|
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-09-006-048-001/14
(NIPANIJALGAON)
|
1809006000NRG24291120230272410
|
29/11/2023
|
Vishwnath Rambhau Chaudhar
|
1809006WL043240
|
Vishwnath Rambhau Chaudhar
|
00045
|
BARB0PAGORI
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240387821
|
|
VISHWANATH RAMBHAU CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/147
(NIPANIJALGAON)
|
1809006000NRG24291120230272467
|
29/11/2023
|
Balasaheb Laxman Wagh
|
1809006WL043248
|
Balasaheb Laxman Wagh
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
24/01/2024
|
|
A024240387824
|
|
BAPPASAHEB LAXMAN WA
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/205
(NIPANIJALGAON)
|
1809006000NRG24291120230272440
|
29/11/2023
|
Gajaba Pandharinath Palve
|
1809006WL043245
|
Gajaba Pandharinath Palve
|
00045
|
BARB0PAGORI
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240387930
|
|
PALVE GAJABA PANDHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/215
(NIPANIJALGAON)
|
1809006000NRG24291120230272441
|
29/11/2023
|
Mahadev Navnath Nakade
|
1809006WL043245
|
Mahadev Navnath Nakade
|
00045
|
BARB0PAGORI
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240387825
|
|
MAHADEV NAVANATH NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-048-001/240
(NIPANIJALGAON)
|
1809006000NRG24291120230272442
|
29/11/2023
|
DINKAR NAMDEV PALVE
|
1809006WL043245
|
DINKAR NAMDEV PALVE
|
00045
|
BARB0PAGORI
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240387822
|
|
DINKAR NAMDEV PALVE
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-048-001/265
(NIPANIJALGAON)
|
1809006000NRG24291120230272443
|
29/11/2023
|
ANKUSH NAKADE
|
1809006WL043245
|
ANKUSH NAKADE
|
00045
|
BARB0PAGORI
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240387835
|
|
ANKUSH RAMCHANDRA NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARDI
|
MH-09-006-048-001/267-A
(NIPANIJALGAON)
|
1809006000NRG24291120230272468
|
29/11/2023
|
Appasaheb Laxman Wagh
|
1809006WL043248
|
Appasaheb Laxman Wagh
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
24/01/2024
|
|
A024240387926
|
|
APPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARDI
|
MH-09-006-048-001/288
(NIPANIJALGAON)
|
1809006000NRG24291120230272471
|
29/11/2023
|
SURESH PANDURANG BADE
|
1809006WL043248
|
SURESH PANDURANG BADE
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387828
|
|
SURESH PANDURANG BAD
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-048-001/359
(NIPANIJALGAON)
|
1809006000NRG24291120230272472
|
29/11/2023
|
LAHANU DAULAT MORE
|
1809006WL043248
|
LAHANU DAULAT MORE
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387818
|
|
LAHANU DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARDI
|
MH-09-006-048-001/383
(NIPANIJALGAON)
|
1809006000NRG24291120230272444
|
29/11/2023
|
BHAUSAHEB LAXMAN BORDE
|
1809006WL043245
|
BHAUSAHEB LAXMAN BORDE
|
00045
|
BARB0PAGORI
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240387820
|
|
BHAUSAHEB BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARDI
|
MH-09-006-048-001/428
(NIPANIJALGAON)
|
1809006000NRG24291120230272445
|
29/11/2023
|
SUBHASH NAMDEV PALVE
|
1809006WL043245
|
SUBHASH NAMDEV PALVE
|
00045
|
BARB0PAGORI
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240387823
|
|
SUBHASH NAMDEV PALV
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-048-001/442
(NIPANIJALGAON)
|
1809006000NRG24291120230272446
|
29/11/2023
|
Babasaheb Laxman Nakade
|
1809006WL043245
|
Babasaheb Laxman Nakade
|
00045
|
BARB0PAGORI
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240387833
|
|
BABASAHEB LAXMAN NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARDI
|
MH-09-006-052-001/189
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272447
|
29/11/2023
|
UDDHAV BAPU GHANWAT
|
1809006WL043246
|
UDDHAV BAPU GHANWAT
|
00045
|
BARB0PAGORI
|
2044
|
2044
|
Processed
|
24/01/2024
|
|
A024240387819
|
|
UDDHAV GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARDI
|
MH-09-006-052-001/450-A
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272450
|
29/11/2023
|
ASIFA SHAIKH
|
1809006WL043246
|
ASIFA SHAIKH
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240387834
|
|
ASIFA SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
PATHARDI
|
MH-09-006-052-001/571
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272452
|
29/11/2023
|
AALISHAN SHEKH
|
1809006WL043246
|
AALISHAN SHEKH
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240387832
|
|
AALISHAN SHEKH
|
BANK OF BARODA(606985)
|
|
16
|
PATHARDI
|
MH-09-006-052-001/808
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272454
|
29/11/2023
|
EKBAL GABARU SHAIKH
|
1809006WL043246
|
EKBAL GABARU SHAIKH
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240387826
|
|
EKBAL GABARU SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
PATHARDI
|
MH-09-006-052-001/835
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272455
|
29/11/2023
|
JYOTI NAVNATH SOLAT
|
1809006WL043246
|
JYOTI NAVNATH SOLAT
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240387831
|
|
JYOTI NAVNATH SOLAT
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-052-001/95
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272456
|
29/11/2023
|
SHAHADEV EKNATH DARADE
|
1809006WL043246
|
SHAHADEV EKNATH DARADE
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
24/01/2024
|
|
A024240387927
|
|
SHAHADEO EKNATH DARA
|
BANK OF BARODA(606985)
|
|
19
|
PATHARDI
|
MH-09-006-094-001/93
(SANGWI BK)
|
1809006000NRG24291120230272427
|
29/11/2023
|
MACHINDRA BHAGWAN DHAKTODE
|
1809006WL043242
|
MACHINDRA BHAGWAN DHAKTODE
|
00045
|
BARB0PAGORI
|
1771
|
1771
|
Processed
|
24/01/2024
|
|
A024240387829
|
|
MACHHINDRA BHAGWAN D
|
BANK OF BARODA(606985)
|
|
20
|
PATHARDI
|
MH-09-006-095-001/252
(SUSARE)
|
1809006000NRG24291120230272457
|
29/11/2023
|
ASHRU LAXMAN SHINDE
|
1809006WL043247
|
ASHRU LAXMAN SHINDE
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
24/01/2024
|
|
A024240387827
|
|
ASHRU LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDI
|
MH-09-006-095-001/432
(SUSARE)
|
1809006000NRG24291120230272465
|
29/11/2023
|
DADASAHEB RAMDAS KANTHALI
|
1809006WL043247
|
DADASAHEB RAMDAS KANTHALI
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240387830
|
|
DADASAHEB KANTHALI
|
BANK OF BARODA(606985)
|
|
22
|
PATHARDI
|
MH-09-006-095-001/608
(SUSARE)
|
1809006000NRG24291120230272466
|
29/11/2023
|
Baliram
|
1809006WL043247
|
Baliram
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
A024240387925
|
|
BALIRAM PANDURANG TE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40072
|
40072
|
|
|
|
|
|
|
|
|
23
|
PATHARDI
|
MH-09-006-048-001/359
(NIPANIJALGAON)
|
1809006000NRG24291120230272473
|
29/11/2023
|
SATYABHAMA LAHANU MORE
|
1809006WL043248
|
SATYABHAMA LAHANU MORE
|
00051
|
MAHB0000138
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387895
|
|
SATYABHAMA LAHANU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARDI
|
MH-09-006-099-001/128
(SAIDAPUR)
|
1809006000NRG24291120230272327
|
29/11/2023
|
KONDIBA HOUSHABA BADE
|
1809006WL043231
|
KONDIBA HOUSHABA BADE
|
00051
|
MAHB0000138
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240387893
|
|
MR KONDIBA HAUSABA BADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-099-001/128
(SAIDAPUR)
|
1809006000NRG24291120230272329
|
29/11/2023
|
KONDIBA HOUSHABA BADE
|
1809006WL043231
|
KONDIBA HOUSHABA BADE
|
00051
|
MAHB0000138
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240387894
|
|
MR KONDIBA HAUSABA BADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDI
|
MH-09-006-103-001/62
(DHWALEWADI)
|
1809006000NRG24291120230272383
|
29/11/2023
|
SAMBHAJI VISHNU PAWAR
|
1809006WL043235
|
SAMBHAJI VISHNU PAWAR
|
00051
|
MAHB0000138
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387896
|
|
Mr. SAMBHAJI VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
27
|
PATHARDI
|
MH-09-006-103-001/27
(DHWALEWADI)
|
1809006000NRG24291120230272400
|
29/11/2023
|
ARUN SAHEBRAO MANE
|
1809006WL043237
|
ARUN SAHEBRAO MANE
|
00051
|
MAHB0001612
|
1862
|
1862
|
Processed
|
24/01/2024
|
|
A024240387897
|
|
MR ARUN SAHEBRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDI
|
MH-09-006-103-001/27
(DHWALEWADI)
|
1809006000NRG24291120230272401
|
29/11/2023
|
ARUN SAHEBRAO MANE
|
1809006WL043237
|
ARUN SAHEBRAO MANE
|
00051
|
MAHB0001612
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240387898
|
|
MR ARUN SAHEBRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
29
|
PATHARDI
|
MH-09-006-017-001/119
(KOUDGAON)
|
1809006000NRG24291120230272167
|
29/11/2023
|
UDAMALE VIKAS GANGARAM
|
1809006WL043199
|
UDAMALE VIKAS GANGARAM
|
00078
|
CNRB0015101
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387903
|
|
Mrs. SHUBHANGI VIKAS UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHARDI
|
MH-09-006-017-001/120
(KOUDGAON)
|
1809006000NRG24291120230272168
|
29/11/2023
|
GANGADHAR TANAJI UDMAIY
|
1809006WL043199
|
GANGADHAR TANAJI UDMAIY
|
00078
|
CNRB0015101
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387905
|
|
UDAMALE GANGADHAR TANAJI
|
CANARA BANK(508532)
|
|
31
|
PATHARDI
|
MH-09-006-017-001/120
(KOUDGAON)
|
1809006000NRG24291120230272169
|
29/11/2023
|
GANGADHAR TANAJI UDMAIY
|
1809006WL043199
|
GANGADHAR TANAJI UDMAIY
|
00078
|
CNRB0015101
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387904
|
|
GAYABAI G UDMALE
|
CANARA BANK(508532)
|
|
32
|
PATHARDI
|
MH-09-006-017-001/203
(KOUDGAON)
|
1809006000NRG24291120230272170
|
29/11/2023
|
DATTATRYA GANGADHAR UDMALE
|
1809006WL043199
|
DATTATRYA GANGADHAR UDMALE
|
00078
|
CNRB0015101
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387902
|
|
DATTATRAY GANGADHAR UDMALE
|
CANARA BANK(508532)
|
|
33
|
PATHARDI
|
MH-09-006-017-001/203
(KOUDGAON)
|
1809006000NRG24291120230272171
|
29/11/2023
|
SANGITA DATTATRYA UDMALE
|
1809006WL043199
|
SANGITA DATTATRYA UDMALE
|
00078
|
CNRB0015101
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387901
|
|
SANGITA DATTATRAY UDMALE
|
CANARA BANK(508532)
|
|
34
|
PATHARDI
|
MH-09-006-084-001/204
(VAIJUBABHLGAON)
|
1809006000NRG24281120230271724
|
29/11/2023
|
Dagdu Madhukar Thokal
|
1809006WL043090
|
Dagdu Madhukar Thokal
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387892
|
|
DAGADU MADHUKAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHARDI
|
MH-09-006-084-001/204
(VAIJUBABHLGAON)
|
1809006000NRG24281120230271722
|
29/11/2023
|
Madhukar Shantwan Thokal
|
1809006WL043090
|
Madhukar Shantwan Thokal
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387890
|
|
MADHUKAR SHANTAVAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHARDI
|
MH-09-006-084-001/204
(VAIJUBABHLGAON)
|
1809006000NRG24281120230271723
|
29/11/2023
|
Puspa Madhukar Thokal
|
1809006WL043090
|
Puspa Madhukar Thokal
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387891
|
|
PUSHPA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
37
|
PATHARDI
|
MH-09-006-041-001/298
(DULECHANDGAON)
|
1809006000NRG24291120230272436
|
29/11/2023
|
SHIVAJI JALINDAR SAPTE
|
1809006WL043244
|
SHIVAJI JALINDAR SAPTE
|
00089
|
CBIN0281934
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387839
|
|
MR SHIVAJI JALINDAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-048-001/44
(NIPANIJALGAON)
|
1809006000NRG24291120230272476
|
29/11/2023
|
RAMNATH RAGHUNATH GITE
|
1809006WL043248
|
RAMNATH RAGHUNATH GITE
|
00089
|
CBIN0281934
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387840
|
|
RAMNATH RAGHUNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
|
39
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24281120230271685
|
29/11/2023
|
Janabai Ramesh Chavhan
|
1809006WL043086
|
Janabai Ramesh Chavhan
|
00354
|
PUNB0375800
|
2387
|
2387
|
Processed
|
24/01/2024
|
|
A024240387883
|
|
JANABAI RAMESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24281120230271684
|
29/11/2023
|
RAMESH NANA CHAVHAN
|
1809006WL043086
|
RAMESH NANA CHAVHAN
|
00354
|
PUNB0375800
|
2387
|
2387
|
Rejected
|
24/01/2024
|
|
A024240387906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PATHARDI
|
MH-09-006-025-001/3
(GHUMATWADI)
|
1809006000NRG24281120230271694
|
29/11/2023
|
Sangita Vishvnath Chavhan
|
1809006WL043087
|
Sangita Vishvnath Chavhan
|
00354
|
PUNB0375800
|
2149
|
2149
|
Processed
|
24/01/2024
|
|
A024240387872
|
|
Mrs. SANGITA VISHWANATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATHARDI
|
MH-09-006-025-001/3
(GHUMATWADI)
|
1809006000NRG24281120230271693
|
29/11/2023
|
Vihwnath Vitthal Chavhan
|
1809006WL043087
|
Vihwnath Vitthal Chavhan
|
00354
|
PUNB0375800
|
2149
|
2149
|
Processed
|
24/01/2024
|
|
A024240387909
|
|
CHAVAN VISHWANATH VITHHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24281120230271705
|
29/11/2023
|
Namdev Shivram Chavan
|
1809006WL043088
|
Namdev Shivram Chavan
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387878
|
|
Mrs. ASHA NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATHARDI
|
MH-09-006-025-001/54
(GHUMATWADI)
|
1809006000NRG24281120230271692
|
29/11/2023
|
Savita Raju Chavhan
|
1809006WL043086
|
Savita Raju Chavhan
|
00354
|
PUNB0375800
|
2373
|
2373
|
Rejected
|
24/01/2024
|
|
A024240387877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PATHARDI
|
MH-09-006-025-001/79
(GHUMATWADI)
|
1809006000NRG24281120230271711
|
29/11/2023
|
UTTAM PARASRAM RATHOD
|
1809006WL043088
|
UTTAM PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387879
|
|
UTTAM PARASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24281120230271695
|
29/11/2023
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL043087
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387874
|
|
RAOSAHEB PARASURAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24291120230272359
|
29/11/2023
|
SHIVNATH NAVNATH JIWADE
|
1809006WL043233
|
SHIVNATH NAVNATH JIWADE
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387870
|
|
SHIVNATH JIWADE
|
HDFC BANK LTD(607152)
|
|
48
|
PATHARDI
|
MH-09-006-045-001/200
(DHANGARWADI)
|
1809006000NRG24291120230272347
|
29/11/2023
|
RAMHARI PARAJI JIWADE
|
1809006WL043232
|
RAMHARI PARAJI JIWADE
|
00354
|
PUNB0375800
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240387866
|
|
RAMHARI PARAJI JIWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHARDI
|
MH-09-006-045-001/220
(DHANGARWADI)
|
1809006000NRG24291120230272348
|
29/11/2023
|
APPA SUBHASH CHEKE
|
1809006WL043232
|
APPA SUBHASH CHEKE
|
00354
|
PUNB0375800
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240387873
|
|
Mr. Appasaheb Subhash Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATHARDI
|
MH-09-006-045-001/229
(DHANGARWADI)
|
1809006000NRG24291120230272350
|
29/11/2023
|
VITTHAL JANARDHAN WAGH
|
1809006WL043232
|
VITTHAL JANARDHAN WAGH
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387867
|
|
VITTHAL JANARDHAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATHARDI
|
MH-09-006-045-001/325
(DHANGARWADI)
|
1809006000NRG24291120230272352
|
29/11/2023
|
DILIP MHIMRAJ WAGH
|
1809006WL043232
|
DILIP MHIMRAJ WAGH
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387868
|
|
DILIP BHIMRAJ WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATHARDI
|
MH-09-006-045-001/335
(DHANGARWADI)
|
1809006000NRG24291120230272363
|
29/11/2023
|
BHAURAO BALU CHEKE
|
1809006WL043233
|
BHAURAO BALU CHEKE
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387869
|
|
BHAURAO BALU CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATHARDI
|
MH-09-006-045-001/335
(DHANGARWADI)
|
1809006000NRG24291120230272364
|
29/11/2023
|
USHA BHAURAV CHEKE
|
1809006WL043233
|
USHA BHAURAV CHEKE
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387871
|
|
USHA BHAUSAHEB CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATHARDI
|
MH-09-006-045-001/398
(DHANGARWADI)
|
1809006000NRG24291120230272353
|
29/11/2023
|
MAHADEV KISAN KOLTE
|
1809006WL043232
|
MAHADEV KISAN KOLTE
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387884
|
|
MAHADEV KISAN KOLATE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATHARDI
|
MH-09-006-045-001/398
(DHANGARWADI)
|
1809006000NRG24291120230272354
|
29/11/2023
|
SHOBHA MAHADEV KOLATE
|
1809006WL043232
|
SHOBHA MAHADEV KOLATE
|
00354
|
PUNB0375800
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387885
|
|
SHOBHA MAHADEV KOLATE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24281120230271698
|
29/11/2023
|
JIJABAI SHAHADEV PAWAR
|
1809006WL043087
|
JIJABAI SHAHADEV PAWAR
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387887
|
|
PAWAR JIJABAI SHAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24281120230271697
|
29/11/2023
|
Sahadev Uttam Pawar
|
1809006WL043087
|
Sahadev Uttam Pawar
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387880
|
|
SHAHADEV UTTAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATHARDI
|
MH-09-006-045-001/84
(DHANGARWADI)
|
1809006000NRG24281120230271699
|
29/11/2023
|
SUNDAR APPA CHITALE
|
1809006WL043087
|
SUNDAR APPA CHITALE
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387907
|
|
CHITALE SUNDAR APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24281120230271701
|
29/11/2023
|
KUSUM VISHNU PAWAR
|
1809006WL043087
|
KUSUM VISHNU PAWAR
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387886
|
|
KUSUM VISHNU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24281120230271700
|
29/11/2023
|
VISHNU UTTAM PAWAR
|
1809006WL043087
|
VISHNU UTTAM PAWAR
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
24/01/2024
|
|
A024240387882
|
|
VISHNU UTTAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATHARDI
|
MH-09-006-107-001/170
(PIREWADE)
|
1809006000NRG24281120230271713
|
29/11/2023
|
AMBADAS KESHAV AVHAD
|
1809006WL043089
|
AMBADAS KESHAV AVHAD
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
24/01/2024
|
|
A024240387875
|
|
AMBADAS KEASHAV AVHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24281120230271715
|
29/11/2023
|
BABU RASUL PATHAN
|
1809006WL043089
|
BABU RASUL PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
24/01/2024
|
|
A024240387908
|
|
PATHAN BABU RASUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24281120230271716
|
29/11/2023
|
RAMESH BABU PATHAN
|
1809006WL043089
|
RAMESH BABU PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
24/01/2024
|
|
A024240387881
|
|
RAMESH BABU PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATHARDI
|
MH-09-006-107-001/207
(PIREWADE)
|
1809006000NRG24281120230271718
|
29/11/2023
|
MACHHINDRA RAMCHANDRA ATHARE
|
1809006WL043089
|
MACHHINDRA RAMCHANDRA ATHARE
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
24/01/2024
|
|
A024240387876
|
|
Mr. MACHHINDRA RAMCHANDRA ADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52129
|
52129
|
|
|
|
|
|
|
|
|
65
|
PATHARDI
|
MH-09-006-013-001/573
(KASARPIMPALGAON)
|
1809006000NRG24291120230272371
|
29/11/2023
|
SAntosh Ranganath Markad
|
1809006WL043234
|
SAntosh Ranganath Markad
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387853
|
|
MARKAD SANTOSH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PATHARDI
|
MH-09-006-023-001/143
(KHERDE)
|
1809006000NRG24291120230272425
|
29/11/2023
|
BABAN JAGANNATH SHELAKE
|
1809006WL043242
|
BABAN JAGANNATH SHELAKE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
24/01/2024
|
|
A024240387910
|
|
MR BABAN JAGANNATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARDI
|
MH-09-006-041-001/154
(DULECHANDGAON)
|
1809006000NRG24291120230272432
|
29/11/2023
|
Prashant Kakasaheb Markad
|
1809006WL043244
|
Prashant Kakasaheb Markad
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387920
|
|
MR PRASHANT KAKASAHEB MARKAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARDI
|
MH-09-006-041-001/222
(DULECHANDGAON)
|
1809006000NRG24291120230272433
|
29/11/2023
|
SUNIL BANSI SAPTE
|
1809006WL043244
|
SUNIL BANSI SAPTE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387846
|
|
MR SUNIL BANSI SAPATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARDI
|
MH-09-006-041-001/297
(DULECHANDGAON)
|
1809006000NRG24291120230272434
|
29/11/2023
|
VIJAY DHINDIRAM DHALE
|
1809006WL043244
|
VIJAY DHINDIRAM DHALE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387922
|
|
MR VIJAY DHONDIRAM DHALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARDI
|
MH-09-006-041-001/298
(DULECHANDGAON)
|
1809006000NRG24291120230272435
|
29/11/2023
|
SACHIN JALINDAR SAPTE
|
1809006WL043244
|
SACHIN JALINDAR SAPTE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387911
|
|
MR SACHIN JALINDAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARDI
|
MH-09-006-041-001/64
(DULECHANDGAON)
|
1809006000NRG24291120230272439
|
29/11/2023
|
RAVINDRA KANTILAL SHELAKE
|
1809006WL043244
|
RAVINDRA KANTILAL SHELAKE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240387921
|
|
RAVINDRA KANTILAL SHELKE
|
CANARA BANK(508532)
|
|
72
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24291120230272357
|
29/11/2023
|
Navhnath Dashrath Jivhde
|
1809006WL043233
|
Navhnath Dashrath Jivhde
|
00415
|
SBIN0001307
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240387918
|
|
JIVADE NAVNATH DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24291120230272358
|
29/11/2023
|
Shobha Navhnath Jivde
|
1809006WL043233
|
Shobha Navhnath Jivde
|
00415
|
SBIN0001307
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240387845
|
|
NAVNATH DASHRATH AND SHOBHA NAVNATH JIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATHARDI
|
MH-09-006-045-001/229
(DHANGARWADI)
|
1809006000NRG24291120230272349
|
29/11/2023
|
Janardhan Gavhji Wagh
|
1809006WL043232
|
Janardhan Gavhji Wagh
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387919
|
|
WAGH JANARDHAN GAWAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PATHARDI
|
MH-09-006-099-001/210
(SAIDAPUR)
|
1809006000NRG24291120230272331
|
29/11/2023
|
LAKHAN DNYANDEV SADAMAT
|
1809006WL043231
|
LAKHAN DNYANDEV SADAMAT
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387924
|
|
MR LAKHAN DNYANDEV SADAMAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARDI
|
MH-09-006-099-001/210
(SAIDAPUR)
|
1809006000NRG24291120230272332
|
29/11/2023
|
LAKHAN DNYANDEV SADAMAT
|
1809006WL043231
|
LAKHAN DNYANDEV SADAMAT
|
00415
|
SBIN0001307
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387923
|
|
MR LAKHAN DNYANDEV SADAMAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARDI
|
MH-09-006-099-001/222
(SAIDAPUR)
|
1809006000NRG24291120230272333
|
29/11/2023
|
SHIVAJI DATTATRAY KEDAR
|
1809006WL043231
|
SHIVAJI DATTATRAY KEDAR
|
00415
|
SBIN0001307
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387841
|
|
MR SHIVAJI DATTATRAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARDI
|
MH-09-006-099-001/222
(SAIDAPUR)
|
1809006000NRG24291120230272334
|
29/11/2023
|
SHIVAJI DATTATRAY KEDAR
|
1809006WL043231
|
SHIVAJI DATTATRAY KEDAR
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387842
|
|
MR SHIVAJI DATTATRAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-101-001/38
(HATRAL)
|
1809006000NRG24291120230272341
|
29/11/2023
|
VINAYAK RANGINATH KAKADE
|
1809006WL043231
|
VINAYAK RANGINATH KAKADE
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387917
|
|
MR VINAYAK RANGNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARDI
|
MH-09-006-101-001/38
(HATRAL)
|
1809006000NRG24291120230272342
|
29/11/2023
|
VINAYAK RANGINATH KAKADE
|
1809006WL043231
|
VINAYAK RANGINATH KAKADE
|
00415
|
SBIN0001307
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387916
|
|
MR VINAYAK RANGNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARDI
|
MH-09-006-101-001/63
(HATRAL)
|
1809006000NRG24291120230272343
|
29/11/2023
|
TAKALE SAMPAT SHIVAJI
|
1809006WL043231
|
TAKALE SAMPAT SHIVAJI
|
00415
|
SBIN0001307
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387814
|
|
SAMPAT SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARDI
|
MH-09-006-101-001/63
(HATRAL)
|
1809006000NRG24291120230272344
|
29/11/2023
|
TAKALE SAMPAT SHIVAJI
|
1809006WL043231
|
TAKALE SAMPAT SHIVAJI
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387931
|
|
SAMPAT SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARDI
|
MH-09-006-103-001/187
(DHWALEWADI)
|
1809006000NRG24291120230272379
|
29/11/2023
|
SHARAD DNYANDEV DUSANG
|
1809006WL043235
|
SHARAD DNYANDEV DUSANG
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387856
|
|
DUSANG SHARAD DNYANDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARDI
|
MH-09-006-103-001/274
(DHWALEWADI)
|
1809006000NRG24291120230272417
|
29/11/2023
|
VIJAY NAMDEV WALKE
|
1809006WL043241
|
VIJAY NAMDEV WALKE
|
00415
|
SBIN0001307
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387815
|
|
MR VIJAY NAMDEV VALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
85
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24291120230272367
|
29/11/2023
|
SHAHURAO DEVRAO JAGTAP
|
1809006WL043234
|
SHAHURAO DEVRAO JAGTAP
|
00415
|
SBIN0008010
|
1925
|
1925
|
Processed
|
24/01/2024
|
|
A024240387855
|
|
JAGATAP SHAURAO DEOVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
PATHARDI
|
MH-09-006-013-001/349
(KASARPIMPALGAON)
|
1809006000NRG24291120230272369
|
29/11/2023
|
GORAKSHANATH K JAGTAP
|
1809006WL043234
|
GORAKSHANATH K JAGTAP
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387864
|
|
MR GORAKSHANATH KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24291120230272372
|
29/11/2023
|
MACCHINDRA NANASAHEB MHASKE
|
1809006WL043234
|
MACCHINDRA NANASAHEB MHASKE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387865
|
|
MR MACHHINDRA NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24291120230272340
|
29/11/2023
|
RANJANA RAOSAHEB PATARE
|
1809006WL043231
|
RANJANA RAOSAHEB PATARE
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387858
|
|
PATARE RANJANABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24291120230272338
|
29/11/2023
|
RANJANA RAOSAHEB PATARE
|
1809006WL043231
|
RANJANA RAOSAHEB PATARE
|
00415
|
SBIN0008010
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387859
|
|
PATARE RANJANABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24291120230272339
|
29/11/2023
|
RAOSAHEB JIJABA PATARE
|
1809006WL043231
|
RAOSAHEB JIJABA PATARE
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387844
|
|
PATARE RAOSAHEB JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24291120230272337
|
29/11/2023
|
RAOSAHEB JIJABA PATARE
|
1809006WL043231
|
RAOSAHEB JIJABA PATARE
|
00415
|
SBIN0008010
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387843
|
|
PATARE RAOSAHEB JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
PATHARDI
|
MH-09-006-101-001/86
(HATRAL)
|
1809006000NRG24291120230272345
|
29/11/2023
|
ADINATH RAKHAMAJI KAKADE
|
1809006WL043231
|
ADINATH RAKHAMAJI KAKADE
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240387816
|
|
KAKADE ADINATH RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PATHARDI
|
MH-09-006-101-001/86
(HATRAL)
|
1809006000NRG24291120230272346
|
29/11/2023
|
ADINATH RAKHAMAJI KAKADE
|
1809006WL043231
|
ADINATH RAKHAMAJI KAKADE
|
00415
|
SBIN0008010
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240387817
|
|
KAKADE ADINATH RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24291120230272386
|
29/11/2023
|
Dadasaheb Damodhar Chitale
|
1809006WL043237
|
Dadasaheb Damodhar Chitale
|
00415
|
SBIN0008010
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387914
|
|
Mr. DADASAHEB DAMODHAR CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24291120230272390
|
29/11/2023
|
Dadasaheb Damodhar Chitale
|
1809006WL043237
|
Dadasaheb Damodhar Chitale
|
00415
|
SBIN0008010
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240387915
|
|
Mr. DADASAHEB DAMODHAR CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24291120230272392
|
29/11/2023
|
KISHOR DADASAHEB CHITALE
|
1809006WL043237
|
KISHOR DADASAHEB CHITALE
|
00415
|
SBIN0008010
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240387850
|
|
KISHOR CHITALE
|
IDBI BANK(607095)
|
|
97
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24291120230272388
|
29/11/2023
|
KISHOR DADASAHEB CHITALE
|
1809006WL043237
|
KISHOR DADASAHEB CHITALE
|
00415
|
SBIN0008010
|
1876
|
1876
|
Processed
|
24/01/2024
|
|
A024240387849
|
|
KISHOR CHITALE
|
IDBI BANK(607095)
|
|
98
|
PATHARDI
|
MH-09-006-103-001/107
(DHWALEWADI)
|
1809006000NRG24291120230272394
|
29/11/2023
|
ANNASAHEB TUKARAM MANE
|
1809006WL043237
|
ANNASAHEB TUKARAM MANE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240387860
|
|
MR ANNASAHEB TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARDI
|
MH-09-006-103-001/107
(DHWALEWADI)
|
1809006000NRG24291120230272395
|
29/11/2023
|
ANNASAHEB TUKARAM MANE
|
1809006WL043237
|
ANNASAHEB TUKARAM MANE
|
00415
|
SBIN0008010
|
1862
|
1862
|
Processed
|
24/01/2024
|
|
A024240387861
|
|
MR ANNASAHEB TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24291120230272413
|
29/11/2023
|
ANKUSH KESHAV DAMBHE
|
1809006WL043241
|
ANKUSH KESHAV DAMBHE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387851
|
|
DHAMBHE ANKUSH KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24291120230272415
|
29/11/2023
|
KETAN ANKUSH DAMBHE
|
1809006WL043241
|
KETAN ANKUSH DAMBHE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387854
|
|
MR KETAN ANKUSH DAMBHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24291120230272414
|
29/11/2023
|
MANISHA ANKUSH DAMBHE
|
1809006WL043241
|
MANISHA ANKUSH DAMBHE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387912
|
|
Mrs. MANISHA ANKUSH DAMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARDI
|
MH-09-006-103-001/140
(DHWALEWADI)
|
1809006000NRG24291120230272396
|
29/11/2023
|
MADHUKAR RANGNATH MANE
|
1809006WL043237
|
MADHUKAR RANGNATH MANE
|
00415
|
SBIN0008010
|
1862
|
1862
|
Processed
|
24/01/2024
|
|
A024240387862
|
|
MANE MADHUKAR RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
PATHARDI
|
MH-09-006-103-001/140
(DHWALEWADI)
|
1809006000NRG24291120230272397
|
29/11/2023
|
MADHUKAR RANGNATH MANE
|
1809006WL043237
|
MADHUKAR RANGNATH MANE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240387863
|
|
MANE MADHUKAR RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PATHARDI
|
MH-09-006-103-001/151
(DHWALEWADI)
|
1809006000NRG24291120230272375
|
29/11/2023
|
Manik Murlidhar Chitale
|
1809006WL043235
|
Manik Murlidhar Chitale
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
24/01/2024
|
|
A024240387847
|
|
MR CHITALE MANIK MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARDI
|
MH-09-006-103-001/17
(DHWALEWADI)
|
1809006000NRG24291120230272376
|
29/11/2023
|
prabhakar gangadhar dusang
|
1809006WL043235
|
prabhakar gangadhar dusang
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
24/01/2024
|
|
A024240387848
|
|
MR PRABHAKAR GANGDHAR DUSANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24291120230272398
|
29/11/2023
|
SWAPNIL SUBHASH MANE
|
1809006WL043237
|
SWAPNIL SUBHASH MANE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240387888
|
|
MR SWAPNIL SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24291120230272399
|
29/11/2023
|
SWAPNIL SUBHASH MANE
|
1809006WL043237
|
SWAPNIL SUBHASH MANE
|
00415
|
SBIN0008010
|
1862
|
1862
|
Processed
|
24/01/2024
|
|
A024240387889
|
|
MR SWAPNIL SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARDI
|
MH-09-006-103-001/24
(DHWALEWADI)
|
1809006000NRG24291120230272416
|
29/11/2023
|
SACHIN MOHAN DARKUNDE
|
1809006WL043241
|
SACHIN MOHAN DARKUNDE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387857
|
|
MR SACHIN MOHAN DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARDI
|
MH-09-006-103-001/275
(DHWALEWADI)
|
1809006000NRG24291120230272418
|
29/11/2023
|
SACHIN MACHHINDRA WALKE
|
1809006WL043241
|
SACHIN MACHHINDRA WALKE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387852
|
|
Mr. SACHIN MACHHINDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PATHARDI
|
MH-09-006-103-001/300
(DHWALEWADI)
|
1809006000NRG24291120230272402
|
29/11/2023
|
YOGESH SHIVAJI MANE
|
1809006WL043237
|
YOGESH SHIVAJI MANE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240387837
|
|
MANE YOGESH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
PATHARDI
|
MH-09-006-103-001/300
(DHWALEWADI)
|
1809006000NRG24291120230272403
|
29/11/2023
|
YOGESH SHIVAJI MANE
|
1809006WL043237
|
YOGESH SHIVAJI MANE
|
00415
|
SBIN0008010
|
1862
|
1862
|
Processed
|
24/01/2024
|
|
A024240387838
|
|
MANE YOGESH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24291120230272420
|
29/11/2023
|
SANDIP SONAJI WALKE
|
1809006WL043241
|
SANDIP SONAJI WALKE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240387836
|
|
MR SANDIP SONAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARDI
|
MH-09-006-103-001/80
(DHWALEWADI)
|
1809006000NRG24291120230272384
|
29/11/2023
|
Ramdas Eknath Dusang
|
1809006WL043235
|
Ramdas Eknath Dusang
|
00415
|
SBIN0008010
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387913
|
|
MR EKNATH PATILBA DUSUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55559
|
55559
|
|
|
|
|
|
|
|
|
115
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24291120230272368
|
29/11/2023
|
ALKA SHYAHURAO JAGTAP
|
1809006WL043234
|
ALKA SHYAHURAO JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387929
|
|
ALKA SHAHURAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24291120230272373
|
29/11/2023
|
SHARDA MACCHINDRA MHSAKE
|
1809006WL043234
|
SHARDA MACCHINDRA MHSAKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387928
|
|
MHASKE SHARDA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
PATHARDI
|
MH-09-006-103-001/227
(DHWALEWADI)
|
1809006000NRG24291120230272381
|
29/11/2023
|
Archana Dattatraya Dusang
|
1809006WL043235
|
Archana Dattatraya Dusang
|
1143
|
MAHG0005404
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387899
|
|
Mrs. ARCHANA DATTATRAY DUSANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATHARDI
|
MH-09-006-103-001/23
(DHWALEWADI)
|
1809006000NRG24291120230272382
|
29/11/2023
|
VASUDEV BABASAHEB DUSANG
|
1809006WL043235
|
VASUDEV BABASAHEB DUSANG
|
1143
|
MAHG0005404
|
1974
|
1974
|
Processed
|
24/01/2024
|
|
A024240387900
|
|
DUSANG VASUDEV BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221566
|
221566
|
|
|
|
|
|
|
|