|
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-09-006-052-001/308
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012139
|
24/04/2023
|
DARADE RAHIBAI BABASAHEB
|
1809006WL002302
|
DARADE RAHIBAI BABASAHEB
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285266
|
|
Darade Rahibai Babasaheb
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-052-001/505
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012140
|
24/04/2023
|
NAGARE SHIVAJI MHATARDEO
|
1809006WL002302
|
NAGARE SHIVAJI MHATARDEO
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230285260
|
|
SHIVAJI MHATARADEV NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARDI
|
MH-09-006-052-001/634
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012142
|
24/04/2023
|
HIRABAI RAMBHAU DARADE
|
1809006WL002302
|
HIRABAI RAMBHAU DARADE
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285267
|
|
Hirabai Darade
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-052-001/634
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012141
|
24/04/2023
|
Rambhu Bajirao Darade
|
1809006WL002302
|
Rambhu Bajirao Darade
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285261
|
|
RAMBHAU BAJIRAO DARADE
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-052-001/784
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012145
|
24/04/2023
|
BHIMABAI MHATARDEV NAGARE
|
1809006WL002302
|
BHIMABAI MHATARDEV NAGARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285264
|
|
BHIMABAI MHATARDEV NAGARE
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-052-001/784
(PAGORIPIMPALGANO)
|
1809006000NRG24240420230012144
|
24/04/2023
|
MHATARDEV BHAU NAGARE
|
1809006WL002302
|
MHATARDEV BHAU NAGARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285258
|
|
MHATARDEV BHAU NAGARE
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-094-001/41
(SANGWI BK)
|
1809006000NRG24240420230012152
|
24/04/2023
|
RAMESH BHAURAO DHAKTODE
|
1809006WL002304
|
RAMESH BHAURAO DHAKTODE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285342
|
|
MR RAMESH BHAURAO DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-094-001/41
(SANGWI BK)
|
1809006000NRG24240420230012153
|
24/04/2023
|
USHA RAMESH DHAKTODE
|
1809006WL002304
|
USHA RAMESH DHAKTODE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285341
|
|
Mrs. USHA RAMESH DHAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARDI
|
MH-09-006-094-001/63
(SANGWI BK)
|
1809006000NRG24240420230012154
|
24/04/2023
|
Ashok Dashrath Karale
|
1809006WL002304
|
Ashok Dashrath Karale
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285343
|
|
MR ASHOK DASHRATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-094-001/76
(SANGWI BK)
|
1809006000NRG24240420230012155
|
24/04/2023
|
ALKA SUBHASH KATARNAVARE
|
1809006WL002304
|
ALKA SUBHASH KATARNAVARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285259
|
|
MR ALKA SUBHASH KATARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-094-002/102
(SANGWI BK)
|
1809006000NRG24240420230012156
|
24/04/2023
|
ANANDA YASHWANT KATARNAWARE
|
1809006WL002304
|
ANANDA YASHWANT KATARNAWARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285340
|
|
MR ANANDA YASHWANT KATARVAVARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-094-002/102
(SANGWI BK)
|
1809006000NRG24240420230012157
|
24/04/2023
|
SUNITA ANANDA KATARNAWARE
|
1809006WL002304
|
SUNITA ANANDA KATARNAWARE
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285263
|
|
MRS SUNITA ANANDA KATARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-094-002/213
(SANGWI BK)
|
1809006000NRG24240420230012158
|
24/04/2023
|
VITTHAL UTTAM NICHAL
|
1809006WL002304
|
VITTHAL UTTAM NICHAL
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285265
|
|
NICHAL VITTHAL UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PATHARDI
|
MH-09-006-094-002/289
(SANGWI BK)
|
1809006000NRG24240420230012159
|
24/04/2023
|
SHEVANTA BALU SHIRSIM
|
1809006WL002304
|
SHEVANTA BALU SHIRSIM
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285262
|
|
SHEVANTA BALU SHIRSIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
15
|
PATHARDI
|
MH-09-006-004-001/165
(AAGASKHAND)
|
1809006000NRG24240420230012039
|
24/04/2023
|
NILESH ASHOK PATHARKAR
|
1809006WL002290
|
NILESH ASHOK PATHARKAR
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285300
|
|
Mr. NILESH ASHOK PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-004-001/217
(AAGASKHAND)
|
1809006000NRG24240420230012041
|
24/04/2023
|
SHESHRAO BANSI GITE
|
1809006WL002290
|
SHESHRAO BANSI GITE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285338
|
|
Mr. SHESHRAO BANSI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-004-001/218
(AAGASKHAND)
|
1809006000NRG24240420230012042
|
24/04/2023
|
VILAS DADABA KARAD
|
1809006WL002290
|
VILAS DADABA KARAD
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285325
|
|
Mr. VILAS DADABA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHARDI
|
MH-09-006-004-001/253
(AAGASKHAND)
|
1809006000NRG24240420230012043
|
24/04/2023
|
KOMAL SACHIN PATHARKAR
|
1809006WL002290
|
KOMAL SACHIN PATHARKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285310
|
|
Mrs. Komal Sachin Patharkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHARDI
|
MH-09-006-004-001/43
(AAGASKHAND)
|
1809006000NRG24240420230012044
|
24/04/2023
|
DNYANDEO KARBHARI PACHARNE
|
1809006WL002290
|
DNYANDEO KARBHARI PACHARNE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285299
|
|
MR DNYANDEV KARBHARI PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-010-001/17
(KARODI)
|
1809006000NRG24240420230012216
|
24/04/2023
|
JAYSHRI SHIVAJI KHEDKAR
|
1809006WL002315
|
JAYSHRI SHIVAJI KHEDKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285302
|
|
MRS JAYSHRI SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-010-001/172
(KARODI)
|
1809006000NRG24240420230012210
|
24/04/2023
|
Kisnabai Murlidhar Khedkar
|
1809006WL002314
|
Kisnabai Murlidhar Khedkar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285328
|
|
Mr. MURALIDHAR TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-010-001/174
(KARODI)
|
1809006000NRG24240420230012217
|
24/04/2023
|
RAGHUNATH NATHA DHOBALE
|
1809006WL002315
|
RAGHUNATH NATHA DHOBALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285269
|
|
Mr. RAGHUNATH NATHA DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-010-001/2
(KARODI)
|
1809006000NRG24240420230012211
|
24/04/2023
|
BHIRAO PANDHARINATH KHEDKAR
|
1809006WL002314
|
BHIRAO PANDHARINATH KHEDKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285303
|
|
MR BHMRAO PANDHARINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDI
|
MH-09-006-010-001/206
(KARODI)
|
1809006000NRG24240420230012219
|
24/04/2023
|
Dinakr Golhar
|
1809006WL002315
|
Dinakr Golhar
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285308
|
|
Mr. Dinakar Bhagwan Golhar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHARDI
|
MH-09-006-010-001/260
(KARODI)
|
1809006000NRG24240420230012221
|
24/04/2023
|
Dawrka Haribhau Ware
|
1809006WL002315
|
Dawrka Haribhau Ware
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285305
|
|
Mrs. DWARKA HARI WARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-010-001/287
(KARODI)
|
1809006000NRG24240420230012226
|
24/04/2023
|
Nandubai Vishwanth Gholar
|
1809006WL002315
|
Nandubai Vishwanth Gholar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285307
|
|
NandubaiGolhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PATHARDI
|
MH-09-006-010-001/356
(KARODI)
|
1809006000NRG24240420230012227
|
24/04/2023
|
WARE VISHNU KISAN
|
1809006WL002315
|
WARE VISHNU KISAN
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285301
|
|
MR VISHNU KISAN WARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDI
|
MH-09-006-010-001/359
(KARODI)
|
1809006000NRG24240420230012228
|
24/04/2023
|
ARCHANA GANESH KHEDKAR
|
1809006WL002315
|
ARCHANA GANESH KHEDKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285311
|
|
Archana Avhad
|
BANK OF BARODA(606985)
|
|
29
|
PATHARDI
|
MH-09-006-010-001/359
(KARODI)
|
1809006000NRG24240420230012231
|
24/04/2023
|
Khedkar kiran keshav
|
1809006WL002315
|
Khedkar kiran keshav
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285326
|
|
Mr. KIRAN KESHAV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHARDI
|
MH-09-006-010-001/359
(KARODI)
|
1809006000NRG24240420230012229
|
24/04/2023
|
Khedkar tulsiram keshav
|
1809006WL002315
|
Khedkar tulsiram keshav
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285339
|
|
Mr. TULSHIRAM KESHAV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-010-001/359
(KARODI)
|
1809006000NRG24240420230012230
|
24/04/2023
|
Khedkar vaishali tulsiram
|
1809006WL002315
|
Khedkar vaishali tulsiram
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285304
|
|
Mrs. VAISHALI TULSHIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATHARDI
|
MH-09-006-010-001/413
(KARODI)
|
1809006000NRG24240420230012212
|
24/04/2023
|
VASANT VAIJINATH KHEDKAR
|
1809006WL002314
|
VASANT VAIJINATH KHEDKAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285312
|
|
Mr. VASANT VAJNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATHARDI
|
MH-09-006-010-001/435
(KARODI)
|
1809006000NRG24240420230012233
|
24/04/2023
|
SURYABHAN NATHA DHBALE
|
1809006WL002315
|
SURYABHAN NATHA DHBALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285306
|
|
SURYABHAN NATHA DHOBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
PATHARDI
|
MH-09-006-010-001/57
(KARODI)
|
1809006000NRG24240420230012234
|
24/04/2023
|
Ashok Vasudev Khedkar
|
1809006WL002315
|
Ashok Vasudev Khedkar
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285309
|
|
KHEDKAR ASHOK WASUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-010-001/7
(KARODI)
|
1809006000NRG24240420230012213
|
24/04/2023
|
Samabai Domodhar Khedkar
|
1809006WL002314
|
Samabai Domodhar Khedkar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285271
|
|
Mrs. SAMABAI DAMODAR KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-041-001/356
(DULECHANDGAON)
|
1809006000NRG24240420230012111
|
24/04/2023
|
JIJABAI SUKHDEV BANGAR
|
1809006WL002298
|
JIJABAI SUKHDEV BANGAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285268
|
|
Mrs. JIJABAI SUKHDEO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARDI
|
MH-09-006-075-001/321
(MOHOTE)
|
1809006000NRG24240420230012208
|
24/04/2023
|
BABASAHEB JAGANNATH DAHIFALE
|
1809006WL002313
|
BABASAHEB JAGANNATH DAHIFALE
|
00051
|
MAHB0000138
|
2142
|
2142
|
Processed
|
11/05/2023
|
|
A131230285327
|
|
Mr. BABASAHEB JAGANNATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATHARDI
|
MH-09-006-075-001/350
(MOHOTE)
|
1809006000NRG24240420230012209
|
24/04/2023
|
NAVNATH GANGADHAR DAHIFALE
|
1809006WL002313
|
NAVNATH GANGADHAR DAHIFALE
|
00051
|
MAHB0000138
|
2142
|
2142
|
Rejected
|
11/05/2023
|
|
A131230285324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
39
|
PATHARDI
|
MH-09-006-024-001/218
(GHATSHIRAS)
|
1809006000NRG24240420230012306
|
24/04/2023
|
Danyandeo Anna Pathak
|
1809006WL002329
|
Danyandeo Anna Pathak
|
00078
|
CNRB0015101
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230285294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PATHARDI
|
MH-09-006-024-001/218
(GHATSHIRAS)
|
1809006000NRG24240420230012305
|
24/04/2023
|
jalindar pathak
|
1809006WL002329
|
jalindar pathak
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285330
|
|
JALINDAR DNYANDEO PATHAK
|
CANARA BANK(508532)
|
|
41
|
PATHARDI
|
MH-09-006-024-001/368
(GHATSHIRAS)
|
1809006000NRG24240420230012310
|
24/04/2023
|
Balasaheb Rambhau Jadhav
|
1809006WL002329
|
Balasaheb Rambhau Jadhav
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285329
|
|
BALASAHEB RAMBHAU JADHAV
|
CANARA BANK(508532)
|
|
42
|
PATHARDI
|
MH-09-006-024-001/368
(GHATSHIRAS)
|
1809006000NRG24240420230012311
|
24/04/2023
|
nanda Balasaheb Jadhav
|
1809006WL002329
|
nanda Balasaheb Jadhav
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285296
|
|
JADHAV NANDA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARDI
|
MH-09-006-024-001/425
(GHATSHIRAS)
|
1809006000NRG24240420230012313
|
24/04/2023
|
Abasaheb Vitthal Burade
|
1809006WL002329
|
Abasaheb Vitthal Burade
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285291
|
|
ABASAHEB VITTHALRAO BURHADE
|
CANARA BANK(508532)
|
|
44
|
PATHARDI
|
MH-09-006-024-001/447
(GHATSHIRAS)
|
1809006000NRG24240420230012314
|
24/04/2023
|
PALVE BANSI RAMRAO
|
1809006WL002329
|
PALVE BANSI RAMRAO
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285295
|
|
PALVE BANSI RAMRAO
|
CANARA BANK(508532)
|
|
45
|
PATHARDI
|
MH-09-006-024-001/447
(GHATSHIRAS)
|
1809006000NRG24240420230012315
|
24/04/2023
|
SHOBHA BANSI PALVE
|
1809006WL002329
|
SHOBHA BANSI PALVE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285293
|
|
SHOBHA BANSI PALVE
|
CANARA BANK(508532)
|
|
46
|
PATHARDI
|
MH-09-006-024-001/9
(GHATSHIRAS)
|
1809006000NRG24240420230012319
|
24/04/2023
|
VIJAY SITARAM WAGHMARE
|
1809006WL002329
|
VIJAY SITARAM WAGHMARE
|
00078
|
CNRB0015101
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285292
|
|
WAGHMARE VIJAY SITARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
47
|
PATHARDI
|
MH-09-006-024-001/369
(GHATSHIRAS)
|
1809006000NRG24240420230012312
|
24/04/2023
|
Plave Udhav Govind
|
1809006WL002329
|
Plave Udhav Govind
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285337
|
|
UDDHAV G PALVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
PATHARDI
|
MH-09-006-010-001/118
(KARODI)
|
1809006000NRG24240420230012215
|
24/04/2023
|
ASHABAI NAVNATH KHEDKAR
|
1809006WL002315
|
ASHABAI NAVNATH KHEDKAR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285284
|
|
MRS ASHABAI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARDI
|
MH-09-006-010-001/118
(KARODI)
|
1809006000NRG24240420230012214
|
24/04/2023
|
NAVNATH SHAMRAV KHEDKAR
|
1809006WL002315
|
NAVNATH SHAMRAV KHEDKAR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285297
|
|
Mr. Navnath Khedakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-010-001/216
(KARODI)
|
1809006000NRG24240420230012220
|
24/04/2023
|
KHEDKAR PRALHAD MARUTI
|
1809006WL002315
|
KHEDKAR PRALHAD MARUTI
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285270
|
|
MRS PRALHAD MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDI
|
MH-09-006-041-001/143
(DULECHANDGAON)
|
1809006000NRG24240420230012100
|
24/04/2023
|
BABITA VISHNU THORAT
|
1809006WL002298
|
BABITA VISHNU THORAT
|
00089
|
CBIN0281934
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285285
|
|
Mr. BABITA VISHNU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-041-001/376
(DULECHANDGAON)
|
1809006000NRG24240420230012115
|
24/04/2023
|
ASHABAI TUKARAM RAKH
|
1809006WL002298
|
ASHABAI TUKARAM RAKH
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285298
|
|
RAKH ASHABAI TUKARAM
|
INDUSIND BANK(607189)
|
|
53
|
PATHARDI
|
MH-09-006-094-001/206
(SANGWI BK)
|
1809006000NRG24240420230012150
|
24/04/2023
|
AMOL BHAUSAHEB PAWAR
|
1809006WL002304
|
AMOL BHAUSAHEB PAWAR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285272
|
|
MR AMOL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
54
|
PATHARDI
|
MH-09-006-045-001/328
(DHANGARWADI)
|
1809006000NRG24240420230012078
|
24/04/2023
|
NARHARI KISAN CHITALE
|
1809006WL002295
|
NARHARI KISAN CHITALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285287
|
|
CHITALE NARHARI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PATHARDI
|
MH-09-006-045-001/328
(DHANGARWADI)
|
1809006000NRG24240420230012077
|
24/04/2023
|
SULABAI NARHARI CHITALE
|
1809006WL002295
|
SULABAI NARHARI CHITALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285289
|
|
SULABAI NARHARI CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATHARDI
|
MH-09-006-045-001/442
(DHANGARWADI)
|
1809006000NRG24240420230012080
|
24/04/2023
|
lahanu balabhau mhaske
|
1809006WL002295
|
lahanu balabhau mhaske
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285288
|
|
LAHANU BALU MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATHARDI
|
MH-09-006-045-001/50
(DHANGARWADI)
|
1809006000NRG24240420230012082
|
24/04/2023
|
Mohan Nana Kale
|
1809006WL002295
|
Mohan Nana Kale
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285331
|
|
MOHAN NANA KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATHARDI
|
MH-09-006-045-001/50
(DHANGARWADI)
|
1809006000NRG24240420230012083
|
24/04/2023
|
Ramkvar Mohan Kale
|
1809006WL002295
|
Ramkvar Mohan Kale
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285333
|
|
RAMKAWARA MOHAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATHARDI
|
MH-09-006-045-001/56
(DHANGARWADI)
|
1809006000NRG24240420230012085
|
24/04/2023
|
Mandabai Popat Chitale
|
1809006WL002295
|
Mandabai Popat Chitale
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285332
|
|
MANDABAI POPAT CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATHARDI
|
MH-09-006-045-001/56
(DHANGARWADI)
|
1809006000NRG24240420230012084
|
24/04/2023
|
Popat Shivram Chitale
|
1809006WL002295
|
Popat Shivram Chitale
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285346
|
|
CHITALE POPAT SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
61
|
PATHARDI
|
MH-09-006-010-001/206
(KARODI)
|
1809006000NRG24240420230012218
|
24/04/2023
|
Danyashwer Dinkar Gholar
|
1809006WL002315
|
Danyashwer Dinkar Gholar
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285334
|
|
MR DNYANESHWAR DINKAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDI
|
MH-09-006-010-001/283
(KARODI)
|
1809006000NRG24240420230012224
|
24/04/2023
|
ALKA MARUTI SHIRSAT
|
1809006WL002315
|
ALKA MARUTI SHIRSAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285283
|
|
SHIRSATH ALKA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PATHARDI
|
MH-09-006-010-001/283
(KARODI)
|
1809006000NRG24240420230012222
|
24/04/2023
|
BHIMRAO MAHADEV DHOBLE
|
1809006WL002315
|
BHIMRAO MAHADEV DHOBLE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285280
|
|
MR BHIMRAO MAHADEV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARDI
|
MH-09-006-010-001/401
(KARODI)
|
1809006000NRG24240420230012232
|
24/04/2023
|
PUSHPA GOVIND KHEDKAR
|
1809006WL002315
|
PUSHPA GOVIND KHEDKAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285290
|
|
Miss. Pushpa Govind Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATHARDI
|
MH-09-006-041-001/1
(DULECHANDGAON)
|
1809006000NRG24240420230012098
|
24/04/2023
|
ANKUSH GNAGARAM THORAT
|
1809006WL002298
|
ANKUSH GNAGARAM THORAT
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285274
|
|
THORAT ANKUSH GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PATHARDI
|
MH-09-006-041-001/143
(DULECHANDGAON)
|
1809006000NRG24240420230012101
|
24/04/2023
|
BALASAHEB VISHNU THORAT
|
1809006WL002298
|
BALASAHEB VISHNU THORAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285282
|
|
MR BALASAHEB VISHNU THORAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARDI
|
MH-09-006-041-001/143
(DULECHANDGAON)
|
1809006000NRG24240420230012099
|
24/04/2023
|
VISHNU DHONDIRAM THORATH
|
1809006WL002298
|
VISHNU DHONDIRAM THORATH
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285336
|
|
MR VISHNU DHONDIRAM THORATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARDI
|
MH-09-006-041-001/151
(DULECHANDGAON)
|
1809006000NRG24240420230012102
|
24/04/2023
|
LAILABAI JALALUDDIN SHAIKH
|
1809006WL002298
|
LAILABAI JALALUDDIN SHAIKH
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285276
|
|
MRS LAILABI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARDI
|
MH-09-006-041-001/178
(DULECHANDGAON)
|
1809006000NRG24240420230012104
|
24/04/2023
|
gitabai
|
1809006WL002298
|
gitabai
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285335
|
|
MRS GITABAI KUNDLIK BANGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARDI
|
MH-09-006-041-001/207
(DULECHANDGAON)
|
1809006000NRG24240420230012107
|
24/04/2023
|
Balsaheb Baburav Garje
|
1809006WL002298
|
Balsaheb Baburav Garje
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285278
|
|
MR BALASAHEB BABURAV GARJE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARDI
|
MH-09-006-041-001/207
(DULECHANDGAON)
|
1809006000NRG24240420230012108
|
24/04/2023
|
Shobha Balasaheb Garje
|
1809006WL002298
|
Shobha Balasaheb Garje
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285279
|
|
MR BALASAHEB BABURAV GARJE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARDI
|
MH-09-006-041-001/369
(DULECHANDGAON)
|
1809006000NRG24240420230012112
|
24/04/2023
|
SAKHARAM ASHRUBA RAKH
|
1809006WL002298
|
SAKHARAM ASHRUBA RAKH
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285286
|
|
SAKHARAM ASHRRUBHA RAKH
|
BANK OF BARODA(606985)
|
|
73
|
PATHARDI
|
MH-09-006-041-001/374
(DULECHANDGAON)
|
1809006000NRG24240420230012113
|
24/04/2023
|
CHANDRAKALA BABAN SHIRSIM
|
1809006WL002298
|
CHANDRAKALA BABAN SHIRSIM
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285281
|
|
MRS CHANDRAKALA BABAN SHIRSIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
74
|
PATHARDI
|
MH-09-006-013-001/186
(KASARPIMPALGAON)
|
1809006000NRG24240420230012126
|
24/04/2023
|
Danyandev Punjaba Rajale
|
1809006WL002300
|
Danyandev Punjaba Rajale
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285345
|
|
RAJALE DNYANDEO PUNJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PATHARDI
|
MH-09-006-013-001/186
(KASARPIMPALGAON)
|
1809006000NRG24240420230012128
|
24/04/2023
|
VAIBHAV DNYANDEV RAJALE
|
1809006WL002300
|
VAIBHAV DNYANDEV RAJALE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285273
|
|
RAJALE VAIBHAV DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARDI
|
MH-09-006-013-001/220
(KASARPIMPALGAON)
|
1809006000NRG24240420230012130
|
24/04/2023
|
NAVNATH CHABURAO TIJORE
|
1809006WL002300
|
NAVNATH CHABURAO TIJORE
|
00415
|
SBIN0008010
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285344
|
|
TIJORE NAVNATH CHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PATHARDI
|
MH-09-006-013-001/220
(KASARPIMPALGAON)
|
1809006000NRG24240420230012129
|
24/04/2023
|
VATSALA TIJORE
|
1809006WL002300
|
VATSALA TIJORE
|
00415
|
SBIN0008010
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285275
|
|
MRS VACHHLABAI CHHABU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARDI
|
MH-09-006-013-001/54
(KASARPIMPALGAON)
|
1809006000NRG24240420230012131
|
24/04/2023
|
Shadev Gangaram Jagtap
|
1809006WL002300
|
Shadev Gangaram Jagtap
|
00415
|
SBIN0008010
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285277
|
|
SHAHDEV GANGARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
79
|
PATHARDI
|
MH-09-006-024-001/194
(GHATSHIRAS)
|
1809006000NRG24240420230012304
|
24/04/2023
|
HARIBHAU BANSI PATHAK
|
1809006WL002329
|
HARIBHAU BANSI PATHAK
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285320
|
|
PATHAK RADHABAI HARIBHAU HARIBHAU BANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
PATHARDI
|
MH-09-006-024-001/342
(GHATSHIRAS)
|
1809006000NRG24240420230012309
|
24/04/2023
|
KARDILE USHA SUBHASH
|
1809006WL002329
|
KARDILE USHA SUBHASH
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285322
|
|
Miss. Kardile Usha Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PATHARDI
|
MH-09-006-024-001/634
(GHATSHIRAS)
|
1809006000NRG24240420230012316
|
24/04/2023
|
AABASAHEB SITARAM WAGHAMARE
|
1809006WL002329
|
AABASAHEB SITARAM WAGHAMARE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285323
|
|
MR AABASAHEB SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARDI
|
MH-09-006-024-001/634
(GHATSHIRAS)
|
1809006000NRG24240420230012317
|
24/04/2023
|
KALPANA AABASAHEB WAGHAMARE
|
1809006WL002329
|
KALPANA AABASAHEB WAGHAMARE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285321
|
|
KALPANA AABASAHEB WAGHMARE
|
RATNAKAR BANK(607393)
|
|
83
|
PATHARDI
|
MH-09-006-049-001/563
(NIWDUNGE)
|
1809006000NRG24240420230012134
|
24/04/2023
|
ASHOK VITTHAL MARKAD
|
1809006WL002301
|
ASHOK VITTHAL MARKAD
|
1143
|
MAHG0005404
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230285316
|
|
Mr. ASHOK VITTHAL MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PATHARDI
|
MH-09-006-049-001/952
(NIWDUNGE)
|
1809006000NRG24240420230012137
|
24/04/2023
|
BHARAT JANARDHAN KOKANE
|
1809006WL002301
|
BHARAT JANARDHAN KOKANE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285319
|
|
Mr. BHARAT JANARDHAN KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-049-001/952
(NIWDUNGE)
|
1809006000NRG24240420230012135
|
24/04/2023
|
SATISH JANARDHAN KOKANE
|
1809006WL002301
|
SATISH JANARDHAN KOKANE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285317
|
|
Mr. SATISH JANARDHAN KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-049-001/952
(NIWDUNGE)
|
1809006000NRG24240420230012136
|
24/04/2023
|
VAISHALI SATISH KOKANE
|
1809006WL002301
|
VAISHALI SATISH KOKANE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230285318
|
|
Mrs. VAISHALI SATISH KOKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-063-001/450
(MADHI)
|
1809006000NRG24240420230012147
|
24/04/2023
|
LATA MAHADEV NETAKE
|
1809006WL002303
|
LATA MAHADEV NETAKE
|
1143
|
MAHG0005404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285315
|
|
KATKE LATA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
PATHARDI
|
MH-09-006-063-001/450
(MADHI)
|
1809006000NRG24240420230012148
|
24/04/2023
|
NAGESH MAHADEV NETAKE
|
1809006WL002303
|
NAGESH MAHADEV NETAKE
|
1143
|
MAHG0005404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285313
|
|
Mr. NAGESH MAHADEV KATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-063-001/450
(MADHI)
|
1809006000NRG24240420230012149
|
24/04/2023
|
NILESH MAHADEV NETAKE
|
1809006WL002303
|
NILESH MAHADEV NETAKE
|
1143
|
MAHG0005404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230285314
|
|
Mr. NILESH MAHADEV KATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153069
|
153069
|
|
|
|
|
|
|
|