|
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-09-006-052-001/91
(PAGORIPIMPALGANO)
|
1809006000NRG24150220240377964
|
15/02/2024
|
GOPINATH RAMRAO GARJE
|
1809006WL057740
|
GOPINATH RAMRAO GARJE
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240698098
|
|
GOPINATH RAMRAO GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARDI
|
MH-09-006-094-001/108
(SANGWI BK)
|
1809006000NRG24150220240377965
|
15/02/2024
|
DNYANDEV RAMBHAJI DHAKTODE
|
1809006WL057740
|
DNYANDEV RAMBHAJI DHAKTODE
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240698108
|
|
DNYANDEV RABHAJI DHAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARDI
|
MH-09-006-094-001/125
(SANGWI BK)
|
1809006000NRG24150220240377977
|
15/02/2024
|
GANESH SHIVAJI HADAKE
|
1809006WL057742
|
GANESH SHIVAJI HADAKE
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
A114240698117
|
|
GANESH HADKE
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-094-001/160
(SANGWI BK)
|
1809006000NRG24150220240377978
|
15/02/2024
|
AMBADAS CHIMAJI THOMBARE
|
1809006WL057742
|
AMBADAS CHIMAJI THOMBARE
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
A114240698101
|
|
AMBADAS CHIMAJI THOM
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-094-001/161
(SANGWI BK)
|
1809006000NRG24150220240377979
|
15/02/2024
|
ALIM MADU SHAIKH
|
1809006WL057742
|
ALIM MADU SHAIKH
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698100
|
|
SHEKH ALI MADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PATHARDI
|
MH-09-006-094-001/171
(SANGWI BK)
|
1809006000NRG24150220240377980
|
15/02/2024
|
DIGAMBAR ASHRU LOKHANDE
|
1809006WL057742
|
DIGAMBAR ASHRU LOKHANDE
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698112
|
|
DIGAMBAR ASHRU LOKHA
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-094-001/186
(SANGWI BK)
|
1809006000NRG24150220240377966
|
15/02/2024
|
CHANDRABHAN RAMA BADE
|
1809006WL057740
|
CHANDRABHAN RAMA BADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698099
|
|
Mr. CHANDRABHAN RAMA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-094-001/233
(SANGWI BK)
|
1809006000NRG24150220240377981
|
15/02/2024
|
NAMDEV TRIMBAK NICHAL
|
1809006WL057742
|
NAMDEV TRIMBAK NICHAL
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698118
|
|
NAMDEV TRIMBAK NICHA
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-094-001/27
(SANGWI BK)
|
1809006000NRG24150220240377983
|
15/02/2024
|
MAHADEV VITHOBA THOMBRE
|
1809006WL057742
|
MAHADEV VITHOBA THOMBRE
|
00045
|
BARB0PAGORI
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240698096
|
|
MAHADEO VITHOBA THOM
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-094-001/27
(SANGWI BK)
|
1809006000NRG24150220240377985
|
15/02/2024
|
SAMBHAJI VITHOBA THOBRE
|
1809006WL057742
|
SAMBHAJI VITHOBA THOBRE
|
00045
|
BARB0PAGORI
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240698102
|
|
SAMBHAJI VITHOBA THO
|
BANK OF BARODA(606985)
|
|
11
|
PATHARDI
|
MH-09-006-094-001/27
(SANGWI BK)
|
1809006000NRG24150220240377984
|
15/02/2024
|
Sunita Mahadev Thombare
|
1809006WL057742
|
Sunita Mahadev Thombare
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698097
|
|
SUNITA MAHADEO THOMB
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-094-001/36
(SANGWI BK)
|
1809006000NRG24150220240377986
|
15/02/2024
|
BARIKRAO GITARAM NICHAL
|
1809006WL057742
|
BARIKRAO GITARAM NICHAL
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698212
|
|
BARKU GITARAM NICHAL
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-094-001/37
(SANGWI BK)
|
1809006000NRG24150220240377987
|
15/02/2024
|
AJINATH UTTAM NICHAL
|
1809006WL057742
|
AJINATH UTTAM NICHAL
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698116
|
|
AJINATH NICHAL
|
BANK OF BARODA(606985)
|
|
14
|
PATHARDI
|
MH-09-006-094-001/37
(SANGWI BK)
|
1809006000NRG24150220240377988
|
15/02/2024
|
CHHABUBAI AJINATH NICHAL
|
1809006WL057742
|
CHHABUBAI AJINATH NICHAL
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698109
|
|
CHHABUBAI AJINATH NI
|
BANK OF BARODA(606985)
|
|
15
|
PATHARDI
|
MH-09-006-094-001/39
(SANGWI BK)
|
1809006000NRG24150220240377989
|
15/02/2024
|
TUKARAM BHANUDAS DHAKTODE
|
1809006WL057742
|
TUKARAM BHANUDAS DHAKTODE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698115
|
|
TUKARAM BHANUDAS DHA
|
BANK OF BARODA(606985)
|
|
16
|
PATHARDI
|
MH-09-006-094-001/44
(SANGWI BK)
|
1809006000NRG24150220240377990
|
15/02/2024
|
SARJERAO ASHRU NICHAL
|
1809006WL057742
|
SARJERAO ASHRU NICHAL
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698209
|
|
SARJERAV ASHRU NICHA
|
BANK OF BARODA(606985)
|
|
17
|
PATHARDI
|
MH-09-006-094-001/70
(SANGWI BK)
|
1809006000NRG24150220240377993
|
15/02/2024
|
JYOTI VITTHAL GHANVAT
|
1809006WL057742
|
JYOTI VITTHAL GHANVAT
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698113
|
|
JYOTI VITTHAL GHANWA
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-094-001/70
(SANGWI BK)
|
1809006000NRG24150220240377992
|
15/02/2024
|
VITTHAL AMBADAS GHANWAT
|
1809006WL057742
|
VITTHAL AMBADAS GHANWAT
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698210
|
|
VITTHAL A GHANWAT
|
BANK OF BARODA(606985)
|
|
19
|
PATHARDI
|
MH-09-006-094-001/76
(SANGWI BK)
|
1809006000NRG24150220240377994
|
15/02/2024
|
KISHOR SUBHASH KATARNAVRE
|
1809006WL057742
|
KISHOR SUBHASH KATARNAVRE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698114
|
|
Mr. KISHOR SUBHASH KATARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-094-001/86
(SANGWI BK)
|
1809006000NRG24150220240377967
|
15/02/2024
|
RAMNATH BHAUSAHEB KARALE
|
1809006WL057740
|
RAMNATH BHAUSAHEB KARALE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698211
|
|
RAMNATH BHAURAO KARA
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDI
|
MH-09-006-094-001/87
(SANGWI BK)
|
1809006000NRG24150220240377968
|
15/02/2024
|
RAGHUNATH ASHRU KARALE
|
1809006WL057740
|
RAGHUNATH ASHRU KARALE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698095
|
|
KARALE RAGHUNATH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PATHARDI
|
MH-09-006-094-001/94
(SANGWI BK)
|
1809006000NRG24150220240377970
|
15/02/2024
|
Laximibai Trimbak Nakade
|
1809006WL057740
|
Laximibai Trimbak Nakade
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698107
|
|
LAXMI TRIMBAK NAKADE
|
BANK OF BARODA(606985)
|
|
23
|
PATHARDI
|
MH-09-006-094-001/94
(SANGWI BK)
|
1809006000NRG24150220240377969
|
15/02/2024
|
Trimbak Nivritti Nakade
|
1809006WL057740
|
Trimbak Nivritti Nakade
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698103
|
|
TRIMBAK NIVRUTTI NAK
|
BANK OF BARODA(606985)
|
|
24
|
PATHARDI
|
MH-09-006-094-001/95
(SANGWI BK)
|
1809006000NRG24150220240377972
|
15/02/2024
|
Lanka Machhindra Nakade
|
1809006WL057740
|
Lanka Machhindra Nakade
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698106
|
|
LANKA MACHHINDRA NAK
|
BANK OF BARODA(606985)
|
|
25
|
PATHARDI
|
MH-09-006-094-001/95
(SANGWI BK)
|
1809006000NRG24150220240377971
|
15/02/2024
|
Machhindra Nivrutti Nakade
|
1809006WL057740
|
Machhindra Nivrutti Nakade
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698105
|
|
MACHHINDRA NIVRUTTI
|
BANK OF BARODA(606985)
|
|
26
|
PATHARDI
|
MH-09-006-094-002/213
(SANGWI BK)
|
1809006000NRG24150220240377996
|
15/02/2024
|
CHHAYA VITTHAL NICHAL
|
1809006WL057742
|
CHHAYA VITTHAL NICHAL
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698110
|
|
CHHAYA VITTHAL NICHA
|
BANK OF BARODA(606985)
|
|
27
|
PATHARDI
|
MH-09-006-094-002/213
(SANGWI BK)
|
1809006000NRG24150220240377995
|
15/02/2024
|
VITTHAL UTTAM NICHAL
|
1809006WL057742
|
VITTHAL UTTAM NICHAL
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698208
|
|
NICHAL VITTHAL UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PATHARDI
|
MH-09-006-094-002/270
(SANGWI BK)
|
1809006000NRG24150220240377974
|
15/02/2024
|
RAMCHANDRA SHESHRAO NAKADE
|
1809006WL057740
|
RAMCHANDRA SHESHRAO NAKADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698094
|
|
RAMCHANDRA SHESHRAO
|
BANK OF BARODA(606985)
|
|
29
|
PATHARDI
|
MH-09-006-094-002/270
(SANGWI BK)
|
1809006000NRG24150220240377973
|
15/02/2024
|
SHESHRAO NIVRUTTI NAKADE
|
1809006WL057740
|
SHESHRAO NIVRUTTI NAKADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240698111
|
|
SHESHRAO NIVRUTTI NA
|
BANK OF BARODA(606985)
|
|
30
|
PATHARDI
|
MH-09-006-094-002/277
(SANGWI BK)
|
1809006000NRG24150220240377997
|
15/02/2024
|
JAGANNATH BHIMRAO BARGE
|
1809006WL057742
|
JAGANNATH BHIMRAO BARGE
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698104
|
|
JAGANNATH BHIMRAO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56476
|
56476
|
|
|
|
|
|
|
|
|
31
|
PATHARDI
|
MH-09-006-029-001/130
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377724
|
15/02/2024
|
POPAT LAXMAN NAGARAGOJE
|
1809006WL057701
|
POPAT LAXMAN NAGARAGOJE
|
00051
|
MAHB0000138
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
A114240698185
|
|
Mr. POPAT LAXMAN NAGARAGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATHARDI
|
MH-09-006-029-001/250
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377730
|
15/02/2024
|
ANANT NARAYAN KHEDKAR
|
1809006WL057701
|
ANANT NARAYAN KHEDKAR
|
00051
|
MAHB0000138
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698125
|
|
MR ANANT NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDI
|
MH-09-006-029-001/289
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377732
|
15/02/2024
|
Ajinath Maruti Dole
|
1809006WL057701
|
Ajinath Maruti Dole
|
00051
|
MAHB0000138
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240698119
|
|
Mr. AJINATH MARUTI DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATHARDI
|
MH-09-006-029-001/306
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377733
|
15/02/2024
|
MAHESH TRIMBAK KHEDKAR
|
1809006WL057701
|
MAHESH TRIMBAK KHEDKAR
|
00051
|
MAHB0000138
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698187
|
|
KHADKAR MAHESH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-029-001/356
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377734
|
15/02/2024
|
RAMDAS BAJIRAO FUNDE
|
1809006WL057701
|
RAMDAS BAJIRAO FUNDE
|
00051
|
MAHB0000138
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698124
|
|
Mr. RAMDAS BAJIRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377737
|
15/02/2024
|
KHEDKAR EKNATH NIVARUTI
|
1809006WL057701
|
KHEDKAR EKNATH NIVARUTI
|
00051
|
MAHB0000138
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698120
|
|
EKNATH NIVARTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARDI
|
MH-09-006-029-001/405
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377739
|
15/02/2024
|
sahabarao khedkar
|
1809006WL057701
|
sahabarao khedkar
|
00051
|
MAHB0000138
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698186
|
|
MR SAHEBARAV DHONDIBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-029-001/577
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377742
|
15/02/2024
|
BABASAHEB KUNDALIK KHEDKAR
|
1809006WL057701
|
BABASAHEB KUNDALIK KHEDKAR
|
00051
|
MAHB0000138
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698126
|
|
MR BABASAHEB KUNDALIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-029-001/97
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377746
|
15/02/2024
|
Sunanda Laxuman Khedkar
|
1809006WL057701
|
Sunanda Laxuman Khedkar
|
00051
|
MAHB0000138
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698184
|
|
Mrs. SUNANDA LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13706
|
13706
|
|
|
|
|
|
|
|
|
40
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377729
|
15/02/2024
|
MANISHA NAMDEV KHEDKAR
|
1809006WL057701
|
MANISHA NAMDEV KHEDKAR
|
00051
|
MAHB0000966
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698190
|
|
KOTKAR MANISHA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377728
|
15/02/2024
|
NAMDEV BHAGWAN KHEDKAR
|
1809006WL057701
|
NAMDEV BHAGWAN KHEDKAR
|
00051
|
MAHB0000966
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698189
|
|
Mr. Namdev Bhagwan Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377738
|
15/02/2024
|
SUNITA EKNATH KHEDKAR
|
1809006WL057701
|
SUNITA EKNATH KHEDKAR
|
00051
|
MAHB0000966
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698188
|
|
Mrs. SUNITA EKANATH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATHARDI
|
MH-09-006-029-002/83
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377747
|
15/02/2024
|
g
|
1809006WL057701
|
g
|
00051
|
MAHB0000966
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698191
|
|
Mr. GORAKSH SAHEBRAO DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
44
|
PATHARDI
|
MH-09-006-094-001/49
(SANGWI BK)
|
1809006000NRG24150220240377991
|
15/02/2024
|
SHARAD TUKARAM LOKHANDE
|
1809006WL057742
|
SHARAD TUKARAM LOKHANDE
|
00089
|
CBIN0281934
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240698121
|
|
Mr. SHARAD TUKARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
45
|
PATHARDI
|
MH-09-006-058-001/1082
(BHALGAON)
|
1809006000NRG24150220240377653
|
15/02/2024
|
AJINATH LAXMAN KHEDKAR
|
1809006WL057694
|
AJINATH LAXMAN KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240698179
|
|
Mr. AJINATH LAXMAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-058-001/1082
(BHALGAON)
|
1809006000NRG24150220240377654
|
15/02/2024
|
SUREKHA AJINATH KHEDKAR
|
1809006WL057694
|
SUREKHA AJINATH KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240698180
|
|
Mrs. SUREKHA AJINATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATHARDI
|
MH-09-006-058-001/1102
(BHALGAON)
|
1809006000NRG24150220240377645
|
15/02/2024
|
JAYSHRI RAVI SANAP
|
1809006WL057693
|
JAYSHRI RAVI SANAP
|
00089
|
CBIN0282001
|
2338
|
2338
|
Processed
|
24/04/2024
|
|
A114240698132
|
|
Ms. JAYSHREE RAVI SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-058-001/1102
(BHALGAON)
|
1809006000NRG24150220240377646
|
15/02/2024
|
RAVI NARAYAN SANAP
|
1809006WL057693
|
RAVI NARAYAN SANAP
|
00089
|
CBIN0282001
|
2338
|
2338
|
Processed
|
24/04/2024
|
|
A114240698128
|
|
Mr. RAVI NARAYAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-058-001/1118
(BHALGAON)
|
1809006000NRG24150220240377647
|
15/02/2024
|
BALU VITTHAL JAYBHAY
|
1809006WL057693
|
BALU VITTHAL JAYBHAY
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698137
|
|
Mr. BALU VITTHAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-058-001/270
(BHALGAON)
|
1809006000NRG24150220240377655
|
15/02/2024
|
DAMODHAR NIVRUTTI KHEDKAR
|
1809006WL057694
|
DAMODHAR NIVRUTTI KHEDKAR
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698122
|
|
DAMODHAR NIVRUTTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARDI
|
MH-09-006-058-001/398
(BHALGAON)
|
1809006000NRG24150220240377656
|
15/02/2024
|
ASHOK SUKHADEV KHEDKAR
|
1809006WL057694
|
ASHOK SUKHADEV KHEDKAR
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698206
|
|
KHEDKAR SANGITA ASHOK AND ASHOK SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
PATHARDI
|
MH-09-006-058-001/581
(BHALGAON)
|
1809006000NRG24150220240377657
|
15/02/2024
|
DHANANJAY JANARDHAN KHARMATE
|
1809006WL057694
|
DHANANJAY JANARDHAN KHARMATE
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698183
|
|
MR DHANANJAY JANARDHAN KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-058-001/61
(BHALGAON)
|
1809006000NRG24150220240377649
|
15/02/2024
|
JALINDAR ASHOK KHEDKAR
|
1809006WL057693
|
JALINDAR ASHOK KHEDKAR
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698182
|
|
Mr. JALINDAR ASHOK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATHARDI
|
MH-09-006-058-001/61
(BHALGAON)
|
1809006000NRG24150220240377648
|
15/02/2024
|
Khedkar Radha Ashok
|
1809006WL057693
|
Khedkar Radha Ashok
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698131
|
|
Miss. Khedkar Radha Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PATHARDI
|
MH-09-006-058-001/678
(BHALGAON)
|
1809006000NRG24150220240377658
|
15/02/2024
|
AJINATH BHAGWAN JAYBHAYE
|
1809006WL057694
|
AJINATH BHAGWAN JAYBHAYE
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698130
|
|
Mr. AJINATH BHAGWAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-058-001/686
(BHALGAON)
|
1809006000NRG24150220240377651
|
15/02/2024
|
Apruga Narayan Sanap
|
1809006WL057693
|
Apruga Narayan Sanap
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698205
|
|
Mrs. APURGA NARAYAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-058-001/686
(BHALGAON)
|
1809006000NRG24150220240377650
|
15/02/2024
|
NARAYAN TRIMBAK SANAP
|
1809006WL057693
|
NARAYAN TRIMBAK SANAP
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698127
|
|
SANAP NNARAYAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PATHARDI
|
MH-09-006-058-001/712
(BHALGAON)
|
1809006000NRG24150220240377659
|
15/02/2024
|
Khedkar Sukhdev Nana
|
1809006WL057694
|
Khedkar Sukhdev Nana
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698207
|
|
KHEDKAR SUKHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PATHARDI
|
MH-09-006-058-001/713
(BHALGAON)
|
1809006000NRG24150220240377661
|
15/02/2024
|
SANGITA ASHOK KHEDKAR
|
1809006WL057694
|
SANGITA ASHOK KHEDKAR
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698129
|
|
KHEDKAR SANGITA ASHOK AND ASHOK SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PATHARDI
|
MH-09-006-058-001/713
(BHALGAON)
|
1809006000NRG24150220240377660
|
15/02/2024
|
SHIVNATH SUKHDEV KHEDKAR
|
1809006WL057694
|
SHIVNATH SUKHDEV KHEDKAR
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698204
|
|
Mr. SHIVNATH SUKHDEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATHARDI
|
MH-09-006-058-001/81
(BHALGAON)
|
1809006000NRG24150220240377662
|
15/02/2024
|
ASHOK RAGHUNATH SANAP
|
1809006WL057694
|
ASHOK RAGHUNATH SANAP
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698123
|
|
Mr. ASHOK RAGHUNATH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATHARDI
|
MH-09-006-058-001/81
(BHALGAON)
|
1809006000NRG24150220240377663
|
15/02/2024
|
MANGESH ASHOK SANAP
|
1809006WL057694
|
MANGESH ASHOK SANAP
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698134
|
|
SANAP MANGESH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARDI
|
MH-09-006-058-001/939
(BHALGAON)
|
1809006000NRG24150220240377652
|
15/02/2024
|
PAPPU VITTHAL JAYBHAYE
|
1809006WL057693
|
PAPPU VITTHAL JAYBHAYE
|
00089
|
CBIN0282001
|
2324
|
2324
|
Processed
|
24/04/2024
|
|
A114240698181
|
|
Mr. Pappu Vitthal Jaybhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-077-001/80
(MALEWADI)
|
1809006000NRG24150220240377755
|
15/02/2024
|
MIRABAI VISHNU JAVARE
|
1809006WL057705
|
MIRABAI VISHNU JAVARE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
24/04/2024
|
|
A114240698203
|
|
Mrs. MIRABAI VISHNU JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45017
|
45017
|
|
|
|
|
|
|
|
|
65
|
PATHARDI
|
MH-09-006-034-001/130
(JATDEWALE)
|
1809006000NRG24150220240378059
|
15/02/2024
|
Nagnath Raghunath Nakade
|
1809006WL057746
|
Nagnath Raghunath Nakade
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
24/04/2024
|
|
A114240698156
|
|
NAKADE NAGNATH RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PATHARDI
|
MH-09-006-034-001/135
(JATDEWALE)
|
1809006000NRG24150220240378060
|
15/02/2024
|
SANGITA SOPAN RATHOD
|
1809006WL057746
|
SANGITA SOPAN RATHOD
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
24/04/2024
|
|
A114240698160
|
|
SANGITA SOPAN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATHARDI
|
MH-09-006-034-001/135
(JATDEWALE)
|
1809006000NRG24150220240378061
|
15/02/2024
|
SOPAN GOVIND NAKADE
|
1809006WL057746
|
SOPAN GOVIND NAKADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698149
|
|
SOPAN GOVIND NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATHARDI
|
MH-09-006-034-001/178
(JATDEWALE)
|
1809006000NRG24150220240378045
|
15/02/2024
|
Santoesh Harija Shinde
|
1809006WL057745
|
Santoesh Harija Shinde
|
00354
|
PUNB0375800
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240698199
|
|
MR SHINDE SANTOSH HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARDI
|
MH-09-006-034-001/178
(JATDEWALE)
|
1809006000NRG24150220240378046
|
15/02/2024
|
Vajya Santoesh Shinde
|
1809006WL057745
|
Vajya Santoesh Shinde
|
00354
|
PUNB0375800
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240698151
|
|
SHINDE VIJAYA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PATHARDI
|
MH-09-006-034-001/179
(JATDEWALE)
|
1809006000NRG24150220240378048
|
15/02/2024
|
Nanda Ramdas Shinde
|
1809006WL057745
|
Nanda Ramdas Shinde
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698155
|
|
NANDA RAMA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATHARDI
|
MH-09-006-034-001/179
(JATDEWALE)
|
1809006000NRG24150220240378047
|
15/02/2024
|
Ramdas Haraji Shinde
|
1809006WL057745
|
Ramdas Haraji Shinde
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698201
|
|
RAMDAS HIRAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATHARDI
|
MH-09-006-034-001/180
(JATDEWALE)
|
1809006000NRG24150220240378050
|
15/02/2024
|
Nandabai Sampat Shinde
|
1809006WL057745
|
Nandabai Sampat Shinde
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698177
|
|
NANDABAI SAMPAT SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATHARDI
|
MH-09-006-034-001/180
(JATDEWALE)
|
1809006000NRG24150220240378049
|
15/02/2024
|
Sampat Housarao Shinde
|
1809006WL057745
|
Sampat Housarao Shinde
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698200
|
|
SHINDE SAMPAT HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-034-001/181
(JATDEWALE)
|
1809006000NRG24150220240378051
|
15/02/2024
|
Dnyandev Housaro Shinde
|
1809006WL057745
|
Dnyandev Housaro Shinde
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698169
|
|
SHINDE DNAYANDEV HOUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PATHARDI
|
MH-09-006-034-001/184
(JATDEWALE)
|
1809006000NRG24150220240378062
|
15/02/2024
|
TULASABAI ASHRUBA BUDHAVANT
|
1809006WL057746
|
TULASABAI ASHRUBA BUDHAVANT
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698170
|
|
BUDHAWANT TULSABAI ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PATHARDI
|
MH-09-006-034-001/185
(JATDEWALE)
|
1809006000NRG24150220240378063
|
15/02/2024
|
PUNJABAI DATTU NAKADE
|
1809006WL057746
|
PUNJABAI DATTU NAKADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698158
|
|
NAKADE PUNJABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PATHARDI
|
MH-09-006-034-001/189
(JATDEWALE)
|
1809006000NRG24150220240378064
|
15/02/2024
|
ANKUSH DHONDIBA NAKADE
|
1809006WL057746
|
ANKUSH DHONDIBA NAKADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698193
|
|
ANKUSH DHONDIBA NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATHARDI
|
MH-09-006-034-001/24
(JATDEWALE)
|
1809006000NRG24150220240378052
|
15/02/2024
|
Vitthal Ashraji FAlke
|
1809006WL057745
|
Vitthal Ashraji FAlke
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698195
|
|
FALAKE VITTHAL ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PATHARDI
|
MH-09-006-034-001/26
(JATDEWALE)
|
1809006000NRG24150220240378054
|
15/02/2024
|
ATHARE HIRABAI PARMESWAR
|
1809006WL057745
|
ATHARE HIRABAI PARMESWAR
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698159
|
|
ATHARE HIRABAI PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATHARDI
|
MH-09-006-034-001/26
(JATDEWALE)
|
1809006000NRG24150220240378053
|
15/02/2024
|
PARMESWAR NARAYAN ATHARE
|
1809006WL057745
|
PARMESWAR NARAYAN ATHARE
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698154
|
|
ATHARE PRAMESHWAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
PATHARDI
|
MH-09-006-034-001/266
(JATDEWALE)
|
1809006000NRG24150220240378066
|
15/02/2024
|
MARUTI MHATARDEV NAKADE
|
1809006WL057746
|
MARUTI MHATARDEV NAKADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698157
|
|
MARUTI MHATARDEV NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATHARDI
|
MH-09-006-034-001/266
(JATDEWALE)
|
1809006000NRG24150220240378065
|
15/02/2024
|
Mhatardev Mahadev Nakade
|
1809006WL057746
|
Mhatardev Mahadev Nakade
|
00354
|
PUNB0375800
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
A114240698176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PATHARDI
|
MH-09-006-034-001/267
(JATDEWALE)
|
1809006000NRG24150220240378067
|
15/02/2024
|
SURYABHAN VAMAN NAKADE
|
1809006WL057746
|
SURYABHAN VAMAN NAKADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698171
|
|
NAKADE SURYBHAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24150220240378056
|
15/02/2024
|
LOCHANABAI MARUTI DAREKAR
|
1809006WL057745
|
LOCHANABAI MARUTI DAREKAR
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698165
|
|
MRS LOCHANABAI MARUTI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24150220240378055
|
15/02/2024
|
MARUTI BHIKA DAREKAR
|
1809006WL057745
|
MARUTI BHIKA DAREKAR
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698152
|
|
MARUTI BHIKA DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24150220240378057
|
15/02/2024
|
PARASRAM MARUTI DAREKAR
|
1809006WL057745
|
PARASRAM MARUTI DAREKAR
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698175
|
|
PARASRAM MARUTI DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATHARDI
|
MH-09-006-034-001/440
(JATDEWALE)
|
1809006000NRG24150220240378058
|
15/02/2024
|
MARUTI SHANKAR BHITADE
|
1809006WL057745
|
MARUTI SHANKAR BHITADE
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
24/04/2024
|
|
A114240698164
|
|
BHITADE MARUTI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
PATHARDI
|
MH-09-006-034-001/80
(JATDEWALE)
|
1809006000NRG24150220240378070
|
15/02/2024
|
BABAN MAHADEV PAWAR
|
1809006WL057746
|
BABAN MAHADEV PAWAR
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240698202
|
|
Mr. BABAN MAHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATHARDI
|
MH-09-006-057-001/16
(BORSEWADI)
|
1809006000NRG24150220240378071
|
15/02/2024
|
manisha kothe
|
1809006WL057747
|
manisha kothe
|
00354
|
PUNB0375800
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
A114240698178
|
|
MANISHA VIKRAM KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATHARDI
|
MH-09-006-057-001/3
(BORSEWADI)
|
1809006000NRG24150220240378073
|
15/02/2024
|
AMBADAS SUBHASH BORASE
|
1809006WL057747
|
AMBADAS SUBHASH BORASE
|
00354
|
PUNB0375800
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
A114240698198
|
|
AMBADAS SUBHASH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATHARDI
|
MH-09-006-057-001/3
(BORSEWADI)
|
1809006000NRG24150220240378074
|
15/02/2024
|
BHAUSAHEB SUBHASH BORASE
|
1809006WL057747
|
BHAUSAHEB SUBHASH BORASE
|
00354
|
PUNB0375800
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
A114240698162
|
|
BHAUSAHEB SUBHASH BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATHARDI
|
MH-09-006-057-001/3
(BORSEWADI)
|
1809006000NRG24150220240378072
|
15/02/2024
|
Mangal
|
1809006WL057747
|
Mangal
|
00354
|
PUNB0375800
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
A114240698166
|
|
MANGAL SUBHASH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATHARDI
|
MH-09-006-083-001/126
(LANDAKWADI)
|
1809006000NRG24150220240377998
|
15/02/2024
|
SANTOSH MITTHU RATHOD
|
1809006WL057743
|
SANTOSH MITTHU RATHOD
|
00354
|
PUNB0375800
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240698197
|
|
SANTOSH MITTHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATHARDI
|
MH-09-006-083-001/126
(LANDAKWADI)
|
1809006000NRG24150220240377999
|
15/02/2024
|
VIJAY MITTHU RATHOD
|
1809006WL057743
|
VIJAY MITTHU RATHOD
|
00354
|
PUNB0375800
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240698161
|
|
VIJAY MITTHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATHARDI
|
MH-09-006-083-001/147
(LANDAKWADI)
|
1809006000NRG24150220240378000
|
15/02/2024
|
popat
|
1809006WL057743
|
popat
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698192
|
|
JIVADE POPAT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
PATHARDI
|
MH-09-006-083-001/163
(LANDAKWADI)
|
1809006000NRG24150220240378001
|
15/02/2024
|
Maruti Bhimraj Bhapkar
|
1809006WL057743
|
Maruti Bhimraj Bhapkar
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698196
|
|
MARUTI BHIMRAV BHAPKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATHARDI
|
MH-09-006-083-001/17
(LANDAKWADI)
|
1809006000NRG24150220240378002
|
15/02/2024
|
shridher
|
1809006WL057743
|
shridher
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240698146
|
|
GARJE SHRIDHAR HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PATHARDI
|
MH-09-006-083-001/201
(LANDAKWADI)
|
1809006000NRG24150220240378003
|
15/02/2024
|
INDUBAI BHASKAR SANAP
|
1809006WL057743
|
INDUBAI BHASKAR SANAP
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698150
|
|
SANAP INDUBAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PATHARDI
|
MH-09-006-083-001/208
(LANDAKWADI)
|
1809006000NRG24150220240378004
|
15/02/2024
|
SANGITA SUNIL CHAVAN
|
1809006WL057743
|
SANGITA SUNIL CHAVAN
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698153
|
|
SANGEETA SUNIL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATHARDI
|
MH-09-006-083-001/37
(LANDAKWADI)
|
1809006000NRG24150220240378005
|
15/02/2024
|
BHASKAR VAMAN GARJE
|
1809006WL057743
|
BHASKAR VAMAN GARJE
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240698194
|
|
GARJE BHASKAR VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PATHARDI
|
MH-09-006-083-001/37
(LANDAKWADI)
|
1809006000NRG24150220240378006
|
15/02/2024
|
GAYABAI BHASKAR GARJE
|
1809006WL057743
|
GAYABAI BHASKAR GARJE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698167
|
|
GAYABAI BHASKAR GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATHARDI
|
MH-09-006-083-001/44
(LANDAKWADI)
|
1809006000NRG24150220240378009
|
15/02/2024
|
AKASH RAGHUNATH GARJE
|
1809006WL057743
|
AKASH RAGHUNATH GARJE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698163
|
|
AKASH RAGHUNATH GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATHARDI
|
MH-09-006-083-001/44
(LANDAKWADI)
|
1809006000NRG24150220240378007
|
15/02/2024
|
Raghunath Yadav Garje
|
1809006WL057743
|
Raghunath Yadav Garje
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698148
|
|
RAGHUNATH YADAV GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATHARDI
|
MH-09-006-083-001/44
(LANDAKWADI)
|
1809006000NRG24150220240378008
|
15/02/2024
|
SONYABAPU RAGHUNATH GARJE
|
1809006WL057743
|
SONYABAPU RAGHUNATH GARJE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698173
|
|
SONYABAPU RAGHUNATH GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARDI
|
MH-09-006-083-001/46
(LANDAKWADI)
|
1809006000NRG24150220240378011
|
15/02/2024
|
ALKA DINKAR GARJE
|
1809006WL057743
|
ALKA DINKAR GARJE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698168
|
|
DINKAR VAMAN AND ALKA DINKAR GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATHARDI
|
MH-09-006-083-001/46
(LANDAKWADI)
|
1809006000NRG24150220240378010
|
15/02/2024
|
DINKAR VAMAN GARJE
|
1809006WL057743
|
DINKAR VAMAN GARJE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240698147
|
|
DINKAR VAMAN GARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATHARDI
|
MH-09-006-083-001/52
(LANDAKWADI)
|
1809006000NRG24150220240378012
|
15/02/2024
|
HARIBHAU TARU RATHOD
|
1809006WL057743
|
HARIBHAU TARU RATHOD
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698172
|
|
RATHOD HARIBHAU TARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
PATHARDI
|
MH-09-006-083-001/85
(LANDAKWADI)
|
1809006000NRG24150220240378014
|
15/02/2024
|
RAJENDRA BHIVA GARJE
|
1809006WL057743
|
RAJENDRA BHIVA GARJE
|
00354
|
PUNB0375800
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240698174
|
|
RAJENDRA BHIVA GARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91952
|
91952
|
|
|
|
|
|
|
|
|
109
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377726
|
15/02/2024
|
Ranjana nagargoje
|
1809006WL057701
|
Ranjana nagargoje
|
00415
|
SBIN0001307
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698142
|
|
MISS RANJANA TRIMBAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377725
|
15/02/2024
|
Trimbak nagargoje
|
1809006WL057701
|
Trimbak nagargoje
|
00415
|
SBIN0001307
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
A114240698093
|
|
MR TRIMBAK DASHRATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARDI
|
MH-09-006-029-001/167
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377727
|
15/02/2024
|
Dwarka Dnyandev Dole
|
1809006WL057701
|
Dwarka Dnyandev Dole
|
00415
|
SBIN0001307
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240698136
|
|
MRS DWARKABAI DNYANDEO DOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARDI
|
MH-09-006-029-001/259
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377731
|
15/02/2024
|
Shankar ananda khedkar
|
1809006WL057701
|
Shankar ananda khedkar
|
00415
|
SBIN0001307
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698133
|
|
MR SHANKAR ANANDA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARDI
|
MH-09-006-029-001/374
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377735
|
15/02/2024
|
BHASKAR UTTAM KHEDKAR
|
1809006WL057701
|
BHASKAR UTTAM KHEDKAR
|
00415
|
SBIN0001307
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698141
|
|
KHEDKER BHASKER UTTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PATHARDI
|
MH-09-006-029-001/377
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377736
|
15/02/2024
|
Ramnath Nivrutti Khedkar
|
1809006WL057701
|
Ramnath Nivrutti Khedkar
|
00415
|
SBIN0001307
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240698135
|
|
RAMNATH NIVRUTTI KHE
|
BANK OF BARODA(606985)
|
|
115
|
PATHARDI
|
MH-09-006-029-001/504
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377741
|
15/02/2024
|
ASHABAI PRAKASH DAHIFALE
|
1809006WL057701
|
ASHABAI PRAKASH DAHIFALE
|
00415
|
SBIN0001307
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698138
|
|
MISS ASHABAI PRAKASH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARDI
|
MH-09-006-029-001/504
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377740
|
15/02/2024
|
PRAKASH BABURAO DAHIFALE
|
1809006WL057701
|
PRAKASH BABURAO DAHIFALE
|
00415
|
SBIN0001307
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698139
|
|
MR PRAKASH BABURAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARDI
|
MH-09-006-029-001/77
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377744
|
15/02/2024
|
AMBADAS BHIMRAV GHODKE
|
1809006WL057701
|
AMBADAS BHIMRAV GHODKE
|
00415
|
SBIN0001307
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698140
|
|
MR AMBADS BHIMRAV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARDI
|
MH-09-006-029-001/77
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377743
|
15/02/2024
|
SACHIN AMBADAS GHODAKE
|
1809006WL057701
|
SACHIN AMBADAS GHODAKE
|
00415
|
SBIN0001307
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698145
|
|
MR SACHIN AMBADAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARDI
|
MH-09-006-029-001/97
(CHINCHPUR EJADE)
|
1809006000NRG24150220240377745
|
15/02/2024
|
LAXMAN DEVRAO KHEDKAR
|
1809006WL057701
|
LAXMAN DEVRAO KHEDKAR
|
00415
|
SBIN0001307
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240698143
|
|
Mrs. SUNANDA LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PATHARDI
|
MH-09-006-094-001/234
(SANGWI BK)
|
1809006000NRG24150220240377982
|
15/02/2024
|
BAPU VIKRAM NICHAL
|
1809006WL057742
|
BAPU VIKRAM NICHAL
|
00415
|
SBIN0001307
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
A114240698144
|
|
MR BAPU VIKRAM NICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18683
|
18683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233716
|
233716
|
|
|
|
|
|
|
|