|
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-09-006-041-001/58
(DULECHANDGAON)
|
1809006000NRG24050720230095749
|
05/07/2023
|
Mina Sanjay Bangar
|
1809006WL015751
|
Mina Sanjay Bangar
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230126543
|
|
MRS MINABAI SANJAY BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-085-001/120
(WADGAON)
|
1809006000NRG24040720230093243
|
05/07/2023
|
PARVATI RAOSAHEB SATPUTE
|
1809006WL015348
|
PARVATI RAOSAHEB SATPUTE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126544
|
|
Mr. RAVASAHEB DEVARAO SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-085-001/179
(WADGAON)
|
1809006000NRG24040720230093245
|
05/07/2023
|
LATA RAMNATH BARDE
|
1809006WL015348
|
LATA RAMNATH BARDE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126539
|
|
Mr. LATA RAMNATH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-085-001/190
(WADGAON)
|
1809006000NRG24040720230093246
|
05/07/2023
|
EKNATH PANDHARINAH GARAD
|
1809006WL015348
|
EKNATH PANDHARINAH GARAD
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124458
|
|
Mr. EKNATH PANDHARINATH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHARDI
|
MH-09-006-085-001/204
(WADGAON)
|
1809006000NRG24040720230093247
|
05/07/2023
|
AJINATH DADA PANDAGALE
|
1809006WL015348
|
AJINATH DADA PANDAGALE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124457
|
|
Mr. AJINATH DADA PANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-085-001/231
(WADGAON)
|
1809006000NRG24040720230093248
|
05/07/2023
|
AJINATH BHAGWAN BADE
|
1809006WL015348
|
AJINATH BHAGWAN BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126551
|
|
Mr. AJINATH BHAGWAN BADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-085-001/240
(WADGAON)
|
1809006000NRG24040720230093249
|
05/07/2023
|
ABASAHEB KUNDLIK SHINDE
|
1809006WL015348
|
ABASAHEB KUNDLIK SHINDE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230124454
|
|
Mr. ABASAHEB KUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-085-001/69
(WADGAON)
|
1809006000NRG24040720230093250
|
05/07/2023
|
INDUBAI SARJERAO KAPASE
|
1809006WL015348
|
INDUBAI SARJERAO KAPASE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126540
|
|
Mrs. INDUBAI SARJERAV KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-085-001/70
(WADGAON)
|
1809006000NRG24040720230093251
|
05/07/2023
|
Subhas Sarjerao Kapase
|
1809006WL015348
|
Subhas Sarjerao Kapase
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230126541
|
|
Mr. SUBHAS SARJERAV KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHARDI
|
MH-09-006-085-001/84
(WADGAON)
|
1809006000NRG24040720230093252
|
05/07/2023
|
Vikas Vishnu Bade
|
1809006WL015348
|
Vikas Vishnu Bade
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230126542
|
|
Mr. VIKAS VISHNU BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-058-001/1076
(BHALGAON)
|
1809006000NRG24040720230093412
|
05/07/2023
|
BAPU PATILBA KASULE
|
1809006WL015377
|
BAPU PATILBA KASULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126528
|
|
Mr. BAPU PATILBA KASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARDI
|
MH-09-006-058-001/1076
(BHALGAON)
|
1809006000NRG24040720230093413
|
05/07/2023
|
PANDURANG BAPURAO KASULE
|
1809006WL015377
|
PANDURANG BAPURAO KASULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230126534
|
|
Mr. Pandurang Bapurao Kasule
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24040720230093394
|
05/07/2023
|
BHIMRAO PANDHARINATH PAVLE
|
1809006WL015376
|
BHIMRAO PANDHARINATH PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124466
|
|
Mr. BHIMA PANDHARINATH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24040720230093395
|
05/07/2023
|
KUSUM BHIMRAO PAVLE
|
1809006WL015376
|
KUSUM BHIMRAO PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124459
|
|
Mrs. KUSUM BHIMA PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-058-001/1116
(BHALGAON)
|
1809006000NRG24040720230093397
|
05/07/2023
|
NAGESH BHIMA ROKADE
|
1809006WL015376
|
NAGESH BHIMA ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126531
|
|
Mr. Nagesh Bhima Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHARDI
|
MH-09-006-058-001/130
(BHALGAON)
|
1809006000NRG24040720230093398
|
05/07/2023
|
Vikaram Annasaheb Kasule
|
1809006WL015376
|
Vikaram Annasaheb Kasule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126529
|
|
Mr. VIKRAM ANNASAHEB KASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATHARDI
|
MH-09-006-058-001/374
(BHALGAON)
|
1809006000NRG24040720230093400
|
05/07/2023
|
RAMNATH DAMODHAR SUPEKAR
|
1809006WL015376
|
RAMNATH DAMODHAR SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124463
|
|
Mr. RAMANATH DAMODAR SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHARDI
|
MH-09-006-058-001/45
(BHALGAON)
|
1809006000NRG24040720230093402
|
05/07/2023
|
Suman Balibhiam Rokade
|
1809006WL015376
|
Suman Balibhiam Rokade
|
00089
|
CBIN0282001
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230126550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PATHARDI
|
MH-09-006-058-001/484
(BHALGAON)
|
1809006000NRG24040720230093403
|
05/07/2023
|
PANDURANG BHANUDAS SUPEKAR
|
1809006WL015376
|
PANDURANG BHANUDAS SUPEKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124473
|
|
SUPEKAR PANDURANG BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PATHARDI
|
MH-09-006-058-001/517
(BHALGAON)
|
1809006000NRG24040720230093417
|
05/07/2023
|
DADASAHEB SUNIL ROKADE
|
1809006WL015377
|
DADASAHEB SUNIL ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126537
|
|
Mr. Rokade Dadasaheb Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATHARDI
|
MH-09-006-058-001/517
(BHALGAON)
|
1809006000NRG24040720230093415
|
05/07/2023
|
SUMAN SUNIL ROKADE
|
1809006WL015377
|
SUMAN SUNIL ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126538
|
|
Mrs. Suman Sunil Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARDI
|
MH-09-006-058-001/661
(BHALGAON)
|
1809006000NRG24040720230093404
|
05/07/2023
|
SITARAM NAMDEV KHEDKAR
|
1809006WL015376
|
SITARAM NAMDEV KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126525
|
|
Mr. SITARAM NAMDEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-058-001/825
(BHALGAON)
|
1809006000NRG24040720230093406
|
05/07/2023
|
khedkar Ramnath Bhanudas
|
1809006WL015376
|
khedkar Ramnath Bhanudas
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124456
|
|
Mr. RAMDAS BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATHARDI
|
MH-09-006-058-001/903
(BHALGAON)
|
1809006000NRG24040720230093418
|
05/07/2023
|
AMOL ARJUN SUPEKAR
|
1809006WL015377
|
AMOL ARJUN SUPEKAR
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230124460
|
|
MR AMOL ARJUN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-058-001/947
(BHALGAON)
|
1809006000NRG24040720230093410
|
05/07/2023
|
POPAT DAGADU KHEDKAR
|
1809006WL015376
|
POPAT DAGADU KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124461
|
|
MR POPAT DAGDU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDI
|
MH-09-006-058-001/947
(BHALGAON)
|
1809006000NRG24040720230093411
|
05/07/2023
|
SAVATA POPAT KHEDKAR
|
1809006WL015376
|
SAVATA POPAT KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124462
|
|
Mrs. SAVITA POPAT KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATHARDI
|
MH-09-006-068-001/64
(MIDSANGWI)
|
1809006000NRG24040720230093273
|
05/07/2023
|
DINESH PATHADE
|
1809006WL015351
|
DINESH PATHADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230126533
|
|
DINESH ATMARAM PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARDI
|
MH-09-006-068-001/64
(MIDSANGWI)
|
1809006000NRG24040720230093274
|
05/07/2023
|
SUREKHA PATHADE
|
1809006WL015351
|
SUREKHA PATHADE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230126535
|
|
SUREKHA DINESH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARDI
|
MH-09-006-078-001/11
(YELI)
|
1809006000NRG24040720230093265
|
05/07/2023
|
MINABAI BABAN DHOLE
|
1809006WL015350
|
MINABAI BABAN DHOLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126523
|
|
Mrs. MINABAI BABAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHARDI
|
MH-09-006-078-001/12
(YELI)
|
1809006000NRG24040720230093267
|
05/07/2023
|
NIDRAVANI LAXMAN DAMALE
|
1809006WL015350
|
NIDRAVANI LAXMAN DAMALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126530
|
|
MISS INDRAYANI LAXMAN DAMALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARDI
|
MH-09-006-078-001/136
(YELI)
|
1809006000NRG24040720230093270
|
05/07/2023
|
LAXMIBAI MURALIDHAR BADE
|
1809006WL015350
|
LAXMIBAI MURALIDHAR BADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126526
|
|
Mr. MURLIDHAR DASHARATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATHARDI
|
MH-09-006-078-001/214
(YELI)
|
1809006000NRG24040720230093271
|
05/07/2023
|
KAMALBAI DEVDAN MAGAR
|
1809006WL015350
|
KAMALBAI DEVDAN MAGAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124464
|
|
MAGAR KAMALABAI DEVDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PATHARDI
|
MH-09-006-078-001/740
(YELI)
|
1809006000NRG24040720230093272
|
05/07/2023
|
SHUBHASH MAGAR
|
1809006WL015350
|
SHUBHASH MAGAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126536
|
|
Mr. SUBASH RAGHUNATH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
34
|
PATHARDI
|
MH-09-006-103-001/325
(DHWALEWADI)
|
1809006000NRG24050720230095742
|
05/07/2023
|
DIPAK SOPAN MANE
|
1809006WL015750
|
DIPAK SOPAN MANE
|
00168
|
ICIC0000379
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230124453
|
|
DIPAK SOPAN MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
35
|
PATHARDI
|
MH-09-006-041-001/139
(DULECHANDGAON)
|
1809006000NRG24050720230095746
|
05/07/2023
|
RAFIK IBRAHIM SHAIKH
|
1809006WL015751
|
RAFIK IBRAHIM SHAIKH
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126549
|
|
MR RAFIK IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24050720230095747
|
05/07/2023
|
KAILAS GAHININATH BANGAR
|
1809006WL015751
|
KAILAS GAHININATH BANGAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126527
|
|
MR KAILAS GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24050720230095748
|
05/07/2023
|
MUKTABAI KAILAS BANGAR
|
1809006WL015751
|
MUKTABAI KAILAS BANGAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126532
|
|
MRS MUKTABAI KAILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-053-001/114
(PIMPALGAON)
|
1809006000NRG24040720230093346
|
05/07/2023
|
Ajinath Uttam Ghute
|
1809006WL015367
|
Ajinath Uttam Ghute
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126553
|
|
SHRI AJINATH UTTAM GHUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-053-001/114
(PIMPALGAON)
|
1809006000NRG24040720230093347
|
05/07/2023
|
Gangubai Ajinath Ghute
|
1809006WL015367
|
Gangubai Ajinath Ghute
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126552
|
|
GHUTE GANGUBAI AGINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PATHARDI
|
MH-09-006-053-001/116
(PIMPALGAON)
|
1809006000NRG24040720230093349
|
05/07/2023
|
ASHABAI PANDURANG PAKHARE
|
1809006WL015367
|
ASHABAI PANDURANG PAKHARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124472
|
|
MRS ASHABAI PANDURANG PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARDI
|
MH-09-006-053-001/116
(PIMPALGAON)
|
1809006000NRG24040720230093348
|
05/07/2023
|
PANDURANG SHAHADEV PAKHARE
|
1809006WL015367
|
PANDURANG SHAHADEV PAKHARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124471
|
|
MRS ASHABAI PANDURANG PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARDI
|
MH-09-006-053-001/214
(PIMPALGAON)
|
1809006000NRG24040720230093351
|
05/07/2023
|
DEVRAO DADA PAKHARE
|
1809006WL015367
|
DEVRAO DADA PAKHARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124455
|
|
PAKHARE DEVRAO DADABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
PATHARDI
|
MH-09-006-053-001/93
(PIMPALGAON)
|
1809006000NRG24040720230093352
|
05/07/2023
|
Dyandev Mahadev Pakhare
|
1809006WL015367
|
Dyandev Mahadev Pakhare
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124469
|
|
DNYANDEO MAHADEV PAKHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PATHARDI
|
MH-09-006-053-001/93
(PIMPALGAON)
|
1809006000NRG24040720230093353
|
05/07/2023
|
SANJANABAI D PAKHARE
|
1809006WL015367
|
SANJANABAI D PAKHARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124470
|
|
SAJANBAI PAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
45
|
PATHARDI
|
MH-09-006-058-001/1093
(BHALGAON)
|
1809006000NRG24040720230093414
|
05/07/2023
|
ajit Arjun Supekar
|
1809006WL015377
|
ajit Arjun Supekar
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126548
|
|
Mr. AJITKUMAR ARJUN SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-058-001/45
(BHALGAON)
|
1809006000NRG24040720230093401
|
05/07/2023
|
Blibhiam Devarao Rokade
|
1809006WL015376
|
Blibhiam Devarao Rokade
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230124465
|
|
Mr. Balbhim Devrao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24050720230095736
|
05/07/2023
|
AASHA SARANGDHAR MANE
|
1809006WL015750
|
AASHA SARANGDHAR MANE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230126522
|
|
MRS AASHA SARANGDHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24050720230095735
|
05/07/2023
|
SARANGDHAR GANGADHAR MANE
|
1809006WL015750
|
SARANGDHAR GANGADHAR MANE
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
A209230124468
|
|
MR SARANGDHAR GANGADHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARDI
|
MH-09-006-103-001/189
(DHWALEWADI)
|
1809006000NRG24050720230095738
|
05/07/2023
|
DINESH ANNASAHEB DHAVALE
|
1809006WL015750
|
DINESH ANNASAHEB DHAVALE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230124474
|
|
MR DINESH ANNASAHEB DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24050720230095739
|
05/07/2023
|
SAGAR SUBHASH MANE
|
1809006WL015750
|
SAGAR SUBHASH MANE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230126524
|
|
MR SAGAR SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDI
|
MH-09-006-103-001/233
(DHWALEWADI)
|
1809006000NRG24050720230095740
|
05/07/2023
|
BHARAT ASHOK TATHE
|
1809006WL015750
|
BHARAT ASHOK TATHE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230124467
|
|
Mr. BHARAT ASHOK TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATHARDI
|
MH-09-006-103-001/47
(DHWALEWADI)
|
1809006000NRG24050720230095745
|
05/07/2023
|
SHOBHA SOPAN MANE
|
1809006WL015750
|
SHOBHA SOPAN MANE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230126521
|
|
MS SHOBHA SOPAN MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-103-001/47
(DHWALEWADI)
|
1809006000NRG24050720230095744
|
05/07/2023
|
SOPAN GANGADHAR MANE
|
1809006WL015750
|
SOPAN GANGADHAR MANE
|
00415
|
SBIN0008010
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230124475
|
|
MR MANE SOPAN GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12068
|
12068
|
|
|
|
|
|
|
|
|
54
|
PATHARDI
|
MH-09-006-103-001/325
(DHWALEWADI)
|
1809006000NRG24050720230095743
|
05/07/2023
|
SUVARNA DIPAK MANE
|
1809006WL015750
|
SUVARNA DIPAK MANE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230124452
|
|
SUVARNA BABANRAO TAVARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
55
|
PATHARDI
|
MH-09-006-078-001/1219
(YELI)
|
1809006000NRG24040720230093268
|
05/07/2023
|
BHIMABAI BAPURAO KHEDKAR
|
1809006WL015350
|
BHIMABAI BAPURAO KHEDKAR
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230126546
|
|
Mrs. BHIMABAI BABURAV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24050720230095737
|
05/07/2023
|
MANE ANJALI SARANGDHAR
|
1809006WL015750
|
MANE ANJALI SARANGDHAR
|
1143
|
MAHG0005404
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230126547
|
|
Miss. Mane Anjali Sarangdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PATHARDI
|
MH-09-006-103-001/316
(DHWALEWADI)
|
1809006000NRG24050720230095741
|
05/07/2023
|
LAXMAN KUNDLIK MANE
|
1809006WL015750
|
LAXMAN KUNDLIK MANE
|
1143
|
MAHG0005404
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A209230126545
|
|
MR LAXMAN KUNDALIK MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100037
|
100037
|
|
|
|
|
|
|
|