|
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
|
PATHARDI
|
MH-09-006-048-001/101
(NIPANIJALGAON)
|
1809006000NRG24011120230251620
|
01/11/2023
|
Janardhan Uttam Chaudhar
|
1809006WL039839
|
Janardhan Uttam Chaudhar
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
A314230134705
|
|
JANARDHAN UTTAM CHUD
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/121
(NIPANIJALGAON)
|
1809006000NRG24011120230251621
|
01/11/2023
|
Shivaji Uttam Chaudhar
|
1809006WL039839
|
Shivaji Uttam Chaudhar
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
10/11/2023
|
|
A314230134712
|
|
SHIVAJI UTTAM CHOUDH
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/147
(NIPANIJALGAON)
|
1809006000NRG24011120230251601
|
01/11/2023
|
Balasaheb Laxman Wagh
|
1809006WL039834
|
Balasaheb Laxman Wagh
|
00045
|
BARB0PAGORI
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230134709
|
|
BAPPASAHEB LAXMAN WA
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/205
(NIPANIJALGAON)
|
1809006000NRG24011120230251892
|
01/11/2023
|
Gajaba Pandharinath Palve
|
1809006WL039869
|
Gajaba Pandharinath Palve
|
00045
|
BARB0PAGORI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230134764
|
|
PALVE GAJABA PANDHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-048-001/215
(NIPANIJALGAON)
|
1809006000NRG24011120230251893
|
01/11/2023
|
Mahadev Navnath Nakade
|
1809006WL039869
|
Mahadev Navnath Nakade
|
00045
|
BARB0PAGORI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230134713
|
|
MAHADEV NAVANATH NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARDI
|
MH-09-006-048-001/240
(NIPANIJALGAON)
|
1809006000NRG24011120230251894
|
01/11/2023
|
DINKAR NAMDEV PALVE
|
1809006WL039869
|
DINKAR NAMDEV PALVE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230134707
|
|
DINKAR NAMDEV PALVE
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-048-001/265
(NIPANIJALGAON)
|
1809006000NRG24011120230251895
|
01/11/2023
|
ANKUSH NAKADE
|
1809006WL039869
|
ANKUSH NAKADE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134720
|
|
ANKUSH RAMCHANDRA NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARDI
|
MH-09-006-048-001/267-A
(NIPANIJALGAON)
|
1809006000NRG24011120230251602
|
01/11/2023
|
Appasaheb Laxman Wagh
|
1809006WL039834
|
Appasaheb Laxman Wagh
|
00045
|
BARB0PAGORI
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230134765
|
|
APPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARDI
|
MH-09-006-048-001/319
(NIPANIJALGAON)
|
1809006000NRG24011120230251624
|
01/11/2023
|
Pathade Bhaushaeb Asaram
|
1809006WL039839
|
Pathade Bhaushaeb Asaram
|
00045
|
BARB0PAGORI
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
A314230134706
|
|
BHAUSAHEB AASARAM PA
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-048-001/359
(NIPANIJALGAON)
|
1809006000NRG24011120230251605
|
01/11/2023
|
LAHANU DAULAT MORE
|
1809006WL039834
|
LAHANU DAULAT MORE
|
00045
|
BARB0PAGORI
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230134703
|
|
LAHANU DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARDI
|
MH-09-006-048-001/383
(NIPANIJALGAON)
|
1809006000NRG24011120230251896
|
01/11/2023
|
BHAUSAHEB LAXMAN BORDE
|
1809006WL039869
|
BHAUSAHEB LAXMAN BORDE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134766
|
|
BHAUSAHEB BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHARDI
|
MH-09-006-048-001/428
(NIPANIJALGAON)
|
1809006000NRG24011120230251897
|
01/11/2023
|
SUBHASH NAMDEV PALVE
|
1809006WL039869
|
SUBHASH NAMDEV PALVE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230134708
|
|
SUBHASH NAMDEV PALV
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-048-001/442
(NIPANIJALGAON)
|
1809006000NRG24011120230251898
|
01/11/2023
|
Babasaheb Laxman Nakade
|
1809006WL039869
|
Babasaheb Laxman Nakade
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134718
|
|
BABASAHEB LAXMAN NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARDI
|
MH-09-006-048-001/445
(NIPANIJALGAON)
|
1809006000NRG24011120230251899
|
01/11/2023
|
AJINATH NAMDEO PALVE
|
1809006WL039869
|
AJINATH NAMDEO PALVE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134711
|
|
AJINATH NAMDEV PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARDI
|
MH-09-006-048-001/463
(NIPANIJALGAON)
|
1809006000NRG24011120230251609
|
01/11/2023
|
JIVAN MARUTI MORE
|
1809006WL039834
|
JIVAN MARUTI MORE
|
00045
|
BARB0PAGORI
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230134710
|
|
JEEVAN MARUTI MORE
|
BANK OF BARODA(606985)
|
|
16
|
PATHARDI
|
MH-09-006-048-001/499
(NIPANIJALGAON)
|
1809006000NRG24011120230251900
|
01/11/2023
|
PANDURANG LAXMAN NAKADE
|
1809006WL039869
|
PANDURANG LAXMAN NAKADE
|
00045
|
BARB0PAGORI
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134715
|
|
PANDURANG NAKADE
|
BANK OF BARODA(606985)
|
|
17
|
PATHARDI
|
MH-09-006-052-001/189
(PAGORIPIMPALGANO)
|
1809006000NRG24011120230251886
|
01/11/2023
|
UDDHAV BAPU GHANWAT
|
1809006WL039868
|
UDDHAV BAPU GHANWAT
|
00045
|
BARB0PAGORI
|
1862
|
1862
|
Processed
|
10/11/2023
|
|
A314230134704
|
|
UDDHAV GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHARDI
|
MH-09-006-052-001/450-A
(PAGORIPIMPALGANO)
|
1809006000NRG24011120230251889
|
01/11/2023
|
ASIFA SHAIKH
|
1809006WL039868
|
ASIFA SHAIKH
|
00045
|
BARB0PAGORI
|
1848
|
1848
|
Processed
|
10/11/2023
|
|
A314230134719
|
|
ASIFA SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
PATHARDI
|
MH-09-006-052-001/571
(PAGORIPIMPALGANO)
|
1809006000NRG24011120230251891
|
01/11/2023
|
AALISHAN SHEKH
|
1809006WL039868
|
AALISHAN SHEKH
|
00045
|
BARB0PAGORI
|
1848
|
1848
|
Processed
|
10/11/2023
|
|
A314230134717
|
|
AALISHAN SHEKH
|
BANK OF BARODA(606985)
|
|
20
|
PATHARDI
|
MH-09-006-095-001/252
(SUSARE)
|
1809006000NRG24011120230251568
|
01/11/2023
|
ASHRU LAXMAN SHINDE
|
1809006WL039830
|
ASHRU LAXMAN SHINDE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
A314230134714
|
|
ASHRU LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDI
|
MH-09-006-095-001/432
(SUSARE)
|
1809006000NRG24011120230251576
|
01/11/2023
|
DADASAHEB RAMDAS KANTHALI
|
1809006WL039830
|
DADASAHEB RAMDAS KANTHALI
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230134716
|
|
DADASAHEB KANTHALI
|
BANK OF BARODA(606985)
|
|
22
|
PATHARDI
|
MH-09-006-095-001/608
(SUSARE)
|
1809006000NRG24011120230251577
|
01/11/2023
|
Baliram
|
1809006WL039830
|
Baliram
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230134763
|
|
BALIRAM PANDURANG TE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38367
|
38367
|
|
|
|
|
|
|
|
|
23
|
PATHARDI
|
MH-09-006-086-001/7
(WALUANJ)
|
1809006000NRG24011120230252361
|
01/11/2023
|
kialas
|
1809006WL039952
|
kialas
|
00051
|
MAHB0000138
|
2107
|
2107
|
Processed
|
11/11/2023
|
|
A314230134744
|
|
KAILAS MURLIDHAR GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PATHARDI
|
MH-09-006-103-001/62
(DHWALEWADI)
|
1809006000NRG24011120230251596
|
01/11/2023
|
SAMBHAJI VISHNU PAWAR
|
1809006WL039832
|
SAMBHAJI VISHNU PAWAR
|
00051
|
MAHB0000138
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230134745
|
|
Mr. SAMBHAJI VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHARDI
|
MH-09-006-104-001/112
(DANGEWADI)
|
1809006000NRG24011120230252393
|
01/11/2023
|
TEJAS RAJENDRA DHAWALE
|
1809006WL039957
|
TEJAS RAJENDRA DHAWALE
|
00051
|
MAHB0000138
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
A314230134746
|
|
Mr. TEJAS RAJENDRA DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
26
|
PATHARDI
|
MH-09-006-011-001/32
(KARANJI)
|
1809006000NRG24011120230252503
|
01/11/2023
|
SUNITA GANESH SHINDE
|
1809006WL039972
|
SUNITA GANESH SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230134749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATHARDI
|
MH-09-006-011-001/74
(KARANJI)
|
1809006000NRG24011120230252504
|
01/11/2023
|
Balasaheb Banshi Pawar
|
1809006WL039972
|
Balasaheb Banshi Pawar
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134742
|
|
BALASAHEB B PAWAR
|
CANARA BANK(508532)
|
|
28
|
PATHARDI
|
MH-09-006-011-001/74
(KARANJI)
|
1809006000NRG24011120230252506
|
01/11/2023
|
KRUSHNA B PAWAR
|
1809006WL039972
|
KRUSHNA B PAWAR
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134743
|
|
KRUSHNA BALASAHEB PAWAR
|
CANARA BANK(508532)
|
|
29
|
PATHARDI
|
MH-09-006-011-001/808
(KARANJI)
|
1809006000NRG24011120230252509
|
01/11/2023
|
ANITA SAMBHAJI PAWAR
|
1809006WL039972
|
ANITA SAMBHAJI PAWAR
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134748
|
|
MRS ANITA SAMBHJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDI
|
MH-09-006-011-001/808
(KARANJI)
|
1809006000NRG24011120230252510
|
01/11/2023
|
PAWAR SAMBHAJI BANSI
|
1809006WL039972
|
PAWAR SAMBHAJI BANSI
|
00078
|
CNRB0015101
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230134741
|
|
PAWAR SAMBHAJI BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
31
|
PATHARDI
|
MH-09-006-087-001/873
(SHIRAL)
|
1809006000NRG24011120230251501
|
01/11/2023
|
KAVITA GHORPADE
|
1809006WL039819
|
KAVITA GHORPADE
|
00089
|
CBIN0280635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134738
|
|
KAVITA KAILASH GHORP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
PATHARDI
|
MH-09-006-037-001/381
(TISGAON)
|
1809006000NRG24011120230251516
|
01/11/2023
|
LILABAI MADHAV SHINDE
|
1809006WL039821
|
LILABAI MADHAV SHINDE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134725
|
|
Mr. MADHAV ANANDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATHARDI
|
MH-09-006-037-001/738
(TISGAON)
|
1809006000NRG24011120230251517
|
01/11/2023
|
MOJES KISHOR KAMBALE
|
1809006WL039821
|
MOJES KISHOR KAMBALE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134751
|
|
Mr. MOJES KISHOR KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATHARDI
|
MH-09-006-037-001/738
(TISGAON)
|
1809006000NRG24011120230251518
|
01/11/2023
|
SAPANA MOJES KAMBALE
|
1809006WL039821
|
SAPANA MOJES KAMBALE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134750
|
|
Mrs. SAPANA MOJES KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATHARDI
|
MH-09-006-037-001/937
(TISGAON)
|
1809006000NRG24011120230251519
|
01/11/2023
|
RAMESH NATHA KHANDAGALE
|
1809006WL039821
|
RAMESH NATHA KHANDAGALE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134758
|
|
JYOTI RAMESH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
PATHARDI
|
MH-09-006-048-001/44
(NIPANIJALGAON)
|
1809006000NRG24011120230251608
|
01/11/2023
|
RAMNATH RAGHUNATH GITE
|
1809006WL039834
|
RAMNATH RAGHUNATH GITE
|
00089
|
CBIN0281934
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230134723
|
|
RAMNATH RAGHUNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARDI
|
MH-09-006-086-001/269
(WALUANJ)
|
1809006000NRG24011120230252358
|
01/11/2023
|
DNYADEV DEVRAV BALGE
|
1809006WL039952
|
DNYADEV DEVRAV BALGE
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134752
|
|
Mr. DNYANDEV DEVRAV BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATHARDI
|
MH-09-006-086-001/269
(WALUANJ)
|
1809006000NRG24011120230252359
|
01/11/2023
|
Ganpat Dnyandev Belge
|
1809006WL039952
|
Ganpat Dnyandev Belge
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134740
|
|
Mr. GANPAT DNYANDEV BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATHARDI
|
MH-09-006-086-001/280
(WALUANJ)
|
1809006000NRG24011120230252360
|
01/11/2023
|
SHIVAJI SHANKAR FUNDE
|
1809006WL039952
|
SHIVAJI SHANKAR FUNDE
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134730
|
|
SHRI SHIVAJI SHANKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-086-001/8
(WALUANJ)
|
1809006000NRG24011120230252364
|
01/11/2023
|
RAJENDRA VILAS GARJE
|
1809006WL039952
|
RAJENDRA VILAS GARJE
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134736
|
|
RAJENDRA VILAS GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARDI
|
MH-09-006-086-001/8
(WALUANJ)
|
1809006000NRG24011120230252363
|
01/11/2023
|
sharad vilas garje
|
1809006WL039952
|
sharad vilas garje
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134737
|
|
GARJE SHARAD VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARDI
|
MH-09-006-086-001/8
(WALUANJ)
|
1809006000NRG24011120230252362
|
01/11/2023
|
vilas bansi garje
|
1809006WL039952
|
vilas bansi garje
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A314230134721
|
|
VILAS BANSI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14232
|
14232
|
|
|
|
|
|
|
|
|
43
|
PATHARDI
|
MH-09-006-087-001/134
(SHIRAL)
|
1809006000NRG24011120230251494
|
01/11/2023
|
BORUDE CCHABU GANGARAM
|
1809006WL039819
|
BORUDE CCHABU GANGARAM
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134762
|
|
Mr. CHABU GANGADHAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-087-001/296
(SHIRAL)
|
1809006000NRG24011120230251495
|
01/11/2023
|
BABASAHEB DATTATRAY DHAKTODE
|
1809006WL039819
|
BABASAHEB DATTATRAY DHAKTODE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134760
|
|
Mr. BABASAHEB DATTATRAY DHOKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATHARDI
|
MH-09-006-087-001/443
(SHIRAL)
|
1809006000NRG24011120230251497
|
01/11/2023
|
AVHAD RAVSAHEB KISAN
|
1809006WL039819
|
AVHAD RAVSAHEB KISAN
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230134761
|
|
Mr. AVHAD RAVSAHEB KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-087-001/636
(SHIRAL)
|
1809006000NRG24011120230251498
|
01/11/2023
|
NANDAKUMAR SAKAHARI KARKHELE
|
1809006WL039819
|
NANDAKUMAR SAKAHARI KARKHELE
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230134727
|
|
Mr. NANDAKUMAR SAKAHARI KARKHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATHARDI
|
MH-09-006-087-001/640
(SHIRAL)
|
1809006000NRG24011120230251499
|
01/11/2023
|
SHAKUNTALA SHAHARAM BORUDE
|
1809006WL039819
|
SHAKUNTALA SHAHARAM BORUDE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230134739
|
|
Mr. SHAKUNTALA SHAHARAM BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-087-001/867
(SHIRAL)
|
1809006000NRG24011120230251500
|
01/11/2023
|
DEVIDAS CHABURAO BORUDE
|
1809006WL039819
|
DEVIDAS CHABURAO BORUDE
|
00089
|
CBIN0282295
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230134724
|
|
Mr. DEVIDAS CHABURAO BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
49
|
PATHARDI
|
MH-09-006-048-001/325
(NIPANIJALGAON)
|
1809006000NRG24011120230251625
|
01/11/2023
|
RAMESH KASHINATH KHEDKAR
|
1809006WL039839
|
RAMESH KASHINATH KHEDKAR
|
00415
|
SBIN0001307
|
1743
|
1743
|
Processed
|
10/11/2023
|
|
A314230134733
|
|
KHEDKAR RAMESH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARDI
|
MH-09-006-048-001/503
(NIPANIJALGAON)
|
1809006000NRG24011120230251901
|
01/11/2023
|
ASHOK RAOSAHEB NAKADE
|
1809006WL039869
|
ASHOK RAOSAHEB NAKADE
|
00415
|
SBIN0001307
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230134734
|
|
Ashok Raosaheb Nakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHARDI
|
MH-09-006-086-001/115
(WALUANJ)
|
1809006000NRG24011120230252355
|
01/11/2023
|
Ashok
|
1809006WL039952
|
Ashok
|
00415
|
SBIN0001307
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
A314230134759
|
|
MR ASHOK RAMA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARDI
|
MH-09-006-086-001/130
(WALUANJ)
|
1809006000NRG24011120230252356
|
01/11/2023
|
AJINATH GANGARAM BELAGE
|
1809006WL039952
|
AJINATH GANGARAM BELAGE
|
00415
|
SBIN0001307
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
A314230134722
|
|
MR AJINATH GANGARAM BELGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-103-001/187
(DHWALEWADI)
|
1809006000NRG24011120230251592
|
01/11/2023
|
SHARAD DNYANDEV DUSANG
|
1809006WL039832
|
SHARAD DNYANDEV DUSANG
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230134732
|
|
DUSANG SHARAD DNYANDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARDI
|
MH-09-006-104-001/112
(DANGEWADI)
|
1809006000NRG24011120230252392
|
01/11/2023
|
Alka Rajendra Dhavale
|
1809006WL039957
|
Alka Rajendra Dhavale
|
00415
|
SBIN0001307
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
A314230134767
|
|
MRS ALKA RAJENDRA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
55
|
PATHARDI
|
MH-09-006-050-001/151
(PADLI)
|
1809006000NRG24011120230252371
|
01/11/2023
|
ADINATH MOHAN TANDALE
|
1809006WL039954
|
ADINATH MOHAN TANDALE
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
10/11/2023
|
|
A314230134728
|
|
MR ADINATH MOHAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARDI
|
MH-09-006-103-001/132
(DHWALEWADI)
|
1809006000NRG24011120230252372
|
01/11/2023
|
Rajendra Chagan Chitale
|
1809006WL039954
|
Rajendra Chagan Chitale
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
10/11/2023
|
|
A314230134756
|
|
MR RAJENDRA CHHAGAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24011120230251581
|
01/11/2023
|
MANISHA ANKUSH DAMBHE
|
1809006WL039831
|
MANISHA ANKUSH DAMBHE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230134755
|
|
Mrs. MANISHA ANKUSH DAMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATHARDI
|
MH-09-006-103-001/17
(DHWALEWADI)
|
1809006000NRG24011120230251589
|
01/11/2023
|
prabhakar gangadhar dusang
|
1809006WL039832
|
prabhakar gangadhar dusang
|
00415
|
SBIN0008010
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
A314230134729
|
|
MR PRABHAKAR GANGDHAR DUSANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARDI
|
MH-09-006-103-001/175
(DHWALEWADI)
|
1809006000NRG24011120230252373
|
01/11/2023
|
Balasaheb Ramnath Chitale
|
1809006WL039954
|
Balasaheb Ramnath Chitale
|
00415
|
SBIN0008010
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A314230134754
|
|
MR BALASAHEB RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARDI
|
MH-09-006-103-001/24
(DHWALEWADI)
|
1809006000NRG24011120230251583
|
01/11/2023
|
SACHIN MOHAN DARKUNDE
|
1809006WL039831
|
SACHIN MOHAN DARKUNDE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230134735
|
|
MR SACHIN MOHAN DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARDI
|
MH-09-006-103-001/259
(DHWALEWADI)
|
1809006000NRG24011120230252376
|
01/11/2023
|
VIJAY SITARAM CHITALE
|
1809006WL039954
|
VIJAY SITARAM CHITALE
|
00415
|
SBIN0008010
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230134726
|
|
Mr. VIJAY SITARAM CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATHARDI
|
MH-09-006-103-001/273
(DHWALEWADI)
|
1809006000NRG24011120230252377
|
01/11/2023
|
Lahu ramnath Chitale
|
1809006WL039954
|
Lahu ramnath Chitale
|
00415
|
SBIN0008010
|
1974
|
1974
|
Processed
|
10/11/2023
|
|
A314230134753
|
|
MR LAHUJI RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARDI
|
MH-09-006-103-001/275
(DHWALEWADI)
|
1809006000NRG24011120230251585
|
01/11/2023
|
SACHIN MACHHINDRA WALKE
|
1809006WL039831
|
SACHIN MACHHINDRA WALKE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230134731
|
|
Mr. SACHIN MACHHINDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATHARDI
|
MH-09-006-103-001/80
(DHWALEWADI)
|
1809006000NRG24011120230251597
|
01/11/2023
|
Ramdas Eknath Dusang
|
1809006WL039832
|
Ramdas Eknath Dusang
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230134757
|
|
MR EKNATH PATILBA DUSUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
65
|
PATHARDI
|
MH-09-006-103-001/23
(DHWALEWADI)
|
1809006000NRG24011120230251595
|
01/11/2023
|
VASUDEV BABASAHEB DUSANG
|
1809006WL039832
|
VASUDEV BABASAHEB DUSANG
|
1143
|
MAHG0005404
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230134747
|
|
DUSANG VASUDEV BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115578
|
115578
|
|
|
|
|
|
|
|