|
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-09-006-029-002/51
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456375
|
26/03/2024
|
Bongane Ashrabai Bajirao
|
1809006WL067804
|
Bongane Ashrabai Bajirao
|
00045
|
BARB0PAGORI
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348348
|
|
MR ASHRABAI BAJIRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-021-001/145
(KHARWANDI KASAR)
|
1809006000NRG24260320240456287
|
26/03/2024
|
NANDA KANTA PAWALE
|
1809006WL067794
|
NANDA KANTA PAWALE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348440
|
|
MRS NANDA KANTA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-029-001/110
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456672
|
26/03/2024
|
NANDUBAI PANDURANG DOLE
|
1809006WL067845
|
NANDUBAI PANDURANG DOLE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348449
|
|
MISS NANDUBAI PANDURANG DOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-029-001/110
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456671
|
26/03/2024
|
PANDURANG KUNDLIK DOLE
|
1809006WL067845
|
PANDURANG KUNDLIK DOLE
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115243348448
|
|
DOLE PANDURANG KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-029-001/130
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456310
|
26/03/2024
|
POPAT LAXMAN NAGARAGOJE
|
1809006WL067797
|
POPAT LAXMAN NAGARAGOJE
|
00051
|
MAHB0000138
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115243348421
|
|
Mr. POPAT LAXMAN NAGARAGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-029-001/136
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456674
|
26/03/2024
|
POPAT SHIVRAM KHEDKAR
|
1809006WL067845
|
POPAT SHIVRAM KHEDKAR
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348434
|
|
Mr. POPAT SHIVRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456760
|
26/03/2024
|
BABASAHEB RAGHUNATH NAGARGOJE
|
1809006WL067854
|
BABASAHEB RAGHUNATH NAGARGOJE
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243348354
|
|
BABASAHEB RAGUNATH RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATHARDI
|
MH-09-006-029-001/250
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456315
|
26/03/2024
|
ANANT NARAYAN KHEDKAR
|
1809006WL067797
|
ANANT NARAYAN KHEDKAR
|
00051
|
MAHB0000138
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348357
|
|
MR ANANT NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-029-001/306
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456347
|
26/03/2024
|
MAHESH TRIMBAK KHEDKAR
|
1809006WL067800
|
MAHESH TRIMBAK KHEDKAR
|
00051
|
MAHB0000138
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243348443
|
|
KHADKAR MAHESH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PATHARDI
|
MH-09-006-029-001/356
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456317
|
26/03/2024
|
RAMDAS BAJIRAO FUNDE
|
1809006WL067797
|
RAMDAS BAJIRAO FUNDE
|
00051
|
MAHB0000138
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348356
|
|
Mr. RAMDAS BAJIRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456320
|
26/03/2024
|
KHEDKAR EKNATH NIVARUTI
|
1809006WL067797
|
KHEDKAR EKNATH NIVARUTI
|
00051
|
MAHB0000138
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348349
|
|
EKNATH NIVARTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHARDI
|
MH-09-006-029-001/405
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456322
|
26/03/2024
|
sahabarao khedkar
|
1809006WL067797
|
sahabarao khedkar
|
00051
|
MAHB0000138
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348442
|
|
MR SAHEBARAV DHONDIBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456769
|
26/03/2024
|
PADMINI AMBADAS KHEDKAR
|
1809006WL067854
|
PADMINI AMBADAS KHEDKAR
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115243348408
|
|
Miss. PADMINI AMBADAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456787
|
26/03/2024
|
PADMINI AMBADAS KHEDKAR
|
1809006WL067858
|
PADMINI AMBADAS KHEDKAR
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115243348409
|
|
Miss. PADMINI AMBADAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-029-001/577
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456348
|
26/03/2024
|
BABASAHEB KUNDALIK KHEDKAR
|
1809006WL067800
|
BABASAHEB KUNDALIK KHEDKAR
|
00051
|
MAHB0000138
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348375
|
|
MR BABASAHEB KUNDALIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-029-001/589
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456715
|
26/03/2024
|
AJINATH ASHRUBA KHEDKAR
|
1809006WL067852
|
AJINATH ASHRUBA KHEDKAR
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243348399
|
|
Mr. AJINATH ASHRUBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-029-001/656
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456718
|
26/03/2024
|
UTTAM BHANUDAS KHEDKAR
|
1809006WL067852
|
UTTAM BHANUDAS KHEDKAR
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243348439
|
|
MR UTTAM BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-029-001/97
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456352
|
26/03/2024
|
Sunanda Laxuman Khedkar
|
1809006WL067800
|
Sunanda Laxuman Khedkar
|
00051
|
MAHB0000138
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348420
|
|
Mrs. SUNANDA LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHARDI
|
MH-09-006-029-002/22
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456677
|
26/03/2024
|
Dahifale Balu Bhagwan
|
1809006WL067845
|
Dahifale Balu Bhagwan
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348438
|
|
Mr. BALU BHAGWAN DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-029-002/24
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456330
|
26/03/2024
|
BANSI CHANDRABHAN DAHIPHALE
|
1809006WL067798
|
BANSI CHANDRABHAN DAHIPHALE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348353
|
|
Mr. BANSI CHANDRABHAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-029-002/6
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456331
|
26/03/2024
|
LAXMAN BHAGWANTA SONAVANE
|
1809006WL067798
|
LAXMAN BHAGWANTA SONAVANE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348352
|
|
MR LAXMAN BHAGWANTA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-029-002/62
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456336
|
26/03/2024
|
Trimbak Haribhau Dahifale
|
1809006WL067799
|
Trimbak Haribhau Dahifale
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348396
|
|
MR TRIMBAK HARIBHAU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARDI
|
MH-09-006-029-002/647
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456338
|
26/03/2024
|
SHOBHABAI SHANKAR SONAVANE
|
1809006WL067799
|
SHOBHABAI SHANKAR SONAVANE
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243348447
|
|
SONAVANE SHOBHA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PATHARDI
|
MH-09-006-029-002/652
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456341
|
26/03/2024
|
BHAGVA CHANDRAKANT JAYBHAY
|
1809006WL067799
|
BHAGVA CHANDRAKANT JAYBHAY
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348395
|
|
BHAGVA CHANDRAKANT JAYBHAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PATHARDI
|
MH-09-006-029-002/652
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456339
|
26/03/2024
|
CHANDRAKANT PANDURANG JAYBHAY
|
1809006WL067799
|
CHANDRAKANT PANDURANG JAYBHAY
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243348410
|
|
JAYBHAY CHANDRAKANT PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
PATHARDI
|
MH-09-006-029-002/652
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456340
|
26/03/2024
|
SHAKUNTALA CHANDRAKANT JAYBHAY
|
1809006WL067799
|
SHAKUNTALA CHANDRAKANT JAYBHAY
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348436
|
|
MRS SHAKUNTALA CHANDRAKANT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-029-002/653
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456343
|
26/03/2024
|
RANI JAYBHAYE
|
1809006WL067799
|
RANI JAYBHAYE
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348437
|
|
Miss. Rani Vitthal Jaybhaye
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-029-002/653
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456344
|
26/03/2024
|
VITTHAL CHANDRAKANT JAYBHAY
|
1809006WL067799
|
VITTHAL CHANDRAKANT JAYBHAY
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348441
|
|
Mr. VITTHAL CHANDRAKANT JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATHARDI
|
MH-09-006-029-002/68
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456345
|
26/03/2024
|
Kalidas Umaji Dahifale
|
1809006WL067799
|
Kalidas Umaji Dahifale
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348355
|
|
Mr. KALIDAS UMAJI DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-029-002/77
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456334
|
26/03/2024
|
LATA DNYANDEV DAHIFALE
|
1809006WL067798
|
LATA DNYANDEV DAHIFALE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348358
|
|
Mr. DNYANDEV LAXMAN DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61362
|
61362
|
|
|
|
|
|
|
|
|
31
|
PATHARDI
|
MH-09-006-029-001/136
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456676
|
26/03/2024
|
KOMAL POPAT KHEDKAR
|
1809006WL067845
|
KOMAL POPAT KHEDKAR
|
00051
|
MAHB0000966
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348450
|
|
Miss. KHEDKAR KOMAL POPAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATHARDI
|
MH-09-006-029-001/136
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456675
|
26/03/2024
|
PRASHANT DEVIDAS KHEDKAR
|
1809006WL067845
|
PRASHANT DEVIDAS KHEDKAR
|
00051
|
MAHB0000966
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348452
|
|
KHEDKAR PRASHANT DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456314
|
26/03/2024
|
MANISHA NAMDEV KHEDKAR
|
1809006WL067797
|
MANISHA NAMDEV KHEDKAR
|
00051
|
MAHB0000966
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115243348446
|
|
KOTKAR MANISHA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456313
|
26/03/2024
|
NAMDEV BHAGWAN KHEDKAR
|
1809006WL067797
|
NAMDEV BHAGWAN KHEDKAR
|
00051
|
MAHB0000966
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348445
|
|
Mr. Namdev Bhagwan Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456321
|
26/03/2024
|
SUNITA EKNATH KHEDKAR
|
1809006WL067797
|
SUNITA EKNATH KHEDKAR
|
00051
|
MAHB0000966
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348444
|
|
Mrs. SUNITA EKANATH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-029-002/22
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456680
|
26/03/2024
|
SHIVKANYA BALASAHEB DAHIPHALE
|
1809006WL067845
|
SHIVKANYA BALASAHEB DAHIPHALE
|
00051
|
MAHB0000966
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348451
|
|
Miss. SHIVKNYA BALASAHEB DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARDI
|
MH-09-006-029-002/83
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456353
|
26/03/2024
|
g
|
1809006WL067800
|
g
|
00051
|
MAHB0000966
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348435
|
|
Mr. GORAKSH SAHEBRAO DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14889
|
14889
|
|
|
|
|
|
|
|
|
38
|
PATHARDI
|
MH-09-006-021-001/133
(KHARWANDI KASAR)
|
1809006000NRG24260320240456286
|
26/03/2024
|
VISHNU DASHARATH JAYABHAYE
|
1809006WL067794
|
VISHNU DASHARATH JAYABHAYE
|
00089
|
CBIN0282001
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115243348363
|
|
SHRI VISHNU DASHRATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-021-001/152
(KHARWANDI KASAR)
|
1809006000NRG24260320240456300
|
26/03/2024
|
GORAKSH WAMAN KEKAN
|
1809006WL067796
|
GORAKSH WAMAN KEKAN
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115243348382
|
|
Mr. GORAKSH WAMAN KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATHARDI
|
MH-09-006-021-001/168
(KHARWANDI KASAR)
|
1809006000NRG24260320240456301
|
26/03/2024
|
BABURAO NARAYAN ANDURE
|
1809006WL067796
|
BABURAO NARAYAN ANDURE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115243348386
|
|
Mr. BABURAO NARAYAN ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-021-001/171
(KHARWANDI KASAR)
|
1809006000NRG24260320240456302
|
26/03/2024
|
Vimal Yadurao Raut
|
1809006WL067796
|
Vimal Yadurao Raut
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348361
|
|
Mrs. VIMAL YADAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATHARDI
|
MH-09-006-021-001/271
(KHARWANDI KASAR)
|
1809006000NRG24260320240456306
|
26/03/2024
|
Asha Balasaheb Raut
|
1809006WL067796
|
Asha Balasaheb Raut
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348383
|
|
Ms. Raut Asha Balasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATHARDI
|
MH-09-006-021-001/271
(KHARWANDI KASAR)
|
1809006000NRG24260320240456303
|
26/03/2024
|
Baban Yadurao Raut
|
1809006WL067796
|
Baban Yadurao Raut
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348364
|
|
Mr. BABANARAO YADAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-021-001/271
(KHARWANDI KASAR)
|
1809006000NRG24260320240456305
|
26/03/2024
|
Balasaheb Baban Raut
|
1809006WL067796
|
Balasaheb Baban Raut
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348366
|
|
Mr. BALASAHEB BABANRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATHARDI
|
MH-09-006-021-001/271
(KHARWANDI KASAR)
|
1809006000NRG24260320240456304
|
26/03/2024
|
Kantabai Baban Raut
|
1809006WL067796
|
Kantabai Baban Raut
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348381
|
|
Ms. Kantabai Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-021-001/323
(KHARWANDI KASAR)
|
1809006000NRG24260320240456307
|
26/03/2024
|
Madhav Baburao Jagtap
|
1809006WL067796
|
Madhav Baburao Jagtap
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348398
|
|
Mr. MAHADEV BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATHARDI
|
MH-09-006-021-001/736
(KHARWANDI KASAR)
|
1809006000NRG24260320240456308
|
26/03/2024
|
KRUSHNAT SHANKAR ANDURE
|
1809006WL067796
|
KRUSHNAT SHANKAR ANDURE
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348360
|
|
KRUSHNATH SHANKAR ANDURE
|
HDFC BANK LTD(607152)
|
|
48
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24260320240456288
|
26/03/2024
|
TUKARAM JAGANNATH GAYKE
|
1809006WL067794
|
TUKARAM JAGANNATH GAYKE
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115243348369
|
|
GAYAKE TUKARAM JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24260320240456290
|
26/03/2024
|
GAFFAR BANSIBHAI BAGWAN
|
1809006WL067794
|
GAFFAR BANSIBHAI BAGWAN
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348402
|
|
MR GAFFAR BANSIBHAI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24260320240456291
|
26/03/2024
|
SUMAIYA GAFFAR BAGWAN
|
1809006WL067794
|
SUMAIYA GAFFAR BAGWAN
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348403
|
|
Mrs. SUMAIYYA GAFFAR BAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATHARDI
|
MH-09-006-021-001/853
(KHARWANDI KASAR)
|
1809006000NRG24260320240456309
|
26/03/2024
|
TAYYAB CHANDBHAI BHAGWAN
|
1809006WL067796
|
TAYYAB CHANDBHAI BHAGWAN
|
00089
|
CBIN0282001
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348384
|
|
Mr. TAYYAB CHANDABHAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24260320240456292
|
26/03/2024
|
JALINDAR GANPAT GORE
|
1809006WL067794
|
JALINDAR GANPAT GORE
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348372
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24260320240456293
|
26/03/2024
|
RATNA JALINDAR GORE
|
1809006WL067794
|
RATNA JALINDAR GORE
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348400
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24260320240456294
|
26/03/2024
|
Ashok Aba Dalala
|
1809006WL067794
|
Ashok Aba Dalala
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348350
|
|
Mr. ASHOK ABAJI DALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24260320240456295
|
26/03/2024
|
Usha Ashok Dalala
|
1809006WL067794
|
Usha Ashok Dalala
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348351
|
|
MS USHA ASHOK DALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24260320240456296
|
26/03/2024
|
MEENA PANDURANG RAUT
|
1809006WL067794
|
MEENA PANDURANG RAUT
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348404
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24260320240456297
|
26/03/2024
|
PANDURANG BAPURAO RAUT
|
1809006WL067794
|
PANDURANG BAPURAO RAUT
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243348401
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATHARDI
|
MH-09-006-077-001/209
(MALEWADI)
|
1809006000NRG24260320240456802
|
26/03/2024
|
HIRALAL SAHEBA JADHAV
|
1809006WL067861
|
HIRALAL SAHEBA JADHAV
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243348371
|
|
Mr. HIRALAL SAHEBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATHARDI
|
MH-09-006-077-001/277
(MALEWADI)
|
1809006000NRG24260320240456803
|
26/03/2024
|
LAXMIBAI SUBHASH JADHAV
|
1809006WL067861
|
LAXMIBAI SUBHASH JADHAV
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243348370
|
|
Mr. DEVIDAS SUBHASH JAHDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARDI
|
MH-09-006-077-001/314
(MALEWADI)
|
1809006000NRG24260320240456817
|
26/03/2024
|
ashok bhagwan khedkar
|
1809006WL067863
|
ashok bhagwan khedkar
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243348380
|
|
Mr. ASHOK BHAGWAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATHARDI
|
MH-09-006-077-001/347
(MALEWADI)
|
1809006000NRG24260320240456818
|
26/03/2024
|
ambadas bhaskar javare
|
1809006WL067863
|
ambadas bhaskar javare
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115243348385
|
|
Mr. AMBADAS BHASKAR JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATHARDI
|
MH-09-006-077-001/352
(MALEWADI)
|
1809006000NRG24260320240456819
|
26/03/2024
|
Kusumbai Karbhari Javre
|
1809006WL067863
|
Kusumbai Karbhari Javre
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243348365
|
|
Mrs. KUSUMBAI KARBHARI JAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATHARDI
|
MH-09-006-077-001/353
(MALEWADI)
|
1809006000NRG24260320240456820
|
26/03/2024
|
ANKUSH RAGHUNATH DARADE
|
1809006WL067863
|
ANKUSH RAGHUNATH DARADE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243348378
|
|
Mr. ANKUSH RAGHUNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-077-001/407
(MALEWADI)
|
1809006000NRG24260320240456821
|
26/03/2024
|
SHESHERAV NARAYAN KHEDKAR
|
1809006WL067863
|
SHESHERAV NARAYAN KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243348362
|
|
Mr. SHESHRAO NARAYAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-077-001/522
(MALEWADI)
|
1809006000NRG24260320240456822
|
26/03/2024
|
lahu raghunath darade
|
1809006WL067863
|
lahu raghunath darade
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
26/04/2024
|
|
A115243348379
|
|
DARADE LAHU RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PATHARDI
|
MH-09-006-077-001/551
(MALEWADI)
|
1809006000NRG24260320240456812
|
26/03/2024
|
AMOL DATTATRAY KIRTANE
|
1809006WL067862
|
AMOL DATTATRAY KIRTANE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243348433
|
|
Mr. AMOL DATTATRAYA KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-077-001/551
(MALEWADI)
|
1809006000NRG24260320240456813
|
26/03/2024
|
PRAMOD DATTATRAY KIRTANE
|
1809006WL067862
|
PRAMOD DATTATRAY KIRTANE
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
26/04/2024
|
|
A115243348431
|
|
KIRTANE PRAMOD DATTARAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PATHARDI
|
MH-09-006-077-001/551
(MALEWADI)
|
1809006000NRG24260320240456811
|
26/03/2024
|
PUSHPA DATTATRAY KIRTANE
|
1809006WL067862
|
PUSHPA DATTATRAY KIRTANE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243348359
|
|
Mr. DATTU NIVRUTTI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24260320240456814
|
26/03/2024
|
Sitaram Dadaba Kirtane
|
1809006WL067862
|
Sitaram Dadaba Kirtane
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115243348367
|
|
Mr. SITARAM DADABA KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATHARDI
|
MH-09-006-077-001/593
(MALEWADI)
|
1809006000NRG24260320240456806
|
26/03/2024
|
BABASAHEB BABURAO DHAVAD
|
1809006WL067861
|
BABASAHEB BABURAO DHAVAD
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243348393
|
|
Mr. BABASAHEB BABURAO DHAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-077-001/641
(MALEWADI)
|
1809006000NRG24260320240456815
|
26/03/2024
|
ABHISHEK BALU KIRTANE
|
1809006WL067862
|
ABHISHEK BALU KIRTANE
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115243348432
|
|
Mr. ABHISHEK BALU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATHARDI
|
MH-09-006-077-001/66
(MALEWADI)
|
1809006000NRG24260320240456807
|
26/03/2024
|
GAYABAI BHAGWAN KHEDKAR
|
1809006WL067861
|
GAYABAI BHAGWAN KHEDKAR
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243348377
|
|
Mrs. GAYABAI BHAGWAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATHARDI
|
MH-09-006-077-001/682
(MALEWADI)
|
1809006000NRG24260320240456823
|
26/03/2024
|
navnath babu khedkar
|
1809006WL067863
|
navnath babu khedkar
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243348429
|
|
Mr. NAVNATH BABU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76790
|
76790
|
|
|
|
|
|
|
|
|
74
|
PATHARDI
|
MH-09-006-064-001/161
(MANIKDAONDI)
|
1809006000NRG24260320240456420
|
26/03/2024
|
PAWAR MANSING THANU
|
1809006WL067810
|
PAWAR MANSING THANU
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
26/04/2024
|
|
A115243348405
|
|
PAWAR MANSING THANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24260320240456426
|
26/03/2024
|
AJAY SHIVAJI RATHOD
|
1809006WL067810
|
AJAY SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115243348412
|
|
AJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
76
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24260320240456425
|
26/03/2024
|
JIJABAI SHIVAJI RATHOD
|
1809006WL067810
|
JIJABAI SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115243348406
|
|
JIJABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARDI
|
MH-09-006-064-001/845
(MANIKDAONDI)
|
1809006000NRG24260320240456427
|
26/03/2024
|
SHAHADEO KASHINATH RATHOD
|
1809006WL067810
|
SHAHADEO KASHINATH RATHOD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
26/04/2024
|
|
A115243348411
|
|
RATHOD SAHADEV KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
78
|
PATHARDI
|
MH-09-006-029-001/100
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456670
|
26/03/2024
|
NARAYAN VITHOBA DOLE
|
1809006WL067845
|
NARAYAN VITHOBA DOLE
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243348425
|
|
MR NARAYAN VITHOBA DOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-029-001/110
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456673
|
26/03/2024
|
sachin dole
|
1809006WL067845
|
sachin dole
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348427
|
|
MR SACHIN PANDURANG DOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARDI
|
MH-09-006-029-001/115
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456324
|
26/03/2024
|
INDU VIKRAM MISAL
|
1809006WL067798
|
INDU VIKRAM MISAL
|
00415
|
SBIN0001307
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243348422
|
|
MISS INDU VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARDI
|
MH-09-006-029-001/115
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456323
|
26/03/2024
|
VIKRAM LAXMAN MISAL
|
1809006WL067798
|
VIKRAM LAXMAN MISAL
|
00415
|
SBIN0001307
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243348392
|
|
MR VIKRAM LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456312
|
26/03/2024
|
Ranjana nagargoje
|
1809006WL067797
|
Ranjana nagargoje
|
00415
|
SBIN0001307
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348417
|
|
MISS RANJANA TRIMBAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456311
|
26/03/2024
|
Trimbak nagargoje
|
1809006WL067797
|
Trimbak nagargoje
|
00415
|
SBIN0001307
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115243348347
|
|
MR TRIMBAK DASHRATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARDI
|
MH-09-006-029-001/167
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456346
|
26/03/2024
|
Dwarka Dnyandev Dole
|
1809006WL067800
|
Dwarka Dnyandev Dole
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243348414
|
|
MRS DWARKABAI DNYANDEO DOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARDI
|
MH-09-006-029-001/259
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456316
|
26/03/2024
|
Shankar ananda khedkar
|
1809006WL067797
|
Shankar ananda khedkar
|
00415
|
SBIN0001307
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348376
|
|
MR SHANKAR ANANDA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456762
|
26/03/2024
|
BHAGAWAN RANUJI NAGARGOJE
|
1809006WL067854
|
BHAGAWAN RANUJI NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115243348407
|
|
MR BHAGAWAN RANUJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARDI
|
MH-09-006-029-001/374
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456318
|
26/03/2024
|
BHASKAR UTTAM KHEDKAR
|
1809006WL067797
|
BHASKAR UTTAM KHEDKAR
|
00415
|
SBIN0001307
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115243348416
|
|
KHEDKER BHASKER UTTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
PATHARDI
|
MH-09-006-029-001/377
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456319
|
26/03/2024
|
Ramnath Nivrutti Khedkar
|
1809006WL067797
|
Ramnath Nivrutti Khedkar
|
00415
|
SBIN0001307
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115243348413
|
|
RAMNATH NIVRUTTI KHE
|
BANK OF BARODA(606985)
|
|
89
|
PATHARDI
|
MH-09-006-029-001/430
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456325
|
26/03/2024
|
Ganesh Banshi Dahifale
|
1809006WL067798
|
Ganesh Banshi Dahifale
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348397
|
|
MR GANESH BANSI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARDI
|
MH-09-006-029-001/430
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456326
|
26/03/2024
|
pramila ganesh dahifale
|
1809006WL067798
|
pramila ganesh dahifale
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348424
|
|
MRS PRAMILA GANESH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARDI
|
MH-09-006-029-001/48
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456371
|
26/03/2024
|
SUMAN RAMNATH NAGARGOJE
|
1809006WL067804
|
SUMAN RAMNATH NAGARGOJE
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348387
|
|
MISS SUMAN RAMNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456768
|
26/03/2024
|
DATTATRAYA AMBADAS KHEDKAR
|
1809006WL067854
|
DATTATRAYA AMBADAS KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115243348374
|
|
MR DATTATRAYA AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARDI
|
MH-09-006-029-001/77
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456350
|
26/03/2024
|
AMBADAS BHIMRAV GHODKE
|
1809006WL067800
|
AMBADAS BHIMRAV GHODKE
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348415
|
|
MR AMBADS BHIMRAV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARDI
|
MH-09-006-029-001/77
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456349
|
26/03/2024
|
SACHIN AMBADAS GHODAKE
|
1809006WL067800
|
SACHIN AMBADAS GHODAKE
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348419
|
|
MR SACHIN AMBADAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARDI
|
MH-09-006-029-001/97
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456351
|
26/03/2024
|
LAXMAN DEVRAO KHEDKAR
|
1809006WL067800
|
LAXMAN DEVRAO KHEDKAR
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115243348418
|
|
Mrs. SUNANDA LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PATHARDI
|
MH-09-006-029-002/16
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456329
|
26/03/2024
|
apruga Vikram Dahifale
|
1809006WL067798
|
apruga Vikram Dahifale
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348390
|
|
Mrs. APRUGA VIKRAM DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATHARDI
|
MH-09-006-029-002/16
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456327
|
26/03/2024
|
Dahifale Koushalya Trimbak
|
1809006WL067798
|
Dahifale Koushalya Trimbak
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348389
|
|
MISS KAUSHALLYA TRIMBAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARDI
|
MH-09-006-029-002/16
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456328
|
26/03/2024
|
Dahifale Vikram Trimbak
|
1809006WL067798
|
Dahifale Vikram Trimbak
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348388
|
|
MRS VIKRAM TRIMBAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARDI
|
MH-09-006-029-002/22
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456679
|
26/03/2024
|
BHONABAI BHAGWAN DAHIPHALE
|
1809006WL067845
|
BHONABAI BHAGWAN DAHIPHALE
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348428
|
|
MISS BHONABAI BHAGWAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARDI
|
MH-09-006-029-002/49
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456335
|
26/03/2024
|
NIVRUTTI GOVIND DAHIFALE
|
1809006WL067799
|
NIVRUTTI GOVIND DAHIFALE
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348423
|
|
MR NIVRUTI GOVIND DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARDI
|
MH-09-006-029-002/51
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456376
|
26/03/2024
|
sudam bajirao Bongane
|
1809006WL067804
|
sudam bajirao Bongane
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348391
|
|
MR SUDAM BAJIRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARDI
|
MH-09-006-029-002/647
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456337
|
26/03/2024
|
Shankar Ashru Sonavne
|
1809006WL067799
|
Shankar Ashru Sonavne
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348368
|
|
MR SHANKAR ASRU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARDI
|
MH-09-006-029-002/652
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456342
|
26/03/2024
|
KARTIKSWAMI CHANDRAKANT JAYBHAY
|
1809006WL067799
|
KARTIKSWAMI CHANDRAKANT JAYBHAY
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243348394
|
|
MR KARTIKSWAMI CHANDRAKANT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARDI
|
MH-09-006-029-002/66
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456332
|
26/03/2024
|
dahifale
|
1809006WL067798
|
dahifale
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348373
|
|
MR DNYANDEV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARDI
|
MH-09-006-029-002/77
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456333
|
26/03/2024
|
DNYANDEV LAXMAN DAHIFALE
|
1809006WL067798
|
DNYANDEV LAXMAN DAHIFALE
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243348426
|
|
MR DNYANDEV LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARDI
|
MH-09-006-077-001/796
(MALEWADI)
|
1809006000NRG24260320240456816
|
26/03/2024
|
SULABAI DAMU BANGAR
|
1809006WL067862
|
SULABAI DAMU BANGAR
|
00415
|
SBIN0001307
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115243348430
|
|
MISS SULABAI DAMU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62202
|
62202
|
|
|
|
|
|
|
|
|
107
|
PATHARDI
|
MH-09-006-029-002/22
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456678
|
26/03/2024
|
dahifale balu
|
1809006WL067845
|
dahifale balu
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243348346
|
|
KAMAL BALASAHEB DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHARDI
|
MH-09-006-077-001/842
(MALEWADI)
|
1809006000NRG24260320240456810
|
26/03/2024
|
REKHA BHAUSAHEB KHEDKAR
|
1809006WL067861
|
REKHA BHAUSAHEB KHEDKAR
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243348345
|
|
REKHA BHAUSAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230342
|
230342
|
|
|
|
|
|
|
|