Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_140823APB_FTO_162133
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-09-006-002-001/771
(AKOLA) 		1809006000NRG24140820230153627 14/08/2023 LAXMAN PRABHAKAR BANGAR 1809006WL024203 LAXMAN PRABHAKAR BANGAR 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230336120 MR LAXMAN PRABHAKR BANGAR STATE BANK OF INDIA(508548)
2 PATHARDI MH-09-006-002-002/38
(AKOLA) 		1809006000NRG24140820230153631 14/08/2023 Manohar Pandharinath Bangar 1809006WL024203 Manohar Pandharinath Bangar 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230336548 Mr. MANOHAR PANDHARINATH BANGAR BANK OF MAHARASHTRA(607387)
3 PATHARDI MH-09-006-002-002/77
(AKOLA) 		1809006000NRG24140820230153205 14/08/2023 SHIVAJI SARJERAV PALVE 1809006WL024123 SHIVAJI SARJERAV PALVE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230336095 Mr. SHIVAJI SARJERAV PALVE BANK OF MAHARASHTRA(607387)
4 PATHARDI MH-09-006-002-002/77
(AKOLA) 		1809006000NRG24140820230153206 14/08/2023 SUWARNA PALVE 1809006WL024123 SUWARNA PALVE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230336106 Miss. Suwarna Palve BANK OF MAHARASHTRA(607387)
5 PATHARDI MH-09-006-002-002/807
(AKOLA) 		1809006000NRG24140820230153207 14/08/2023 ARJUN KAKASAHEB PALWE 1809006WL024123 ARJUN KAKASAHEB PALWE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A256230336117 MR ARJN KAKASAHEB PALWE STATE BANK OF INDIA(508548)
6 PATHARDI MH-09-006-002-003/738
(AKOLA) 		1809006000NRG24140820230153680 14/08/2023 BALASAHEB BHAURAV SHIRSATH 1809006WL024215 BALASAHEB BHAURAV SHIRSATH 00051 MAHB0000138 1442 1442 Processed 13/09/2023 A256230336101 Mr. BALASAHEB BHAURAO SHIRSAT CENTRAL BANK OF INDIA(607115)
7 PATHARDI MH-09-006-029-001/355
(CHINCHPUR EJADE) 		1809006000NRG24140820230153329 14/08/2023 DHAKNE PRABHAVATI SHAMRAO 1809006WL024144 DHAKNE PRABHAVATI SHAMRAO 00051 MAHB0000138 1953 1953 Processed 13/09/2023 A256230336112 Miss. Prabhavati Shamrao Dhakane BANK OF MAHARASHTRA(607387)
8 PATHARDI MH-09-006-029-002/12
(CHINCHPUR EJADE) 		1809006000NRG24140820230153332 14/08/2023 dahifale 1809006WL024144 dahifale 00051 MAHB0000138 1939 1939 Processed 13/09/2023 A256230336119 MISS GIRIJABAI DAHIPHALE STATE BANK OF INDIA(508548)
9 PATHARDI MH-09-006-029-002/46
(CHINCHPUR EJADE) 		1809006000NRG24140820230153335 14/08/2023 AMBADAS TUKARAM DAHIFALE 1809006WL024144 AMBADAS TUKARAM DAHIFALE 00051 MAHB0000138 1939 1939 Processed 13/09/2023 A256230336124 MRS AMBADAS TUKARM DAHIFLE STATE BANK OF INDIA(508548)
10 PATHARDI MH-09-006-029-002/88
(CHINCHPUR EJADE) 		1809006000NRG24140820230153340 14/08/2023 CHANDRAKALA DEVIDAS DAHIFALE 1809006WL024144 CHANDRAKALA DEVIDAS DAHIFALE 00051 MAHB0000138 1939 1939 Processed 13/09/2023 A256230336549 Mr. DEVIDAS JAGANATH DAHIFALE BANK OF MAHARASHTRA(607387)
11 PATHARDI MH-09-006-062-001/80
(BHUTETAKLI) 		1809006000NRG24140820230153229 14/08/2023 AJINATH VIKRAM FUNDE 1809006WL024126 AJINATH VIKRAM FUNDE 00051 MAHB0000138 819 819 Rejected 13/09/2023 A256230336103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATHARDI MH-09-006-075-001/87
(MOHOTE) 		1809006000NRG24140820230153255 14/08/2023 JANABAI ANKUSH DAHIFALE 1809006WL024131 JANABAI ANKUSH DAHIFALE 00051 MAHB0000138 819 819 Processed 13/09/2023 A256230336100 Mrs. JANABAI ANKUSH DAHIFALE BANK OF MAHARASHTRA(607387)
13 PATHARDI MH-09-006-088-001/330
(SHEKTE) 		1809006000NRG24140820230153251 14/08/2023 ASHOK HIRABHAU DHAVAN 1809006WL024130 ASHOK HIRABHAU DHAVAN 00051 MAHB0000138 819 819 Processed 13/09/2023 A256230336113 Mr. Ashok Hirabhau Dhavan BANK OF MAHARASHTRA(607387)
14 PATHARDI MH-09-006-090-001/359
(SHIRSATWADI) 		1809006000NRG24140820230153267 14/08/2023 Ekainath Bhaudnadas sanap 1809006WL024135 Ekainath Bhaudnadas sanap 00051 MAHB0000138 1442 1442 Processed 13/09/2023 A256230336011 Mr. EKNATH BHANUDAS SANAP BANK OF MAHARASHTRA(607387)
SubTotal 22666 22666
15 PATHARDI MH-09-006-070-001/27
(JOGEWADI) 		1809006000NRG24140820230153244 14/08/2023 BHAGWAN APPA BADE 1809006WL024129 BHAGWAN APPA BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336125 Mr. BHAGAVAN APPA BADE BANK OF MAHARASHTRA(607387)
16 PATHARDI MH-09-006-070-001/33
(JOGEWADI) 		1809006000NRG24140820230153247 14/08/2023 SANGITA VISHNU BADE 1809006WL024129 SANGITA VISHNU BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336110 Mrs. SANGITA VISHNU BADE BANK OF MAHARASHTRA(607387)
17 PATHARDI MH-09-006-070-001/33
(JOGEWADI) 		1809006000NRG24140820230153246 14/08/2023 VISHNU BHAGVAN BADE 1809006WL024129 VISHNU BHAGVAN BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336102 Mr. VISHNU BHAGWAN BADE BANK OF MAHARASHTRA(607387)
18 PATHARDI MH-09-006-070-001/83
(JOGEWADI) 		1809006000NRG24140820230153249 14/08/2023 PRAYAGABAI HASYABA AMBILDHAGE 1809006WL024129 PRAYAGABAI HASYABA AMBILDHAGE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336094 MRS PRAYAGABAI HASHABA AMBILDHAGE STATE BANK OF INDIA(508548)
19 PATHARDI MH-09-006-070-001/83
(JOGEWADI) 		1809006000NRG24140820230153250 14/08/2023 RAMESH HASYABA AMBILDHAGE 1809006WL024129 RAMESH HASYABA AMBILDHAGE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336104 Mr. RAMESH ASHOK AMBILDHAGE BANK OF MAHARASHTRA(607387)
20 PATHARDI MH-09-006-085-001/120
(WADGAON) 		1809006000NRG24140820230153050 14/08/2023 PARVATI RAOSAHEB SATPUTE 1809006WL024109 PARVATI RAOSAHEB SATPUTE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336109 Mr. RAVASAHEB DEVARAO SATAPUTE BANK OF MAHARASHTRA(607387)
21 PATHARDI MH-09-006-085-001/140
(WADGAON) 		1809006000NRG24140820230153051 14/08/2023 KACHARU MAHADEV BADE 1809006WL024109 KACHARU MAHADEV BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336017 KACHARU MAHADEV BADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHARDI MH-09-006-085-001/140
(WADGAON) 		1809006000NRG24140820230153052 14/08/2023 SINDHUBAI KACHARU BADE 1809006WL024109 SINDHUBAI KACHARU BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336018 Mr. KACHARU MAHADEV BADE BANK OF MAHARASHTRA(607387)
23 PATHARDI MH-09-006-085-001/169
(WADGAON) 		1809006000NRG24140820230153053 14/08/2023 MACHINDRA JALIDHAR BADE 1809006WL024109 MACHINDRA JALIDHAR BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336086 Mr. MACHINDRA JALIDHAR BADE BANK OF MAHARASHTRA(607387)
24 PATHARDI MH-09-006-085-001/19
(WADGAON) 		1809006000NRG24140820230153054 14/08/2023 Ushabai Vishvanath Sangale 1809006WL024109 Ushabai Vishvanath Sangale 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336008 Mrs. USHA VISHWANATH SANGALE BANK OF MAHARASHTRA(607387)
25 PATHARDI MH-09-006-085-001/202
(WADGAON) 		1809006000NRG24140820230153072 14/08/2023 NAVNATH SHAMRAO BADE 1809006WL024111 NAVNATH SHAMRAO BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336085 Mr. NAVNATH SHAMRAO BADE BANK OF MAHARASHTRA(607387)
26 PATHARDI MH-09-006-085-001/202
(WADGAON) 		1809006000NRG24140820230153071 14/08/2023 PARUBAI SHAMRAO BADE 1809006WL024111 PARUBAI SHAMRAO BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336009 PARUBAI SHAMRAO BADE BANK OF MAHARASHTRA(607387)
27 PATHARDI MH-09-006-085-001/205
(WADGAON) 		1809006000NRG24140820230153055 14/08/2023 ATMARAM TUKARAM GARAD 1809006WL024109 ATMARAM TUKARAM GARAD 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336550 Mr. ATMARAM TUKARAM GARAD BANK OF MAHARASHTRA(607387)
28 PATHARDI MH-09-006-085-001/205
(WADGAON) 		1809006000NRG24140820230153073 14/08/2023 PARMESHWAR ATMARAM GARAD 1809006WL024111 PARMESHWAR ATMARAM GARAD 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336087 GARAD PARMESHWAR ATMARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 PATHARDI MH-09-006-085-001/21
(WADGAON) 		1809006000NRG24140820230153074 14/08/2023 Dnyaneshwar sudhakar nagargoje 1809006WL024111 Dnyaneshwar sudhakar nagargoje 00051 MAHB0000966 1365 1365 Processed 13/09/2023 A256230336088 Master DNANESHWAR SUDHAKAR NAGORJOJE BANK OF MAHARASHTRA(607387)
30 PATHARDI MH-09-006-085-001/21
(WADGAON) 		1809006000NRG24140820230153006 14/08/2023 Dnyaneshwar sudhakar nagargoje 1809006WL024105 Dnyaneshwar sudhakar nagargoje 00051 MAHB0000966 819 819 Processed 13/09/2023 A256230336089 Master DNANESHWAR SUDHAKAR NAGORJOJE BANK OF MAHARASHTRA(607387)
31 PATHARDI MH-09-006-085-001/231
(WADGAON) 		1809006000NRG24140820230153075 14/08/2023 AJINATH BHAGWAN BADE 1809006WL024111 AJINATH BHAGWAN BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336016 Mr. AJINATH BHAGWAN BADE BANK OF MAHARASHTRA(607387)
32 PATHARDI MH-09-006-085-001/387
(WADGAON) 		1809006000NRG24140820230153057 14/08/2023 RAMKISAN GAVAJI BADE 1809006WL024109 RAMKISAN GAVAJI BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336015 Mrs. ASHA RAMAKISAN BADE BANK OF MAHARASHTRA(607387)
33 PATHARDI MH-09-006-085-001/404
(WADGAON) 		1809006000NRG24140820230153059 14/08/2023 Kursana Subhas kavale 1809006WL024109 Kursana Subhas kavale 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336078 Mr. KRUSHNA SUBHASH KAWALE BANK OF MAHARASHTRA(607387)
34 PATHARDI MH-09-006-085-001/439
(WADGAON) 		1809006000NRG24140820230153076 14/08/2023 Kavita Vithal Nagargoje 1809006WL024111 Kavita Vithal Nagargoje 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336090 Mrs. KAVITA VITTHAL NAGARGUJE BANK OF MAHARASHTRA(607387)
35 PATHARDI MH-09-006-085-001/455
(WADGAON) 		1809006000NRG24140820230153060 14/08/2023 PRATIK SHRIDHAR KARALE 1809006WL024109 PRATIK SHRIDHAR KARALE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336098 Mr. PRATIK SHRIDHAR KAWALE BANK OF MAHARASHTRA(607387)
36 PATHARDI MH-09-006-085-001/49
(WADGAON) 		1809006000NRG24140820230153061 14/08/2023 SAKHARBAI RAJARAM BADE 1809006WL024109 SAKHARBAI RAJARAM BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336551 Mr. RAJARAM RAKHAMAJI BADE BANK OF MAHARASHTRA(607387)
37 PATHARDI MH-09-006-085-001/84
(WADGAON) 		1809006000NRG24140820230153063 14/08/2023 Vikas Vishnu Bade 1809006WL024109 Vikas Vishnu Bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336097 Mr. VIKAS VISHNU BADE BANK OF MAHARASHTRA(607387)
38 PATHARDI MH-09-006-085-001/87
(WADGAON) 		1809006000NRG24140820230153064 14/08/2023 ARUNA GOKUL BIDAVE 1809006WL024109 ARUNA GOKUL BIDAVE 00051 MAHB0000966 1911 1911 Rejected 13/09/2023 A256230336127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PATHARDI MH-09-006-085-001/87
(WADGAON) 		1809006000NRG24140820230153065 14/08/2023 GOKUL MHADEV BIDAVE 1809006WL024109 GOKUL MHADEV BIDAVE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336126 Mr. GOKUL MHADEV BIDAVE BANK OF MAHARASHTRA(607387)
40 PATHARDI MH-09-006-085-002/15
(WADGAON) 		1809006000NRG24140820230153079 14/08/2023 SUREKHA NAMDEV DHKANE 1809006WL024111 SUREKHA NAMDEV DHKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336024 Mrs. Surekha Namdev Dhakane MAHARASHTRA GRAMIN BANK(607000)
41 PATHARDI MH-09-006-085-002/16
(WADGAON) 		1809006000NRG24140820230153080 14/08/2023 MATARDEV BAPURAO DHAKANE 1809006WL024111 MATARDEV BAPURAO DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336022 Mr. MHATARDEV BAPURAO DHAKANE BANK OF MAHARASHTRA(607387)
42 PATHARDI MH-09-006-085-002/22
(WADGAON) 		1809006000NRG24140820230153019 14/08/2023 c 1809006WL024106 c 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336080 Mrs. CHHAYA VITTHAL DHAKANE BANK OF MAHARASHTRA(607387)
43 PATHARDI MH-09-006-085-002/22
(WADGAON) 		1809006000NRG24140820230153018 14/08/2023 v 1809006WL024106 v 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336079 Mr. VITTHAL BABURAO DHAKANE BANK OF MAHARASHTRA(607387)
44 PATHARDI MH-09-006-085-002/26
(WADGAON) 		1809006000NRG24140820230153020 14/08/2023 Santosh Dattu Dhakane 1809006WL024106 Santosh Dattu Dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336081 Mr. SANTOSH DATTU DHAKANE BANK OF MAHARASHTRA(607387)
45 PATHARDI MH-09-006-085-002/34
(WADGAON) 		1809006000NRG24140820230153021 14/08/2023 Babasaheb Padarenath Dakane 1809006WL024106 Babasaheb Padarenath Dakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336023 Mrs. KAMAL BABASAHEB DHAKANE BANK OF MAHARASHTRA(607387)
46 PATHARDI MH-09-006-085-002/43
(WADGAON) 		1809006000NRG24140820230153010 14/08/2023 AJINATH CHANDRABHAN DHAKANE 1809006WL024105 AJINATH CHANDRABHAN DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336092 Mr. AJINATH CHANDRABHAN DHAKANE BANK OF MAHARASHTRA(607387)
47 PATHARDI MH-09-006-085-002/43
(WADGAON) 		1809006000NRG24140820230153011 14/08/2023 ANITA AJINATH DHAKANE 1809006WL024105 ANITA AJINATH DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336093 Mrs. GITA AJINATH DHAKNE BANK OF MAHARASHTRA(607387)
48 PATHARDI MH-09-006-085-002/43
(WADGAON) 		1809006000NRG24140820230153008 14/08/2023 CHANDRABHAN RAGHUNATH DHAKANE 1809006WL024105 CHANDRABHAN RAGHUNATH DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336116 Mr. CHANDRABHAN RAGHUNATH DHAKANE BANK OF MAHARASHTRA(607387)
49 PATHARDI MH-09-006-085-002/50
(WADGAON) 		1809006000NRG24140820230153066 14/08/2023 Sajjan Vitthal Dhakane 1809006WL024109 Sajjan Vitthal Dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336082 Mr. SAJJAN VITTHAL DHAKANE BANK OF MAHARASHTRA(607387)
50 PATHARDI MH-09-006-085-002/546
(WADGAON) 		1809006000NRG24140820230153013 14/08/2023 LAXMAN ASHRUBA DHAKANE 1809006WL024105 LAXMAN ASHRUBA DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336111 Mr. DHAKANE LAXMAN ASHRUBA BANK OF MAHARASHTRA(607387)
51 PATHARDI MH-09-006-085-002/547
(WADGAON) 		1809006000NRG24140820230153022 14/08/2023 AMBIKA SURYABHAN DHAKANE 1809006WL024106 AMBIKA SURYABHAN DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336107 Miss. AMBIKA SURYABHAN DHAKANE BANK OF MAHARASHTRA(607387)
52 PATHARDI MH-09-006-085-002/548
(WADGAON) 		1809006000NRG24140820230153024 14/08/2023 KAVITA VISHNU DHAKANE 1809006WL024106 KAVITA VISHNU DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336105 Mrs. KAVITA VISHNU DHAKANE BANK OF MAHARASHTRA(607387)
53 PATHARDI MH-09-006-085-002/548
(WADGAON) 		1809006000NRG24140820230153023 14/08/2023 VISHNU ASHRUBA DHAKANE 1809006WL024106 VISHNU ASHRUBA DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336096 VISHNU ASHRUBA DHAKANE CANARA BANK(508532)
54 PATHARDI MH-09-006-085-002/549
(WADGAON) 		1809006000NRG24140820230153025 14/08/2023 MARUTI NIVARUTTI DHAKANE 1809006WL024106 MARUTI NIVARUTTI DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336118 Mr. MARUTI NIVRUTTI DHAKANE BANK OF MAHARASHTRA(607387)
55 PATHARDI MH-09-006-085-002/552
(WADGAON) 		1809006000NRG24140820230153014 14/08/2023 NAVNATH NIVARUTTI DHAKANE 1809006WL024105 NAVNATH NIVARUTTI DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336083 Mr. NAVNATH NIVRUTI DHAKANE BANK OF MAHARASHTRA(607387)
56 PATHARDI MH-09-006-085-002/552
(WADGAON) 		1809006000NRG24140820230153015 14/08/2023 SWATI NAVNATH DHAKANE 1809006WL024105 SWATI NAVNATH DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336084 Mr. NAVNATH NIVRUTI DHAKANE BANK OF MAHARASHTRA(607387)
57 PATHARDI MH-09-006-085-002/555
(WADGAON) 		1809006000NRG24140820230153026 14/08/2023 SUDHAKAR SAVALIRAM DHAKANE 1809006WL024106 SUDHAKAR SAVALIRAM DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336020 DHAKANE SUDHAKAR SAVLERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 PATHARDI MH-09-006-085-002/57
(WADGAON) 		1809006000NRG24140820230153031 14/08/2023 Vishnu Gangadhar Bade 1809006WL024106 Vishnu Gangadhar Bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336091 Mr. VISHNU GANGADHAR BADE BANK OF MAHARASHTRA(607387)
59 PATHARDI MH-09-006-085-002/576
(WADGAON) 		1809006000NRG24140820230153083 14/08/2023 MACHINDRA BABURAO DHAKANE 1809006WL024111 MACHINDRA BABURAO DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336025 Mr. MACHINDRA BABURAO DHAKANE BANK OF MAHARASHTRA(607387)
60 PATHARDI MH-09-006-085-002/59
(WADGAON) 		1809006000NRG24140820230153084 14/08/2023 GORAKSHNATH GANGARAM DHAKANE 1809006WL024111 GORAKSHNATH GANGARAM DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336121 MR GORAKSHNATH GANGADHAR DHAKANE STATE BANK OF INDIA(508548)
61 PATHARDI MH-09-006-085-002/6
(WADGAON) 		1809006000NRG24140820230153033 14/08/2023 Narayan Gopala Dakhane 1809006WL024106 Narayan Gopala Dakhane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336014 Mr. NARAYAN GOAPALA DHAKANE BANK OF MAHARASHTRA(607387)
62 PATHARDI MH-09-006-085-002/63
(WADGAON) 		1809006000NRG24140820230153085 14/08/2023 Narayan Kashinath Dhakane 1809006WL024111 Narayan Kashinath Dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336010 Mr. NARAYAN KASHINATH DHAKANE BANK OF MAHARASHTRA(607387)
63 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24140820230153086 14/08/2023 Rajendra navnath gite 1809006WL024111 Rajendra navnath gite 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336021 Mr. GITE RAJENDRA NAVNATH BANK OF MAHARASHTRA(607387)
64 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24140820230153088 14/08/2023 Rukhamini Shivaji gite 1809006WL024111 Rukhamini Shivaji gite 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336114 Mrs. RUKHMINI SHIVAJI GITE BANK OF MAHARASHTRA(607387)
65 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24140820230153087 14/08/2023 Shivaji Rajendra gite 1809006WL024111 Shivaji Rajendra gite 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336115 Mrs. SHIVAJI RAJENDRA GITE BANK OF MAHARASHTRA(607387)
66 PATHARDI MH-09-006-085-002/75
(WADGAON) 		1809006000NRG24140820230153089 14/08/2023 Pandurang Kailas bade 1809006WL024111 Pandurang Kailas bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336077 Mr. PANDURANG KAILAS BADE BANK OF MAHARASHTRA(607387)
67 PATHARDI MH-09-006-085-002/85
(WADGAON) 		1809006000NRG24140820230153068 14/08/2023 Sanjay Kashinath Dhakane 1809006WL024109 Sanjay Kashinath Dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336099 Mr. SANJAY KASHINATH DHAKANE BANK OF MAHARASHTRA(607387)
68 PATHARDI MH-09-006-085-002/85
(WADGAON) 		1809006000NRG24140820230153069 14/08/2023 Savita Sanjay dhakane 1809006WL024109 Savita Sanjay dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336108 Mr. RAMDAS DASHARATH SANGALE BANK OF MAHARASHTRA(607387)
69 PATHARDI MH-09-006-085-002/91
(WADGAON) 		1809006000NRG24140820230153037 14/08/2023 AJINATH NAVNATH GITE 1809006WL024106 AJINATH NAVNATH GITE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 A256230336019 Mr. AJINATH NAVANATH GITE BANK OF MAHARASHTRA(607387)
SubTotal 103467 103467
70 PATHARDI MH-09-006-024-001/368
(GHATSHIRAS) 		1809006000NRG24140820230153368 14/08/2023 Balasaheb Rambhau Jadhav 1809006WL024148 Balasaheb Rambhau Jadhav 00078 CNRB0015101 1911 1911 Processed 13/09/2023 A256230336075 BALASAHEB RAMBHAU JADHAV CANARA BANK(508532)
71 PATHARDI MH-09-006-024-001/368
(GHATSHIRAS) 		1809006000NRG24140820230153369 14/08/2023 nanda Balasaheb Jadhav 1809006WL024148 nanda Balasaheb Jadhav 00078 CNRB0015101 1911 1911 Processed 13/09/2023 A256230336076 JADHAV NANDA BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHARDI MH-09-006-024-001/425
(GHATSHIRAS) 		1809006000NRG24140820230153371 14/08/2023 Abasaheb Vitthal Burade 1809006WL024148 Abasaheb Vitthal Burade 00078 CNRB0015101 819 819 Processed 13/09/2023 A256230336073 ABASAHEB VITTHALRAO BURHADE CANARA BANK(508532)
73 PATHARDI MH-09-006-024-001/447
(GHATSHIRAS) 		1809006000NRG24140820230153372 14/08/2023 PALVE BANSI RAMRAO 1809006WL024148 PALVE BANSI RAMRAO 00078 CNRB0015101 546 546 Processed 13/09/2023 A256230336074 PALVE BANSI RAMRAO CANARA BANK(508532)
SubTotal 5187 5187
74 PATHARDI MH-09-006-024-001/369
(GHATSHIRAS) 		1809006000NRG24140820230153370 14/08/2023 Plave Udhav Govind 1809006WL024148 Plave Udhav Govind 00089 CBIN0281735 1911 1911 Processed 13/09/2023 A256230336013 UDDHAV G PALVE CANARA BANK(508532)
SubTotal 1911 1911
75 PATHARDI MH-09-006-002-001/285
(AKOLA) 		1809006000NRG24140820230153622 14/08/2023 Rajendra Shridhar Jadhav 1809006WL024203 Rajendra Shridhar Jadhav 00089 CBIN0281934 1911 1911 Processed 13/09/2023 A256230336138 Mr. RAJENDRA SHRIDHAR JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
76 PATHARDI MH-09-006-061-001/238
(BHARJWADI) 		1809006000NRG24140820230153216 14/08/2023 BABASAHEB BHASKAR BATULE 1809006WL024125 BABASAHEB BHASKAR BATULE 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336135 Mr. BABASAHEB BHASKAR BATULE CENTRAL BANK OF INDIA(607115)
77 PATHARDI MH-09-006-061-001/238
(BHARJWADI) 		1809006000NRG24140820230153217 14/08/2023 BABASAHEB BHASKAR BATULE 1809006WL024125 BABASAHEB BHASKAR BATULE 00089 CBIN0282001 1638 1638 Processed 13/09/2023 A256230336035 BATULE YAMUNA BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHARDI MH-09-006-061-001/301
(BHARJWADI) 		1809006000NRG24140820230153218 14/08/2023 SAVITA DWARKANATH BATULE 1809006WL024125 SAVITA DWARKANATH BATULE 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336034 Mr. DWARKANATH RAMKISAN BATULE CENTRAL BANK OF INDIA(607115)
79 PATHARDI MH-09-006-061-001/586
(BHARJWADI) 		1809006000NRG24140820230153220 14/08/2023 Bhimabai Zumbar Rathod 1809006WL024125 Bhimabai Zumbar Rathod 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336037 Mrs. BHIMABAI ZUMBAR RATHOD CENTRAL BANK OF INDIA(607115)
80 PATHARDI MH-09-006-061-001/586
(BHARJWADI) 		1809006000NRG24140820230153221 14/08/2023 MATHURABAI ZUMBAR RATHOD 1809006WL024125 MATHURABAI ZUMBAR RATHOD 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336072 MISS MATHURABAI ZUMBAR RATHOD STATE BANK OF INDIA(508548)
81 PATHARDI MH-09-006-061-001/586
(BHARJWADI) 		1809006000NRG24140820230153219 14/08/2023 ZUMBAR DALICHAND RATHOD 1809006WL024125 ZUMBAR DALICHAND RATHOD 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336052 Mr. ZUMBAR DALICHAND RATHOD CENTRAL BANK OF INDIA(607115)
82 PATHARDI MH-09-006-061-001/612
(BHARJWADI) 		1809006000NRG24140820230153222 14/08/2023 SHRIKRUSHNA ZUMBAR RATHOD 1809006WL024125 SHRIKRUSHNA ZUMBAR RATHOD 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336071 SHIVAJI ZUMBAR RATHOD HDFC BANK LTD(607152)
83 PATHARDI MH-09-006-061-001/712
(BHARJWADI) 		1809006000NRG24140820230153223 14/08/2023 BHASKAR BAPPA BATULE 1809006WL024125 BHASKAR BAPPA BATULE 00089 CBIN0282001 1911 1911 Processed 13/09/2023 A256230336033 Mr. BHASKAR BAPPA BATULE CENTRAL BANK OF INDIA(607115)
84 PATHARDI MH-09-006-078-001/1046
(YELI) 		1809006000NRG24140820230153257 14/08/2023 SUDHIR MOHAN SARUK 1809006WL024133 SUDHIR MOHAN SARUK 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A256230336067 MR SUDHIR MOHANRAO SARUK STATE BANK OF INDIA(508548)
85 PATHARDI MH-09-006-078-001/313
(YELI) 		1809006000NRG24140820230153258 14/08/2023 SAGAR RERVANNATH KARAD 1809006WL024133 SAGAR RERVANNATH KARAD 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A256230336041 Mr. SAGAR REVANNATH KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 18557 18557
86 PATHARDI MH-09-006-022-001/18
(KHANDGAON) 		1809006000NRG24140820230153706 14/08/2023 BHANUDAS DAULAT SHERKAR 1809006WL024222 BHANUDAS DAULAT SHERKAR 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336137 MR BHANUDAS DAULAT SHERKAR STATE BANK OF INDIA(508548)
87 PATHARDI MH-09-006-022-001/26
(KHANDGAON) 		1809006000NRG24140820230153707 14/08/2023 GAUTAM BHIMA GAIKWAD 1809006WL024222 GAUTAM BHIMA GAIKWAD 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336012 MR GAUTAM BHIMRAJ GAIKWAD STATE BANK OF INDIA(508548)
88 PATHARDI MH-09-006-022-001/26
(KHANDGAON) 		1809006000NRG24140820230153708 14/08/2023 SUJATA GAUTAM GAIKWAD 1809006WL024222 SUJATA GAUTAM GAIKWAD 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336051 Mrs. SUJATA GAUTAM GAIKWAD CENTRAL BANK OF INDIA(607115)
89 PATHARDI MH-09-006-022-001/59
(KHANDGAON) 		1809006000NRG24140820230153709 14/08/2023 BHIMJI KERU GAIKWAD 1809006WL024222 BHIMJI KERU GAIKWAD 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336136 Mr. BHIMAJI KERU GAIKWAD CENTRAL BANK OF INDIA(607115)
90 PATHARDI MH-09-006-022-001/785
(KHANDGAON) 		1809006000NRG24140820230153710 14/08/2023 GANPAT GULAB SHERKAR 1809006WL024222 GANPAT GULAB SHERKAR 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336552 Mr. SHERKAR GANPAT GULAB CENTRAL BANK OF INDIA(607115)
91 PATHARDI MH-09-006-022-001/8
(KHANDGAON) 		1809006000NRG24140820230153713 14/08/2023 PANDURANG DASHRATH SHERKAR 1809006WL024222 PANDURANG DASHRATH SHERKAR 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336069 Mr. Pandurang . Sherkar CENTRAL BANK OF INDIA(607115)
92 PATHARDI MH-09-006-022-001/8
(KHANDGAON) 		1809006000NRG24140820230153714 14/08/2023 SHALAN PANDURANG SHERKAR 1809006WL024222 SHALAN PANDURANG SHERKAR 00089 CBIN0282295 819 819 Processed 13/09/2023 A256230336070 Mr. SHALAN PANDUEANG SHERKAR CENTRAL BANK OF INDIA(607115)
93 PATHARDI MH-09-006-105-001/181
(DAMALWADI) 		1809006000NRG24140820230153695 14/08/2023 Mirabai Madhusudan Pote 1809006WL024219 Mirabai Madhusudan Pote 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336050 Mrs. MIRABAI MADHUSUDAN POTE CENTRAL BANK OF INDIA(607115)
94 PATHARDI MH-09-006-105-001/44
(DAMALWADI) 		1809006000NRG24140820230153697 14/08/2023 Laxmibai Nanabhau Damale 1809006WL024219 Laxmibai Nanabhau Damale 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336027 Mr. NANABHAU KARBHARI DAMALE CENTRAL BANK OF INDIA(607115)
95 PATHARDI MH-09-006-105-001/44
(DAMALWADI) 		1809006000NRG24140820230153696 14/08/2023 NANABHAU KARBHARI DAMALE 1809006WL024219 NANABHAU KARBHARI DAMALE 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230336026 Mr. NANABHAU KARBHARI DAMALE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
96 PATHARDI MH-09-006-067-001/221
(MIRI) 		1809006000NRG24140820230153720 14/08/2023 AMBADAS NAMDEV NANNAVARE 1809006WL024224 AMBADAS NAMDEV NANNAVARE 00177 IOBA0000695 1911 1911 Processed 13/09/2023 A256230336003 AMBADAS NAMDEV NANNWARE INDIAN OVERSEAS BANK(508541)
97 PATHARDI MH-09-006-067-001/475
(MIRI) 		1809006000NRG24140820230153721 14/08/2023 MAHAMADBHAI ABBASBHAI SAYYAD 1809006WL024224 MAHAMADBHAI ABBASBHAI SAYYAD 00177 IOBA0000695 1911 1911 Processed 13/09/2023 A256230336000 MAHAMADBHAI ABBASBHAI SAYYAD,BISMILLA M INDIAN OVERSEAS BANK(508541)
98 PATHARDI MH-09-006-073-001/159
(MOHOJ BK) 		1809006000NRG24140820230153472 14/08/2023 Bharat Mohan Barde 1809006WL024169 Bharat Mohan Barde 00177 IOBA0000695 1911 1911 Processed 13/09/2023 A256230336004 BHARAT MOHON BARDE INDIAN OVERSEAS BANK(508541)
99 PATHARDI MH-09-006-073-001/290
(MOHOJ BK) 		1809006000NRG24140820230153474 14/08/2023 BHARAT V MACHE 1809006WL024169 BHARAT V MACHE 00177 IOBA0000695 1911 1911 Processed 13/09/2023 A256230336001 BHART VISHVNATH MACHE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARDI MH-09-006-073-001/290
(MOHOJ BK) 		1809006000NRG24140820230153475 14/08/2023 SAVITA B MACHE 1809006WL024169 SAVITA B MACHE 00177 IOBA0000695 1911 1911 Processed 13/09/2023 A256230336002 BHARAT V MACHE,SAVITA BHARAT MACHE INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
101 PATHARDI MH-09-006-045-001/85
(DHANGARWADI) 		1809006000NRG24140820230153377 14/08/2023 NARAYAN SAKHARAM PAWAR 1809006WL024149 NARAYAN SAKHARAM PAWAR 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230336128 NARAYAN SAKHARAM PAWAR PUNJAB NATIONAL BANK(508568)
102 PATHARDI MH-09-006-045-001/85
(DHANGARWADI) 		1809006000NRG24140820230153378 14/08/2023 SUREKHA NARAYAN PAWAR 1809006WL024149 SUREKHA NARAYAN PAWAR 00354 PUNB0375800 819 819 Processed 13/09/2023 A256230336055 SUREKHA NARAYAN PAWAR PUNJAB NATIONAL BANK(508568)
103 PATHARDI MH-09-006-064-001/220
(MANIKDAONDI) 		1809006000NRG24140820230153111 14/08/2023 MANDABAI UTTAM THORAT 1809006WL024114 MANDABAI UTTAM THORAT 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230336061 MRS MANDA UTTAM THORATH STATE BANK OF INDIA(508548)
104 PATHARDI MH-09-006-064-001/248
(MANIKDAONDI) 		1809006000NRG24140820230153112 14/08/2023 VINAYAK JAGGANATH WAGHMARE 1809006WL024114 VINAYAK JAGGANATH WAGHMARE 00354 PUNB0375800 819 819 Processed 13/09/2023 A256230336062 VINAYAK JAGGANATH WAGHMARE PUNJAB NATIONAL BANK(508568)
105 PATHARDI MH-09-006-064-001/414
(MANIKDAONDI) 		1809006000NRG24140820230153113 14/08/2023 BHAUSAHEB JAGGANATH KABLE 1809006WL024114 BHAUSAHEB JAGGANATH KABLE 00354 PUNB0375800 819 819 Processed 13/09/2023 A256230336064 BHAUSAHEB JAGGANATH KAMBLE PUNJAB NATIONAL BANK(508568)
106 PATHARDI MH-09-006-064-001/51
(MANIKDAONDI) 		1809006000NRG24140820230153282 14/08/2023 HAUSRAO GOPINATH SHELKE 1809006WL024138 HAUSRAO GOPINATH SHELKE 00354 PUNB0375800 1758 1758 Processed 13/09/2023 A256230336129 SHELAKE HAUSARAV GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 PATHARDI MH-09-006-064-001/528
(MANIKDAONDI) 		1809006000NRG24140820230153284 14/08/2023 Bhitade Sharad Pandharinath 1809006WL024138 Bhitade Sharad Pandharinath 00354 PUNB0375800 1758 1758 Processed 13/09/2023 A256230336059 BHITADE SHARAD PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 PATHARDI MH-09-006-064-001/550
(MANIKDAONDI) 		1809006000NRG24140820230153286 14/08/2023 BHAUSAHEB VITTHAL SHELKE 1809006WL024138 BHAUSAHEB VITTHAL SHELKE 00354 PUNB0375800 1758 1758 Processed 13/09/2023 A256230336058 SHELAKE BHAUSAHEB VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 PATHARDI MH-09-006-064-001/602
(MANIKDAONDI) 		1809006000NRG24140820230153287 14/08/2023 SHANKAR UTTAM SHELKE 1809006WL024138 SHANKAR UTTAM SHELKE 00354 PUNB0375800 1758 1758 Processed 13/09/2023 A256230336056 Mr. SHANKAR UTTAM SHELKE BANK OF MAHARASHTRA(607387)
110 PATHARDI MH-09-006-064-001/653
(MANIKDAONDI) 		1809006000NRG24140820230153114 14/08/2023 REVINA RAHUL UBALE 1809006WL024114 REVINA RAHUL UBALE 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230336060 REVINA RAHUL UBALE PUNJAB NATIONAL BANK(508568)
111 PATHARDI MH-09-006-064-001/724
(MANIKDAONDI) 		1809006000NRG24140820230153289 14/08/2023 BALASAHEB BABAN BHAVAR 1809006WL024138 BALASAHEB BABAN BHAVAR 00354 PUNB0375800 1758 1758 Processed 13/09/2023 A256230336053 BHAVAR BALASAHEB BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 PATHARDI MH-09-006-064-001/727
(MANIKDAONDI) 		1809006000NRG24140820230153115 14/08/2023 VIJAY NAVNATH ITHAPE 1809006WL024114 VIJAY NAVNATH ITHAPE 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230336054 VIJAYA NAVNATH ITHAPE PUNJAB NATIONAL BANK(508568)
113 PATHARDI MH-09-006-064-001/906
(MANIKDAONDI) 		1809006000NRG24140820230153118 14/08/2023 DWARKABAI SUNDAR DEVARE 1809006WL024114 DWARKABAI SUNDAR DEVARE 00354 PUNB0375800 1911 1911 Processed 13/09/2023 A256230336063 MRS DWARKABAI SUNDAR DEVARE STATE BANK OF INDIA(508548)
114 PATHARDI MH-09-006-107-001/189
(PIREWADE) 		1809006000NRG24140820230154217 14/08/2023 VISHNU EKNATH AVHAD 1809006WL024331 VISHNU EKNATH AVHAD 00354 PUNB0375800 1596 1596 Processed 13/09/2023 A256230336057 MR VISHNU EKNATH AVHAD STATE BANK OF INDIA(508548)
SubTotal 22398 22398
115 PATHARDI MH-09-006-002-001/767
(AKOLA) 		1809006000NRG24140820230153625 14/08/2023 SANTOSH BAJIRAO DHAYTADAK 1809006WL024203 SANTOSH BAJIRAO DHAYTADAK 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336065 MR DHAYATADAK SANTOSH STATE BANK OF INDIA(508548)
116 PATHARDI MH-09-006-002-001/767
(AKOLA) 		1809006000NRG24140820230153626 14/08/2023 SHABARI SANTOSH DHAYTADAK 1809006WL024203 SHABARI SANTOSH DHAYTADAK 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336066 Mrs. SHABARI NIVRUTI KEDAR BANK OF MAHARASHTRA(607387)
117 PATHARDI MH-09-006-002-003/27
(AKOLA) 		1809006000NRG24140820230153677 14/08/2023 Aajinath Sonyabapu Dhaytadak 1809006WL024215 Aajinath Sonyabapu Dhaytadak 00415 SBIN0001307 1442 1442 Processed 13/09/2023 A256230336028 MR ADINATH SONYABAPU DHAYATADAK STATE BANK OF INDIA(508548)
118 PATHARDI MH-09-006-002-003/738
(AKOLA) 		1809006000NRG24140820230153681 14/08/2023 SONALI BALASAHEB SHIRSATH 1809006WL024215 SONALI BALASAHEB SHIRSATH 00415 SBIN0001307 1442 1442 Processed 13/09/2023 A256230336068 MRS SONALI SHIRSAT STATE BANK OF INDIA(508548)
119 PATHARDI MH-09-006-029-001/48
(CHINCHPUR EJADE) 		1809006000NRG24140820230153331 14/08/2023 SUMAN RAMNATH NAGARGOJE 1809006WL024144 SUMAN RAMNATH NAGARGOJE 00415 SBIN0001307 1939 1939 Processed 13/09/2023 A256230336132 MISS SUMAN RAMNATH NAGARGOJE STATE BANK OF INDIA(508548)
120 PATHARDI MH-09-006-029-002/46
(CHINCHPUR EJADE) 		1809006000NRG24140820230153336 14/08/2023 Dahifale Shoba Ambadas 1809006WL024144 Dahifale Shoba Ambadas 00415 SBIN0001307 1939 1939 Processed 13/09/2023 A256230336131 MRS SHOBHA AMBADAS DAHIFALE STATE BANK OF INDIA(508548)
121 PATHARDI MH-09-006-029-002/88
(CHINCHPUR EJADE) 		1809006000NRG24140820230153339 14/08/2023 DEVIDAS JAGANNATH DAHIFALE 1809006WL024144 DEVIDAS JAGANNATH DAHIFALE 00415 SBIN0001307 1939 1939 Processed 13/09/2023 A256230336043 Mr. DEVIDAS JAGANATH DAHIFALE BANK OF MAHARASHTRA(607387)
122 PATHARDI MH-09-006-050-001/28
(PADLI) 		1809006000NRG24140820230153344 14/08/2023 SUMAN DILIP KACHRE 1809006WL024146 SUMAN DILIP KACHRE 00415 SBIN0001307 1560 1560 Processed 13/09/2023 A256230336133 KACHARE SUMAN DILEEP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 PATHARDI MH-09-006-050-001/532
(PADLI) 		1809006000NRG24140820230153358 14/08/2023 BANGAR BABAN VILAS 1809006WL024147 BANGAR BABAN VILAS 00415 SBIN0001307 1995 1995 Processed 13/09/2023 A256230336005 BABAN VILAS BANGAR STATE BANK OF INDIA(508548)
124 PATHARDI MH-09-006-050-001/532
(PADLI) 		1809006000NRG24140820230153359 14/08/2023 MANGAL BABAN BANGAR 1809006WL024147 MANGAL BABAN BANGAR 00415 SBIN0001307 1995 1995 Processed 13/09/2023 A256230336006 MANGAL BANGAR INDUSIND BANK(607189)
125 PATHARDI MH-09-006-062-001/481
(BHUTETAKLI) 		1809006000NRG24140820230153758 14/08/2023 SAMBHAJI TRIMBAK FUNDE 1809006WL024232 SAMBHAJI TRIMBAK FUNDE 00415 SBIN0001307 819 819 Processed 13/09/2023 A256230336031 MR SAMBHAJI TRIMBAK FUNDE STATE BANK OF INDIA(508548)
126 PATHARDI MH-09-006-062-001/481
(BHUTETAKLI) 		1809006000NRG24140820230153226 14/08/2023 SAMBHAJI TRIMBAK FUNDE 1809006WL024126 SAMBHAJI TRIMBAK FUNDE 00415 SBIN0001307 1638 1638 Processed 13/09/2023 A256230336032 MR SAMBHAJI TRIMBAK FUNDE STATE BANK OF INDIA(508548)
127 PATHARDI MH-09-006-062-001/54
(BHUTETAKLI) 		1809006000NRG24140820230153228 14/08/2023 NITIN DILIP FUNDE 1809006WL024126 NITIN DILIP FUNDE 00415 SBIN0001307 1638 1638 Processed 13/09/2023 A256230336040 MR NITIN DILIP FUNDE STATE BANK OF INDIA(508548)
128 PATHARDI MH-09-006-062-001/54
(BHUTETAKLI) 		1809006000NRG24140820230153759 14/08/2023 VIKAS DILIP FUNDE 1809006WL024232 VIKAS DILIP FUNDE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336044 Mr. VIKAS DILIP FUNDE CENTRAL BANK OF INDIA(607115)
129 PATHARDI MH-09-006-062-001/54
(BHUTETAKLI) 		1809006000NRG24140820230153227 14/08/2023 VIKAS DILIP FUNDE 1809006WL024126 VIKAS DILIP FUNDE 00415 SBIN0001307 1638 1638 Processed 13/09/2023 A256230336045 Mr. VIKAS DILIP FUNDE CENTRAL BANK OF INDIA(607115)
130 PATHARDI MH-09-006-075-001/52
(MOHOTE) 		1809006000NRG24140820230153254 14/08/2023 KRUSHNA GAJABA DAHIFALE 1809006WL024131 KRUSHNA GAJABA DAHIFALE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336042 MR KRUSHNA GAJABA DAHIFALE STATE BANK OF INDIA(508548)
131 PATHARDI MH-09-006-075-001/52
(MOHOTE) 		1809006000NRG24140820230153253 14/08/2023 TARABAI KRUSHNA DAHIFALE 1809006WL024131 TARABAI KRUSHNA DAHIFALE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336049 MRS TARABAI KRUSHNA DAHIPHALE STATE BANK OF INDIA(508548)
132 PATHARDI MH-09-006-088-001/330
(SHEKTE) 		1809006000NRG24140820230153252 14/08/2023 AHILYABAI ASHOK DHAVAN 1809006WL024130 AHILYABAI ASHOK DHAVAN 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230336130 MRS AHILYABAI ASHOK DHAVAN STATE BANK OF INDIA(508548)
133 PATHARDI MH-09-006-090-001/248
(SHIRSATWADI) 		1809006000NRG24140820230153265 14/08/2023 SHAHADEO VITHOBA SHIRSATH 1809006WL024135 SHAHADEO VITHOBA SHIRSATH 00415 SBIN0001307 1442 1442 Processed 13/09/2023 A256230336030 MR SHAHADEO VITHOBA SHIRSAT STATE BANK OF INDIA(508548)
134 PATHARDI MH-09-006-090-001/355
(SHIRSATWADI) 		1809006000NRG24140820230153266 14/08/2023 Dattraya Dhomodhar shrisath 1809006WL024135 Dattraya Dhomodhar shrisath 00415 SBIN0001307 1442 1442 Processed 13/09/2023 A256230336029 Mr. Dattatrya Damodhar Shirsat INDIAN BANK(607105)
SubTotal 34334 34334
135 PATHARDI MH-09-006-050-001/110
(PADLI) 		1809006000NRG24140820230153343 14/08/2023 ASHOK BABURAO MURDARE 1809006WL024146 ASHOK BABURAO MURDARE 00415 SBIN0008010 1560 1560 Processed 13/09/2023 A256230336036 ASHOK BABURAV MURADARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATHARDI MH-09-006-050-001/28
(PADLI) 		1809006000NRG24140820230153345 14/08/2023 DILIP YADAV KACHARE 1809006WL024146 DILIP YADAV KACHARE 00415 SBIN0008010 1548 1548 Processed 13/09/2023 A256230336038 MR DILIP YADAVRAO KACHARE STATE BANK OF INDIA(508548)
137 PATHARDI MH-09-006-050-001/28
(PADLI) 		1809006000NRG24140820230153346 14/08/2023 PRAKASH DILIP KACHARE 1809006WL024146 PRAKASH DILIP KACHARE 00415 SBIN0008010 1548 1548 Processed 13/09/2023 A256230336039 KACHRE PRAKASH DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 PATHARDI MH-09-006-050-001/489
(PADLI) 		1809006000NRG24140820230153350 14/08/2023 Ravsaheb Maruti Kale 1809006WL024146 Ravsaheb Maruti Kale 00415 SBIN0008010 1548 1548 Processed 13/09/2023 A256230336007 RAOSAHEB MARUTI KALE STATE BANK OF INDIA(508548)
139 PATHARDI MH-09-006-050-001/522
(PADLI) 		1809006000NRG24140820230153355 14/08/2023 BHAGCHAND MURLIDHAR GARJE 1809006WL024147 BHAGCHAND MURLIDHAR GARJE 00415 SBIN0008010 2009 2009 Processed 13/09/2023 A256230336047 MR BHAGCHAND MURALIDHAR GARJE STATE BANK OF INDIA(508548)
140 PATHARDI MH-09-006-050-001/527
(PADLI) 		1809006000NRG24140820230153352 14/08/2023 sachin mohan bhavar 1809006WL024146 sachin mohan bhavar 00415 SBIN0008010 1548 1548 Processed 13/09/2023 A256230336134 MR SACHIN MOHAN BHAWAR STATE BANK OF INDIA(508548)
141 PATHARDI MH-09-006-050-001/529
(PADLI) 		1809006000NRG24140820230153357 14/08/2023 KISHOR DNYANDEV GARJE 1809006WL024147 KISHOR DNYANDEV GARJE 00415 SBIN0008010 1995 1995 Processed 13/09/2023 A256230336048 KISHOR DNYANDEO GARJE UNION BANK OF INDIA(508500)
142 PATHARDI MH-09-006-050-001/540
(PADLI) 		1809006000NRG24140820230153361 14/08/2023 SAMBHAJI SAKHARAM TANDALE 1809006WL024147 SAMBHAJI SAKHARAM TANDALE 00415 SBIN0008010 1995 1995 Processed 13/09/2023 A256230336046 MR SAMBHAJI SAKHARAM TANDALE STATE BANK OF INDIA(508548)
SubTotal 13751 13751
143 PATHARDI MH-09-006-002-002/824
(AKOLA) 		1809006000NRG24140820230153208 14/08/2023 DHARMRAJ KAKASAHEB PALVE 1809006WL024123 DHARMRAJ KAKASAHEB PALVE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230335998 DHARMRAJ KAKASAHEB PALWE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATHARDI MH-09-006-002-003/629
(AKOLA) 		1809006000NRG24140820230153678 14/08/2023 MITTHU SONYABAPU DHAYTADAK 1809006WL024215 MITTHU SONYABAPU DHAYTADAK 00691 IPOS0000001 1442 1442 Processed 13/09/2023 A256230335999 MITHU SONYABAPU DHAYTADAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3353 3353
145 PATHARDI MH-09-006-024-001/139
(GHATSHIRAS) 		1809006000NRG24140820230153364 14/08/2023 PANDHARINATH DADU WAGHMARE 1809006WL024148 PANDHARINATH DADU WAGHMARE 1143 MAHG0005404 1911 1911 Processed 13/09/2023 A256230336123 Mr. Pandharinath Dadu Waghmare MAHARASHTRA GRAMIN BANK(607000)
146 PATHARDI MH-09-006-024-001/139
(GHATSHIRAS) 		1809006000NRG24140820230153363 14/08/2023 SUNIL DADU WAGHMARE 1809006WL024148 SUNIL DADU WAGHMARE 1143 MAHG0005404 1911 1911 Processed 13/09/2023 A256230336122 Mr. Sunil Dadu Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 258930 258930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_140823APB_FTO_162133 Bank of Maharastra MAHB0000138 PATHARDI 22666
2 PATHARDI MH1809006999_140823APB_FTO_162133 Bank of Maharastra MAHB0000966 Chinchpue Pangul 3822
3 PATHARDI MH1809006999_140823APB_FTO_162133 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 99645
4 PATHARDI MH1809006999_140823APB_FTO_162133 Canara Bank CNRB0015101 Karanji 5187
5 PATHARDI MH1809006999_140823APB_FTO_162133 Central Bank Of India CBIN0281735 TISGAON 1911
6 PATHARDI MH1809006999_140823APB_FTO_162133 Central Bank Of India CBIN0281934 PATHARDI 1911
7 PATHARDI MH1809006999_140823APB_FTO_162133 Central Bank Of India CBIN0282001 KHARWANDI KASAR 18557
8 PATHARDI MH1809006999_140823APB_FTO_162133 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 18018
9 PATHARDI MH1809006999_140823APB_FTO_162133 Indian Overseas Bank IOBA0000695 MIRI 9555
10 PATHARDI MH1809006999_140823APB_FTO_162133 Punjab National Bank PUNB0375800 MANIK DHANDI 22398
11 PATHARDI MH1809006999_140823APB_FTO_162133 State Bank of India SBIN0001307 PATHARDI 34334
12 PATHARDI MH1809006999_140823APB_FTO_162133 State Bank of India SBIN0008010 KASAR PIMPALGAON 13751
13 PATHARDI MH1809006999_140823APB_FTO_162133 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3353
14 PATHARDI MH1809006999_140823APB_FTO_162133 Maharashtra Gramin Bank MAHG0005404 MADHI 3822

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