|
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-09-006-007-001/20
(OURANGPUR)
|
1809006000NRG24240720230124797
|
24/07/2023
|
NANDA ASHOK NAGARE
|
1809006WL019721
|
NANDA ASHOK NAGARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027638
|
|
MRS NAGARE NANDABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDI
|
MH-09-006-008-001/172
(KALASPIMRI)
|
1809006000NRG24240720230124821
|
24/07/2023
|
ankush misal
|
1809006WL019725
|
ankush misal
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230023543
|
|
MISAL ANKUSH BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PATHARDI
|
MH-09-006-008-001/266
(KALASPIMRI)
|
1809006000NRG24240720230124823
|
24/07/2023
|
BIMABAI SUKHDEV GADE
|
1809006WL019725
|
BIMABAI SUKHDEV GADE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027639
|
|
Gade Bhimabai
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-008-001/266
(KALASPIMRI)
|
1809006000NRG24240720230124822
|
24/07/2023
|
SUKHDEV EKNATH GADE
|
1809006WL019725
|
SUKHDEV EKNATH GADE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027637
|
|
SUKHDEV EKNATH GADE
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-008-001/335
(KALASPIMRI)
|
1809006000NRG24240720230124825
|
24/07/2023
|
HIRAMAN KHANDU GADE
|
1809006WL019725
|
HIRAMAN KHANDU GADE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023544
|
|
HIRAMAN KHANDU GADE
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-008-001/342
(KALASPIMRI)
|
1809006000NRG24240720230124826
|
24/07/2023
|
BABASAHEB DAMU SONAVNE
|
1809006WL019725
|
BABASAHEB DAMU SONAVNE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027640
|
|
Sonwane Babasaheb
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-008-001/365
(KALASPIMRI)
|
1809006000NRG24240720230124828
|
24/07/2023
|
GEETA JADHAV
|
1809006WL019725
|
GEETA JADHAV
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027642
|
|
Geeta Jadhav
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-008-001/41
(KALASPIMRI)
|
1809006000NRG24240720230124830
|
24/07/2023
|
MANDABAI BHAVAR
|
1809006WL019725
|
MANDABAI BHAVAR
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027720
|
|
Mr. Mandabai Jagnnath Bhawar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-008-001/83
(KALASPIMRI)
|
1809006000NRG24240720230124831
|
24/07/2023
|
Bhundas Natha Gade
|
1809006WL019725
|
Bhundas Natha Gade
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027721
|
|
GADE BHANUDAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PATHARDI
|
MH-09-006-008-001/88
(KALASPIMRI)
|
1809006000NRG24240720230124832
|
24/07/2023
|
BABASAHEB BHIKU JADHAV
|
1809006WL019725
|
BABASAHEB BHIKU JADHAV
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023545
|
|
JADHAV BABASAHEB BHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PATHARDI
|
MH-09-006-008-001/88
(KALASPIMRI)
|
1809006000NRG24240720230124833
|
24/07/2023
|
USHA JADHAV
|
1809006WL019725
|
USHA JADHAV
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027641
|
|
Usha Jadhav
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-094-001/36
(SANGWI BK)
|
1809006000NRG24240720230124101
|
24/07/2023
|
BARIKRAO GITARAM NICHAL
|
1809006WL019593
|
BARIKRAO GITARAM NICHAL
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023542
|
|
BARKU GITARAM NICHAL
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-094-001/66
(SANGWI BK)
|
1809006000NRG24240720230124102
|
24/07/2023
|
MNORAMA SUBHASH SIRSIM
|
1809006WL019593
|
MNORAMA SUBHASH SIRSIM
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027723
|
|
MRS MANORAMA SUBHASH SIRSIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-094-002/174
(SANGWI BK)
|
1809006000NRG24240720230124103
|
24/07/2023
|
SONAJI YASHWANT KATARNAVARE
|
1809006WL019593
|
SONAJI YASHWANT KATARNAVARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027722
|
|
SONAJI YASHWANT KATARANWARE
|
BANK OF BARODA(606985)
|
|
15
|
PATHARDI
|
MH-09-006-094-002/175
(SANGWI BK)
|
1809006000NRG24240720230124104
|
24/07/2023
|
SONAL SHIVAJI KATARNAVARE
|
1809006WL019593
|
SONAL SHIVAJI KATARNAVARE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027636
|
|
MRS SONAL SHIVAJI KATARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
16
|
PATHARDI
|
MH-09-006-002-001/189
(AKOLA)
|
1809006000NRG24240720230124461
|
24/07/2023
|
Dattu Waman Gosavi
|
1809006WL019648
|
Dattu Waman Gosavi
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027730
|
|
Mr. DATTATRAY WAMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-002-001/576
(AKOLA)
|
1809006000NRG24240720230124462
|
24/07/2023
|
BINUBAI RANGNATH DHAYTADAK
|
1809006WL019648
|
BINUBAI RANGNATH DHAYTADAK
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027728
|
|
Mrs. BINABAI RANGNATH DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHARDI
|
MH-09-006-002-001/710
(AKOLA)
|
1809006000NRG24240720230124465
|
24/07/2023
|
rameshwar
|
1809006WL019648
|
rameshwar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027729
|
|
Master RAMESHWAR PANDHARINATH GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHARDI
|
MH-09-006-002-002/37
(AKOLA)
|
1809006000NRG24240720230124466
|
24/07/2023
|
Ram Balasaheb Bangar
|
1809006WL019648
|
Ram Balasaheb Bangar
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027736
|
|
MR RAM BALASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-002-002/38
(AKOLA)
|
1809006000NRG24240720230124467
|
24/07/2023
|
Manohar Pandharinath Bangar
|
1809006WL019648
|
Manohar Pandharinath Bangar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027650
|
|
Mr. MANOHAR PANDHARINATH BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-002-002/91
(AKOLA)
|
1809006000NRG24240720230124482
|
24/07/2023
|
BHAGINATH PALVE
|
1809006WL019652
|
BHAGINATH PALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027734
|
|
Mr. Bhaginath Palve
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-004-001/139
(AAGASKHAND)
|
1809006000NRG24240720230124838
|
24/07/2023
|
Babasaheb Kondiba Bhabad
|
1809006WL019727
|
Babasaheb Kondiba Bhabad
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027719
|
|
Mr. BABASAHEB KONDIBA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-004-001/96
(AAGASKHAND)
|
1809006000NRG24240720230124839
|
24/07/2023
|
Gayabai Parmeshwar Bhabad
|
1809006WL019727
|
Gayabai Parmeshwar Bhabad
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027732
|
|
Mrs. GAYABAI PARMESHWAR BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-010-001/130
(KARODI)
|
1809006000NRG24240720230124421
|
24/07/2023
|
MANDA BAJARAO KHEDKAR
|
1809006WL019639
|
MANDA BAJARAO KHEDKAR
|
00051
|
MAHB0000138
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027716
|
|
MRS MANDABAI BAJIRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-010-001/287
(KARODI)
|
1809006000NRG24240720230124422
|
24/07/2023
|
Vishwanth Bhagwan Gholar
|
1809006WL019639
|
Vishwanth Bhagwan Gholar
|
00051
|
MAHB0000138
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027733
|
|
Mr. VISHWANATH BHAGWAN GOLHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG24240720230124428
|
24/07/2023
|
KURMADAS NIVRATI DAHIFALE
|
1809006WL019641
|
KURMADAS NIVRATI DAHIFALE
|
00051
|
MAHB0000138
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027643
|
|
MR KARMDAS NIVRUTTI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-090-001/130
(SHIRSATWADI)
|
1809006000NRG24240720230124407
|
24/07/2023
|
TUSHAR GORAKSH SHIRSATH
|
1809006WL019636
|
TUSHAR GORAKSH SHIRSATH
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027727
|
|
Mr. TUSHAR GORAKSH SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
PATHARDI
|
MH-09-006-017-001/557
(KOUDGAON)
|
1809006000NRG24240720230124967
|
24/07/2023
|
SURKHA NAVNATH ATHARE
|
1809006WL019753
|
SURKHA NAVNATH ATHARE
|
00051
|
MAHB0000937
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027731
|
|
Mrs. SUREKHA NAVNATH ATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
PATHARDI
|
MH-09-006-008-001/41
(KALASPIMRI)
|
1809006000NRG24240720230124829
|
24/07/2023
|
JAGANNATH KISAN BHAVAR
|
1809006WL019725
|
JAGANNATH KISAN BHAVAR
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027735
|
|
BHAWAR JAGANNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PATHARDI
|
MH-09-006-017-001/119
(KOUDGAON)
|
1809006000NRG24240720230124952
|
24/07/2023
|
UDAMALE VIKAS GANGARAM
|
1809006WL019752
|
UDAMALE VIKAS GANGARAM
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027704
|
|
Mrs. SHUBHANGI VIKAS UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATHARDI
|
MH-09-006-017-001/120
(KOUDGAON)
|
1809006000NRG24240720230124953
|
24/07/2023
|
GANGADHAR TANAJI UDMAIY
|
1809006WL019752
|
GANGADHAR TANAJI UDMAIY
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027703
|
|
UDAMALE GANGADHAR TANAJI
|
CANARA BANK(508532)
|
|
32
|
PATHARDI
|
MH-09-006-017-001/140
(KOUDGAON)
|
1809006000NRG24240720230124960
|
24/07/2023
|
SAMBHAJI Z GAIKWAD
|
1809006WL019753
|
SAMBHAJI Z GAIKWAD
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027725
|
|
SAMBHAJI Z GAIKWAD
|
CANARA BANK(508532)
|
|
33
|
PATHARDI
|
MH-09-006-017-001/157
(KOUDGAON)
|
1809006000NRG24240720230124961
|
24/07/2023
|
GANESH MURLIDHAR MARKAD
|
1809006WL019753
|
GANESH MURLIDHAR MARKAD
|
00078
|
CNRB0015101
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230023541
|
|
GANESH MURALIDHAR MARKAD
|
HDFC BANK LTD(607152)
|
|
34
|
PATHARDI
|
MH-09-006-017-001/551
(KOUDGAON)
|
1809006000NRG24240720230124965
|
24/07/2023
|
KISHOR SAMBHAJI GAYAKWAD
|
1809006WL019753
|
KISHOR SAMBHAJI GAYAKWAD
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027726
|
|
MR KISHOR SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDI
|
MH-09-006-017-001/58
(KOUDGAON)
|
1809006000NRG24240720230124970
|
24/07/2023
|
SHARAD TULSHIRAM BARDE
|
1809006WL019753
|
SHARAD TULSHIRAM BARDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027710
|
|
SHARAD T
|
CANARA BANK(508532)
|
|
36
|
PATHARDI
|
MH-09-006-017-001/67
(KOUDGAON)
|
1809006000NRG24240720230124971
|
24/07/2023
|
SHANTABAI R BARDE
|
1809006WL019753
|
SHANTABAI R BARDE
|
00078
|
CNRB0015101
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027709
|
|
SHANTABAI R BARDE
|
CANARA BANK(508532)
|
|
37
|
PATHARDI
|
MH-09-006-017-001/77
(KOUDGAON)
|
1809006000NRG24240720230124956
|
24/07/2023
|
BABASAHEB SHIVAJI BARDE
|
1809006WL019752
|
BABASAHEB SHIVAJI BARDE
|
00078
|
CNRB0015101
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027707
|
|
BARDE BABASAHEB SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
PATHARDI
|
MH-09-006-024-001/425
(GHATSHIRAS)
|
1809006000NRG24240720230124787
|
24/07/2023
|
Abasaheb Vitthal Burade
|
1809006WL019720
|
Abasaheb Vitthal Burade
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027705
|
|
ABASAHEB VITTHALRAO BURHADE
|
CANARA BANK(508532)
|
|
39
|
PATHARDI
|
MH-09-006-024-001/447
(GHATSHIRAS)
|
1809006000NRG24240720230124788
|
24/07/2023
|
PALVE BANSI RAMRAO
|
1809006WL019720
|
PALVE BANSI RAMRAO
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027724
|
|
PALVE BANSI RAMRAO
|
CANARA BANK(508532)
|
|
40
|
PATHARDI
|
MH-09-006-024-001/447
(GHATSHIRAS)
|
1809006000NRG24240720230124789
|
24/07/2023
|
SHOBHA BANSI PALVE
|
1809006WL019720
|
SHOBHA BANSI PALVE
|
00078
|
CNRB0015101
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027708
|
|
SHOBHA BANSI PALVE
|
CANARA BANK(508532)
|
|
41
|
PATHARDI
|
MH-09-006-024-001/9
(GHATSHIRAS)
|
1809006000NRG24240720230124793
|
24/07/2023
|
VIJAY SITARAM WAGHMARE
|
1809006WL019720
|
VIJAY SITARAM WAGHMARE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027706
|
|
WAGHMARE VIJAY SITARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
PATHARDI
|
MH-09-006-017-001/135
(KOUDGAON)
|
1809006000NRG24240720230124959
|
24/07/2023
|
KISHOR REVANNATH GADEKAR
|
1809006WL019753
|
KISHOR REVANNATH GADEKAR
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027714
|
|
MR KISHOR REVANNATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARDI
|
MH-09-006-017-001/181
(KOUDGAON)
|
1809006000NRG24240720230124962
|
24/07/2023
|
Jitendra Dnyandev Chemate
|
1809006WL019753
|
Jitendra Dnyandev Chemate
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027671
|
|
CHEMATE JITENDRA DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PATHARDI
|
MH-09-006-017-001/4
(KOUDGAON)
|
1809006000NRG24240720230124955
|
24/07/2023
|
Ashok Kanhu Athare
|
1809006WL019752
|
Ashok Kanhu Athare
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027659
|
|
Mr. ASHOK KANHU ATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATHARDI
|
MH-09-006-037-001/1246
(TISGAON)
|
1809006000NRG24240720230125019
|
24/07/2023
|
LAXMAN SAHEBRAO PATHARE
|
1809006WL019762
|
LAXMAN SAHEBRAO PATHARE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027675
|
|
Mr. LAXMAN SAHEBRAO PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-037-001/1246
(TISGAON)
|
1809006000NRG24240720230125018
|
24/07/2023
|
MANORAMA LAXMAN PATHARE
|
1809006WL019762
|
MANORAMA LAXMAN PATHARE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027674
|
|
MANORMA PATHRE
|
INDUSIND BANK(607189)
|
|
47
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24240720230125020
|
24/07/2023
|
SAHEBRAO SAHADU PATHARE
|
1809006WL019762
|
SAHEBRAO SAHADU PATHARE
|
00089
|
CBIN0281735
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230027653
|
|
PATHARE SAHEBRAO SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PATHARDI
|
MH-09-006-068-001/201
(MIDSANGWI)
|
1809006000NRG24240720230124387
|
24/07/2023
|
Gangubai
|
1809006WL019631
|
Gangubai
|
00089
|
CBIN0281735
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027652
|
|
MISS GANGUBAI DNYANDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11599
|
11599
|
|
|
|
|
|
|
|
|
49
|
PATHARDI
|
MH-09-006-002-001/285
(AKOLA)
|
1809006000NRG24240720230124455
|
24/07/2023
|
Rajendra Shridhar Jadhav
|
1809006WL019646
|
Rajendra Shridhar Jadhav
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027715
|
|
Mr. RAJENDRA SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-071-001/122
(JAMBHLI)
|
1809006000NRG24240720230124378
|
24/07/2023
|
KALIDAS SURYABHAN AWHAD
|
1809006WL019629
|
KALIDAS SURYABHAN AWHAD
|
00089
|
CBIN0281934
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
A209230027693
|
|
KALIDAS SURYABHAN AVHAD
|
ICICI BANK LTD(508534)
|
|
51
|
PATHARDI
|
MH-09-006-071-001/122
(JAMBHLI)
|
1809006000NRG24240720230124379
|
24/07/2023
|
MIRABAI KALIDAS AVHAD
|
1809006WL019629
|
MIRABAI KALIDAS AVHAD
|
00089
|
CBIN0281934
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
A209230027651
|
|
Mrs. MIRABAI KALIDAS AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-071-001/3
(JAMBHLI)
|
1809006000NRG24240720230124382
|
24/07/2023
|
Aashabai Vitthal Gore
|
1809006WL019629
|
Aashabai Vitthal Gore
|
00089
|
CBIN0281934
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
A209230027672
|
|
Mrs. ASHA VITTHAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-072-001/100
(MOHOJDEWHDE)
|
1809006000NRG24240720230124469
|
24/07/2023
|
DHOLE DATTU ASHRU
|
1809006WL019649
|
DHOLE DATTU ASHRU
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027644
|
|
Mr. DATTATRAY ASHRU DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATHARDI
|
MH-09-006-072-001/347
(MOHOJDEWHDE)
|
1809006000NRG24240720230124472
|
24/07/2023
|
DEVIDAS BALU BHARASKAR
|
1809006WL019651
|
DEVIDAS BALU BHARASKAR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027665
|
|
Mr. DEVIDAS BALU BHARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-072-001/347
(MOHOJDEWHDE)
|
1809006000NRG24240720230124473
|
24/07/2023
|
VIJUBAI BALU BHARASKAR
|
1809006WL019651
|
VIJUBAI BALU BHARASKAR
|
00089
|
CBIN0281934
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027666
|
|
SHIRSATH VIJU DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PATHARDI
|
MH-09-006-072-001/396
(MOHOJDEWHDE)
|
1809006000NRG24240720230124475
|
24/07/2023
|
SHAKUNTALA RADHAKISAN ATKARE
|
1809006WL019651
|
SHAKUNTALA RADHAKISAN ATKARE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027667
|
|
Ms. SHAKUNTALA RADHAKISAN ATKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-072-001/508
(MOHOJDEWHDE)
|
1809006000NRG24240720230124476
|
24/07/2023
|
ASHRU DASHRATH SHIRSATH
|
1809006WL019651
|
ASHRU DASHRATH SHIRSATH
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027668
|
|
MR ASHRU DASHRATH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARDI
|
MH-09-006-072-001/508
(MOHOJDEWHDE)
|
1809006000NRG24240720230124477
|
24/07/2023
|
SUMAN ASHRU SHIRSATH
|
1809006WL019651
|
SUMAN ASHRU SHIRSATH
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027673
|
|
MRS SUMAN ASHRU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARDI
|
MH-09-006-072-001/544
(MOHOJDEWHDE)
|
1809006000NRG24240720230124479
|
24/07/2023
|
SINDHUBAI AMBADAS SHIRSAT
|
1809006WL019651
|
SINDHUBAI AMBADAS SHIRSAT
|
00089
|
CBIN0281934
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027669
|
|
Mrs. SINDHUBAI AMBADAS SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARDI
|
MH-09-006-090-001/476
(SHIRSATWADI)
|
1809006000NRG24240720230124412
|
24/07/2023
|
ASHOK SHAHARAM FUNDE
|
1809006WL019636
|
ASHOK SHAHARAM FUNDE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027692
|
|
Master ASHOK SHAHARAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18817
|
18817
|
|
|
|
|
|
|
|
|
61
|
PATHARDI
|
MH-09-006-068-001/155
(MIDSANGWI)
|
1809006000NRG24240720230124385
|
24/07/2023
|
ASHABAI BHIMRAJ BHAVAR
|
1809006WL019631
|
ASHABAI BHIMRAJ BHAVAR
|
00089
|
CBIN0282001
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027701
|
|
Mr. ASHABAI BHIMRAJ BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATHARDI
|
MH-09-006-068-001/166
(MIDSANGWI)
|
1809006000NRG24240720230124386
|
24/07/2023
|
Suman Thorat
|
1809006WL019631
|
Suman Thorat
|
00089
|
CBIN0282001
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027700
|
|
THORAT SUMAN EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PATHARDI
|
MH-09-006-068-001/248
(MIDSANGWI)
|
1809006000NRG24240720230124388
|
24/07/2023
|
DIPAK PARMESHWAR ADSUL
|
1809006WL019631
|
DIPAK PARMESHWAR ADSUL
|
00089
|
CBIN0282001
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027699
|
|
Mr. Dipak Parmeshwar Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-077-001/338
(MALEWADI)
|
1809006000NRG24240720230124360
|
24/07/2023
|
BABAURAO DADABA BADE
|
1809006WL019627
|
BABAURAO DADABA BADE
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
28/07/2023
|
|
A209230027717
|
|
Mr. BABURAO DADABA BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-077-001/412
(MALEWADI)
|
1809006000NRG24240720230124361
|
24/07/2023
|
KERABAI RAGHUNATH JAWARE
|
1809006WL019627
|
KERABAI RAGHUNATH JAWARE
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
28/07/2023
|
|
A209230027694
|
|
Mrs. KERABAI RAGHUNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATHARDI
|
MH-09-006-077-001/46
(MALEWADI)
|
1809006000NRG24240720230124363
|
24/07/2023
|
Bajirao Maruti Khedkar
|
1809006WL019627
|
Bajirao Maruti Khedkar
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027662
|
|
Mr. BAJIRAO MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-077-001/46
(MALEWADI)
|
1809006000NRG24240720230124364
|
24/07/2023
|
Shantabi Bajirao Khedkar
|
1809006WL019627
|
Shantabi Bajirao Khedkar
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027663
|
|
Mrs. SHANTABAI BAJIRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATHARDI
|
MH-09-006-077-001/537
(MALEWADI)
|
1809006000NRG24240720230124366
|
24/07/2023
|
Bajirao Hiri Kartane
|
1809006WL019627
|
Bajirao Hiri Kartane
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027648
|
|
Mr. BAJIRAO HARI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-077-001/537
(MALEWADI)
|
1809006000NRG24240720230124367
|
24/07/2023
|
Housabai Bajirao Katrane
|
1809006WL019627
|
Housabai Bajirao Katrane
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027649
|
|
Mrs. HOUSABAI BAJIRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24240720230124369
|
24/07/2023
|
Pramila Sitaram Kirtane
|
1809006WL019627
|
Pramila Sitaram Kirtane
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
29/07/2023
|
|
A209230027655
|
|
PRAMILA SITARAM KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24240720230124368
|
24/07/2023
|
Sitaram Dadaba Kirtane
|
1809006WL019627
|
Sitaram Dadaba Kirtane
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027654
|
|
Mr. SITARAM DADABA KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21581
|
21581
|
|
|
|
|
|
|
|
|
72
|
PATHARDI
|
MH-09-006-019-001/202
(KOLHAR)
|
1809006000NRG24240720230124902
|
24/07/2023
|
JYOTI NAMDEV PALVE
|
1809006WL019741
|
JYOTI NAMDEV PALVE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027656
|
|
Mrs. JYOTI NAMDEO PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATHARDI
|
MH-09-006-019-001/202
(KOLHAR)
|
1809006000NRG24240720230124901
|
24/07/2023
|
Namdev Vikram Palve
|
1809006WL019741
|
Namdev Vikram Palve
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027712
|
|
PALAVE NAMDEV VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-019-001/202
(KOLHAR)
|
1809006000NRG24240720230124900
|
24/07/2023
|
Shobha Vikram Palve
|
1809006WL019741
|
Shobha Vikram Palve
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027718
|
|
SHOBHA VIKRAM PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATHARDI
|
MH-09-006-019-001/541
(KOLHAR)
|
1809006000NRG24240720230124903
|
24/07/2023
|
MITHU VIKRAM PALVE
|
1809006WL019741
|
MITHU VIKRAM PALVE
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027647
|
|
Mr. MITTHU VIKRAM PALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATHARDI
|
MH-09-006-022-001/18
(KHANDGAON)
|
1809006000NRG24240720230125022
|
24/07/2023
|
BHANUDAS DAULAT SHERKAR
|
1809006WL019763
|
BHANUDAS DAULAT SHERKAR
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027660
|
|
MR BHANUDAS DAULAT SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARDI
|
MH-09-006-022-001/26
(KHANDGAON)
|
1809006000NRG24240720230125023
|
24/07/2023
|
GAUTAM BHIMA GAIKWAD
|
1809006WL019763
|
GAUTAM BHIMA GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027646
|
|
MR GAUTAM BHIMRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARDI
|
MH-09-006-022-001/26
(KHANDGAON)
|
1809006000NRG24240720230125024
|
24/07/2023
|
SUJATA GAUTAM GAIKWAD
|
1809006WL019763
|
SUJATA GAUTAM GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027678
|
|
Mrs. SUJATA GAUTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATHARDI
|
MH-09-006-022-001/59
(KHANDGAON)
|
1809006000NRG24240720230125025
|
24/07/2023
|
BHIMJI KERU GAIKWAD
|
1809006WL019763
|
BHIMJI KERU GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027661
|
|
Mr. BHIMAJI KERU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATHARDI
|
MH-09-006-022-001/785
(KHANDGAON)
|
1809006000NRG24240720230125026
|
24/07/2023
|
GANPAT GULAB SHERKAR
|
1809006WL019763
|
GANPAT GULAB SHERKAR
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027645
|
|
Mr. SHERKAR GANPAT GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATHARDI
|
MH-09-006-022-001/8
(KHANDGAON)
|
1809006000NRG24240720230125029
|
24/07/2023
|
PANDURANG DASHRATH SHERKAR
|
1809006WL019763
|
PANDURANG DASHRATH SHERKAR
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027696
|
|
Mr. Pandurang . Sherkar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATHARDI
|
MH-09-006-022-001/8
(KHANDGAON)
|
1809006000NRG24240720230125030
|
24/07/2023
|
SHALAN PANDURANG SHERKAR
|
1809006WL019763
|
SHALAN PANDURANG SHERKAR
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027697
|
|
Mr. SHALAN PANDUEANG SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
83
|
PATHARDI
|
MH-09-006-006-001/340
(AALHANWADI)
|
1809006000NRG24240720230124802
|
24/07/2023
|
ANITA SANJAY MUDALE
|
1809006WL019723
|
ANITA SANJAY MUDALE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027689
|
|
MRS ANITA SANJAY MUDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARDI
|
MH-09-006-006-001/340
(AALHANWADI)
|
1809006000NRG24240720230124801
|
24/07/2023
|
Sanjay Bhonjaram Mudhule
|
1809006WL019723
|
Sanjay Bhonjaram Mudhule
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230027685
|
|
SANJAY BHOJIRAM MUDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATHARDI
|
MH-09-006-057-001/123
(BORSEWADI)
|
1809006000NRG24240720230124920
|
24/07/2023
|
TARACHAND THANU PAWAR
|
1809006WL019746
|
TARACHAND THANU PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027688
|
|
TARACHAND THANU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATHARDI
|
MH-09-006-057-001/198
(BORSEWADI)
|
1809006000NRG24240720230124922
|
24/07/2023
|
RAGHUNATH MAHADEV PAWAR
|
1809006WL019746
|
RAGHUNATH MAHADEV PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027680
|
|
MR PAWAR RAGHUNATH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARDI
|
MH-09-006-057-001/198
(BORSEWADI)
|
1809006000NRG24240720230124924
|
24/07/2023
|
ROHIT RAGHUNATH PAWAR
|
1809006WL019746
|
ROHIT RAGHUNATH PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027683
|
|
ROHIT RAGHUNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATHARDI
|
MH-09-006-057-001/206
(BORSEWADI)
|
1809006000NRG24240720230124925
|
24/07/2023
|
VITTHAL SAKHARAM SURASE
|
1809006WL019746
|
VITTHAL SAKHARAM SURASE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027682
|
|
MR VITTHAL SAKHARAM SURASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARDI
|
MH-09-006-057-001/220
(BORSEWADI)
|
1809006000NRG24240720230124926
|
24/07/2023
|
MANISHA SUNIL PAWAR
|
1809006WL019746
|
MANISHA SUNIL PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027681
|
|
MANISHA SUNIL PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATHARDI
|
MH-09-006-057-001/220
(BORSEWADI)
|
1809006000NRG24240720230124927
|
24/07/2023
|
SUNIL TARACHAND PAWAR
|
1809006WL019746
|
SUNIL TARACHAND PAWAR
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027679
|
|
SUNIL TARACHAND PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATHARDI
|
MH-09-006-064-001/51
(MANIKDAONDI)
|
1809006000NRG24240720230124307
|
24/07/2023
|
HAUSRAO GOPINATH SHELKE
|
1809006WL019618
|
HAUSRAO GOPINATH SHELKE
|
00354
|
PUNB0375800
|
2345
|
2345
|
Processed
|
28/07/2023
|
|
A209230027711
|
|
SHELAKE HAUSARAV GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
PATHARDI
|
MH-09-006-064-001/528
(MANIKDAONDI)
|
1809006000NRG24240720230124308
|
24/07/2023
|
Bhitade Sharad Pandharinath
|
1809006WL019618
|
Bhitade Sharad Pandharinath
|
00354
|
PUNB0375800
|
2345
|
2345
|
Processed
|
28/07/2023
|
|
A209230027687
|
|
BHITADE SHARAD PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PATHARDI
|
MH-09-006-064-001/550
(MANIKDAONDI)
|
1809006000NRG24240720230124310
|
24/07/2023
|
BHAUSAHEB VITTHAL SHELKE
|
1809006WL019618
|
BHAUSAHEB VITTHAL SHELKE
|
00354
|
PUNB0375800
|
2345
|
2345
|
Processed
|
28/07/2023
|
|
A209230027686
|
|
SHELAKE BHAUSAHEB VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
PATHARDI
|
MH-09-006-064-001/602
(MANIKDAONDI)
|
1809006000NRG24240720230124311
|
24/07/2023
|
SHANKAR UTTAM SHELKE
|
1809006WL019618
|
SHANKAR UTTAM SHELKE
|
00354
|
PUNB0375800
|
2345
|
2345
|
Processed
|
28/07/2023
|
|
A209230027684
|
|
Mr. SHANKAR UTTAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21119
|
21119
|
|
|
|
|
|
|
|
|
95
|
PATHARDI
|
MH-09-006-007-001/20
(OURANGPUR)
|
1809006000NRG24240720230124796
|
24/07/2023
|
SHAKUNTALA NATHA SHINDE
|
1809006WL019721
|
SHAKUNTALA NATHA SHINDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027690
|
|
SHAKUNTALA N ATHA SHINDE
|
BANK OF BARODA(606985)
|
|
96
|
PATHARDI
|
MH-09-006-008-001/29
(KALASPIMRI)
|
1809006000NRG24240720230124824
|
24/07/2023
|
MAHADEV RADHAKISAN BHARAT
|
1809006WL019725
|
MAHADEV RADHAKISAN BHARAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027677
|
|
BHARAT MAHADEV RADHAKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
PATHARDI
|
MH-09-006-010-001/401
(KARODI)
|
1809006000NRG24240720230124423
|
24/07/2023
|
PUSHPA GOVIND KHEDKAR
|
1809006WL019639
|
PUSHPA GOVIND KHEDKAR
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027698
|
|
Miss. Pushpa Govind Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24240720230124799
|
24/07/2023
|
KAILAS GAHININATH BANGAR
|
1809006WL019722
|
KAILAS GAHININATH BANGAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027691
|
|
MR KAILAS GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24240720230124800
|
24/07/2023
|
MUKTABAI KAILAS BANGAR
|
1809006WL019722
|
MUKTABAI KAILAS BANGAR
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027695
|
|
MRS MUKTABAI KAILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARDI
|
MH-09-006-072-001/396
(MOHOJDEWHDE)
|
1809006000NRG24240720230124474
|
24/07/2023
|
ARUN RADHAKISAN ATKARE
|
1809006WL019651
|
ARUN RADHAKISAN ATKARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027664
|
|
MR ARUN RADHAKISAN ATKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARDI
|
MH-09-006-075-001/146
(MOHOTE)
|
1809006000NRG24240720230124427
|
24/07/2023
|
VISHNU DINKAR SONAVANE
|
1809006WL019641
|
VISHNU DINKAR SONAVANE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
A209230027670
|
|
MR VISHU DINKAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG24240720230124373
|
24/07/2023
|
SHITAL AMOL BADE
|
1809006WL019627
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
28/07/2023
|
|
A209230027702
|
|
Mrs. SHITAL AMOL BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARDI
|
MH-09-006-090-001/130
(SHIRSATWADI)
|
1809006000NRG24240720230124406
|
24/07/2023
|
Shobha Gorkesh Shrisath
|
1809006WL019636
|
Shobha Gorkesh Shrisath
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027713
|
|
MRS SHOBHA GORAKSHA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARDI
|
MH-09-006-090-001/298
(SHIRSATWADI)
|
1809006000NRG24240720230124409
|
24/07/2023
|
BABASAHEB MANJABA SHIRSAT
|
1809006WL019636
|
BABASAHEB MANJABA SHIRSAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027658
|
|
MR BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARDI
|
MH-09-006-090-001/298
(SHIRSATWADI)
|
1809006000NRG24240720230124410
|
24/07/2023
|
Vijaya Babasaheb Shirsat
|
1809006WL019636
|
Vijaya Babasaheb Shirsat
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027676
|
|
MRS VIJAYA BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARDI
|
MH-09-006-090-001/365
(SHIRSATWADI)
|
1809006000NRG24240720230124411
|
24/07/2023
|
PRADIPKUMAR YASHWANT PAGARE
|
1809006WL019636
|
PRADIPKUMAR YASHWANT PAGARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027657
|
|
PAGARE PRADEEP YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21679
|
21679
|
|
|
|
|
|
|
|
|
107
|
PATHARDI
|
MH-09-006-008-001/365
(KALASPIMRI)
|
1809006000NRG24240720230124827
|
24/07/2023
|
Bhausaheb Bhiku Jadhav
|
1809006WL019725
|
Bhausaheb Bhiku Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230023540
|
|
BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
PATHARDI
|
MH-09-006-024-001/194
(GHATSHIRAS)
|
1809006000NRG24240720230124784
|
24/07/2023
|
HARIBHAU BANSI PATHAK
|
1809006WL019720
|
HARIBHAU BANSI PATHAK
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027738
|
|
PATHAK RADHABAI HARIBHAU HARIBHAU BANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
PATHARDI
|
MH-09-006-024-001/342
(GHATSHIRAS)
|
1809006000NRG24240720230124786
|
24/07/2023
|
KARDILE USHA SUBHASH
|
1809006WL019720
|
KARDILE USHA SUBHASH
|
1143
|
MAHG0005404
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230027740
|
|
Miss. Kardile Usha Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PATHARDI
|
MH-09-006-024-001/634
(GHATSHIRAS)
|
1809006000NRG24240720230124790
|
24/07/2023
|
AABASAHEB SITARAM WAGHAMARE
|
1809006WL019720
|
AABASAHEB SITARAM WAGHAMARE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027741
|
|
MR AABASAHEB SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARDI
|
MH-09-006-024-001/634
(GHATSHIRAS)
|
1809006000NRG24240720230124791
|
24/07/2023
|
KALPANA AABASAHEB WAGHAMARE
|
1809006WL019720
|
KALPANA AABASAHEB WAGHAMARE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027739
|
|
KALPANA AABASAHEB WAGHMARE
|
RATNAKAR BANK(607393)
|
|
112
|
PATHARDI
|
MH-09-006-063-001/64
(MADHI)
|
1809006000NRG24240720230124842
|
24/07/2023
|
MOHAN MARUTI SALVE
|
1809006WL019728
|
MOHAN MARUTI SALVE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230027737
|
|
Mr. MOHAN MARUTI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192109
|
192109
|
|
|
|
|
|
|
|