|
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-09-006-088-001/343
(SHEKTE)
|
1809006000NRG24220720230122235
|
22/07/2023
|
BHARTI VISHWANATH SALAVE
|
1809006WL019355
|
BHARTI VISHWANATH SALAVE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013492
|
|
BHARTI VISHWANATH SALAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-002-001/771
(AKOLA)
|
1809006000NRG24220720230122349
|
22/07/2023
|
LAXMAN PRABHAKAR BANGAR
|
1809006WL019368
|
LAXMAN PRABHAKAR BANGAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013527
|
|
MR LAXMAN PRABHAKR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-002-002/46
(AKOLA)
|
1809006000NRG24220720230122350
|
22/07/2023
|
VISHNU BAHNUDAS PALVE
|
1809006WL019368
|
VISHNU BAHNUDAS PALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013518
|
|
MR VISHNU BHANUDAS PALWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-002-002/5
(AKOLA)
|
1809006000NRG24220720230122351
|
22/07/2023
|
SHRIDHAR ASHRUBA KARAD
|
1809006WL019368
|
SHRIDHAR ASHRUBA KARAD
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013517
|
|
MR SHRIDHAR ASHRUBA KARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-002-002/77
(AKOLA)
|
1809006000NRG24220720230122354
|
22/07/2023
|
SHIVAJI SARJERAV PALVE
|
1809006WL019368
|
SHIVAJI SARJERAV PALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013516
|
|
Mr. SHIVAJI SARJERAV PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-002-002/77
(AKOLA)
|
1809006000NRG24220720230122355
|
22/07/2023
|
SUWARNA PALVE
|
1809006WL019368
|
SUWARNA PALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013522
|
|
Miss. Suwarna Palve
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-002-002/807
(AKOLA)
|
1809006000NRG24220720230122356
|
22/07/2023
|
ARJUN KAKASAHEB PALWE
|
1809006WL019368
|
ARJUN KAKASAHEB PALWE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013525
|
|
MR ARJN KAKASAHEB PALWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-059-001/167
(BHILWADE)
|
1809006000NRG24220720230122337
|
22/07/2023
|
RUKHMINI KASHINATH GHADING
|
1809006WL019366
|
RUKHMINI KASHINATH GHADING
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013519
|
|
MRS RAKHAMABAI KASHINATH GHADSHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-059-001/260
(BHILWADE)
|
1809006000NRG24220720230122339
|
22/07/2023
|
JAYA BABURAO BADE
|
1809006WL019366
|
JAYA BABURAO BADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013534
|
|
Mr. BABURAO BHUJANG BADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHARDI
|
MH-09-006-059-001/346
(BHILWADE)
|
1809006000NRG24220720230122340
|
22/07/2023
|
NANDA SATISH KHEDKAR
|
1809006WL019366
|
NANDA SATISH KHEDKAR
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013537
|
|
Mrs. NANDABAI SATISH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARDI
|
MH-09-006-059-001/80
(BHILWADE)
|
1809006000NRG24220720230122342
|
22/07/2023
|
RAVSAHEB RAGHUNATH BADE
|
1809006WL019366
|
RAVSAHEB RAGHUNATH BADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013538
|
|
Mr. RAVSAHEB RAGHUNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHARDI
|
MH-09-006-075-001/216
(MOHOTE)
|
1809006000NRG24220720230122332
|
22/07/2023
|
Rukhminibai Gaikawad
|
1809006WL019365
|
Rukhminibai Gaikawad
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013520
|
|
MR SACHIN MAHATARDEV GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-075-001/357
(MOHOTE)
|
1809006000NRG24220720230122333
|
22/07/2023
|
RAJENDRA RAMGIR GOSAVI
|
1809006WL019365
|
RAJENDRA RAMGIR GOSAVI
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013540
|
|
Mr. RAJENDRA RAMGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-088-001/200
(SHEKTE)
|
1809006000NRG24220720230122223
|
22/07/2023
|
DEVIDAS KARBHARI GHULE
|
1809006WL019355
|
DEVIDAS KARBHARI GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013529
|
|
Mr. DEVIDAS KARBHARI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-088-001/200
(SHEKTE)
|
1809006000NRG24220720230122224
|
22/07/2023
|
RAKHAMABAI DEVIDAS GHULE
|
1809006WL019355
|
RAKHAMABAI DEVIDAS GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230013514
|
|
RAKHAMABAI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARDI
|
MH-09-006-088-001/204
(SHEKTE)
|
1809006000NRG24220720230122225
|
22/07/2023
|
SAMPAT KARBHARI GHULE
|
1809006WL019355
|
SAMPAT KARBHARI GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013528
|
|
SAMPAT KARBHARI GHULE
|
BANK OF BARODA(606985)
|
|
17
|
PATHARDI
|
MH-09-006-088-001/209
(SHEKTE)
|
1809006000NRG24220720230122226
|
22/07/2023
|
BABASAHEB NIVRUTTI GHULE
|
1809006WL019355
|
BABASAHEB NIVRUTTI GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013494
|
|
Mr. BABASAHEB NIVRUTTI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHARDI
|
MH-09-006-088-001/209
(SHEKTE)
|
1809006000NRG24220720230122227
|
22/07/2023
|
Lilabai Babasaheb Ghule
|
1809006WL019355
|
Lilabai Babasaheb Ghule
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013495
|
|
GHULE LILABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PATHARDI
|
MH-09-006-088-001/21
(SHEKTE)
|
1809006000NRG24220720230122228
|
22/07/2023
|
VISHNU RANGANATH DUGE
|
1809006WL019355
|
VISHNU RANGANATH DUGE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013539
|
|
DURGE VISHANU RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PATHARDI
|
MH-09-006-088-001/232
(SHEKTE)
|
1809006000NRG24220720230122229
|
22/07/2023
|
BALASAHEB NARAYAN GHULE
|
1809006WL019355
|
BALASAHEB NARAYAN GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013523
|
|
Mr. BALASAHEB NARAYAN GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-088-001/282
(SHEKTE)
|
1809006000NRG24220720230122231
|
22/07/2023
|
BHAGVAT DNYANDEO GHULE
|
1809006WL019355
|
BHAGVAT DNYANDEO GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013521
|
|
MR BHAGWAT DNYANDEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-088-001/326
(SHEKTE)
|
1809006000NRG24220720230122234
|
22/07/2023
|
SOMNATH SUDHAKAR SALAVE
|
1809006WL019355
|
SOMNATH SUDHAKAR SALAVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013524
|
|
Mr. SOMNATH SUDHAKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-088-001/343
(SHEKTE)
|
1809006000NRG24220720230122237
|
22/07/2023
|
AKSHAY SUDHAKAR SALVE
|
1809006WL019355
|
AKSHAY SUDHAKAR SALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013526
|
|
Master AKSHAY SUDHAKAR SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-088-001/87
(SHEKTE)
|
1809006000NRG24220720230122238
|
22/07/2023
|
mandabai SUDHAKAR SALVE
|
1809006WL019355
|
mandabai SUDHAKAR SALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013515
|
|
SALAVE MANDA SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
25
|
PATHARDI
|
MH-09-006-047-001/370
(NANDURNIMBADETT)
|
1809006000NRG24220720230122358
|
22/07/2023
|
BHASKAR BHANUDAS GARJE
|
1809006WL019369
|
BHASKAR BHANUDAS GARJE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230013533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PATHARDI
|
MH-09-006-047-001/370
(NANDURNIMBADETT)
|
1809006000NRG24220720230122359
|
22/07/2023
|
CHANDRAKALA BHASKAR GARJE
|
1809006WL019369
|
CHANDRAKALA BHASKAR GARJE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013512
|
|
SHRI CHANDRAKALA BHASKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-102-001/115
(DHAKANWADI)
|
1809006000NRG24220720230122343
|
22/07/2023
|
Annasaheb
|
1809006WL019367
|
Annasaheb
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013493
|
|
DHAKANE ANNASAHEB SAVALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PATHARDI
|
MH-09-006-102-001/234
(DHAKANWADI)
|
1809006000NRG24220720230122344
|
22/07/2023
|
DINKAR BAJIRAO DHAKANE
|
1809006WL019367
|
DINKAR BAJIRAO DHAKANE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013532
|
|
DHAKANE DINKAR BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PATHARDI
|
MH-09-006-102-001/241
(DHAKANWADI)
|
1809006000NRG24220720230122346
|
22/07/2023
|
jaibai bajirao dhakne
|
1809006WL019367
|
jaibai bajirao dhakne
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013505
|
|
DHAKNE JAIBAI BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PATHARDI
|
MH-09-006-102-001/241
(DHAKANWADI)
|
1809006000NRG24220720230122345
|
22/07/2023
|
navnath bajirao dhakane
|
1809006WL019367
|
navnath bajirao dhakane
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013496
|
|
DHAKANE NAVNATH BAJIRAVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
31
|
PATHARDI
|
MH-09-006-002-001/767
(AKOLA)
|
1809006000NRG24220720230122347
|
22/07/2023
|
SANTOSH BAJIRAO DHAYTADAK
|
1809006WL019368
|
SANTOSH BAJIRAO DHAYTADAK
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013510
|
|
MR DHAYATADAK SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-002-001/767
(AKOLA)
|
1809006000NRG24220720230122348
|
22/07/2023
|
SHABARI SANTOSH DHAYTADAK
|
1809006WL019368
|
SHABARI SANTOSH DHAYTADAK
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013511
|
|
Miss. SHABARI NIVRUTI KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATHARDI
|
MH-09-006-002-002/6
(AKOLA)
|
1809006000NRG24220720230122352
|
22/07/2023
|
KARAD MARUTI ASHRU
|
1809006WL019368
|
KARAD MARUTI ASHRU
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013535
|
|
Mr. MARUTI ASHRUBA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATHARDI
|
MH-09-006-002-002/6
(AKOLA)
|
1809006000NRG24220720230122353
|
22/07/2023
|
SINDHU MARUTI KARAD
|
1809006WL019368
|
SINDHU MARUTI KARAD
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013506
|
|
MRS SINDHU MARUTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDI
|
MH-09-006-040-001/26
(TAKLIMANUR)
|
1809006000NRG24220720230122220
|
22/07/2023
|
RANI SHIVNATH JAVANE
|
1809006WL019354
|
RANI SHIVNATH JAVANE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013508
|
|
MISS RANI SHIVNATH JAVANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDI
|
MH-09-006-040-001/26
(TAKLIMANUR)
|
1809006000NRG24220720230122219
|
22/07/2023
|
SHIVNATH JANARDHAN JAWANE
|
1809006WL019354
|
SHIVNATH JANARDHAN JAWANE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013507
|
|
MR SHIVNATH JANARDHAN JAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-040-001/845
(TAKLIMANUR)
|
1809006000NRG24220720230122221
|
22/07/2023
|
RAJU BHAUSAHEB SHINDE
|
1809006WL019354
|
RAJU BHAUSAHEB SHINDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013502
|
|
SHRI RAJU BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-040-001/845
(TAKLIMANUR)
|
1809006000NRG24220720230122222
|
22/07/2023
|
VIDYA RAJU SHINDE
|
1809006WL019354
|
VIDYA RAJU SHINDE
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013503
|
|
MRS VIDYA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-053-001/215
(PIMPALGAON)
|
1809006000NRG24220720230122215
|
22/07/2023
|
MANDA KALYAN THORE
|
1809006WL019353
|
MANDA KALYAN THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013501
|
|
Mrs. Manda Kalyan Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATHARDI
|
MH-09-006-053-001/39
(PIMPALGAON)
|
1809006000NRG24220720230122217
|
22/07/2023
|
ASHRABAI VIKRAM THORE
|
1809006WL019353
|
ASHRABAI VIKRAM THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013500
|
|
MRS ASHRABI VIKRAM THORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARDI
|
MH-09-006-053-001/39
(PIMPALGAON)
|
1809006000NRG24220720230122216
|
22/07/2023
|
JANARDHAN VIKRAM THORE
|
1809006WL019353
|
JANARDHAN VIKRAM THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013530
|
|
THORE JANARDHAN VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PATHARDI
|
MH-09-006-053-001/39
(PIMPALGAON)
|
1809006000NRG24220720230122218
|
22/07/2023
|
MANGAL JANARDHAN THORE
|
1809006WL019353
|
MANGAL JANARDHAN THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230013504
|
|
MANGAL JANARDHAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARDI
|
MH-09-006-059-001/238
(BHILWADE)
|
1809006000NRG24220720230122338
|
22/07/2023
|
RAMKISAN MAHADEV BADE
|
1809006WL019366
|
RAMKISAN MAHADEV BADE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013497
|
|
BADE RAMKISAN MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PATHARDI
|
MH-09-006-075-001/393
(MOHOTE)
|
1809006000NRG24220720230122334
|
22/07/2023
|
SAVLERAM B RANMALE
|
1809006WL019365
|
SAVLERAM B RANMALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013531
|
|
MR SAVALERAM BABURAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARDI
|
MH-09-006-075-001/521
(MOHOTE)
|
1809006000NRG24220720230122336
|
22/07/2023
|
BABASAHEB BABURAO DAHIFALE
|
1809006WL019365
|
BABASAHEB BABURAO DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013513
|
|
MR BABASAHEB BABURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARDI
|
MH-09-006-075-001/521
(MOHOTE)
|
1809006000NRG24220720230122335
|
22/07/2023
|
MANISHA BABASAHEB DAHIFALE
|
1809006WL019365
|
MANISHA BABASAHEB DAHIFALE
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013509
|
|
MRS MANISHA BABASAHEB DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARDI
|
MH-09-006-088-001/233
(SHEKTE)
|
1809006000NRG24220720230122230
|
22/07/2023
|
PANDURANG SURYABHAN GHULE
|
1809006WL019355
|
PANDURANG SURYABHAN GHULE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230013499
|
|
GHULE PANDURANG SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHARDI
|
MH-09-006-088-001/343
(SHEKTE)
|
1809006000NRG24220720230122236
|
22/07/2023
|
VISHWANATH SUDHAKAR SALVE
|
1809006WL019355
|
VISHWANATH SUDHAKAR SALVE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013498
|
|
VISHWANTH SUDHAKAR SALVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
49
|
PATHARDI
|
MH-09-006-002-002/824
(AKOLA)
|
1809006000NRG24220720230122357
|
22/07/2023
|
DHARMRAJ KAKASAHEB PALVE
|
1809006WL019368
|
DHARMRAJ KAKASAHEB PALVE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230013536
|
|
DHARMRAJ KAKASAHEB PALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|