|
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-09-006-038-001/336
(TONDOLI)
|
1809006000NRG24200420230008836
|
20/04/2023
|
GANESH SHRIDHAR SASANE
|
1809006WL001696
|
GANESH SHRIDHAR SASANE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028623
|
|
Sasane Ganesh
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-052-001/204
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008857
|
20/04/2023
|
ASHOK RAMRAO BADE
|
1809006WL001700
|
ASHOK RAMRAO BADE
|
00045
|
BARB0PAGORI
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230028618
|
|
ASHOK RAMARAO BADE
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-052-001/4
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008858
|
20/04/2023
|
BHAGWAN VITOHBA DARADE
|
1809006WL001700
|
BHAGWAN VITOHBA DARADE
|
00045
|
BARB0PAGORI
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230028616
|
|
BHAGWAN VITHOBA DARADE
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-052-001/4
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008859
|
20/04/2023
|
KRUSHNA BHAGAN DARADE
|
1809006WL001700
|
KRUSHNA BHAGAN DARADE
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028624
|
|
KRUSHNA BHAGWAN DARADE
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-052-001/434
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008837
|
20/04/2023
|
Ramesh Kashinath Shirsim
|
1809006WL001697
|
Ramesh Kashinath Shirsim
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028613
|
|
RAMESH KASHINATH SHIRSIM
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-052-001/445-A
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008860
|
20/04/2023
|
Shrisath Murilidhar Paraji
|
1809006WL001700
|
Shrisath Murilidhar Paraji
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028612
|
|
MR MURALIDHAR PARAJI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-052-001/47
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008862
|
20/04/2023
|
BABURAO DAMU NAGARE
|
1809006WL001700
|
BABURAO DAMU NAGARE
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028610
|
|
BABURAO DAMU NAGARE
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-052-001/629
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008840
|
20/04/2023
|
MACHINDRA NAVNATH WAGHMARE
|
1809006WL001697
|
MACHINDRA NAVNATH WAGHMARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028619
|
|
MACHHINDRA NAVNATH WAGHAMRE
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-052-001/629
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008839
|
20/04/2023
|
SUSHILA NAVNATH WAGHMARE
|
1809006WL001697
|
SUSHILA NAVNATH WAGHMARE
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028614
|
|
SUSHILA NAVNATH WAGHMARE
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-052-001/718
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008865
|
20/04/2023
|
RAJASHRI SAMPAT SHIRSATH
|
1809006WL001700
|
RAJASHRI SAMPAT SHIRSATH
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028621
|
|
MISS RAJASHRI SAMPAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-052-001/76
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008842
|
20/04/2023
|
LATA BABURAV NAVGIRE
|
1809006WL001697
|
LATA BABURAV NAVGIRE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028617
|
|
LATABAI BABURAO NAVGIRE
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-052-001/859
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008868
|
20/04/2023
|
BABURAO TRIMBAK DARADE
|
1809006WL001700
|
BABURAO TRIMBAK DARADE
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028620
|
|
BABURAV TRIMBAK DARADE
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-052-001/859
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008867
|
20/04/2023
|
SUBHASH TRIMBAK DARADE
|
1809006WL001700
|
SUBHASH TRIMBAK DARADE
|
00045
|
BARB0PAGORI
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028611
|
|
SUBHASH TRIMBAK DARADE
|
BANK OF BARODA(606985)
|
|
14
|
PATHARDI
|
MH-09-006-094-001/199
(SANGWI BK)
|
1809006000NRG24200420230008844
|
20/04/2023
|
SANDEEP VISHNU HADKE
|
1809006WL001698
|
SANDEEP VISHNU HADKE
|
00045
|
BARB0PAGORI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028615
|
|
Mr. SANDIP VISHNU HADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-094-001/238
(SANGWI BK)
|
1809006000NRG24200420230008846
|
20/04/2023
|
AJINATH EKNATH KATARNAVARE
|
1809006WL001698
|
AJINATH EKNATH KATARNAVARE
|
00045
|
BARB0PAGORI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028625
|
|
AJINATH EKNATH KATARNAWARE
|
BANK OF BARODA(606985)
|
|
16
|
PATHARDI
|
MH-09-006-094-001/238
(SANGWI BK)
|
1809006000NRG24200420230008845
|
20/04/2023
|
ANJANABAI EKNATH KATARNAVARE
|
1809006WL001698
|
ANJANABAI EKNATH KATARNAVARE
|
00045
|
BARB0PAGORI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028622
|
|
Mrs. ANJANABAI EKANATH KATARNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26937
|
26937
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-043-001/102
(DAGADWADI)
|
1809006000NRG24200420230008940
|
20/04/2023
|
SHINDE TUKARAM NANA
|
1809006WL001709
|
SHINDE TUKARAM NANA
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028717
|
|
MR TUKARAM NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-043-001/104
(DAGADWADI)
|
1809006000NRG24200420230008942
|
20/04/2023
|
KANIFNATH PADMAKAR SHINDE
|
1809006WL001709
|
KANIFNATH PADMAKAR SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028720
|
|
SHINDE KANIFNATH PADMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARDI
|
MH-09-006-043-001/104
(DAGADWADI)
|
1809006000NRG24200420230008941
|
20/04/2023
|
MANGAL PADMAKAR SHINDE
|
1809006WL001709
|
MANGAL PADMAKAR SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028609
|
|
MANGAL PADMAKAR SHINDE
|
CANARA BANK(508532)
|
|
20
|
PATHARDI
|
MH-09-006-043-001/106
(DAGADWADI)
|
1809006000NRG24200420230008944
|
20/04/2023
|
AMOL VINAYAK SHINDE
|
1809006WL001709
|
AMOL VINAYAK SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028608
|
|
SHINDE AMOL VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARDI
|
MH-09-006-043-001/106
(DAGADWADI)
|
1809006000NRG24200420230008943
|
20/04/2023
|
Vinayak Mahadevo Shinde
|
1809006WL001709
|
Vinayak Mahadevo Shinde
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028725
|
|
SHINDE VINAYK MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PATHARDI
|
MH-09-006-043-001/118
(DAGADWADI)
|
1809006000NRG24200420230008945
|
20/04/2023
|
UTTAM DHONDIBA SHINDE
|
1809006WL001709
|
UTTAM DHONDIBA SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028718
|
|
UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARDI
|
MH-09-006-043-001/122
(DAGADWADI)
|
1809006000NRG24200420230008946
|
20/04/2023
|
SUKHDEO RAMBHAJI SHINDE
|
1809006WL001709
|
SUKHDEO RAMBHAJI SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028719
|
|
SHINDE SUKHADEO RABHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARDI
|
MH-09-006-043-001/123
(DAGADWADI)
|
1809006000NRG24200420230008947
|
20/04/2023
|
KUSUM RAMDAS ADSARE
|
1809006WL001709
|
KUSUM RAMDAS ADSARE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028722
|
|
KUSUM RAMDAS ADSARE
|
CANARA BANK(508532)
|
|
25
|
PATHARDI
|
MH-09-006-043-001/169
(DAGADWADI)
|
1809006000NRG24200420230008948
|
20/04/2023
|
GAYABAI B SHINDE
|
1809006WL001709
|
GAYABAI B SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028726
|
|
GAYABAI BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARDI
|
MH-09-006-043-001/195
(DAGADWADI)
|
1809006000NRG24200420230008949
|
20/04/2023
|
NARAYAN TULSHIRAM SHINDE
|
1809006WL001709
|
NARAYAN TULSHIRAM SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028721
|
|
NARAYAN TULSHIRAM SHINDE
|
CANARA BANK(508532)
|
|
27
|
PATHARDI
|
MH-09-006-043-001/20
(DAGADWADI)
|
1809006000NRG24200420230008950
|
20/04/2023
|
ASARABAI D TANPURE
|
1809006WL001709
|
ASARABAI D TANPURE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028723
|
|
ASARABAI DEVIDAS TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARDI
|
MH-09-006-043-001/68
(DAGADWADI)
|
1809006000NRG24200420230008955
|
20/04/2023
|
RAOSAHEB Y SHINDE
|
1809006WL001709
|
RAOSAHEB Y SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028724
|
|
RAOSAHEB YAMAJI SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
PATHARDI
|
MH-09-006-037-001/159
(TISGAON)
|
1809006000NRG24200420230008958
|
20/04/2023
|
DNYANDEV TATYA NARVADE
|
1809006WL001710
|
DNYANDEV TATYA NARVADE
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028646
|
|
MR DNYANDEV TATYABA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDI
|
MH-09-006-037-001/161
(TISGAON)
|
1809006000NRG24200420230008959
|
20/04/2023
|
MANGAL DEVIDAS NARAWADE
|
1809006WL001710
|
MANGAL DEVIDAS NARAWADE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028655
|
|
Mrs. MANGAL DEVIDAS NARAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATHARDI
|
MH-09-006-100-001/272
(HANUMANTAKLI)
|
1809006000NRG24200420230009029
|
20/04/2023
|
Bhaskar Buganj Barde
|
1809006WL001718
|
Bhaskar Buganj Barde
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028641
|
|
BARADE BHASKAR BHUJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PATHARDI
|
MH-09-006-100-001/272
(HANUMANTAKLI)
|
1809006000NRG24200420230009031
|
20/04/2023
|
SOMNATH BHASKAR BARDE
|
1809006WL001718
|
SOMNATH BHASKAR BARDE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028713
|
|
SOMNATH BHASKAR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARDI
|
MH-09-006-100-001/272
(HANUMANTAKLI)
|
1809006000NRG24200420230009030
|
20/04/2023
|
Vimal Bhaskar Barde
|
1809006WL001718
|
Vimal Bhaskar Barde
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028642
|
|
VIMAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARDI
|
MH-09-006-100-001/426
(HANUMANTAKLI)
|
1809006000NRG24200420230009033
|
20/04/2023
|
SAMINA ASLAM SAYYAD
|
1809006WL001718
|
SAMINA ASLAM SAYYAD
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028670
|
|
Mrs. SAMINA ASLAM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATHARDI
|
MH-09-006-100-001/52
(HANUMANTAKLI)
|
1809006000NRG24200420230009035
|
20/04/2023
|
UTTAM TUKARAM SHIRSATH
|
1809006WL001718
|
UTTAM TUKARAM SHIRSATH
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028643
|
|
SHIRSATH UTTAM TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PATHARDI
|
MH-09-006-100-001/52
(HANUMANTAKLI)
|
1809006000NRG24200420230009036
|
20/04/2023
|
UTTAM TUKARAM SHIRSATH
|
1809006WL001718
|
UTTAM TUKARAM SHIRSATH
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028644
|
|
Mrs. GAYA BAI UTTAM SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATHARDI
|
MH-09-006-100-001/73
(HANUMANTAKLI)
|
1809006000NRG24200420230009040
|
20/04/2023
|
KAILAS DHARMA SHIRSAT
|
1809006WL001718
|
KAILAS DHARMA SHIRSAT
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028665
|
|
Mr. KAILAS DHARMA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
38
|
PATHARDI
|
MH-09-006-100-001/71
(HANUMANTAKLI)
|
1809006000NRG24200420230009038
|
20/04/2023
|
Balasaheb
|
1809006WL001718
|
Balasaheb
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028639
|
|
BARDE BALASAHEB ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
PATHARDI
|
MH-09-006-100-001/71
(HANUMANTAKLI)
|
1809006000NRG24200420230009039
|
20/04/2023
|
Durga
|
1809006WL001718
|
Durga
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028640
|
|
Mrs. DURGA BALASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
PATHARDI
|
MH-09-006-021-001/140
(KHARWANDI KASAR)
|
1809006000NRG24190420230007715
|
20/04/2023
|
dattatray mathaji andure
|
1809006WL001497
|
dattatray mathaji andure
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028729
|
|
Mr. Dattatray Mathaji Andure
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-021-001/267
(KHARWANDI KASAR)
|
1809006000NRG24190420230007718
|
20/04/2023
|
Manda Babasaheb Pavle
|
1809006WL001497
|
Manda Babasaheb Pavle
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028666
|
|
MISS MANDA BABASAHEB PAVALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARDI
|
MH-09-006-021-001/312
(KHARWANDI KASAR)
|
1809006000NRG24190420230007719
|
20/04/2023
|
Sanjavani
|
1809006WL001497
|
Sanjavani
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028633
|
|
MISS SANJWANI VIJAY PAVALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARDI
|
MH-09-006-021-001/33
(KHARWANDI KASAR)
|
1809006000NRG24190420230007721
|
20/04/2023
|
KALIDAS ASARAM ANDURE
|
1809006WL001497
|
KALIDAS ASARAM ANDURE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028651
|
|
Mr. KALIDAS ASARAM ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-021-001/4
(KHARWANDI KASAR)
|
1809006000NRG24190420230007722
|
20/04/2023
|
MANGAL VITTHAL BORUDE
|
1809006WL001497
|
MANGAL VITTHAL BORUDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028652
|
|
Mrs. MANGAL VITTHAL BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATHARDI
|
MH-09-006-021-001/640
(KHARWANDI KASAR)
|
1809006000NRG24190420230007723
|
20/04/2023
|
MIRA CHANDRAKANT ANDURE
|
1809006WL001497
|
MIRA CHANDRAKANT ANDURE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028714
|
|
Mrs. MIRA CHANDRAKANT ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-021-001/666
(KHARWANDI KASAR)
|
1809006000NRG24190420230007724
|
20/04/2023
|
UTTAM BHAU HAVALE
|
1809006WL001497
|
UTTAM BHAU HAVALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028728
|
|
Mr. UTTAM BHAU HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATHARDI
|
MH-09-006-021-001/810
(KHARWANDI KASAR)
|
1809006000NRG24190420230007726
|
20/04/2023
|
SAVITA GANESH JAGTAP
|
1809006WL001497
|
SAVITA GANESH JAGTAP
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028727
|
|
Mr. GANESH RAOSAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-021-001/983
(KHARWANDI KASAR)
|
1809006000NRG24190420230007727
|
20/04/2023
|
radhika ganesh borude
|
1809006WL001497
|
radhika ganesh borude
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028684
|
|
Miss. RADHIKA GANESH BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-035-001/102
(JAWALWADI)
|
1809006000NRG24190420230007742
|
20/04/2023
|
Dwarkabai Aabaji Golhar
|
1809006WL001500
|
Dwarkabai Aabaji Golhar
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028649
|
|
Mrs. DWARAKABAI ABA GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-035-001/102
(JAWALWADI)
|
1809006000NRG24190420230007743
|
20/04/2023
|
GANESH ABAJI GOLHAR
|
1809006WL001500
|
GANESH ABAJI GOLHAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028676
|
|
Mr. GANESH ABAJI GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATHARDI
|
MH-09-006-035-001/139
(JAWALWADI)
|
1809006000NRG24190420230007745
|
20/04/2023
|
SUMAN VIKRAM MORE
|
1809006WL001500
|
SUMAN VIKRAM MORE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028715
|
|
MORE SUMAN VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
PATHARDI
|
MH-09-006-035-001/139
(JAWALWADI)
|
1809006000NRG24190420230007744
|
20/04/2023
|
VIKRAM KISAN MORE
|
1809006WL001500
|
VIKRAM KISAN MORE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028635
|
|
Mr. VIKRAM KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-035-001/225
(JAWALWADI)
|
1809006000NRG24190420230007747
|
20/04/2023
|
PADMABAI ANNA GARJE
|
1809006WL001500
|
PADMABAI ANNA GARJE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028712
|
|
Mrs. PADMABAI ANNA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATHARDI
|
MH-09-006-035-001/76
(JAWALWADI)
|
1809006000NRG24190420230007749
|
20/04/2023
|
SHAHABAI JAGDISH GOLHAR
|
1809006WL001500
|
SHAHABAI JAGDISH GOLHAR
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028671
|
|
GOLHAR SHAHABAI JAGDISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PATHARDI
|
MH-09-006-035-001/76
(JAWALWADI)
|
1809006000NRG24190420230007748
|
20/04/2023
|
SULOCHANA RAJARAM GOLHAR
|
1809006WL001500
|
SULOCHANA RAJARAM GOLHAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028636
|
|
Mrs. SULOCHANA RAJARAM GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-068-001/526
(MIDSANGWI)
|
1809006000NRG24190420230008253
|
20/04/2023
|
SHESHRAO BABASAHEB GUNJKAR
|
1809006WL001574
|
SHESHRAO BABASAHEB GUNJKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028631
|
|
Mr. SHESHARAO BABASAHEB GUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-102-001/115
(DHAKANWADI)
|
1809006000NRG24190420230008177
|
20/04/2023
|
Annasaheb
|
1809006WL001555
|
Annasaheb
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028637
|
|
DHAKANE ANNASAHEB SAVALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24190420230008185
|
20/04/2023
|
RAHIBAI TRIMBAK JAYBHAY
|
1809006WL001558
|
RAHIBAI TRIMBAK JAYBHAY
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028638
|
|
Mrs. RAHIBAI TRIMBAK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24190420230008184
|
20/04/2023
|
TRIMBAK BAPU JAYBHAYE
|
1809006WL001558
|
TRIMBAK BAPU JAYBHAYE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028634
|
|
MRS TRIMBAK BAPU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARDI
|
MH-09-006-102-001/241
(DHAKANWADI)
|
1809006000NRG24190420230008179
|
20/04/2023
|
jaibai bajirao dhakne
|
1809006WL001555
|
jaibai bajirao dhakne
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028679
|
|
DHAKNE JAIBAI BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PATHARDI
|
MH-09-006-102-001/241
(DHAKANWADI)
|
1809006000NRG24190420230008178
|
20/04/2023
|
navnath bajirao dhakane
|
1809006WL001555
|
navnath bajirao dhakane
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028645
|
|
DHAKANE NAVNATH BAJIRAVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
PATHARDI
|
MH-09-006-102-001/246
(DHAKANWADI)
|
1809006000NRG24190420230008168
|
20/04/2023
|
Machindra
|
1809006WL001552
|
Machindra
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028650
|
|
Mr. MACHINDRA PANDURANG DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATHARDI
|
MH-09-006-102-001/32
(DHAKANWADI)
|
1809006000NRG24190420230008169
|
20/04/2023
|
MOHAN BABURAO DHAKANE
|
1809006WL001552
|
MOHAN BABURAO DHAKANE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028653
|
|
Mr. MOHAN BABURAO DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-102-001/41
(DHAKANWADI)
|
1809006000NRG24190420230008186
|
20/04/2023
|
Narayan Piraji Jaybhaye
|
1809006WL001558
|
Narayan Piraji Jaybhaye
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028647
|
|
Mr. NARAYAN PIRAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-102-001/56
(DHAKANWADI)
|
1809006000NRG24190420230008171
|
20/04/2023
|
SHREEDHAR MURLIDHAR BADE
|
1809006WL001552
|
SHREEDHAR MURLIDHAR BADE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028661
|
|
Mr. SHREEDHAR MURLIDHAR BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATHARDI
|
MH-09-006-102-001/95
(DHAKANWADI)
|
1809006000NRG24190420230008173
|
20/04/2023
|
ARJUN SHIVNATH KALUSE
|
1809006WL001552
|
ARJUN SHIVNATH KALUSE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028680
|
|
Mr. ARJUN SHIVNATH KASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-102-001/95
(DHAKANWADI)
|
1809006000NRG24190420230008172
|
20/04/2023
|
SHIVNATH DAULA KALUSE
|
1809006WL001552
|
SHIVNATH DAULA KALUSE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028632
|
|
Ms. LILABAI SHIVNATH KALUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
68
|
PATHARDI
|
MH-09-006-105-001/181
(DAMALWADI)
|
1809006000NRG24200420230008976
|
20/04/2023
|
Mirabai Madhusudan Pote
|
1809006WL001713
|
Mirabai Madhusudan Pote
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028683
|
|
Mrs. MIRABAI MADHUSUDAN POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-105-001/181
(DAMALWADI)
|
1809006000NRG24200420230008975
|
20/04/2023
|
POTE MADHUSUDAN YASHWANT
|
1809006WL001713
|
POTE MADHUSUDAN YASHWANT
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028629
|
|
MR MADUSUDAN YASHWANT POTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARDI
|
MH-09-006-105-001/85
(DAMALWADI)
|
1809006000NRG24200420230008977
|
20/04/2023
|
NARAYAN KARBHARI POTE
|
1809006WL001713
|
NARAYAN KARBHARI POTE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028630
|
|
POTE NARAYN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
PATHARDI
|
MH-09-006-052-001/718
(PAGORIPIMPALGANO)
|
1809006000NRG24200420230008864
|
20/04/2023
|
SAMPAT MURLIDHAR SHIRSATH
|
1809006WL001700
|
SAMPAT MURLIDHAR SHIRSATH
|
00152
|
HDFC0001783
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230028716
|
|
SAMPAT MURALIDHAR SHIRSAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
PATHARDI
|
MH-09-006-009-001/194
(KADGAON)
|
1809006000NRG24190420230007739
|
20/04/2023
|
SATYABHAMA S GITE
|
1809006WL001499
|
SATYABHAMA S GITE
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028594
|
|
SATYABHAMA S GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PATHARDI
|
MH-09-006-009-001/194
(KADGAON)
|
1809006000NRG24190420230007738
|
20/04/2023
|
SUDAM SAKHARAM GITE
|
1809006WL001499
|
SUDAM SAKHARAM GITE
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028590
|
|
Mr. GITE SUDAM SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG24190420230007740
|
20/04/2023
|
Chaburao Bajirao Korde
|
1809006WL001499
|
Chaburao Bajirao Korde
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028628
|
|
CHHABURAO BAJIRAO KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG24190420230007741
|
20/04/2023
|
Lialbai Chaburao Korde
|
1809006WL001499
|
Lialbai Chaburao Korde
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028598
|
|
LILABAI C KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PATHARDI
|
MH-09-006-009-001/23
(KADGAON)
|
1809006000NRG24200420230008981
|
20/04/2023
|
DINKAR D SIRSATH
|
1809006WL001714
|
DINKAR D SIRSATH
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028600
|
|
DINKAR D SIRSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PATHARDI
|
MH-09-006-009-001/281
(KADGAON)
|
1809006000NRG24200420230008982
|
20/04/2023
|
SUREKHA ADINATH KORADE
|
1809006WL001714
|
SUREKHA ADINATH KORADE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028599
|
|
KORDE SUREKHA ADINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PATHARDI
|
MH-09-006-009-001/289
(KADGAON)
|
1809006000NRG24200420230008983
|
20/04/2023
|
BHAUSAHEB D KAKDE
|
1809006WL001714
|
BHAUSAHEB D KAKDE
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028591
|
|
BHAUSAHEB D KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PATHARDI
|
MH-09-006-009-001/337
(KADGAON)
|
1809006000NRG24200420230008985
|
20/04/2023
|
JANABAI N WANDHEKAR
|
1809006WL001714
|
JANABAI N WANDHEKAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028605
|
|
JANABAI N VANDHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PATHARDI
|
MH-09-006-015-001/217
(KESHWASHINGWE)
|
1809006000NRG24200420230008972
|
20/04/2023
|
ASHA S SHELAR
|
1809006WL001712
|
ASHA S SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028597
|
|
ASHA S SHEDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230009053
|
20/04/2023
|
Arun Goraksh Shelar
|
1809006WL001723
|
Arun Goraksh Shelar
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028595
|
|
ARUN GORAKH SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230008962
|
20/04/2023
|
Arun Goraksh Shelar
|
1809006WL001711
|
Arun Goraksh Shelar
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028596
|
|
ARUN GORAKH SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230008960
|
20/04/2023
|
GORAKSHANATH SHELAR
|
1809006WL001711
|
GORAKSHANATH SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028593
|
|
SHELAR GORAKSHA BABAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230009051
|
20/04/2023
|
GORAKSHANATH SHELAR
|
1809006WL001723
|
GORAKSHANATH SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028592
|
|
SHELAR GORAKSHA BABAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230009052
|
20/04/2023
|
Lata Goraksh Shelar
|
1809006WL001723
|
Lata Goraksh Shelar
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028626
|
|
SHELAR LATA GHORAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
PATHARDI
|
MH-09-006-015-001/35
(KESHWASHINGWE)
|
1809006000NRG24200420230008961
|
20/04/2023
|
Lata Goraksh Shelar
|
1809006WL001711
|
Lata Goraksh Shelar
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028627
|
|
SHELAR LATA GHORAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
PATHARDI
|
MH-09-006-015-001/37
(KESHWASHINGWE)
|
1809006000NRG24200420230008973
|
20/04/2023
|
REKHA PRALHAD SHELAR
|
1809006WL001712
|
REKHA PRALHAD SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028604
|
|
REKHA PRALHAD SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PATHARDI
|
MH-09-006-015-001/44
(KESHWASHINGWE)
|
1809006000NRG24200420230008967
|
20/04/2023
|
ANIL SHELAR
|
1809006WL001711
|
ANIL SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028606
|
|
ANIL PRALHAD SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHARDI
|
MH-09-006-015-001/44
(KESHWASHINGWE)
|
1809006000NRG24200420230008964
|
20/04/2023
|
ANIL SHELAR
|
1809006WL001711
|
ANIL SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028607
|
|
ANIL PRALHAD SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARDI
|
MH-09-006-015-001/44
(KESHWASHINGWE)
|
1809006000NRG24200420230008966
|
20/04/2023
|
KAUSHALYA PRALHAD SHELAR
|
1809006WL001711
|
KAUSHALYA PRALHAD SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028587
|
|
KAUSHALYA PRAHLAD SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PATHARDI
|
MH-09-006-015-001/44
(KESHWASHINGWE)
|
1809006000NRG24200420230008963
|
20/04/2023
|
KAUSHALYA PRALHAD SHELAR
|
1809006WL001711
|
KAUSHALYA PRALHAD SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028586
|
|
KAUSHALYA PRAHLAD SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PATHARDI
|
MH-09-006-015-001/45
(KESHWASHINGWE)
|
1809006000NRG24200420230008969
|
20/04/2023
|
VATSALA SHIVRAM SHELAR
|
1809006WL001711
|
VATSALA SHIVRAM SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028588
|
|
VATSALA SHIVRAM SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PATHARDI
|
MH-09-006-015-001/45
(KESHWASHINGWE)
|
1809006000NRG24200420230008970
|
20/04/2023
|
VATSALA SHIVRAM SHELAR
|
1809006WL001711
|
VATSALA SHIVRAM SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028589
|
|
VATSALA SHIVRAM SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PATHARDI
|
MH-09-006-109-001/172
(Shingave Keshav)
|
1809006000NRG24200420230008974
|
20/04/2023
|
ANITA D SHELAR
|
1809006WL001712
|
ANITA D SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028603
|
|
ANITA D SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PATHARDI
|
MH-09-006-109-001/213
(Shingave Keshav)
|
1809006000NRG24200420230008971
|
20/04/2023
|
PRABHAKAR R SHELAR
|
1809006WL001711
|
PRABHAKAR R SHELAR
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028601
|
|
PRABHAKAR R SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PATHARDI
|
MH-09-006-109-001/213
(Shingave Keshav)
|
1809006000NRG24200420230009054
|
20/04/2023
|
PRABHAKAR R SHELAR
|
1809006WL001723
|
PRABHAKAR R SHELAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028602
|
|
PRABHAKAR R SHELAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
97
|
PATHARDI
|
MH-09-006-057-001/156
(BORSEWADI)
|
1809006000NRG24200420230008883
|
20/04/2023
|
Murlidher
|
1809006WL001703
|
Murlidher
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028703
|
|
SONALE MURLIDHAR RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PATHARDI
|
MH-09-006-057-001/156
(BORSEWADI)
|
1809006000NRG24200420230008884
|
20/04/2023
|
SONALE SAKHUBAI MURLIDHAR
|
1809006WL001703
|
SONALE SAKHUBAI MURLIDHAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028704
|
|
SONALE SAKHUBAI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PATHARDI
|
MH-09-006-057-001/156
(BORSEWADI)
|
1809006000NRG24200420230008886
|
20/04/2023
|
SONALI BAPU SONALE
|
1809006WL001703
|
SONALI BAPU SONALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028695
|
|
SONALI BAPU SONALE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATHARDI
|
MH-09-006-057-001/180
(BORSEWADI)
|
1809006000NRG24200420230008887
|
20/04/2023
|
SANTOSH NAVNATH BORASE
|
1809006WL001703
|
SANTOSH NAVNATH BORASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028693
|
|
BORASE SANTOSH NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PATHARDI
|
MH-09-006-057-001/19
(BORSEWADI)
|
1809006000NRG24200420230008888
|
20/04/2023
|
MANISHA BORASE
|
1809006WL001703
|
MANISHA BORASE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028699
|
|
BORASE MANISHA MANHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
PATHARDI
|
MH-09-006-057-001/206
(BORSEWADI)
|
1809006000NRG24200420230008889
|
20/04/2023
|
ANJANA VITTHAL SURASE
|
1809006WL001703
|
ANJANA VITTHAL SURASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028697
|
|
MRS USHA VITTHAL SURASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARDI
|
MH-09-006-057-001/206
(BORSEWADI)
|
1809006000NRG24200420230008890
|
20/04/2023
|
VITTHAL SAKHARAM SURASE
|
1809006WL001703
|
VITTHAL SAKHARAM SURASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028698
|
|
MR VITTHAL SAKHARAM SURASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARDI
|
MH-09-006-057-001/21
(BORSEWADI)
|
1809006000NRG24200420230008892
|
20/04/2023
|
MINA TUKARAM GHANVAT
|
1809006WL001703
|
MINA TUKARAM GHANVAT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028711
|
|
GHANWAT MINA TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PATHARDI
|
MH-09-006-057-001/21
(BORSEWADI)
|
1809006000NRG24200420230008891
|
20/04/2023
|
TUKARAM MHATARDEV GHANVAT
|
1809006WL001703
|
TUKARAM MHATARDEV GHANVAT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028689
|
|
GHANVAT TUKARAM MHATARDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
PATHARDI
|
MH-09-006-057-001/224
(BORSEWADI)
|
1809006000NRG24200420230008895
|
20/04/2023
|
ABINASH BABASHEB BORASE
|
1809006WL001703
|
ABINASH BABASHEB BORASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028700
|
|
AVINASH BABASAHEB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATHARDI
|
MH-09-006-057-001/224
(BORSEWADI)
|
1809006000NRG24200420230008893
|
20/04/2023
|
BABASAHEB TATYARAM BORASE
|
1809006WL001703
|
BABASAHEB TATYARAM BORASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028691
|
|
BORASE AVINASH BABASAHEB APK BABASAHEB T
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
PATHARDI
|
MH-09-006-057-001/27
(BORSEWADI)
|
1809006000NRG24200420230008898
|
20/04/2023
|
MININATH SUDAM CHITALE
|
1809006WL001703
|
MININATH SUDAM CHITALE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028690
|
|
MININATH SUDAM CHITALE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATHARDI
|
MH-09-006-057-001/27
(BORSEWADI)
|
1809006000NRG24200420230008897
|
20/04/2023
|
NAVNATH SUDAM CHITALE
|
1809006WL001703
|
NAVNATH SUDAM CHITALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028692
|
|
CHITALE NAVNATH SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
PATHARDI
|
MH-09-006-057-001/27
(BORSEWADI)
|
1809006000NRG24200420230008896
|
20/04/2023
|
sudam kisan chitle
|
1809006WL001703
|
sudam kisan chitle
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028688
|
|
CHITALE SUDAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
PATHARDI
|
MH-09-006-057-001/33
(BORSEWADI)
|
1809006000NRG24200420230008899
|
20/04/2023
|
Shalan Duryodhan Choudhari
|
1809006WL001703
|
Shalan Duryodhan Choudhari
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028696
|
|
CHAUDHARI SHALAN DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATHARDI
|
MH-09-006-064-001/220
(MANIKDAONDI)
|
1809006000NRG24190420230007728
|
20/04/2023
|
MANDABAI UTTAM THORAT
|
1809006WL001498
|
MANDABAI UTTAM THORAT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028705
|
|
MRS MANDA UTTAM THORATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARDI
|
MH-09-006-064-001/303
(MANIKDAONDI)
|
1809006000NRG24190420230007730
|
20/04/2023
|
SANGITA YOHAN THORAT
|
1809006WL001498
|
SANGITA YOHAN THORAT
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028707
|
|
THORAT SANGITA YOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PATHARDI
|
MH-09-006-064-001/303
(MANIKDAONDI)
|
1809006000NRG24190420230007729
|
20/04/2023
|
YOHAN NAMDEV THORAT
|
1809006WL001498
|
YOHAN NAMDEV THORAT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028706
|
|
MR YOHAN NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARDI
|
MH-09-006-064-001/414
(MANIKDAONDI)
|
1809006000NRG24190420230007731
|
20/04/2023
|
BHAUSAHEB JAGGANATH KABLE
|
1809006WL001498
|
BHAUSAHEB JAGGANATH KABLE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028709
|
|
BHAUSAHEB JAGGANATH KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATHARDI
|
MH-09-006-064-001/415
(MANIKDAONDI)
|
1809006000NRG24190420230007732
|
20/04/2023
|
BALASAHEB JAGANNATH KAMBALE
|
1809006WL001498
|
BALASAHEB JAGANNATH KAMBALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028710
|
|
KAMBLE BALASAHEB JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
PATHARDI
|
MH-09-006-064-001/415
(MANIKDAONDI)
|
1809006000NRG24190420230007733
|
20/04/2023
|
SUNITA BALASAHEB KAMBALE
|
1809006WL001498
|
SUNITA BALASAHEB KAMBALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028694
|
|
SUNITA BALASAHEB KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATHARDI
|
MH-09-006-064-001/665
(MANIKDAONDI)
|
1809006000NRG24190420230007735
|
20/04/2023
|
SANGITA AJINATH ANDHALE
|
1809006WL001498
|
SANGITA AJINATH ANDHALE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028708
|
|
SANGITA AJINATH ANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATHARDI
|
MH-09-006-064-001/94
(MANIKDAONDI)
|
1809006000NRG24200420230008900
|
20/04/2023
|
RAJJAK ABDUL SHAIKH
|
1809006WL001703
|
RAJJAK ABDUL SHAIKH
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028701
|
|
RAJJAK ABDUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATHARDI
|
MH-09-006-064-001/94
(MANIKDAONDI)
|
1809006000NRG24200420230008901
|
20/04/2023
|
RUBABBI RAJJAK SHAIKH
|
1809006WL001703
|
RUBABBI RAJJAK SHAIKH
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028702
|
|
RUBABBI RAJJAK SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
121
|
PATHARDI
|
MH-09-006-038-001/200
(TONDOLI)
|
1809006000NRG24200420230008834
|
20/04/2023
|
SHASHIKALABAI LAXMAN SASANE
|
1809006WL001696
|
SHASHIKALABAI LAXMAN SASANE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028674
|
|
MR SHASHIKALA LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARDI
|
MH-09-006-038-001/336
(TONDOLI)
|
1809006000NRG24200420230008835
|
20/04/2023
|
LATABAI SHRIDHAR SASANE
|
1809006WL001696
|
LATABAI SHRIDHAR SASANE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028675
|
|
MRS LATABAI SHRIDHAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARDI
|
MH-09-006-068-001/529
(MIDSANGWI)
|
1809006000NRG24190420230008256
|
20/04/2023
|
AMOL SHESHRAO GUNJKAR
|
1809006WL001574
|
AMOL SHESHRAO GUNJKAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028662
|
|
AMOL SHESHRAO GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARDI
|
MH-09-006-100-001/481
(HANUMANTAKLI)
|
1809006000NRG24200420230009034
|
20/04/2023
|
DILIP DASHRATH BARDE
|
1809006WL001718
|
DILIP DASHRATH BARDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028664
|
|
MR DILIP DASHRATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
125
|
PATHARDI
|
MH-09-006-013-001/101
(KASARPIMPALGAON)
|
1809006000NRG24200420230008847
|
20/04/2023
|
SHAHABAI RANGNATH PAWAR
|
1809006WL001699
|
SHAHABAI RANGNATH PAWAR
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028663
|
|
SHAHABAI RANGANATH PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
PATHARDI
|
MH-09-006-013-001/117
(KASARPIMPALGAON)
|
1809006000NRG24200420230008848
|
20/04/2023
|
RAJENDRA UTTAM SHELKE
|
1809006WL001699
|
RAJENDRA UTTAM SHELKE
|
00415
|
SBIN0008010
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230028654
|
|
MR RAJENDRA UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARDI
|
MH-09-006-013-001/221
(KASARPIMPALGAON)
|
1809006000NRG24200420230008849
|
20/04/2023
|
SURESH VILAS TIJORE
|
1809006WL001699
|
SURESH VILAS TIJORE
|
00415
|
SBIN0008010
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A131230028677
|
|
MR SURESH VILAS TIJORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARDI
|
MH-09-006-013-001/315
(KASARPIMPALGAON)
|
1809006000NRG24200420230008851
|
20/04/2023
|
TUKARAM VITTHAL BARDE
|
1809006WL001699
|
TUKARAM VITTHAL BARDE
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028686
|
|
TUKARAM VITHOBA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHARDI
|
MH-09-006-013-001/345
(KASARPIMPALGAON)
|
1809006000NRG24200420230008852
|
20/04/2023
|
nanda
|
1809006WL001699
|
nanda
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028657
|
|
RAJALE NANDA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
PATHARDI
|
MH-09-006-013-001/354
(KASARPIMPALGAON)
|
1809006000NRG24200420230008853
|
20/04/2023
|
Aappsaheb Ekanth Rajale
|
1809006WL001699
|
Aappsaheb Ekanth Rajale
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028660
|
|
APPASAHEB EKANATHA RAJALE
|
HDFC BANK LTD(607152)
|
|
131
|
PATHARDI
|
MH-09-006-013-001/383
(KASARPIMPALGAON)
|
1809006000NRG24200420230008855
|
20/04/2023
|
ARJUN NARAYAN SHELKE
|
1809006WL001699
|
ARJUN NARAYAN SHELKE
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028687
|
|
MRS ARJUN NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARDI
|
MH-09-006-013-001/500
(KASARPIMPALGAON)
|
1809006000NRG24200420230008856
|
20/04/2023
|
Ghanshyam
|
1809006WL001699
|
Ghanshyam
|
00415
|
SBIN0008010
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028659
|
|
MR GHANSHYAM KHANDU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARDI
|
MH-09-006-016-001/129
(KOPRE)
|
1809006000NRG24200420230009048
|
20/04/2023
|
BHIUBAI POPAT WAGHMODE
|
1809006WL001721
|
BHIUBAI POPAT WAGHMODE
|
00415
|
SBIN0008010
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028668
|
|
Bhiubai Popat Waghamode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
PATHARDI
|
MH-09-006-016-001/129
(KOPRE)
|
1809006000NRG24200420230009047
|
20/04/2023
|
POPAT BABURAO WAGHMODE
|
1809006WL001721
|
POPAT BABURAO WAGHMODE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028667
|
|
MR POPAT BABURAO WAGMODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARDI
|
MH-09-006-028-001/103
(CHITLI)
|
1809006000NRG24200420230008873
|
20/04/2023
|
Suresh Devarao Shinde
|
1809006WL001702
|
Suresh Devarao Shinde
|
00415
|
SBIN0008010
|
1715
|
1715
|
Processed
|
11/05/2023
|
|
A131230028658
|
|
MR SURESH DEVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARDI
|
MH-09-006-028-001/172
(CHITLI)
|
1809006000NRG24200420230008874
|
20/04/2023
|
Arun Raosaheb Tathe
|
1809006WL001702
|
Arun Raosaheb Tathe
|
00415
|
SBIN0008010
|
1715
|
1715
|
Processed
|
11/05/2023
|
|
A131230028672
|
|
ARUN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARDI
|
MH-09-006-028-001/215
(CHITLI)
|
1809006000NRG24200420230008875
|
20/04/2023
|
NITIN ANNASAHEB KADAM
|
1809006WL001702
|
NITIN ANNASAHEB KADAM
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028685
|
|
NITIN KADAM
|
HDFC BANK LTD(607152)
|
|
138
|
PATHARDI
|
MH-09-006-028-001/217
(CHITLI)
|
1809006000NRG24200420230008876
|
20/04/2023
|
ASHOK BAHNUDAS AMATE
|
1809006WL001702
|
ASHOK BAHNUDAS AMATE
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028673
|
|
MR ASHOK BHANUDAS AMATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARDI
|
MH-09-006-028-001/252
(CHITLI)
|
1809006000NRG24200420230008877
|
20/04/2023
|
Dnyandev Rangnath Amte
|
1809006WL001702
|
Dnyandev Rangnath Amte
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028681
|
|
MR DNYANDEV RANGNATH AMATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARDI
|
MH-09-006-028-001/48
(CHITLI)
|
1809006000NRG24200420230008879
|
20/04/2023
|
Vikram Laxman Kalbhor
|
1809006WL001702
|
Vikram Laxman Kalbhor
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028656
|
|
MR VIKRAM LAXMAN KALBHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARDI
|
MH-09-006-028-001/69
(CHITLI)
|
1809006000NRG24200420230008880
|
20/04/2023
|
ASHOK VISHVNATH AMATE
|
1809006WL001702
|
ASHOK VISHVNATH AMATE
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028682
|
|
MR ASHOK VISHVANATH AMATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARDI
|
MH-09-006-028-001/79
(CHITLI)
|
1809006000NRG24200420230008881
|
20/04/2023
|
Ganesh
|
1809006WL001702
|
Ganesh
|
00415
|
SBIN0008010
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
A131230028648
|
|
GANESH KISAN SHINDE
|
BANK OF BARODA(606985)
|
|
143
|
PATHARDI
|
MH-09-006-094-001/144
(SANGWI BK)
|
1809006000NRG24200420230008843
|
20/04/2023
|
VISHAL HARIBHAU HADKE
|
1809006WL001698
|
VISHAL HARIBHAU HADKE
|
00415
|
SBIN0008010
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028678
|
|
MR VISHAL HARIBHAU HADKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARDI
|
MH-09-006-100-001/73
(HANUMANTAKLI)
|
1809006000NRG24200420230009041
|
20/04/2023
|
USHA KAILAS SHIRSAT
|
1809006WL001718
|
USHA KAILAS SHIRSAT
|
00415
|
SBIN0008010
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028669
|
|
USHABAI SHIRSATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31327
|
31327
|
|
|
|
|
|
|
|
|
145
|
PATHARDI
|
MH-09-006-013-001/354
(KASARPIMPALGAON)
|
1809006000NRG24200420230008854
|
20/04/2023
|
SUREKHA APPASAHEB RAJALE
|
1809006WL001699
|
SUREKHA APPASAHEB RAJALE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230028585
|
|
SUREKHA APPASAHEB RAJALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246883
|
246883
|
|
|
|
|
|
|
|