|
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-09-006-002-001/189
(AKOLA)
|
1809006000NRG24210420230009511
|
21/04/2023
|
Dattu Waman Gosavi
|
1809006WL001824
|
Dattu Waman Gosavi
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028514
|
|
Mr. DATTATRAY WAMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHARDI
|
MH-09-006-002-001/506
(AKOLA)
|
1809006000NRG24210420230009512
|
21/04/2023
|
SHANKAR MANIK PALWE
|
1809006WL001824
|
SHANKAR MANIK PALWE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028529
|
|
MR SHANKAR PALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24210420230009515
|
21/04/2023
|
ARJUN MURLIDHAR DATIR
|
1809006WL001824
|
ARJUN MURLIDHAR DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028521
|
|
Mr. ARJUN MURLIDHAR DATIR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24210420230009517
|
21/04/2023
|
MAHESH ARJUN DATIR
|
1809006WL001824
|
MAHESH ARJUN DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028528
|
|
MRS MAHESH ARJUN DATIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-002-002/136
(AKOLA)
|
1809006000NRG24210420230009518
|
21/04/2023
|
LATABAI SHIVAJI DATIR
|
1809006WL001824
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028476
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHARDI
|
MH-09-006-002-002/641
(AKOLA)
|
1809006000NRG24210420230009520
|
21/04/2023
|
SUNIL SANTRAM DATIR
|
1809006WL001824
|
SUNIL SANTRAM DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028530
|
|
MR SUNIL SANTRAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-002-002/74
(AKOLA)
|
1809006000NRG24210420230009522
|
21/04/2023
|
DROPADABAI GHANSHYAM PALWE
|
1809006WL001824
|
DROPADABAI GHANSHYAM PALWE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028523
|
|
MRS DROPADI GHANSHYAM PALWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-002-002/74
(AKOLA)
|
1809006000NRG24210420230009521
|
21/04/2023
|
GHANSHYAM NANA PALWE
|
1809006WL001824
|
GHANSHYAM NANA PALWE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028522
|
|
MR GHANSHYAM NANA PALWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-002-002/84
(AKOLA)
|
1809006000NRG24210420230009523
|
21/04/2023
|
Haribhau Bhagwan Palve
|
1809006WL001824
|
Haribhau Bhagwan Palve
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028392
|
|
Mr. HARIBHAU BHAGVAN PALWE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHARDI
|
MH-09-006-002-002/84
(AKOLA)
|
1809006000NRG24210420230009524
|
21/04/2023
|
Lilabai Haribhau palve
|
1809006WL001824
|
Lilabai Haribhau palve
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028404
|
|
MRS LILABAI PALVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-002-003/50
(AKOLA)
|
1809006000NRG24210420230009527
|
21/04/2023
|
Akshany Babasaheb Dhaytadak
|
1809006WL001824
|
Akshany Babasaheb Dhaytadak
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028527
|
|
Mr. AKSHAY BABASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHARDI
|
MH-09-006-002-003/50
(AKOLA)
|
1809006000NRG24210420230009525
|
21/04/2023
|
Babasaheb Dashrath Dhaytadak
|
1809006WL001824
|
Babasaheb Dashrath Dhaytadak
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028511
|
|
DHAITADAK BABASAHEB DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PATHARDI
|
MH-09-006-012-001/132
(KAREGAON)
|
1809006000NRG24210420230010137
|
21/04/2023
|
Shivaji Maruti Dahifale
|
1809006WL001949
|
Shivaji Maruti Dahifale
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028525
|
|
Mr. Shivaji Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-034-001/10
(JATDEWALE)
|
1809006000NRG24210420230009662
|
21/04/2023
|
LATIF USMAN SHAIKH
|
1809006WL001850
|
LATIF USMAN SHAIKH
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028504
|
|
MR USMAN SHAIKH LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-059-001/150
(BHILWADE)
|
1809006000NRG24210420230009565
|
21/04/2023
|
Sonawane Shakuntala Vishwas
|
1809006WL001836
|
Sonawane Shakuntala Vishwas
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028505
|
|
Mrs. SHAKUNTALA VISHWAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-059-001/150
(BHILWADE)
|
1809006000NRG24210420230009564
|
21/04/2023
|
Vishwas Hari Sonwane
|
1809006WL001836
|
Vishwas Hari Sonwane
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028517
|
|
SONAVANE VISHVAS HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PATHARDI
|
MH-09-006-059-001/159
(BHILWADE)
|
1809006000NRG24210420230009567
|
21/04/2023
|
ARUNA PRAKASH SONAVANE
|
1809006WL001836
|
ARUNA PRAKASH SONAVANE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028394
|
|
SonwaneAruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PATHARDI
|
MH-09-006-059-001/240
(BHILWADE)
|
1809006000NRG24210420230009569
|
21/04/2023
|
SAVITA VIJAY KHANDAGALE
|
1809006WL001836
|
SAVITA VIJAY KHANDAGALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028520
|
|
Mrs. SAVITA VIJAY KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHARDI
|
MH-09-006-059-001/240
(BHILWADE)
|
1809006000NRG24210420230009568
|
21/04/2023
|
VIJAY SAHEBA KHANDAGALE
|
1809006WL001836
|
VIJAY SAHEBA KHANDAGALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028524
|
|
Mr. VIJAY SAHEBA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-059-001/242
(BHILWADE)
|
1809006000NRG24210420230009570
|
21/04/2023
|
SARASWATI MARUTI NAGARGOJE
|
1809006WL001836
|
SARASWATI MARUTI NAGARGOJE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028510
|
|
Mrs. SARASWATI MARUTI NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-059-001/346
(BHILWADE)
|
1809006000NRG24210420230009572
|
21/04/2023
|
NANDA SATISH KHEDKAR
|
1809006WL001836
|
NANDA SATISH KHEDKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028526
|
|
Mrs. NANDABAI SATISH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-059-001/46
(BHILWADE)
|
1809006000NRG24210420230009573
|
21/04/2023
|
GANGUBAI BANSI BADE
|
1809006WL001836
|
GANGUBAI BANSI BADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028509
|
|
Mrs. GANGUBAI BANSI BADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-059-001/80
(BHILWADE)
|
1809006000NRG24210420230009577
|
21/04/2023
|
RAVSAHEB RAGHUNATH BADE
|
1809006WL001836
|
RAVSAHEB RAGHUNATH BADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028506
|
|
Mr. RAVSAHEB RAGHUNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-075-001/164
(MOHOTE)
|
1809006000NRG24210420230009599
|
21/04/2023
|
Hanumant
|
1809006WL001841
|
Hanumant
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028403
|
|
KUTE HANUMAN RAMKIKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG24210420230009601
|
21/04/2023
|
Dahifale Aankbai Kurmadas
|
1809006WL001841
|
Dahifale Aankbai Kurmadas
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028391
|
|
Miss. Lankabai Kurmdas Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG24210420230009602
|
21/04/2023
|
Dahifale Babasaheb Kurmadas
|
1809006WL001841
|
Dahifale Babasaheb Kurmadas
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028393
|
|
Mr. BABASAHEB KURMADAS DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG24210420230009603
|
21/04/2023
|
Dahifale Savitra Babasaheb
|
1809006WL001841
|
Dahifale Savitra Babasaheb
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028503
|
|
Mrs. SAVITRI BABASAHEB DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG24210420230009600
|
21/04/2023
|
KURMADAS NIVRATI DAHIFALE
|
1809006WL001841
|
KURMADAS NIVRATI DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028390
|
|
MR KARMDAS NIVRUTTI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDI
|
MH-09-006-075-001/243
(MOHOTE)
|
1809006000NRG24210420230009604
|
21/04/2023
|
CHAGAN MARUTI PALWE
|
1809006WL001841
|
CHAGAN MARUTI PALWE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028518
|
|
Mr. CHAGAN MARUTI PALWE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-075-001/298
(MOHOTE)
|
1809006000NRG24210420230009606
|
21/04/2023
|
MARUTI ASHRU DAHIFALE
|
1809006WL001841
|
MARUTI ASHRU DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028515
|
|
Mrs. SAKHUBAI MARUTI DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-075-001/37
(MOHOTE)
|
1809006000NRG24210420230009609
|
21/04/2023
|
GANESH BALASAHEB DAHIFALE
|
1809006WL001841
|
GANESH BALASAHEB DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028513
|
|
Mrs. NANDABAI BALASAHEB DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATHARDI
|
MH-09-006-075-001/37
(MOHOTE)
|
1809006000NRG24210420230009608
|
21/04/2023
|
NANDABAI BALASAHEB DAHIFALE
|
1809006WL001841
|
NANDABAI BALASAHEB DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028512
|
|
MRS NANDA BALASAHEB DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDI
|
MH-09-006-075-001/372
(MOHOTE)
|
1809006000NRG24210420230009610
|
21/04/2023
|
SANGITA RAJENDRA DAHIFALE
|
1809006WL001841
|
SANGITA RAJENDRA DAHIFALE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028501
|
|
Mrs. SANGITA RAJENDRA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATHARDI
|
MH-09-006-075-001/412
(MOHOTE)
|
1809006000NRG24210420230009595
|
21/04/2023
|
ANANADABAI DHONDIRAM SHAHANE
|
1809006WL001840
|
ANANADABAI DHONDIRAM SHAHANE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028502
|
|
Miss. ANANDI BAI DHONDIRAM SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATHARDI
|
MH-09-006-075-001/438
(MOHOTE)
|
1809006000NRG24210420230009615
|
21/04/2023
|
POOJA GANESH GHULE
|
1809006WL001841
|
POOJA GANESH GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028516
|
|
Mrs. POOJA GANESH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-075-001/438
(MOHOTE)
|
1809006000NRG24210420230009612
|
21/04/2023
|
SUBHADRA SUBHASH GHULE
|
1809006WL001841
|
SUBHADRA SUBHASH GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028388
|
|
Mrs. Sitabai Subhash Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PATHARDI
|
MH-09-006-075-001/457
(MOHOTE)
|
1809006000NRG24210420230009597
|
21/04/2023
|
SANJAY SHAHADEV DONGARE
|
1809006WL001840
|
SANJAY SHAHADEV DONGARE
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028389
|
|
SANJAY SHAHADEV DONGARE
|
BANK OF BARODA(606985)
|
|
38
|
PATHARDI
|
MH-09-006-075-001/63
(MOHOTE)
|
1809006000NRG24210420230009617
|
21/04/2023
|
MIRABAI NAVNATH NAGARE
|
1809006WL001841
|
MIRABAI NAVNATH NAGARE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028508
|
|
Mr. NAVNATH TUKARAM NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-075-001/63
(MOHOTE)
|
1809006000NRG24210420230009616
|
21/04/2023
|
NAVNATH TUKARAM NAGRE
|
1809006WL001841
|
NAVNATH TUKARAM NAGRE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028507
|
|
MR NAVNATH TUKARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-075-001/7
(MOHOTE)
|
1809006000NRG24210420230009618
|
21/04/2023
|
DINKAR ABAJI DAHIFALE
|
1809006WL001841
|
DINKAR ABAJI DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028402
|
|
Mr. DINKAR ABAJI DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
41
|
PATHARDI
|
MH-09-006-075-001/243
(MOHOTE)
|
1809006000NRG24210420230009605
|
21/04/2023
|
MANGAL CHAGAN PALWE
|
1809006WL001841
|
MANGAL CHAGAN PALWE
|
00051
|
MAHB0000195
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028519
|
|
Mrs. MANGAL CHHAGAN PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
PATHARDI
|
MH-09-006-014-001/37
(KAMATSHINGWE)
|
1809006000NRG24210420230009687
|
21/04/2023
|
JALINDAR GANGADHAR KORDE
|
1809006WL001851
|
JALINDAR GANGADHAR KORDE
|
00051
|
MAHB0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028500
|
|
Mr. JALINDAR GANGADHAR KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
43
|
PATHARDI
|
MH-09-006-034-001/309
(JATDEWALE)
|
1809006000NRG24210420230009676
|
21/04/2023
|
ASHOK SHESHRAO BAHIRVAL
|
1809006WL001850
|
ASHOK SHESHRAO BAHIRVAL
|
00089
|
CBIN0280670
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028490
|
|
Mr. ASHOK SHESHRAV BAHIRVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
PATHARDI
|
MH-09-006-014-001/109
(KAMATSHINGWE)
|
1809006000NRG24210420230009682
|
21/04/2023
|
EKNATH KISAN SAIKHED
|
1809006WL001851
|
EKNATH KISAN SAIKHED
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028395
|
|
EKNATH KISAN SAYAKHED,KAMAL EKNATH SAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24210420230009519
|
21/04/2023
|
SOMINATH SHIVAJI DATIR
|
1809006WL001824
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028474
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARDI
|
MH-09-006-071-001/146
(JAMBHLI)
|
1809006000NRG24210420230009875
|
21/04/2023
|
VACHHALA RAGHUNATH AVHAD
|
1809006WL001901
|
VACHHALA RAGHUNATH AVHAD
|
00089
|
CBIN0281934
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028440
|
|
Mrs. VACHHALA RAGHUNATH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24210420230009876
|
21/04/2023
|
RAMA BHIMRAO GORE
|
1809006WL001901
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028423
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-071-001/217
(JAMBHLI)
|
1809006000NRG24210420230009878
|
21/04/2023
|
KANTABAI DILIP GHUGE
|
1809006WL001901
|
KANTABAI DILIP GHUGE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028422
|
|
Mrs. KANTABAI DILIP GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-071-001/51
(JAMBHLI)
|
1809006000NRG24210420230009880
|
21/04/2023
|
GORAKSHA TUKARAM DARADE
|
1809006WL001901
|
GORAKSHA TUKARAM DARADE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028418
|
|
Mr. GORAKSH TUKARAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-071-001/60
(JAMBHLI)
|
1809006000NRG24210420230009881
|
21/04/2023
|
BABITA VIKRAM AVHAD
|
1809006WL001901
|
BABITA VIKRAM AVHAD
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028420
|
|
Mrs. BABITA VIKRAM AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
51
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24210420230010071
|
21/04/2023
|
BHIMRAO PANDHARINATH PAVLE
|
1809006WL001940
|
BHIMRAO PANDHARINATH PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028417
|
|
Mr. BHIMA PANDHARINATH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24210420230010072
|
21/04/2023
|
KUSUM BHIMRAO PAVLE
|
1809006WL001940
|
KUSUM BHIMRAO PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028406
|
|
Mrs. KUSUM BHIMA PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-058-001/1095
(BHALGAON)
|
1809006000NRG24210420230010075
|
21/04/2023
|
DILIP VIKRAM KHEDKAR
|
1809006WL001940
|
DILIP VIKRAM KHEDKAR
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028496
|
|
DILIP VIKRAM KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATHARDI
|
MH-09-006-058-001/1105
(BHALGAON)
|
1809006000NRG24210420230010076
|
21/04/2023
|
WAGHMARE
|
1809006WL001940
|
WAGHMARE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028484
|
|
Mr. GAHININATH HARIBHAU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-058-001/1110
(BHALGAON)
|
1809006000NRG24210420230010090
|
21/04/2023
|
ROHINI NITIN SANAP
|
1809006WL001942
|
ROHINI NITIN SANAP
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028438
|
|
Mrs. ROHINI NITIN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-058-001/1118
(BHALGAON)
|
1809006000NRG24210420230010178
|
21/04/2023
|
BALU VITTHAL JAYBHAY
|
1809006WL001955
|
BALU VITTHAL JAYBHAY
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028427
|
|
Mr. BALU VITTHAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-058-001/130
(BHALGAON)
|
1809006000NRG24210420230010165
|
21/04/2023
|
Vikaram Annasaheb Kasule
|
1809006WL001953
|
Vikaram Annasaheb Kasule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028481
|
|
Mr. VIKRAM ANNASAHEB KASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATHARDI
|
MH-09-006-058-001/162
(BHALGAON)
|
1809006000NRG24210420230010180
|
21/04/2023
|
VIJAY SAHEBRAO KASULE
|
1809006WL001955
|
VIJAY SAHEBRAO KASULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028409
|
|
MR VIJAY SAHEBRAO KASULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARDI
|
MH-09-006-058-001/180
(BHALGAON)
|
1809006000NRG24210420230010091
|
21/04/2023
|
KESHARBAI BABAU JADHAV
|
1809006WL001942
|
KESHARBAI BABAU JADHAV
|
00089
|
CBIN0282001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230028400
|
|
Mrs. KESHARBAI BABU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARDI
|
MH-09-006-058-001/180
(BHALGAON)
|
1809006000NRG24210420230010092
|
21/04/2023
|
SANGITA SHESHRAO GAIKWAD
|
1809006WL001942
|
SANGITA SHESHRAO GAIKWAD
|
00089
|
CBIN0282001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230028493
|
|
Miss. Sangita Sheshrao Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATHARDI
|
MH-09-006-058-001/207
(BHALGAON)
|
1809006000NRG24210420230010094
|
21/04/2023
|
GANESH VINAYAK GAIKWAD
|
1809006WL001942
|
GANESH VINAYAK GAIKWAD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028492
|
|
Mr. Ganesh Vinayak Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATHARDI
|
MH-09-006-058-001/207
(BHALGAON)
|
1809006000NRG24210420230010095
|
21/04/2023
|
SWATI GANESH GAIKWAD
|
1809006WL001942
|
SWATI GANESH GAIKWAD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028499
|
|
Mrs. Swati Ganesh Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATHARDI
|
MH-09-006-058-001/207
(BHALGAON)
|
1809006000NRG24210420230010093
|
21/04/2023
|
Vinayak Ashruba Gaikhwad
|
1809006WL001942
|
Vinayak Ashruba Gaikhwad
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028413
|
|
Mr. VINAYAK ASHRU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-058-001/22
(BHALGAON)
|
1809006000NRG24210420230010096
|
21/04/2023
|
MADHUKAR DNYANDEV PARVATE
|
1809006WL001942
|
MADHUKAR DNYANDEV PARVATE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028401
|
|
PARWAT MADHUKAR DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PATHARDI
|
MH-09-006-058-001/251
(BHALGAON)
|
1809006000NRG24210420230010098
|
21/04/2023
|
savita Subhash Kale
|
1809006WL001942
|
savita Subhash Kale
|
00089
|
CBIN0282001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230028397
|
|
Mrs. SAVITA SUBHASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATHARDI
|
MH-09-006-058-001/251
(BHALGAON)
|
1809006000NRG24210420230010097
|
21/04/2023
|
SUBHASH GHANSHYAM KALE
|
1809006WL001942
|
SUBHASH GHANSHYAM KALE
|
00089
|
CBIN0282001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
A131230028477
|
|
Mr. SUBHASH GHANSHAYM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-058-001/316
(BHALGAON)
|
1809006000NRG24210420230010182
|
21/04/2023
|
RAMBHAU KISAN GHULE
|
1809006WL001955
|
RAMBHAU KISAN GHULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028425
|
|
Mr. RAMBHAU KISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATHARDI
|
MH-09-006-058-001/320
(BHALGAON)
|
1809006000NRG24210420230010100
|
21/04/2023
|
Balasaheb Domadhar Khedkar
|
1809006WL001942
|
Balasaheb Domadhar Khedkar
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028489
|
|
Mr. BALASAHEB DAMODAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-058-001/33
(BHALGAON)
|
1809006000NRG24210420230010077
|
21/04/2023
|
VISHNU GOVIND SUPEKAR
|
1809006WL001940
|
VISHNU GOVIND SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028426
|
|
SUPEKAR VISHANU GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PATHARDI
|
MH-09-006-058-001/355
(BHALGAON)
|
1809006000NRG24210420230010078
|
21/04/2023
|
SUDAM ARJUN SUPEKAR
|
1809006WL001940
|
SUDAM ARJUN SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028483
|
|
Mr. SUDAM ARJUN SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-058-001/37
(BHALGAON)
|
1809006000NRG24210420230010101
|
21/04/2023
|
KAKASAHEB SHIVMURTI PARVAT
|
1809006WL001942
|
KAKASAHEB SHIVMURTI PARVAT
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028428
|
|
Mrs. KAKASAHEB SHIVMURTI PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATHARDI
|
MH-09-006-058-001/374
(BHALGAON)
|
1809006000NRG24210420230010166
|
21/04/2023
|
RAMNATH DAMODHAR SUPEKAR
|
1809006WL001953
|
RAMNATH DAMODHAR SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028410
|
|
Mr. RAMANATH DAMODAR SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATHARDI
|
MH-09-006-058-001/378
(BHALGAON)
|
1809006000NRG24210420230010079
|
21/04/2023
|
PARUBAI RANGNATH BANSODE
|
1809006WL001940
|
PARUBAI RANGNATH BANSODE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028478
|
|
BANSODE PARUBAI RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-058-001/416
(BHALGAON)
|
1809006000NRG24210420230010183
|
21/04/2023
|
SHIVAJI SAHEBRAO KASULE
|
1809006WL001955
|
SHIVAJI SAHEBRAO KASULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028405
|
|
MRS SHIVAJI SAHEBRAO KASULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARDI
|
MH-09-006-058-001/42
(BHALGAON)
|
1809006000NRG24210420230010081
|
21/04/2023
|
INDUBAI PANDURANG JAGTAP
|
1809006WL001940
|
INDUBAI PANDURANG JAGTAP
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028399
|
|
Ms. INDUBAI PANDURANG JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATHARDI
|
MH-09-006-058-001/484
(BHALGAON)
|
1809006000NRG24210420230010167
|
21/04/2023
|
PANDURANG BHANUDAS SUPEKAR
|
1809006WL001953
|
PANDURANG BHANUDAS SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028472
|
|
SUPEKAR PANDURANG BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PATHARDI
|
MH-09-006-058-001/49
(BHALGAON)
|
1809006000NRG24210420230010103
|
21/04/2023
|
REKHA SANJAY ROKADE
|
1809006WL001942
|
REKHA SANJAY ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028498
|
|
Mrs. Rekha Sanjay Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATHARDI
|
MH-09-006-058-001/535
(BHALGAON)
|
1809006000NRG24210420230010104
|
21/04/2023
|
Bhagwat Pandurang Sonvane
|
1809006WL001942
|
Bhagwat Pandurang Sonvane
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028432
|
|
Mr. BHAGWAT PANDURANG SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATHARDI
|
MH-09-006-058-001/535
(BHALGAON)
|
1809006000NRG24210420230010105
|
21/04/2023
|
Shindu Bhagwat Sonvane
|
1809006WL001942
|
Shindu Bhagwat Sonvane
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028471
|
|
Mrs. SINDHU BHAGWAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATHARDI
|
MH-09-006-058-001/542
(BHALGAON)
|
1809006000NRG24210420230010106
|
21/04/2023
|
Sonvane Ajinath Pandurang
|
1809006WL001942
|
Sonvane Ajinath Pandurang
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028431
|
|
Mr. AJINATH PANDURANG SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATHARDI
|
MH-09-006-058-001/556
(BHALGAON)
|
1809006000NRG24210420230010108
|
21/04/2023
|
Sanap Nitten Balasaheb
|
1809006WL001942
|
Sanap Nitten Balasaheb
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028487
|
|
Mr. NITIN BALASAHEB SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATHARDI
|
MH-09-006-058-001/571
(BHALGAON)
|
1809006000NRG24210420230010082
|
21/04/2023
|
waghmare Ashru Babau
|
1809006WL001940
|
waghmare Ashru Babau
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028398
|
|
Mr. ASHRU BABU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATHARDI
|
MH-09-006-058-001/601
(BHALGAON)
|
1809006000NRG24210420230010109
|
21/04/2023
|
Deelep Ekainath Khedkar
|
1809006WL001942
|
Deelep Ekainath Khedkar
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028473
|
|
Mr. DILIP EKNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATHARDI
|
MH-09-006-058-001/602
(BHALGAON)
|
1809006000NRG24210420230010185
|
21/04/2023
|
ARJUN DAGADU KHEDKAR
|
1809006WL001955
|
ARJUN DAGADU KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028480
|
|
Mr. ARJUN DAGADU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-058-001/661
(BHALGAON)
|
1809006000NRG24210420230010186
|
21/04/2023
|
SITARAM NAMDEV KHEDKAR
|
1809006WL001955
|
SITARAM NAMDEV KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028442
|
|
Mr. SITARAM NAMDEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-058-001/677
(BHALGAON)
|
1809006000NRG24210420230010188
|
21/04/2023
|
VIJAY PREMABAI KALE
|
1809006WL001955
|
VIJAY PREMABAI KALE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028482
|
|
MR VIJAY RUPA KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARDI
|
MH-09-006-058-001/726
(BHALGAON)
|
1809006000NRG24210420230010110
|
21/04/2023
|
HINGE SHIVAJI BABAURAO
|
1809006WL001942
|
HINGE SHIVAJI BABAURAO
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028468
|
|
MR SHIVAJI BABURAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARDI
|
MH-09-006-058-001/825
(BHALGAON)
|
1809006000NRG24210420230010189
|
21/04/2023
|
khedkar Ramnath Bhanudas
|
1809006WL001955
|
khedkar Ramnath Bhanudas
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028396
|
|
Mr. RAMNATH BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-058-001/836
(BHALGAON)
|
1809006000NRG24210420230010111
|
21/04/2023
|
Vasahli Ambadas Sanap
|
1809006WL001942
|
Vasahli Ambadas Sanap
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028488
|
|
SANAP VAISHALI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PATHARDI
|
MH-09-006-058-001/903
(BHALGAON)
|
1809006000NRG24210420230010083
|
21/04/2023
|
AMOL ARJUN SUPEKAR
|
1809006WL001940
|
AMOL ARJUN SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028475
|
|
MR AMOL ARJUN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARDI
|
MH-09-006-058-001/939
(BHALGAON)
|
1809006000NRG24210420230010190
|
21/04/2023
|
VITTHAL DEVRAO JAYBHAY
|
1809006WL001955
|
VITTHAL DEVRAO JAYBHAY
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028419
|
|
Mr. VITTHAL DEVRAO JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-058-001/947
(BHALGAON)
|
1809006000NRG24210420230010192
|
21/04/2023
|
POPAT DAGADU KHEDKAR
|
1809006WL001955
|
POPAT DAGADU KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028407
|
|
MR POPAT DAGDU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARDI
|
MH-09-006-058-001/947
(BHALGAON)
|
1809006000NRG24210420230010193
|
21/04/2023
|
SAVATA POPAT KHEDKAR
|
1809006WL001955
|
SAVATA POPAT KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028408
|
|
Mrs. SAVITA POPAT KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATHARDI
|
MH-09-006-058-001/950
(BHALGAON)
|
1809006000NRG24210420230010113
|
21/04/2023
|
ANUSYA DINKAR KARAD
|
1809006WL001942
|
ANUSYA DINKAR KARAD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028486
|
|
Mrs. ANUSYA DINKAR KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARDI
|
MH-09-006-058-001/950
(BHALGAON)
|
1809006000NRG24210420230010112
|
21/04/2023
|
DINKAR DABABA KARAD
|
1809006WL001942
|
DINKAR DABABA KARAD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028479
|
|
Mr. DINKAR DADABA KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATHARDI
|
MH-09-006-058-001/980
(BHALGAON)
|
1809006000NRG24210420230010086
|
21/04/2023
|
Supekar Indubai Ramkisan
|
1809006WL001940
|
Supekar Indubai Ramkisan
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028412
|
|
SUPEKAR INDUBAI RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
PATHARDI
|
MH-09-006-058-001/980
(BHALGAON)
|
1809006000NRG24210420230010085
|
21/04/2023
|
Supekar Ramkisan Deverao
|
1809006WL001940
|
Supekar Ramkisan Deverao
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028411
|
|
SUPEKAR RAMKISAN DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PATHARDI
|
MH-09-006-069-001/120
(MUNGUSWADE)
|
1809006000NRG24210420230010131
|
21/04/2023
|
VIJAY RAMBHAU KHEDKAR
|
1809006WL001948
|
VIJAY RAMBHAU KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028485
|
|
KOTKAR VIJAY RAMBHAU
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATHARDI
|
MH-09-006-069-001/514
(MUNGUSWADE)
|
1809006000NRG24210420230010133
|
21/04/2023
|
SUNIL SUDHAKAR KHADE
|
1809006WL001948
|
SUNIL SUDHAKAR KHADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028495
|
|
KHADE SUNIL SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88592
|
88592
|
|
|
|
|
|
|
|
|
100
|
PATHARDI
|
MH-09-006-014-001/109
(KAMATSHINGWE)
|
1809006000NRG24210420230009683
|
21/04/2023
|
KAMAL EKNATH SAYAKAD
|
1809006WL001851
|
KAMAL EKNATH SAYAKAD
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028387
|
|
EKNATH KISAN SAYAKHED,KAMAL EKNATH SAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PATHARDI
|
MH-09-006-014-001/206
(KAMATSHINGWE)
|
1809006000NRG24210420230009686
|
21/04/2023
|
PRATIBHA DAGADU KARALE
|
1809006WL001851
|
PRATIBHA DAGADU KARALE
|
00177
|
IOBA0000695
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028386
|
|
PRATIBHA DAGADU KARALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
102
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24210420230009663
|
21/04/2023
|
NAMDEV DEVISING RATHOD
|
1809006WL001850
|
NAMDEV DEVISING RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028457
|
|
NAMDEV DEVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24210420230009665
|
21/04/2023
|
SANJAY NAMDEV RATHOD
|
1809006WL001850
|
SANJAY NAMDEV RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028453
|
|
Mr. SANJAY NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24210420230009664
|
21/04/2023
|
SHANTABAI NAMDEV RATHOD
|
1809006WL001850
|
SHANTABAI NAMDEV RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028458
|
|
NAMDEV DEVISING AND SHANTA NAMDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARDI
|
MH-09-006-034-001/167
(JATDEWALE)
|
1809006000NRG24210420230009666
|
21/04/2023
|
ANKUSH NARAYAN PAWAR
|
1809006WL001850
|
ANKUSH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028465
|
|
ANKUSH NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
106
|
PATHARDI
|
MH-09-006-034-001/20
(JATDEWALE)
|
1809006000NRG24210420230009668
|
21/04/2023
|
Nande Rajendra Pawar
|
1809006WL001850
|
Nande Rajendra Pawar
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028461
|
|
NANDA RAJENDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATHARDI
|
MH-09-006-034-001/20
(JATDEWALE)
|
1809006000NRG24210420230009667
|
21/04/2023
|
Rajendra Mahadev Pawar
|
1809006WL001850
|
Rajendra Mahadev Pawar
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028460
|
|
RAJENDRA MAHADEO PAWAR
|
BANK OF INDIA(508505)
|
|
108
|
PATHARDI
|
MH-09-006-034-001/211
(JATDEWALE)
|
1809006000NRG24210420230009670
|
21/04/2023
|
NITA GOVIND PAWAR
|
1809006WL001850
|
NITA GOVIND PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028450
|
|
NITA GOVIND PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATHARDI
|
MH-09-006-034-001/240
(JATDEWALE)
|
1809006000NRG24210420230009671
|
21/04/2023
|
Babasaheb Dyandev Nakade
|
1809006WL001850
|
Babasaheb Dyandev Nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028445
|
|
ABBASAHEB DNYANDEV NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATHARDI
|
MH-09-006-034-001/298
(JATDEWALE)
|
1809006000NRG24210420230009673
|
21/04/2023
|
KAILASH NARAYAN PAWAR
|
1809006WL001850
|
KAILASH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028451
|
|
MR KAILASH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARDI
|
MH-09-006-034-001/307
(JATDEWALE)
|
1809006000NRG24210420230009674
|
21/04/2023
|
LAXMAN DATTU KHATAVKAR
|
1809006WL001850
|
LAXMAN DATTU KHATAVKAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028444
|
|
LAXMAN DATTU KHATAWKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATHARDI
|
MH-09-006-034-001/307
(JATDEWALE)
|
1809006000NRG24210420230009675
|
21/04/2023
|
RENUKA LAXMAN KHATAWKAR
|
1809006WL001850
|
RENUKA LAXMAN KHATAWKAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028447
|
|
RENUKA LAXMAN KHATAVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATHARDI
|
MH-09-006-034-001/312
(JATDEWALE)
|
1809006000NRG24210420230009677
|
21/04/2023
|
INDUBAI MAHADEV BHOSALE
|
1809006WL001850
|
INDUBAI MAHADEV BHOSALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028456
|
|
MRS INDUBAI MAHADEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARDI
|
MH-09-006-034-001/317
(JATDEWALE)
|
1809006000NRG24210420230009679
|
21/04/2023
|
Lilawati Pandharinath Rathod
|
1809006WL001850
|
Lilawati Pandharinath Rathod
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028464
|
|
LILAVATI PANDHARINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATHARDI
|
MH-09-006-034-001/413
(JATDEWALE)
|
1809006000NRG24210420230009680
|
21/04/2023
|
SANGITA RAMNATH RATHOD
|
1809006WL001850
|
SANGITA RAMNATH RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028463
|
|
SANGITA RAMANATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATHARDI
|
MH-09-006-034-001/77
(JATDEWALE)
|
1809006000NRG24210420230009657
|
21/04/2023
|
pratap Ramrao Pawar
|
1809006WL001849
|
pratap Ramrao Pawar
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028448
|
|
PRATAP RAMRAV AND KALPANA PRATAP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATHARDI
|
MH-09-006-034-001/81
(JATDEWALE)
|
1809006000NRG24210420230009658
|
21/04/2023
|
BANUBHAI HUSEN SHAIKH
|
1809006WL001849
|
BANUBHAI HUSEN SHAIKH
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028454
|
|
MR BANNU HUSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARDI
|
MH-09-006-034-001/81
(JATDEWALE)
|
1809006000NRG24210420230009659
|
21/04/2023
|
GULABABAI BANNUBHAI SHAIKH
|
1809006WL001849
|
GULABABAI BANNUBHAI SHAIKH
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028452
|
|
MRS GULABABI BANUBAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG24210420230009660
|
21/04/2023
|
BHIMRAV GANPAT PAWAR
|
1809006WL001849
|
BHIMRAV GANPAT PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028446
|
|
MRS BHIMRAO GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG24210420230009661
|
21/04/2023
|
TULSABAI BHIMRAO PAWAR
|
1809006WL001849
|
TULSABAI BHIMRAO PAWAR
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028459
|
|
MRS TULSABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARDI
|
MH-09-006-064-001/142
(MANIKDAONDI)
|
1809006000NRG24210420230009578
|
21/04/2023
|
SUDHUIR MURLIDHAR KAMBLE
|
1809006WL001837
|
SUDHUIR MURLIDHAR KAMBLE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028466
|
|
SUDHIR MURLIDHAR KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATHARDI
|
MH-09-006-064-001/32
(MANIKDAONDI)
|
1809006000NRG24210420230009579
|
21/04/2023
|
Ithape Thakubai Murlidher
|
1809006WL001837
|
Ithape Thakubai Murlidher
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028462
|
|
THAKUBAI MURALIDHAR ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATHARDI
|
MH-09-006-064-001/869
(MANIKDAONDI)
|
1809006000NRG24210420230009582
|
21/04/2023
|
GORAKSH GOPINATH PIMPALE
|
1809006WL001837
|
GORAKSH GOPINATH PIMPALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028455
|
|
GORAKSHA GOPINATH PIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATHARDI
|
MH-09-006-064-001/869
(MANIKDAONDI)
|
1809006000NRG24210420230009583
|
21/04/2023
|
INDUBAI GORAKSH PIMPALE
|
1809006WL001837
|
INDUBAI GORAKSH PIMPALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028449
|
|
MRS INDUBAI GORAKSHA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
125
|
PATHARDI
|
MH-09-006-002-002/127
(AKOLA)
|
1809006000NRG24210420230009513
|
21/04/2023
|
SARASWATI PARMESWAR DATIR
|
1809006WL001824
|
SARASWATI PARMESWAR DATIR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028497
|
|
SARASWATI DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24210420230009516
|
21/04/2023
|
SANJIVANI ARJUN DATIR
|
1809006WL001824
|
SANJIVANI ARJUN DATIR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028435
|
|
MRS SANJIVANI ARJUN DATIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARDI
|
MH-09-006-002-003/50
(AKOLA)
|
1809006000NRG24210420230009526
|
21/04/2023
|
Godhabai Babasaheb Dhaytadak
|
1809006WL001824
|
Godhabai Babasaheb Dhaytadak
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028437
|
|
DHAYTADAK GODHABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
PATHARDI
|
MH-09-006-012-001/116
(KAREGAON)
|
1809006000NRG24210420230010135
|
21/04/2023
|
NAVNATH MANIK DAHIFALE
|
1809006WL001949
|
NAVNATH MANIK DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028429
|
|
DAHIFALE NAVANATH MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
PATHARDI
|
MH-09-006-012-001/116
(KAREGAON)
|
1809006000NRG24210420230010136
|
21/04/2023
|
SUREKHA NAVNATH DAHIFALE
|
1809006WL001949
|
SUREKHA NAVNATH DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028470
|
|
MISS SUREKHA NAVNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARDI
|
MH-09-006-059-001/280
(BHILWADE)
|
1809006000NRG24210420230009571
|
21/04/2023
|
MANGAL LAXMAN SHINDE
|
1809006WL001836
|
MANGAL LAXMAN SHINDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028424
|
|
Miss. Shinde Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PATHARDI
|
MH-09-006-064-001/916
(MANIKDAONDI)
|
1809006000NRG24210420230009585
|
21/04/2023
|
JON PETRAS THORAT
|
1809006WL001837
|
JON PETRAS THORAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028421
|
|
MR JON PETRAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARDI
|
MH-09-006-071-001/35
(JAMBHLI)
|
1809006000NRG24210420230009879
|
21/04/2023
|
JYOTI SANTOSH AVHAD
|
1809006WL001901
|
JYOTI SANTOSH AVHAD
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028436
|
|
MRS SUNITA DATTU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARDI
|
MH-09-006-075-001/134
(MOHOTE)
|
1809006000NRG24210420230009598
|
21/04/2023
|
PARUBAI MAHADEV DAHIFALE
|
1809006WL001841
|
PARUBAI MAHADEV DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028434
|
|
MRS PARUBAI MAHADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARDI
|
MH-09-006-075-001/412
(MOHOTE)
|
1809006000NRG24210420230009596
|
21/04/2023
|
DHONDIRAM BABURAO SHAHANE
|
1809006WL001840
|
DHONDIRAM BABURAO SHAHANE
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028430
|
|
MR DHONDIRAM BABURAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARDI
|
MH-09-006-075-001/429
(MOHOTE)
|
1809006000NRG24210420230009611
|
21/04/2023
|
BABASAHEB TUKARAM NAGARE
|
1809006WL001841
|
BABASAHEB TUKARAM NAGARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028469
|
|
Mr. BABASAHEB TUKARAM NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PATHARDI
|
MH-09-006-075-001/438
(MOHOTE)
|
1809006000NRG24210420230009614
|
21/04/2023
|
BABASAHEB SUBHASH GHULE
|
1809006WL001841
|
BABASAHEB SUBHASH GHULE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028414
|
|
MR BABASAHEB SUBHASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARDI
|
MH-09-006-075-001/438
(MOHOTE)
|
1809006000NRG24210420230009613
|
21/04/2023
|
GANESH SUBHASH GHULE
|
1809006WL001841
|
GANESH SUBHASH GHULE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028415
|
|
MR GANESH SUBHASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
138
|
PATHARDI
|
MH-09-006-058-001/1093
(BHALGAON)
|
1809006000NRG24210420230010074
|
21/04/2023
|
ajit Arjun Supekar
|
1809006WL001940
|
ajit Arjun Supekar
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028467
|
|
Mr. AJITKUMAR ARJUN SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
PATHARDI
|
MH-09-006-058-001/393
(BHALGAON)
|
1809006000NRG24210420230010080
|
21/04/2023
|
PAYAL SATISH ROKADE
|
1809006WL001940
|
PAYAL SATISH ROKADE
|
00415
|
SBIN0007689
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028491
|
|
PAYAL SATISH ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
140
|
PATHARDI
|
MH-09-006-014-001/39
(KAMATSHINGWE)
|
1809006000NRG24210420230009689
|
21/04/2023
|
SANJIVANI SAMPAT KARALE
|
1809006WL001851
|
SANJIVANI SAMPAT KARALE
|
00415
|
SBIN0008010
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230028439
|
|
MISS SANJVANI SAMPAT KARALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARDI
|
MH-09-006-032-001/195
(JAWKHEDE KHALSA)
|
1809006000NRG24210420230010298
|
21/04/2023
|
Sargad Vitthal Maruti
|
1809006WL001974
|
Sargad Vitthal Maruti
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028443
|
|
SARGAD VITTHAL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
PATHARDI
|
MH-09-006-032-001/293
(JAWKHEDE KHALSA)
|
1809006000NRG24210420230010300
|
21/04/2023
|
JAMIR SHANUR SHAIKH
|
1809006WL001974
|
JAMIR SHANUR SHAIKH
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028441
|
|
MR JAMIR SHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARDI
|
MH-09-006-032-001/685
(JAWKHEDE KHALSA)
|
1809006000NRG24210420230010301
|
21/04/2023
|
MOJEEM HAMEED SHEKH
|
1809006WL001974
|
MOJEEM HAMEED SHEKH
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028433
|
|
SHRI MOJEEM HAMEED SHEKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARDI
|
MH-09-006-032-001/705
(JAWKHEDE KHALSA)
|
1809006000NRG24210420230010303
|
21/04/2023
|
Namdev Maruti Sargad
|
1809006WL001974
|
Namdev Maruti Sargad
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028416
|
|
MR NAMADEV MARUTI SARGAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARDI
|
MH-09-006-032-001/720
(JAWKHEDE KHALSA)
|
1809006000NRG24210420230010304
|
21/04/2023
|
Mandabai Machhindra Andhale
|
1809006WL001974
|
Mandabai Machhindra Andhale
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230028494
|
|
MISS MANDATAI MACHHINDRA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260855
|
260855
|
|
|
|
|
|
|
|