|
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-09-006-052-001/205
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332358
|
16/01/2024
|
Rama Natha Darade
|
1809006WL052130
|
Rama Natha Darade
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240788784
|
|
RAMA NATHA DARADE
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-052-001/215
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332359
|
16/01/2024
|
AMBADAS HARIBHAU DARADE
|
1809006WL052130
|
AMBADAS HARIBHAU DARADE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240788705
|
|
AMBADAS HARIBHAU DAR
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-052-001/345
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332360
|
16/01/2024
|
KACHARU KARBHARI BADE
|
1809006WL052130
|
KACHARU KARBHARI BADE
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788706
|
|
BADE KACHARU KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PATHARDI
|
MH-09-006-052-001/461
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332361
|
16/01/2024
|
Ankush Uttam Nagare
|
1809006WL052130
|
Ankush Uttam Nagare
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788778
|
|
ANKUSH UTTAM NAGARE
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-052-001/576
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332362
|
16/01/2024
|
Dwarka Devidas Darade
|
1809006WL052130
|
Dwarka Devidas Darade
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788777
|
|
DWARKA DEVIDAS DARAD
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-052-001/635
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332365
|
16/01/2024
|
Manisha Shivaji Sanap
|
1809006WL052130
|
Manisha Shivaji Sanap
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788776
|
|
MANISHA SHIVAJI SANA
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-052-001/635
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332364
|
16/01/2024
|
Shivaji Ramkisan Sanap
|
1809006WL052130
|
Shivaji Ramkisan Sanap
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788779
|
|
SHIVAJI RAMKISAN SAN
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-052-001/707
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332366
|
16/01/2024
|
KHUSHAL VITTHAL DARADE
|
1809006WL052130
|
KHUSHAL VITTHAL DARADE
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788703
|
|
DARADE KHUSHAL VITTH
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-052-001/781
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332367
|
16/01/2024
|
MACHINDRA RAMKISAN SANAP
|
1809006WL052130
|
MACHINDRA RAMKISAN SANAP
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788704
|
|
MACHINDRA RAMKISAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16912
|
16912
|
|
|
|
|
|
|
|
|
10
|
PATHARDI
|
MH-09-006-002-002/136
(AKOLA)
|
1809006000NRG24150120240332530
|
16/01/2024
|
LATABAI SHIVAJI DATIR
|
1809006WL052150
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788774
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARDI
|
MH-09-006-002-002/145
(AKOLA)
|
1809006000NRG24150120240332531
|
16/01/2024
|
RAJU HARIBHAU DATIR
|
1809006WL052150
|
RAJU HARIBHAU DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788753
|
|
MR RAJU HARIBHAU DATIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-062-001/15
(BHUTETAKLI)
|
1809006000NRG24150120240332537
|
16/01/2024
|
Gangadhar Narayan Funde
|
1809006WL052151
|
Gangadhar Narayan Funde
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788754
|
|
SHRI GANGARADH NARAYAN FIUNDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-062-001/214
(BHUTETAKLI)
|
1809006000NRG24150120240332541
|
16/01/2024
|
MANDA NAGNATH FUNDE
|
1809006WL052151
|
MANDA NAGNATH FUNDE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788750
|
|
MS MANDAA FUNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-062-001/214
(BHUTETAKLI)
|
1809006000NRG24150120240332540
|
16/01/2024
|
NAGNATH TUKARAM FUNDE
|
1809006WL052151
|
NAGNATH TUKARAM FUNDE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788751
|
|
Mr. NAGNATH TUKARAM FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-066-001/261
(MALIBABHALGAON)
|
1809006000NRG24150120240332402
|
16/01/2024
|
BHASKAR MHATARDEV BHOITE
|
1809006WL052134
|
BHASKAR MHATARDEV BHOITE
|
00051
|
MAHB0000138
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240788752
|
|
Mr. Bhaskar Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-104-001/31
(DANGEWADI)
|
1809006000NRG24150120240332422
|
16/01/2024
|
SONMATH SHIVNATH BARDE
|
1809006WL052136
|
SONMATH SHIVNATH BARDE
|
00051
|
MAHB0000138
|
2037
|
2037
|
Processed
|
12/03/2024
|
|
A071240788749
|
|
Mr. SOMNATH SHIVNATH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13559
|
13559
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-028-001/203
(CHITLI)
|
1809006000NRG24150120240332467
|
16/01/2024
|
indu mohan amate
|
1809006WL052145
|
indu mohan amate
|
00089
|
CBIN0281735
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788748
|
|
Mrs. INDUBAI MOHAN AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
18
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24150120240332532
|
16/01/2024
|
SOMINATH SHIVAJI DATIR
|
1809006WL052150
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788773
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PATHARDI
|
MH-09-006-021-001/341
(KHARWANDI KASAR)
|
1809006000NRG24150120240332710
|
16/01/2024
|
DAUND ALKADEVI SHAHADEV
|
1809006WL052175
|
DAUND ALKADEVI SHAHADEV
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
12/03/2024
|
|
A071240788746
|
|
Miss. Daund Alkabai Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATHARDI
|
MH-09-006-021-001/341
(KHARWANDI KASAR)
|
1809006000NRG24150120240332711
|
16/01/2024
|
Dound Rajendra Shaherao
|
1809006WL052175
|
Dound Rajendra Shaherao
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
12/03/2024
|
|
A071240788765
|
|
MRS RAJENDRA SHAHADEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-021-001/395
(KHARWANDI KASAR)
|
1809006000NRG24150120240332712
|
16/01/2024
|
SHOBHA BABURAV DAUND
|
1809006WL052175
|
SHOBHA BABURAV DAUND
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788743
|
|
Mr. SHOBHA BABURAV DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24150120240332715
|
16/01/2024
|
MANGAL BHASKAR DAUND
|
1809006WL052175
|
MANGAL BHASKAR DAUND
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788755
|
|
ANDHALE MANGAL NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24150120240332714
|
16/01/2024
|
SUMAN BHASKAR DAUNDE
|
1809006WL052175
|
SUMAN BHASKAR DAUNDE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788707
|
|
DAUND SUMAN BHASKER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24150120240332717
|
16/01/2024
|
BHIMABAI NIVARUTTI DHAKNE
|
1809006WL052175
|
BHIMABAI NIVARUTTI DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788745
|
|
DHAKANE BHIMABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24150120240332716
|
16/01/2024
|
dhakane nivrutti
|
1809006WL052175
|
dhakane nivrutti
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788775
|
|
DHAKNE NIVRUTI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
PATHARDI
|
MH-09-006-021-001/945
(KHARWANDI KASAR)
|
1809006000NRG24150120240332718
|
16/01/2024
|
BHAUSAHEB DNYANOBA DAUND
|
1809006WL052175
|
BHAUSAHEB DNYANOBA DAUND
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788708
|
|
BHAUSAHEB DNYANOBA DAUND
|
HDFC BANK LTD(607152)
|
|
27
|
PATHARDI
|
MH-09-006-053-001/87
(PIMPALGAON)
|
1809006000NRG24150120240332536
|
16/01/2024
|
VIJAYA SONYABAPU THORE
|
1809006WL052151
|
VIJAYA SONYABAPU THORE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788742
|
|
THORE VIJUBAI SONYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PATHARDI
|
MH-09-006-078-001/624
(YELI)
|
1809006000NRG24150120240332549
|
16/01/2024
|
SANDIP BHASKAR DHOLE
|
1809006WL052151
|
SANDIP BHASKAR DHOLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788783
|
|
DHOLE SANDIP BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PATHARDI
|
MH-09-006-078-001/721
(YELI)
|
1809006000NRG24150120240332551
|
16/01/2024
|
DWARKANATH TRIMBAK DHOLE
|
1809006WL052151
|
DWARKANATH TRIMBAK DHOLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788715
|
|
Mr. DWARAKNATH TRIMBAK DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21889
|
21889
|
|
|
|
|
|
|
|
|
30
|
PATHARDI
|
MH-09-006-013-001/573
(KASARPIMPALGAON)
|
1809006000NRG24150120240332336
|
16/01/2024
|
SAntosh Ranganath Markad
|
1809006WL052126
|
SAntosh Ranganath Markad
|
00415
|
SBIN0001307
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788757
|
|
MARKAD SANTOSH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
PATHARDI
|
MH-09-006-052-001/576
(PAGORIPIMPALGANO)
|
1809006000NRG24150120240332363
|
16/01/2024
|
Rajendra Devidas Darade
|
1809006WL052130
|
Rajendra Devidas Darade
|
00415
|
SBIN0001307
|
1876
|
1876
|
Processed
|
12/03/2024
|
|
A071240788738
|
|
RAJENDRA DEVIDAS DARADE
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARDI
|
MH-09-006-053-001/157
(PIMPALGAON)
|
1809006000NRG24150120240332533
|
16/01/2024
|
Arjun Ashruba Pakhare
|
1809006WL052151
|
Arjun Ashruba Pakhare
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788716
|
|
PAKHARE ARJUN ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PATHARDI
|
MH-09-006-053-001/21
(PIMPALGAON)
|
1809006000NRG24150120240332534
|
16/01/2024
|
PANDURANG BHAGWAN PAKHARE
|
1809006WL052151
|
PANDURANG BHAGWAN PAKHARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788771
|
|
PAKHARE PANDURANG BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PATHARDI
|
MH-09-006-053-001/21
(PIMPALGAON)
|
1809006000NRG24150120240332535
|
16/01/2024
|
Vandana Pandurang Pakhare
|
1809006WL052151
|
Vandana Pandurang Pakhare
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788772
|
|
PAKHARE VANDNA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-062-001/156
(BHUTETAKLI)
|
1809006000NRG24150120240332538
|
16/01/2024
|
DEVIDAS MARUTI FUNDE
|
1809006WL052151
|
DEVIDAS MARUTI FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788740
|
|
FUNDE VIRAJ DEVIDAS APK FUNDE DEVIDAS MA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PATHARDI
|
MH-09-006-062-001/173
(BHUTETAKLI)
|
1809006000NRG24150120240332539
|
16/01/2024
|
Vishwanth Tukaram Funde
|
1809006WL052151
|
Vishwanth Tukaram Funde
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788719
|
|
MR VISHWANATH TUKARAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-062-001/297
(BHUTETAKLI)
|
1809006000NRG24150120240332542
|
16/01/2024
|
ANIL NAMDEO FUNDE
|
1809006WL052151
|
ANIL NAMDEO FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788718
|
|
FUNDE ANIL NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARDI
|
MH-09-006-062-001/374
(BHUTETAKLI)
|
1809006000NRG24150120240332543
|
16/01/2024
|
SHRIRAM BABASAHEB FUNDE
|
1809006WL052151
|
SHRIRAM BABASAHEB FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788720
|
|
MR SHRIRAM BABASAHEB FUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-062-001/390
(BHUTETAKLI)
|
1809006000NRG24150120240332545
|
16/01/2024
|
ashabai
|
1809006WL052151
|
ashabai
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788769
|
|
MISS ASHABAI NARAYAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-062-001/390
(BHUTETAKLI)
|
1809006000NRG24150120240332544
|
16/01/2024
|
narayan
|
1809006WL052151
|
narayan
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788768
|
|
FUNDE NARAYAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
PATHARDI
|
MH-09-006-062-001/405
(BHUTETAKLI)
|
1809006000NRG24150120240332546
|
16/01/2024
|
AKSHAY LAXMAN FUNDE
|
1809006WL052151
|
AKSHAY LAXMAN FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788764
|
|
MASTER AKSHAY LAXMAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARDI
|
MH-09-006-062-001/418
(BHUTETAKLI)
|
1809006000NRG24150120240332547
|
16/01/2024
|
Vishnu Kharbhari Funde
|
1809006WL052151
|
Vishnu Kharbhari Funde
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788782
|
|
MR VISHNU KARBHARI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARDI
|
MH-09-006-066-001/182
(MALIBABHALGAON)
|
1809006000NRG24150120240332401
|
16/01/2024
|
SHRIDHAR SHANKAR KOLATE
|
1809006WL052134
|
SHRIDHAR SHANKAR KOLATE
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240788712
|
|
KOLATE SHRIDHAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PATHARDI
|
MH-09-006-078-001/624
(YELI)
|
1809006000NRG24150120240332550
|
16/01/2024
|
MANDA SANDIP DHOLE
|
1809006WL052151
|
MANDA SANDIP DHOLE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788735
|
|
MISS MANDA SANDIP DHOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARDI
|
MH-09-006-078-001/721
(YELI)
|
1809006000NRG24150120240332552
|
16/01/2024
|
BANDU DWARKANATH DHOLE
|
1809006WL052151
|
BANDU DWARKANATH DHOLE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788709
|
|
Mr. BANDU DWARAKANATH DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-103-001/274
(DHWALEWADI)
|
1809006000NRG24150120240332345
|
16/01/2024
|
VIJAY NAMDEV WALKE
|
1809006WL052127
|
VIJAY NAMDEV WALKE
|
00415
|
SBIN0001307
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240788702
|
|
MR VIJAY NAMDEV VALAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARDI
|
MH-09-006-104-001/128
(DANGEWADI)
|
1809006000NRG24150120240332419
|
16/01/2024
|
JIJABAI SANJAY BARDE
|
1809006WL052136
|
JIJABAI SANJAY BARDE
|
00415
|
SBIN0001307
|
2037
|
2037
|
Processed
|
12/03/2024
|
|
A071240788756
|
|
MISS JIJA SANJAY BARDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARDI
|
MH-09-006-104-001/162
(DANGEWADI)
|
1809006000NRG24150120240332423
|
16/01/2024
|
MANGAL BHAUSAHEB SAPKAL
|
1809006WL052137
|
MANGAL BHAUSAHEB SAPKAL
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240788733
|
|
MRS MANGAL BHAUSAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARDI
|
MH-09-006-104-001/166
(DANGEWADI)
|
1809006000NRG24150120240332424
|
16/01/2024
|
THAKAJI ARJUN SAPKAL
|
1809006WL052137
|
THAKAJI ARJUN SAPKAL
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240788762
|
|
MR THAKAJI ARJUN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDI
|
MH-09-006-104-001/191
(DANGEWADI)
|
1809006000NRG24150120240332425
|
16/01/2024
|
BHAURAO ARJUN SAPKAL
|
1809006WL052137
|
BHAURAO ARJUN SAPKAL
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240788763
|
|
MR BHAURAO ARJUN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDI
|
MH-09-006-104-001/22
(DANGEWADI)
|
1809006000NRG24150120240332420
|
16/01/2024
|
RAJENDRA UTTAM AKOLKAR
|
1809006WL052136
|
RAJENDRA UTTAM AKOLKAR
|
00415
|
SBIN0001307
|
2037
|
2037
|
Processed
|
12/03/2024
|
|
A071240788721
|
|
MR RAJENDRA UTTAM OVHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARDI
|
MH-09-006-104-001/226
(DANGEWADI)
|
1809006000NRG24150120240332426
|
16/01/2024
|
SARSWATI JAGANNATH SONAVANE
|
1809006WL052137
|
SARSWATI JAGANNATH SONAVANE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240788739
|
|
MRS SARSWATI JAGANNATH JAGANNATH SONAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-104-001/25
(DANGEWADI)
|
1809006000NRG24150120240332421
|
16/01/2024
|
SHIVAJI PANDHARINATH AKOLKAR
|
1809006WL052136
|
SHIVAJI PANDHARINATH AKOLKAR
|
00415
|
SBIN0001307
|
2037
|
2037
|
Processed
|
12/03/2024
|
|
A071240788766
|
|
AKOLKAR SHIVAJI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PATHARDI
|
MH-09-006-104-001/40
(DANGEWADI)
|
1809006000NRG24150120240332403
|
16/01/2024
|
AMBIKA GANESH BANJARE
|
1809006WL052134
|
AMBIKA GANESH BANJARE
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240788767
|
|
VANJARE AMBIKA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PATHARDI
|
MH-09-006-104-001/53
(DANGEWADI)
|
1809006000NRG24150120240332404
|
16/01/2024
|
SULOCHANA NARAYAN SAPKAL
|
1809006WL052134
|
SULOCHANA NARAYAN SAPKAL
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240788730
|
|
MR NARAYAN SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49567
|
49567
|
|
|
|
|
|
|
|
|
56
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24150120240332333
|
16/01/2024
|
SHAHURAO DEVRAO JAGTAP
|
1809006WL052126
|
SHAHURAO DEVRAO JAGTAP
|
00415
|
SBIN0008010
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788727
|
|
JAGATAP SHAURAO DEOVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PATHARDI
|
MH-09-006-013-001/349
(KASARPIMPALGAON)
|
1809006000NRG24150120240332335
|
16/01/2024
|
GORAKSHANATH K JAGTAP
|
1809006WL052126
|
GORAKSHANATH K JAGTAP
|
00415
|
SBIN0008010
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788736
|
|
MR GORAKSHANATH KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24150120240332337
|
16/01/2024
|
MACCHINDRA NANASAHEB MHASKE
|
1809006WL052126
|
MACCHINDRA NANASAHEB MHASKE
|
00415
|
SBIN0008010
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788737
|
|
MR MACHHINDRA NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARDI
|
MH-09-006-028-001/166
(CHITLI)
|
1809006000NRG24150120240332465
|
16/01/2024
|
RAOSAHEB DNYANDEV TATHE
|
1809006WL052145
|
RAOSAHEB DNYANDEV TATHE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788714
|
|
TATHE RAOSAHEB DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PATHARDI
|
MH-09-006-028-001/166
(CHITLI)
|
1809006000NRG24150120240332466
|
16/01/2024
|
ROHINI RAOSAHEB TATHE
|
1809006WL052145
|
ROHINI RAOSAHEB TATHE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788713
|
|
MS ROHINI RAVSAHEB TATHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARDI
|
MH-09-006-028-001/218
(CHITLI)
|
1809006000NRG24150120240332469
|
16/01/2024
|
MIRA DHAMAL
|
1809006WL052145
|
MIRA DHAMAL
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788744
|
|
MRS MIRA DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDI
|
MH-09-006-028-001/218
(CHITLI)
|
1809006000NRG24150120240332468
|
16/01/2024
|
SUNIL SARANGDHAR DHAMAL
|
1809006WL052145
|
SUNIL SARANGDHAR DHAMAL
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788729
|
|
MR SUNIL SARANGDHAR DHAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARDI
|
MH-09-006-028-001/362
(CHITLI)
|
1809006000NRG24150120240332472
|
16/01/2024
|
PARVATI SHANKAR SHINDE
|
1809006WL052145
|
PARVATI SHANKAR SHINDE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788770
|
|
MRS PARVATI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARDI
|
MH-09-006-028-001/362
(CHITLI)
|
1809006000NRG24150120240332473
|
16/01/2024
|
SHANKAR LAXMAN SHINDE
|
1809006WL052145
|
SHANKAR LAXMAN SHINDE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788741
|
|
SHINDE SHANKAR LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PATHARDI
|
MH-09-006-028-001/404
(CHITLI)
|
1809006000NRG24150120240332475
|
16/01/2024
|
BHANUDAS DEVRAV SHINDE
|
1809006WL052145
|
BHANUDAS DEVRAV SHINDE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788728
|
|
MR BHANUDAS DEVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARDI
|
MH-09-006-028-001/407
(CHITLI)
|
1809006000NRG24150120240332476
|
16/01/2024
|
NAGESHWAR GORAKSH BALID
|
1809006WL052145
|
NAGESHWAR GORAKSH BALID
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788726
|
|
MR NAGESHWAR GORAKSHA BALID
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARDI
|
MH-09-006-028-001/409
(CHITLI)
|
1809006000NRG24150120240332478
|
16/01/2024
|
SOMNATH JAGANNATH KADAM
|
1809006WL052145
|
SOMNATH JAGANNATH KADAM
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788725
|
|
MR SOMNATH JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARDI
|
MH-09-006-028-001/50
(CHITLI)
|
1809006000NRG24150120240332479
|
16/01/2024
|
REKHA NANASAHEB GIRI
|
1809006WL052145
|
REKHA NANASAHEB GIRI
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788734
|
|
MRS REKHA NANASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARDI
|
MH-09-006-028-001/83
(CHITLI)
|
1809006000NRG24150120240332480
|
16/01/2024
|
SHYAMSUNDAR ASHOK AMTE
|
1809006WL052145
|
SHYAMSUNDAR ASHOK AMTE
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788711
|
|
MR SHYAMSUNDAR ASHOK AMTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARDI
|
MH-09-006-028-001/95
(CHITLI)
|
1809006000NRG24150120240332481
|
16/01/2024
|
RAHUL NARAYAN KADAM
|
1809006WL052145
|
RAHUL NARAYAN KADAM
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788724
|
|
MR RAHUL NARAYN KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARDI
|
MH-09-006-028-001/95
(CHITLI)
|
1809006000NRG24150120240332482
|
16/01/2024
|
VARSHA RAHUL KADAM
|
1809006WL052145
|
VARSHA RAHUL KADAM
|
00415
|
SBIN0008010
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788731
|
|
MISS VARSHA RAHUL KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARDI
|
MH-09-006-050-001/151
(PADLI)
|
1809006000NRG24150120240332371
|
16/01/2024
|
ADINATH MOHAN TANDALE
|
1809006WL052132
|
ADINATH MOHAN TANDALE
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240788722
|
|
MR ADINATH MOHAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARDI
|
MH-09-006-103-001/132
(DHWALEWADI)
|
1809006000NRG24150120240332372
|
16/01/2024
|
Rajendra Chagan Chitale
|
1809006WL052132
|
Rajendra Chagan Chitale
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240788723
|
|
MR RAJENDRA CHHAGAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARDI
|
MH-09-006-103-001/175
(DHWALEWADI)
|
1809006000NRG24150120240332373
|
16/01/2024
|
Balasaheb Ramnath Chitale
|
1809006WL052132
|
Balasaheb Ramnath Chitale
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788761
|
|
MR BALASAHEB RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARDI
|
MH-09-006-103-001/24
(DHWALEWADI)
|
1809006000NRG24150120240332344
|
16/01/2024
|
SACHIN MOHAN DARKUNDE
|
1809006WL052127
|
SACHIN MOHAN DARKUNDE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240788732
|
|
MR SACHIN MOHAN DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARDI
|
MH-09-006-103-001/259
(DHWALEWADI)
|
1809006000NRG24150120240332376
|
16/01/2024
|
VIJAY SITARAM CHITALE
|
1809006WL052132
|
VIJAY SITARAM CHITALE
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788710
|
|
Mr. VIJAY SITARAM CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATHARDI
|
MH-09-006-103-001/273
(DHWALEWADI)
|
1809006000NRG24150120240332377
|
16/01/2024
|
Lahu ramnath Chitale
|
1809006WL052132
|
Lahu ramnath Chitale
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788760
|
|
MR LAHUJI RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARDI
|
MH-09-006-103-001/275
(DHWALEWADI)
|
1809006000NRG24150120240332346
|
16/01/2024
|
SACHIN MACHHINDRA WALKE
|
1809006WL052127
|
SACHIN MACHHINDRA WALKE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240788758
|
|
Mr. SACHIN MACHHINDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATHARDI
|
MH-09-006-103-001/32
(DHWALEWADI)
|
1809006000NRG24150120240332378
|
16/01/2024
|
DEVIDAS GANGADHAR MANE
|
1809006WL052132
|
DEVIDAS GANGADHAR MANE
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788717
|
|
DEVIDAS GANGADHAR MANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
80
|
PATHARDI
|
MH-09-006-103-001/335
(DHWALEWADI)
|
1809006000NRG24150120240332379
|
16/01/2024
|
KAVITA ARVIND WALKE
|
1809006WL052132
|
KAVITA ARVIND WALKE
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788747
|
|
MRS KAVITA ARVIND WALKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARDI
|
MH-09-006-103-001/41
(DHWALEWADI)
|
1809006000NRG24150120240332380
|
16/01/2024
|
GANESH ASHOK CHITALE
|
1809006WL052132
|
GANESH ASHOK CHITALE
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240788759
|
|
GANESH ASHOK CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43666
|
43666
|
|
|
|
|
|
|
|
|
82
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24150120240332334
|
16/01/2024
|
ALKA SHYAHURAO JAGTAP
|
1809006WL052126
|
ALKA SHYAHURAO JAGTAP
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788781
|
|
ALKA SHAHURAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24150120240332338
|
16/01/2024
|
SHARDA MACCHINDRA MHSAKE
|
1809006WL052126
|
SHARDA MACCHINDRA MHSAKE
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788780
|
|
MHASKE SHARDA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PATHARDI
|
MH-09-006-013-001/631
(KASARPIMPALGAON)
|
1809006000NRG24150120240332339
|
16/01/2024
|
NANDA VIJAY RAUT
|
1809006WL052126
|
NANDA VIJAY RAUT
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240788696
|
|
RAUT NANDA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24150120240332713
|
16/01/2024
|
BHASKAR DNYANOBA DAUND
|
1809006WL052175
|
BHASKAR DNYANOBA DAUND
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240788701
|
|
Mr. BHASKAR DNANOBA DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-028-001/248
(CHITLI)
|
1809006000NRG24150120240332470
|
16/01/2024
|
Laxman Karbhari Shinde
|
1809006WL052145
|
Laxman Karbhari Shinde
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788698
|
|
SHINDE LAXMAN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
PATHARDI
|
MH-09-006-028-001/345
(CHITLI)
|
1809006000NRG24150120240332471
|
16/01/2024
|
OMPRAKASH GAVALI
|
1809006WL052145
|
OMPRAKASH GAVALI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788697
|
|
MR GAWALI OMPRAKASH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARDI
|
MH-09-006-028-001/369
(CHITLI)
|
1809006000NRG24150120240332474
|
16/01/2024
|
ASHWINI SANJAY AMATE
|
1809006WL052145
|
ASHWINI SANJAY AMATE
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788699
|
|
MRS ASHVINI SANJAY AMATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARDI
|
MH-09-006-028-001/407
(CHITLI)
|
1809006000NRG24150120240332477
|
16/01/2024
|
DNYANESHWAR GORAKSH BALID
|
1809006WL052145
|
DNYANESHWAR GORAKSH BALID
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240788700
|
|
MR DNYANESHWAR GORAKHNATH BALID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160496
|
160496
|
|
|
|
|
|
|
|