-09-013-077-001/217
(Manegaon)
|
1809013000NRG24050120240324881
|
05/01/2024
|
MR MACHHINDRA KACHARU ADHAV
|
1809013WL050849
|
MR MACHHINDRA KACHARU ADHAV
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362180
|
|
MACHCHHINDRA KACHARU ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
KOPARGAON
|
MH-09-013-013-001/145
(Manjur)
|
1809013000NRG24050120240324901
|
05/01/2024
|
MR AMOL RAMESH PAWAR
|
1809013WL050852
|
MR AMOL RAMESH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362184
|
|
AMOL RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPARGAON
|
MH-09-013-013-001/145
(Manjur)
|
1809013000NRG24050120240324903
|
05/01/2024
|
MR AMOL RAMESH PAWAR
|
1809013WL050852
|
MR AMOL RAMESH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362185
|
|
AMOL RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPARGAON
|
MH-09-013-013-001/145
(Manjur)
|
1809013000NRG24050120240324902
|
05/01/2024
|
MR RAMESH NATH PAWAR
|
1809013WL050852
|
MR RAMESH NATH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362215
|
|
PAWAR RAMESH NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
KOPARGAON
|
MH-09-013-013-001/145
(Manjur)
|
1809013000NRG24050120240324900
|
05/01/2024
|
MR RAMESH NATH PAWAR
|
1809013WL050852
|
MR RAMESH NATH PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362214
|
|
PAWAR RAMESH NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
KOPARGAON
|
MH-09-013-013-001/217
(Manjur)
|
1809013000NRG24050120240324906
|
05/01/2024
|
MR SHRAVAN BABAN JADHAV
|
1809013WL050852
|
MR SHRAVAN BABAN JADHAV
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362182
|
|
SHRAVAN BABAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24050120240324910
|
05/01/2024
|
MAYA VIJAY VALZADE
|
1809013WL050852
|
MAYA VIJAY VALZADE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362181
|
|
MAYA VIJAY VALZADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPARGAON
|
MH-09-013-013-001/236
(Manjur)
|
1809013000NRG24050120240324909
|
05/01/2024
|
VIJAY SHIVAJI WALZADE
|
1809013WL050852
|
VIJAY SHIVAJI WALZADE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362183
|
|
VIJAY SHIVAJI WALZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
68
|
KOPARGAON
|
MH-09-013-070-001/199
(Bahadarpur)
|
1809013000NRG24050120240324842
|
05/01/2024
|
anita vaijay rahane
|
1809013WL050843
|
anita vaijay rahane
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362194
|
|
ANITA VIJAY RAHANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPARGAON
|
MH-09-013-070-001/199
(Bahadarpur)
|
1809013000NRG24050120240324841
|
05/01/2024
|
vijay narhari rahane
|
1809013WL050843
|
vijay narhari rahane
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362193
|
|
VIJAY NARHARI RAHANE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPARGAON
|
MH-09-013-070-001/340
(Bahadarpur)
|
1809013000NRG24050120240324846
|
05/01/2024
|
ARUNA MADHUKAR RAHANE
|
1809013WL050843
|
ARUNA MADHUKAR RAHANE
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362192
|
|
ARUNA MADHUKAR RAHANE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPARGAON
|
MH-09-013-070-001/340
(Bahadarpur)
|
1809013000NRG24050120240324845
|
05/01/2024
|
MADHUKAR PARVAT RAHEN
|
1809013WL050843
|
MADHUKAR PARVAT RAHEN
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362191
|
|
MADHUKAR PARBHAT RAHANE
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPARGAON
|
MH-09-013-070-001/80
(Bahadarpur)
|
1809013000NRG24050120240324873
|
05/01/2024
|
MR RAJENDRA BABASAHBE RAHANE
|
1809013WL050846
|
MR RAJENDRA BABASAHBE RAHANE
|
00468
|
UBIN0558770
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362189
|
|
RAJENDRA BABASAHEB RAHANE
|
UCO BANK(607066)
|
|
73
|
KOPARGAON
|
MH-09-013-077-001/237
(Manegaon)
|
1809013000NRG24050120240324883
|
05/01/2024
|
MR AMOL BABURAO ADHAV
|
1809013WL050849
|
MR AMOL BABURAO ADHAV
|
00468
|
UBIN0558770
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362190
|
|
AMOL BABURAO ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
74
|
KOPARGAON
|
MH-09-013-013-001/116
(Manjur)
|
1809013000NRG24050120240324899
|
05/01/2024
|
MS BARDE SUNITA NAVNATH
|
1809013WL050852
|
MS BARDE SUNITA NAVNATH
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362217
|
|
BARDE SUNITA NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPARGAON
|
MH-09-013-013-001/181
(Manjur)
|
1809013000NRG24050120240324904
|
05/01/2024
|
SAVITA DNYANESHWAR BARDE
|
1809013WL050852
|
SAVITA DNYANESHWAR BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362208
|
|
SAVITA DNYANESHWAR BARDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPARGAON
|
MH-09-013-013-001/206
(Manjur)
|
1809013000NRG24050120240324905
|
05/01/2024
|
MR SHIVNATH HIRAMAN KHAIRNAR
|
1809013WL050852
|
MR SHIVNATH HIRAMAN KHAIRNAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362216
|
|
SHIVNATH HIRAMAN KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPARGAON
|
MH-09-013-013-001/218
(Manjur)
|
1809013000NRG24050120240324907
|
05/01/2024
|
MR BHIVA NANDU BARDE
|
1809013WL050852
|
MR BHIVA NANDU BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362210
|
|
BARDE BHIVA NANDRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24050120240324911
|
05/01/2024
|
DATTATRAY MADHAVRAO SONAWANE
|
1809013WL050852
|
DATTATRAY MADHAVRAO SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362233
|
|
DATTATRAY MADHAVRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPARGAON
|
MH-09-013-013-001/254
(Manjur)
|
1809013000NRG24050120240324912
|
05/01/2024
|
SAVITA DATTATRAY SONAWANE
|
1809013WL050852
|
SAVITA DATTATRAY SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362211
|
|
SAVITA DATTATRAY SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPARGAON
|
MH-09-013-013-001/339
(Manjur)
|
1809013000NRG24050120240324913
|
05/01/2024
|
MR ARJUN DADABA PAWAR
|
1809013WL050852
|
MR ARJUN DADABA PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362218
|
|
ARJUN DADABA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPARGAON
|
MH-09-013-013-001/355
(Manjur)
|
1809013000NRG24050120240324914
|
05/01/2024
|
BHAUASAHEB SHAHAJI NAIKWADE
|
1809013WL050852
|
BHAUASAHEB SHAHAJI NAIKWADE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362207
|
|
BHAUSAHEB SHAHAJI NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPARGAON
|
MH-09-013-013-001/460
(Manjur)
|
1809013000NRG24050120240324915
|
05/01/2024
|
MS RUKHMINI VITTHAL BARDE
|
1809013WL050852
|
MS RUKHMINI VITTHAL BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362212
|
|
BARDE RUKHMINI VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
KOPARGAON
|
MH-09-013-013-001/552
(Manjur)
|
1809013000NRG24050120240324921
|
05/01/2024
|
MR SANJAY RAMESH PAWAR
|
1809013WL050854
|
MR SANJAY RAMESH PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362219
|
|
SANJAY RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPARGAON
|
MH-09-013-014-001/602
(Chasnali)
|
1809013000NRG24050120240324922
|
05/01/2024
|
MS SUWARNA PRAKASH JADHAV
|
1809013WL050855
|
MS SUWARNA PRAKASH JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362213
|
|
SUWARNA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPARGAON
|
MH-09-013-014-001/628
(Chasnali)
|
1809013000NRG24050120240324923
|
05/01/2024
|
MS SUNDRABAI BABULAL PARHE
|
1809013WL050855
|
MS SUNDRABAI BABULAL PARHE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362206
|
|
SUNDARABAI BABULAL PARHE
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPARGAON
|
MH-09-013-014-001/644
(Chasnali)
|
1809013000NRG24050120240324924
|
05/01/2024
|
MAYA DEEPAK MORE
|
1809013WL050855
|
MAYA DEEPAK MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362209
|
|
MORE MAYA DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
87
|
KOPARGAON
|
MH-09-013-070-001/562
(Bahadarpur)
|
1809013000NRG24050120240324853
|
05/01/2024
|
MR DNYANDEV BHANUDAS GADAKH
|
1809013WL050844
|
MR DNYANDEV BHANUDAS GADAKH
|
00468
|
UBIN0933350
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362188
|
|
GADAKH DNYADEO BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
88
|
KOPARGAON
|
MH-09-013-070-001/273
(Bahadarpur)
|
1809013000NRG24050120240324850
|
05/01/2024
|
Mirabai Gadakh
|
1809013WL050844
|
Mirabai Gadakh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362150
|
|
MIRA DNYANESHWAR GADAKH
|
ICICI BANK LTD(508534)
|
|
89
|
KOPARGAON
|
MH-09-013-074-001/183
(Anjanapur)
|
1809013000NRG24050120240324495
|
05/01/2024
|
Santosh Sudam Gavhane
|
1809013WL050772
|
Santosh Sudam Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362149
|
|
SANTOSH SUDAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
90
|
KOPARGAON
|
MH-09-013-070-001/138
(Bahadarpur)
|
1809013000NRG24050120240324833
|
05/01/2024
|
BABASAHEB DEVRAM RAHANE
|
1809013WL050842
|
BABASAHEB DEVRAM RAHANE
|
1143
|
MAHG0005403
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362225
|
|
BABASAHEB DEVRAO RAHANE
|
ICICI BANK LTD(508534)
|
|
91
|
KOPARGAON
|
MH-09-013-070-001/169
(Bahadarpur)
|
1809013000NRG24050120240324825
|
05/01/2024
|
Waman Raosaheb Rahane
|
1809013WL050841
|
Waman Raosaheb Rahane
|
1143
|
MAHG0005403
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240362232
|
|
Mr. WAMAN RAOSAHEB RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
92
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24050120240324496
|
05/01/2024
|
GAVHANE ANIL B
|
1809013WL050772
|
GAVHANE ANIL B
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362221
|
|
ANIL BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162057
|
162057
|
|
|
|
|
|
|
|