|
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-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24130220240373748
|
13/02/2024
|
Pushpa Pote
|
1809013WL057221
|
Pushpa Pote
|
00045
|
BARB0KOPERG
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279374
|
|
PUSHPA VIJAY POTE
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24130220240373752
|
13/02/2024
|
SUNITA DEEPAK DEVDE
|
1809013WL057221
|
SUNITA DEEPAK DEVDE
|
00045
|
BARB0KOPERG
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279371
|
|
DEVDE SUNITA DEEPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-036-001/4397
(Samvatsar)
|
1809013000NRG24130220240373756
|
13/02/2024
|
DATTATRAY SAKHARAM VARGUDE
|
1809013WL057221
|
DATTATRAY SAKHARAM VARGUDE
|
00045
|
BARB0KOPERG
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279367
|
|
VARGUDE DATTATRYA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/4400
(Samvatsar)
|
1809013000NRG24130220240373758
|
13/02/2024
|
Jayashri Sachin Vargude
|
1809013WL057221
|
Jayashri Sachin Vargude
|
00045
|
BARB0KOPERG
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279373
|
|
JAYASHRI SACHIN VARG
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24130220240373742
|
13/02/2024
|
Gaurav Annasaheb Kale
|
1809013WL057220
|
Gaurav Annasaheb Kale
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279370
|
|
MASTER GAURAV ANNASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/4404
(Samvatsar)
|
1809013000NRG24130220240373741
|
13/02/2024
|
SAGAR ANNASAHEB KALE
|
1809013WL057220
|
SAGAR ANNASAHEB KALE
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279369
|
|
SAGAR ANNASAHEB KALE
|
BANK OF BARODA(606985)
|
|
7
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24130220240373760
|
13/02/2024
|
Shantaram Vargude
|
1809013WL057221
|
Shantaram Vargude
|
00045
|
BARB0KOPERG
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279368
|
|
SHANTARAM BHIKAJI VA
|
BANK OF BARODA(606985)
|
|
8
|
KOPARGAON
|
MH-09-013-036-001/4407
(Samvatsar)
|
1809013000NRG24130220240373761
|
13/02/2024
|
Sunita Shantaram Vargude
|
1809013WL057221
|
Sunita Shantaram Vargude
|
00045
|
BARB0KOPERG
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279372
|
|
SUNITA SHANTARAM VAR
|
BANK OF BARODA(606985)
|
|
9
|
KOPARGAON
|
MH-09-013-054-001/300
(Dhotre)
|
1809013000NRG24130220240373725
|
13/02/2024
|
SWAPNIL POPAT PADEKAR
|
1809013WL057219
|
SWAPNIL POPAT PADEKAR
|
00045
|
BARB0KOPERG
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279366
|
|
SWAPNIL POPAT PADEKA
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24130220240373731
|
13/02/2024
|
MRS VAISHALI DIGAMBAR SHINDE
|
1809013WL057219
|
MRS VAISHALI DIGAMBAR SHINDE
|
00045
|
BARB0KOPERG
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279378
|
|
VAISHALI DIGAMBAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-036-001/970
(Samvatsar)
|
1809013000NRG24130220240373746
|
13/02/2024
|
JYOTI DNYANESHVAR GHULE
|
1809013WL057220
|
JYOTI DNYANESHVAR GHULE
|
00045
|
BARB0WARIXX
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279375
|
|
JYOTI DNYANESHWAR GHULE
|
BANK OF INDIA(508505)
|
|
12
|
KOPARGAON
|
MH-09-013-054-001/461
(Dhotre)
|
1809013000NRG24130220240373732
|
13/02/2024
|
MR WALMIK TANHAJI BHATE
|
1809013WL057219
|
MR WALMIK TANHAJI BHATE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279377
|
|
Mr. Walmik Tanhaji Bhate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KOPARGAON
|
MH-09-013-054-001/765
(Dhotre)
|
1809013000NRG24130220240373736
|
13/02/2024
|
MR SANTOSH PANDHARINATH GHONGANE
|
1809013WL057219
|
MR SANTOSH PANDHARINATH GHONGANE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279376
|
|
SANTOSH PANDHRINATH GHONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-036-001/318
(Samvatsar)
|
1809013000NRG24130220240373747
|
13/02/2024
|
VIJAY BHANUDAS POTE
|
1809013WL057221
|
VIJAY BHANUDAS POTE
|
00048
|
BKID0000662
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279380
|
|
VIJAY BHANUDAS POTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KOPARGAON
|
MH-09-013-036-001/415
(Samvatsar)
|
1809013000NRG24130220240373749
|
13/02/2024
|
GORAKH DEORAM JADHAV
|
1809013WL057221
|
GORAKH DEORAM JADHAV
|
00048
|
BKID0000662
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279379
|
|
GORAKSH DEORAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-036-001/921
(Samvatsar)
|
1809013000NRG24130220240373762
|
13/02/2024
|
Vijay Annasaheb Vargude
|
1809013WL057221
|
Vijay Annasaheb Vargude
|
00051
|
MAHB0000009
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240279409
|
|
Mr. VIJAY ANNASAHEB VARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24130220240373744
|
13/02/2024
|
ASHOK KASHINATH RANODE
|
1809013WL057220
|
ASHOK KASHINATH RANODE
|
00051
|
MAHB0000009
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279407
|
|
ASHOK KASHINATH RANO
|
BANK OF BARODA(606985)
|
|
18
|
KOPARGAON
|
MH-09-013-036-001/963
(Samvatsar)
|
1809013000NRG24130220240373745
|
13/02/2024
|
SANGITA ASHOK RANODE
|
1809013WL057220
|
SANGITA ASHOK RANODE
|
00051
|
MAHB0000009
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279408
|
|
Mrs. SANGITA ASHOK RANODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-036-001/935
(Samvatsar)
|
1809013000NRG24130220240373763
|
13/02/2024
|
KAILAS CHANGDEV SONAWANE
|
1809013WL057221
|
KAILAS CHANGDEV SONAWANE
|
00051
|
MAHB0000923
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279410
|
|
MR KAILAS CHANGDEO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPARGAON
|
MH-09-013-047-001/11
(Talegaon Male)
|
1809013000NRG24130220240373792
|
13/02/2024
|
AJINATH RAYBHAN TUPKE
|
1809013WL057228
|
AJINATH RAYBHAN TUPKE
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279388
|
|
Mr. AJINATH RAYBHAN TUPKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KOPARGAON
|
MH-09-013-047-001/13
(Talegaon Male)
|
1809013000NRG24130220240373793
|
13/02/2024
|
Sitaram Pirtaram Tupake
|
1809013WL057228
|
Sitaram Pirtaram Tupake
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279412
|
|
TUPAKE SITARAM PIRATARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KOPARGAON
|
MH-09-013-047-001/150
(Talegaon Male)
|
1809013000NRG24130220240373794
|
13/02/2024
|
Mr. ASARAM KARBHARI TUPKE
|
1809013WL057228
|
Mr. ASARAM KARBHARI TUPKE
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279386
|
|
Mr. ASARAM KARBHARI TUPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KOPARGAON
|
MH-09-013-047-001/177
(Talegaon Male)
|
1809013000NRG24130220240373795
|
13/02/2024
|
Mr. RAMDAS ANANDA UKIRDE
|
1809013WL057228
|
Mr. RAMDAS ANANDA UKIRDE
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279389
|
|
Mr. RAMDAS ANANDA UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KOPARGAON
|
MH-09-013-047-001/185
(Talegaon Male)
|
1809013000NRG24130220240373796
|
13/02/2024
|
babbasaheb gangadhar tupake
|
1809013WL057228
|
babbasaheb gangadhar tupake
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279387
|
|
TUPAKE BABASAHEB GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KOPARGAON
|
MH-09-013-047-001/233
(Talegaon Male)
|
1809013000NRG24130220240373797
|
13/02/2024
|
Sanjay Tukaram Tupake
|
1809013WL057228
|
Sanjay Tukaram Tupake
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279415
|
|
Mr. SANJAY TUKARAM TUPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KOPARGAON
|
MH-09-013-047-001/4
(Talegaon Male)
|
1809013000NRG24130220240373799
|
13/02/2024
|
Mr. SANJAY PANDURANG TUPKE
|
1809013WL057228
|
Mr. SANJAY PANDURANG TUPKE
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279406
|
|
MR SANJAY PANDURANG TUPAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPARGAON
|
MH-09-013-047-001/64
(Talegaon Male)
|
1809013000NRG24130220240373800
|
13/02/2024
|
Mr. KAILAS RAMKISAN TUPKE
|
1809013WL057228
|
Mr. KAILAS RAMKISAN TUPKE
|
00051
|
MAHB0000923
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279384
|
|
MR KAILAS RAMKISAN TUPKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPARGAON
|
MH-09-013-054-001/135
(Dhotre)
|
1809013000NRG24130220240373722
|
13/02/2024
|
Nikhil Omprakash Shinde
|
1809013WL057219
|
Nikhil Omprakash Shinde
|
00051
|
MAHB0000923
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279413
|
|
Mr. Nikhil Omprakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOPARGAON
|
MH-09-013-054-001/297
(Dhotre)
|
1809013000NRG24130220240373723
|
13/02/2024
|
GANESH SAHEBRAV CHAVHAN
|
1809013WL057219
|
GANESH SAHEBRAV CHAVHAN
|
00051
|
MAHB0000923
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279405
|
|
CHAVHAN GANESH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
KOPARGAON
|
MH-09-013-054-001/44
(Dhotre)
|
1809013000NRG24130220240373728
|
13/02/2024
|
SANJAY LAXMAN BAIRAGI
|
1809013WL057219
|
SANJAY LAXMAN BAIRAGI
|
00051
|
MAHB0000923
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279411
|
|
Mr. SANJAY LAXMAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KOPARGAON
|
MH-09-013-054-001/443
(Dhotre)
|
1809013000NRG24130220240373729
|
13/02/2024
|
Amol Vitthal Husale
|
1809013WL057219
|
Amol Vitthal Husale
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279414
|
|
Mr. AMOL VITTHAL HUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOPARGAON
|
MH-09-013-054-001/57
(Dhotre)
|
1809013000NRG24130220240373734
|
13/02/2024
|
NITIN DEORAM ROKDE
|
1809013WL057219
|
NITIN DEORAM ROKDE
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279404
|
|
Mr. NITIN DEORAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
33
|
KOPARGAON
|
MH-09-013-036-001/4363
(Samvatsar)
|
1809013000NRG24130220240373751
|
13/02/2024
|
Mr. DIPAK MARUTI DEVEDE
|
1809013WL057221
|
Mr. DIPAK MARUTI DEVEDE
|
00089
|
CBIN0280990
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279391
|
|
Mr. DIPAK MARUTI DEVEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOPARGAON
|
MH-09-013-036-001/4392
(Samvatsar)
|
1809013000NRG24130220240373753
|
13/02/2024
|
SANJAY NIVRUTTI KHARDE
|
1809013WL057221
|
SANJAY NIVRUTTI KHARDE
|
00089
|
CBIN0280990
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279394
|
|
SANJAY NIVRUTTI KHAR
|
BANK OF BARODA(606985)
|
|
35
|
KOPARGAON
|
MH-09-013-036-001/4398
(Samvatsar)
|
1809013000NRG24130220240373757
|
13/02/2024
|
BEBI RAJENDRA VARGUDE
|
1809013WL057221
|
BEBI RAJENDRA VARGUDE
|
00089
|
CBIN0280990
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279395
|
|
BEBI RAJENDRA VARGUD
|
BANK OF BARODA(606985)
|
|
36
|
KOPARGAON
|
MH-09-013-036-001/935
(Samvatsar)
|
1809013000NRG24130220240373764
|
13/02/2024
|
POONAM KAILAS SONAWANE
|
1809013WL057221
|
POONAM KAILAS SONAWANE
|
00089
|
CBIN0280990
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279397
|
|
Mrs. POONAM KAILASH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-036-001/4406
(Samvatsar)
|
1809013000NRG24130220240373743
|
13/02/2024
|
Krushna Annasaheb Nirgude
|
1809013WL057220
|
Krushna Annasaheb Nirgude
|
00152
|
HDFC0001782
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279403
|
|
KRUSHNA ANNASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
38
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24130220240373740
|
13/02/2024
|
MRS JYOTI SANDIP RANODE
|
1809013WL057220
|
MRS JYOTI SANDIP RANODE
|
00165
|
IBKL0001644
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279383
|
|
JYOTI GOPINATH THUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-054-001/505
(Dhotre)
|
1809013000NRG24130220240373733
|
13/02/2024
|
Vilas Balkrushn Shinde
|
1809013WL057219
|
Vilas Balkrushn Shinde
|
00168
|
ICIC0001452
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279382
|
|
VILAS BALKRISHNA SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
40
|
KOPARGAON
|
MH-09-013-036-001/4279
(Samvatsar)
|
1809013000NRG24130220240373737
|
13/02/2024
|
Kale Raghunath Yashawant
|
1809013WL057220
|
Kale Raghunath Yashawant
|
00415
|
SBIN0000414
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279381
|
|
RAGHUNATH YASHWANT KALE
|
IDBI BANK(607095)
|
|
41
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24130220240373750
|
13/02/2024
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL057221
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279396
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24130220240373754
|
13/02/2024
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
1809013WL057221
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
00415
|
SBIN0000414
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279393
|
|
KHARDE RAJENDRA NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24130220240373755
|
13/02/2024
|
Mrs. SANGITA RAJENDRA KHARDE
|
1809013WL057221
|
Mrs. SANGITA RAJENDRA KHARDE
|
00415
|
SBIN0000414
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240279385
|
|
MRS SANGITA RAJENDRA KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
44
|
KOPARGAON
|
MH-09-013-036-001/4279
(Samvatsar)
|
1809013000NRG24130220240373738
|
13/02/2024
|
Mr. Dhananjay Raghunath Kale
|
1809013WL057220
|
Mr. Dhananjay Raghunath Kale
|
00415
|
SBIN0004317
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279401
|
|
DHANANJAY RAGHUNATH KALE
|
ICICI BANK LTD(508534)
|
|
45
|
KOPARGAON
|
MH-09-013-036-001/4403
(Samvatsar)
|
1809013000NRG24130220240373739
|
13/02/2024
|
KACHESHWAR RAMBHAU RANODE
|
1809013WL057220
|
KACHESHWAR RAMBHAU RANODE
|
00415
|
SBIN0004317
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240279392
|
|
MR SANDIP KACHESHWAR RANODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
46
|
KOPARGAON
|
MH-09-013-047-001/290
(Talegaon Male)
|
1809013000NRG24130220240373798
|
13/02/2024
|
DNYANESHWAR GANGADHAR TUPKE
|
1809013WL057228
|
DNYANESHWAR GANGADHAR TUPKE
|
00415
|
SBIN0014795
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279400
|
|
DNYANESHWAR GANGADHAR TUPAKE
|
HDFC BANK LTD(607152)
|
|
47
|
KOPARGAON
|
MH-09-013-047-001/78
(Talegaon Male)
|
1809013000NRG24130220240373801
|
13/02/2024
|
SOPAN KACHARU TUPAKE
|
1809013WL057228
|
SOPAN KACHARU TUPAKE
|
00415
|
SBIN0014795
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240279399
|
|
Mr. Sopan Kacharu Tupke
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KOPARGAON
|
MH-09-013-054-001/309
(Dhotre)
|
1809013000NRG24130220240373726
|
13/02/2024
|
DINKAR SAHEBRAO PADEKAR
|
1809013WL057219
|
DINKAR SAHEBRAO PADEKAR
|
00415
|
SBIN0014795
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279390
|
|
DINAKAR SAHEBRAO PAD
|
BANK OF BARODA(606985)
|
|
49
|
KOPARGAON
|
MH-09-013-054-001/377
(Dhotre)
|
1809013000NRG24130220240373727
|
13/02/2024
|
PRADIP DWARKU JANRAO
|
1809013WL057219
|
PRADIP DWARKU JANRAO
|
00415
|
SBIN0014795
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279398
|
|
MR PRADIP DARAKU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
50
|
KOPARGAON
|
MH-09-013-054-001/298
(Dhotre)
|
1809013000NRG24130220240373724
|
13/02/2024
|
MR SOPAN PUNA GAGARE
|
1809013WL057219
|
MR SOPAN PUNA GAGARE
|
00468
|
UBIN0546437
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279402
|
|
SOPAN PUNJABA GAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
51
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24130220240373730
|
13/02/2024
|
Digamber M Shinde
|
1809013WL057219
|
Digamber M Shinde
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240279365
|
|
DIGAMBAR MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
52
|
KOPARGAON
|
MH-09-013-036-001/4402
(Samvatsar)
|
1809013000NRG24130220240373759
|
13/02/2024
|
Trusha Hanumant Dhamdhere
|
1809013WL057221
|
Trusha Hanumant Dhamdhere
|
1143
|
MAHG0005403
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240279417
|
|
Mrs. Trusha Hanumant Dhamdhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KOPARGAON
|
MH-09-013-054-001/631
(Dhotre)
|
1809013000NRG24130220240373735
|
13/02/2024
|
Ashok Sopan Malvade
|
1809013WL057219
|
Ashok Sopan Malvade
|
1143
|
MAHG0005403
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240279416
|
|
ASHOK SOPAN MALVADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60310
|
60310
|
|
|
|
|
|
|
|