|
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-09-006-002-001/189
(AKOLA)
|
1809006000NRG24101120230264693
|
10/11/2023
|
Dattu Waman Gosavi
|
1809006WL041758
|
Dattu Waman Gosavi
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016249
|
|
Mr. DATTATRAY WAMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHARDI
|
MH-09-006-002-002/136
(AKOLA)
|
1809006000NRG24101120230264697
|
10/11/2023
|
LATABAI SHIVAJI DATIR
|
1809006WL041758
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016283
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARDI
|
MH-09-006-002-002/136
(AKOLA)
|
1809006000NRG24101120230264698
|
10/11/2023
|
LATABAI SHIVAJI DATIR
|
1809006WL041758
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240016282
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHARDI
|
MH-09-006-002-002/145
(AKOLA)
|
1809006000NRG24101120230264699
|
10/11/2023
|
RAJU HARIBHAU DATIR
|
1809006WL041758
|
RAJU HARIBHAU DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016239
|
|
MR RAJU HARIBHAU DATIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-002-002/145
(AKOLA)
|
1809006000NRG24101120230264700
|
10/11/2023
|
RAJU HARIBHAU DATIR
|
1809006WL041758
|
RAJU HARIBHAU DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016240
|
|
MR RAJU HARIBHAU DATIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-002-002/156
(AKOLA)
|
1809006000NRG24101120230264701
|
10/11/2023
|
Navnath Devidas Datir
|
1809006WL041758
|
Navnath Devidas Datir
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240016281
|
|
Mr. NAVANATH DEVIDAS DATIR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-002-002/641
(AKOLA)
|
1809006000NRG24101120230264704
|
10/11/2023
|
SUNIL SANTRAM DATIR
|
1809006WL041758
|
SUNIL SANTRAM DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016241
|
|
MR SUNIL SANTRAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-002-002/641
(AKOLA)
|
1809006000NRG24101120230264705
|
10/11/2023
|
SUNIL SANTRAM DATIR
|
1809006WL041758
|
SUNIL SANTRAM DATIR
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240016242
|
|
MR SUNIL SANTRAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-002-002/842
(AKOLA)
|
1809006000NRG24101120230264706
|
10/11/2023
|
BABASAHEB SATOBA DHAYTADAK
|
1809006WL041758
|
BABASAHEB SATOBA DHAYTADAK
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016244
|
|
MR BABASAHEB SANTOBA DHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-002-003/702
(AKOLA)
|
1809006000NRG24101120230264707
|
10/11/2023
|
HARI EKNATH DHAYTADAK
|
1809006WL041758
|
HARI EKNATH DHAYTADAK
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016243
|
|
Mr. HARI EKANATH DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARDI
|
MH-09-006-040-001/28
(TAKLIMANUR)
|
1809006000NRG24101120230264990
|
10/11/2023
|
SHAKUNTALA NAVNATH NALABHE
|
1809006WL041773
|
SHAKUNTALA NAVNATH NALABHE
|
00051
|
MAHB0000138
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240016236
|
|
NALBHE SHAKUNTALA NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-040-001/54
(TAKLIMANUR)
|
1809006000NRG24101120230264992
|
10/11/2023
|
SUNITA UTTAM THORAT
|
1809006WL041773
|
SUNITA UTTAM THORAT
|
00051
|
MAHB0000138
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240016267
|
|
Mrs. SUNITA UTTAM THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHARDI
|
MH-09-006-040-001/65
(TAKLIMANUR)
|
1809006000NRG24101120230264997
|
10/11/2023
|
PANDHARINATH DEVRAO THOMBARE
|
1809006WL041773
|
PANDHARINATH DEVRAO THOMBARE
|
00051
|
MAHB0000138
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240016238
|
|
Mr. PANDARINATH DEVRAO THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-040-001/71
(TAKLIMANUR)
|
1809006000NRG24101120230264679
|
10/11/2023
|
SHBBIR Mahmad Shaikh
|
1809006WL041755
|
SHBBIR Mahmad Shaikh
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016237
|
|
Mr. SHABBIR MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-055-001/24
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264941
|
10/11/2023
|
AKBAR MAHMED SAYYAD
|
1809006WL041771
|
AKBAR MAHMED SAYYAD
|
00051
|
MAHB0000138
|
1855
|
1855
|
Processed
|
24/01/2024
|
|
A024240016275
|
|
MR AKBAR MAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-055-001/24
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264943
|
10/11/2023
|
AKBAR MAHMED SAYYAD
|
1809006WL041771
|
AKBAR MAHMED SAYYAD
|
00051
|
MAHB0000138
|
1855
|
1855
|
Processed
|
24/01/2024
|
|
A024240016274
|
|
MR AKBAR MAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARDI
|
MH-09-006-055-001/287
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264947
|
10/11/2023
|
Kiaduba Yadav Jadhavar
|
1809006WL041771
|
Kiaduba Yadav Jadhavar
|
00051
|
MAHB0000138
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016235
|
|
Mr. KADU YADAV JADHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
18
|
PATHARDI
|
MH-09-006-055-001/241
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264730
|
10/11/2023
|
Machhindra Nana Shirsat
|
1809006WL041761
|
Machhindra Nana Shirsat
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240016198
|
|
Mr. MACHINDRA NANA SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHARDI
|
MH-09-006-055-001/337
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264949
|
10/11/2023
|
BHAGWAN BHOJIBA SHIRASATH
|
1809006WL041771
|
BHAGWAN BHOJIBA SHIRASATH
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016273
|
|
BHAGWAN BHONJIBA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-055-001/337
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264950
|
10/11/2023
|
BHAGWAN BHOJIBA SHIRASATH
|
1809006WL041771
|
BHAGWAN BHOJIBA SHIRASATH
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016272
|
|
BHAGWAN BHONJIBA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-055-001/426
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264951
|
10/11/2023
|
POPAT HONAJI MAHAJAN
|
1809006WL041771
|
POPAT HONAJI MAHAJAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016195
|
|
Mr. POPAT HONAJI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-055-001/426
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264732
|
10/11/2023
|
POPAT HONAJI MAHAJAN
|
1809006WL041761
|
POPAT HONAJI MAHAJAN
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240016197
|
|
Mr. POPAT HONAJI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-055-001/426
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264954
|
10/11/2023
|
TULASABAI POPAT MAHAJAN
|
1809006WL041771
|
TULASABAI POPAT MAHAJAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016196
|
|
Mr. POPAT HONAJI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-055-001/465
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264956
|
10/11/2023
|
vishwas asharyaram shrisath
|
1809006WL041771
|
vishwas asharyaram shrisath
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016269
|
|
Mr. VISHVAS ASVASATAMA SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHARDI
|
MH-09-006-055-001/465
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264958
|
10/11/2023
|
vishwas asharyaram shrisath
|
1809006WL041771
|
vishwas asharyaram shrisath
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016268
|
|
Mr. VISHVAS ASVASATAMA SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-055-001/466
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264960
|
10/11/2023
|
VINAYAK ASVASTHAMA SHIRASATH
|
1809006WL041771
|
VINAYAK ASVASTHAMA SHIRASATH
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016271
|
|
Mr. VINAYAK ASHWATHAMA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATHARDI
|
MH-09-006-055-001/466
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264961
|
10/11/2023
|
VINAYAK ASVASTHAMA SHIRASATH
|
1809006WL041771
|
VINAYAK ASVASTHAMA SHIRASATH
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016270
|
|
Mr. VINAYAK ASHWATHAMA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-055-001/523
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264734
|
10/11/2023
|
VAISHALI ANAT SHIRASATH
|
1809006WL041761
|
VAISHALI ANAT SHIRASATH
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240016194
|
|
Mrs. VAISHALI ANANTA SHIRASAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATHARDI
|
MH-09-006-055-001/78
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264962
|
10/11/2023
|
BHASKAR HONAJI MAHAJAN
|
1809006WL041771
|
BHASKAR HONAJI MAHAJAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016248
|
|
Mr. BHASKAR HONAJI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-055-001/78
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264964
|
10/11/2023
|
BHASKAR HONAJI MAHAJAN
|
1809006WL041771
|
BHASKAR HONAJI MAHAJAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016246
|
|
Mr. BHASKAR HONAJI MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-055-001/78
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264965
|
10/11/2023
|
MANISHA BHASKAR MAHAHAN
|
1809006WL041771
|
MANISHA BHASKAR MAHAHAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016245
|
|
MRS MAHAJAN MANISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-055-001/78
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264963
|
10/11/2023
|
MANISHA BHASKAR MAHAHAN
|
1809006WL041771
|
MANISHA BHASKAR MAHAHAN
|
00051
|
MAHB0000966
|
1841
|
1841
|
Processed
|
24/01/2024
|
|
A024240016247
|
|
MRS MAHAJAN MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
33
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24101120230264728
|
10/11/2023
|
ROHINI MACHINDRA PATHARE
|
1809006WL041760
|
ROHINI MACHINDRA PATHARE
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240016222
|
|
Mr. MACHHINDRA SAHEBRAO PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24101120230264726
|
10/11/2023
|
SAHEBRAO SAHADU PATHARE
|
1809006WL041760
|
SAHEBRAO SAHADU PATHARE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016265
|
|
PATHARE SAHEBRAO SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24101120230264727
|
10/11/2023
|
SAHEBRAO SAHADU PATHARE
|
1809006WL041760
|
SAHEBRAO SAHADU PATHARE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016264
|
|
PATHARE LATABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24101120230264702
|
10/11/2023
|
SOMINATH SHIVAJI DATIR
|
1809006WL041758
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016259
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24101120230264703
|
10/11/2023
|
SOMINATH SHIVAJI DATIR
|
1809006WL041758
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016258
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
PATHARDI
|
MH-09-006-058-001/1022
(BHALGAON)
|
1809006000NRG24101120230264735
|
10/11/2023
|
EKNATH GORAKSH KHEDKAR
|
1809006WL041762
|
EKNATH GORAKSH KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016230
|
|
Mr. EKNATH GORAKSH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24101120230264736
|
10/11/2023
|
BHIMRAO PANDHARINATH PAVLE
|
1809006WL041762
|
BHIMRAO PANDHARINATH PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016257
|
|
Mr. BHIMA PANDHARINATH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATHARDI
|
MH-09-006-058-001/1092
(BHALGAON)
|
1809006000NRG24101120230264737
|
10/11/2023
|
KUSUM BHIMRAO PAVLE
|
1809006WL041762
|
KUSUM BHIMRAO PAVLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016199
|
|
Mrs. KUSUM BHIMA PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-058-001/1116
(BHALGAON)
|
1809006000NRG24101120230264740
|
10/11/2023
|
BHIMA VAMAN ROKADE
|
1809006WL041762
|
BHIMA VAMAN ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016253
|
|
Mr. BHIMA VAMAN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATHARDI
|
MH-09-006-058-001/1116
(BHALGAON)
|
1809006000NRG24101120230264741
|
10/11/2023
|
NAGESH BHIMA ROKADE
|
1809006WL041762
|
NAGESH BHIMA ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016231
|
|
Mr. Nagesh Bhima Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATHARDI
|
MH-09-006-058-001/1116
(BHALGAON)
|
1809006000NRG24101120230264739
|
10/11/2023
|
SUMAN BHIMRAO ROKADE
|
1809006WL041762
|
SUMAN BHIMRAO ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016233
|
|
Miss. Suman Bhima Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-058-001/1127
(BHALGAON)
|
1809006000NRG24101120230264742
|
10/11/2023
|
MALHARI BHIMA ROKADE
|
1809006WL041762
|
MALHARI BHIMA ROKADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016232
|
|
Mr. Malhari Bhima Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATHARDI
|
MH-09-006-058-001/45
(BHALGAON)
|
1809006000NRG24101120230264744
|
10/11/2023
|
Suman Balibhiam Rokade
|
1809006WL041762
|
Suman Balibhiam Rokade
|
00089
|
CBIN0282001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240016266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PATHARDI
|
MH-09-006-058-001/452
(BHALGAON)
|
1809006000NRG24101120230264745
|
10/11/2023
|
KALPANA SURESH CHAVHAN
|
1809006WL041762
|
KALPANA SURESH CHAVHAN
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016252
|
|
Miss. Tanisha Hrushikesh Waykar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATHARDI
|
MH-09-006-058-001/661
(BHALGAON)
|
1809006000NRG24101120230264746
|
10/11/2023
|
SITARAM NAMDEV KHEDKAR
|
1809006WL041762
|
SITARAM NAMDEV KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016223
|
|
Mr. SITARAM NAMDEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-058-001/825
(BHALGAON)
|
1809006000NRG24101120230264748
|
10/11/2023
|
khedkar Ramnath Bhanudas
|
1809006WL041762
|
khedkar Ramnath Bhanudas
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016280
|
|
Mr. RAMDAS BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-058-001/864
(BHALGAON)
|
1809006000NRG24101120230264749
|
10/11/2023
|
KEDAR TUKARAM RANGNATH
|
1809006WL041762
|
KEDAR TUKARAM RANGNATH
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016262
|
|
Mr. TUKARAM RANGNATH KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-062-001/482
(BHUTETAKLI)
|
1809006000NRG24101120230264719
|
10/11/2023
|
SACHIN SOPAN FUNDE
|
1809006WL041759
|
SACHIN SOPAN FUNDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016254
|
|
MASTER SACHIN SOPAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDI
|
MH-09-006-062-001/483
(BHUTETAKLI)
|
1809006000NRG24101120230264720
|
10/11/2023
|
MANGAL DATTU FUNDE
|
1809006WL041759
|
MANGAL DATTU FUNDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016205
|
|
Mrs. MANGAL DATTU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-077-001/180
(MALEWADI)
|
1809006000NRG24101120230264966
|
10/11/2023
|
ajinath
|
1809006WL041772
|
ajinath
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240016277
|
|
SHRI ADINATH HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-077-001/180
(MALEWADI)
|
1809006000NRG24101120230264967
|
10/11/2023
|
ajinath
|
1809006WL041772
|
ajinath
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240016276
|
|
SHRI ADINATH HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARDI
|
MH-09-006-077-001/191
(MALEWADI)
|
1809006000NRG24101120230264968
|
10/11/2023
|
SAMBHAJI SHIVNATH DARADE
|
1809006WL041772
|
SAMBHAJI SHIVNATH DARADE
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240016206
|
|
Mr. SAMBHAJI SHIVNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-077-001/191
(MALEWADI)
|
1809006000NRG24101120230264969
|
10/11/2023
|
SAMBHAJI SHIVNATH DARADE
|
1809006WL041772
|
SAMBHAJI SHIVNATH DARADE
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240016207
|
|
Mr. SAMBHAJI SHIVNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-077-001/338
(MALEWADI)
|
1809006000NRG24101120230264970
|
10/11/2023
|
BABAURAO DADABA BADE
|
1809006WL041772
|
BABAURAO DADABA BADE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016279
|
|
Mr. BABURAO DADABA BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-077-001/338
(MALEWADI)
|
1809006000NRG24101120230264971
|
10/11/2023
|
BABAURAO DADABA BADE
|
1809006WL041772
|
BABAURAO DADABA BADE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016278
|
|
Mr. BABURAO DADABA BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24101120230264972
|
10/11/2023
|
Kartane Waman Madhav
|
1809006WL041772
|
Kartane Waman Madhav
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016210
|
|
Mr. VAMAN MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24101120230264973
|
10/11/2023
|
Kartane Waman Madhav
|
1809006WL041772
|
Kartane Waman Madhav
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016211
|
|
Mr. VAMAN MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24101120230264689
|
10/11/2023
|
Khedkar Ambadas Maruti
|
1809006WL041757
|
Khedkar Ambadas Maruti
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016203
|
|
MRS AMBADAS MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24101120230264690
|
10/11/2023
|
Khedkar Kamal Ambadas
|
1809006WL041757
|
Khedkar Kamal Ambadas
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016260
|
|
Mr. KAMAL AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24101120230264979
|
10/11/2023
|
Pramila Sitaram Kirtane
|
1809006WL041772
|
Pramila Sitaram Kirtane
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016261
|
|
PRAMILA SITARAM KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24101120230264981
|
10/11/2023
|
Pramila Sitaram Kirtane
|
1809006WL041772
|
Pramila Sitaram Kirtane
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016202
|
|
PRAMILA SITARAM KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24101120230264980
|
10/11/2023
|
Sitaram Dadaba Kirtane
|
1809006WL041772
|
Sitaram Dadaba Kirtane
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016201
|
|
Mr. SITARAM DADABA KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-077-001/560
(MALEWADI)
|
1809006000NRG24101120230264978
|
10/11/2023
|
Sitaram Dadaba Kirtane
|
1809006WL041772
|
Sitaram Dadaba Kirtane
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016200
|
|
Mr. SITARAM DADABA KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATHARDI
|
MH-09-006-077-001/636
(MALEWADI)
|
1809006000NRG24101120230264691
|
10/11/2023
|
REVANATH AMBADAS KHEDKAR
|
1809006WL041757
|
REVANATH AMBADAS KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016209
|
|
Mr. REVANATH AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-077-001/770
(MALEWADI)
|
1809006000NRG24101120230264984
|
10/11/2023
|
RAJENDRA BAPOORAO KHEDKAR
|
1809006WL041772
|
RAJENDRA BAPOORAO KHEDKAR
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016212
|
|
Mr. RAJENDRA BAPOORAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATHARDI
|
MH-09-006-077-001/770
(MALEWADI)
|
1809006000NRG24101120230264985
|
10/11/2023
|
RAJENDRA BAPOORAO KHEDKAR
|
1809006WL041772
|
RAJENDRA BAPOORAO KHEDKAR
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016213
|
|
Mr. RAJENDRA BAPOORAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-078-001/214
(YELI)
|
1809006000NRG24101120230264683
|
10/11/2023
|
KAMALBAI DEVDAN MAGAR
|
1809006WL041756
|
KAMALBAI DEVDAN MAGAR
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240016263
|
|
MAGAR KAMALABAI DEVDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PATHARDI
|
MH-09-006-078-001/718
(YELI)
|
1809006000NRG24101120230264684
|
10/11/2023
|
Damale Vishvnath Bhimrao
|
1809006WL041756
|
Damale Vishvnath Bhimrao
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016214
|
|
Mr. VISHWANATH BHIMRAO DAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-078-001/740
(YELI)
|
1809006000NRG24101120230264685
|
10/11/2023
|
SHUBHASH MAGAR
|
1809006WL041756
|
SHUBHASH MAGAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016234
|
|
Mr. SUBASH RAGHUNATH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
72
|
PATHARDI
|
MH-09-006-064-001/517
(MANIKDAONDI)
|
1809006000NRG24101120230264933
|
10/11/2023
|
AZEEZ BEGAN PATHAN
|
1809006WL041770
|
AZEEZ BEGAN PATHAN
|
00354
|
PUNB0375800
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240016228
|
|
PATHAN AJIJ BAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PATHARDI
|
MH-09-006-064-001/920
(MANIKDAONDI)
|
1809006000NRG24101120230264940
|
10/11/2023
|
JAMIR KAMANULLAKHAN PATHAN
|
1809006WL041770
|
JAMIR KAMANULLAKHAN PATHAN
|
00354
|
PUNB0375800
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
A024240016225
|
|
PATHAN JAMIR KAMAJULLAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-107-001/170
(PIREWADE)
|
1809006000NRG24101120230264750
|
10/11/2023
|
AMBADAS KESHAV AVHAD
|
1809006WL041763
|
AMBADAS KESHAV AVHAD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
24/01/2024
|
|
A024240016226
|
|
AMBADAS KEASHAV AVHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24101120230264752
|
10/11/2023
|
BABU RASUL PATHAN
|
1809006WL041763
|
BABU RASUL PATHAN
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016224
|
|
PATHAN BABU RASUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24101120230264753
|
10/11/2023
|
RAMESH BABU PATHAN
|
1809006WL041763
|
RAMESH BABU PATHAN
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016229
|
|
RAMESH BABU PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATHARDI
|
MH-09-006-107-001/207
(PIREWADE)
|
1809006000NRG24101120230264755
|
10/11/2023
|
MACHHINDRA RAMCHANDRA ATHARE
|
1809006WL041763
|
MACHHINDRA RAMCHANDRA ATHARE
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016227
|
|
Mr. MACHHINDRA RAMCHANDRA ADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
78
|
PATHARDI
|
MH-09-006-002-001/318
(AKOLA)
|
1809006000NRG24101120230264694
|
10/11/2023
|
Kundlik Kondiba Dhaytadak
|
1809006WL041758
|
Kundlik Kondiba Dhaytadak
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016256
|
|
MR KUNDLIK KONDIBA DHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-055-001/24
(PIMPALGAON TAPPA)
|
1809006000NRG24101120230264942
|
10/11/2023
|
RAJABI AKBAR SAYYAD
|
1809006WL041771
|
RAJABI AKBAR SAYYAD
|
00415
|
SBIN0001307
|
1855
|
1855
|
Processed
|
24/01/2024
|
|
A024240016220
|
|
MISS RAJABI AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG24101120230264708
|
10/11/2023
|
SHAHADEV RAGHUNATH FUNDE
|
1809006WL041759
|
SHAHADEV RAGHUNATH FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016255
|
|
FUNDE SHAHADEV RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG24101120230264709
|
10/11/2023
|
SUNANDA SHAHADEV FUNDE
|
1809006WL041759
|
SUNANDA SHAHADEV FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016218
|
|
MRS SUNANDA SHAHADEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARDI
|
MH-09-006-062-001/440
(BHUTETAKLI)
|
1809006000NRG24101120230264714
|
10/11/2023
|
AJINATH UTTAM FUNDE
|
1809006WL041759
|
AJINATH UTTAM FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016208
|
|
MR AJINATH UTTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARDI
|
MH-09-006-062-001/93
(BHUTETAKLI)
|
1809006000NRG24101120230264721
|
10/11/2023
|
DINKAR JAYWANT FUNDE
|
1809006WL041759
|
DINKAR JAYWANT FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016216
|
|
FUNDE DINKAR JAIWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PATHARDI
|
MH-09-006-062-001/93
(BHUTETAKLI)
|
1809006000NRG24101120230264722
|
10/11/2023
|
INDUBAI DINKAR FUNDE
|
1809006WL041759
|
INDUBAI DINKAR FUNDE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016217
|
|
FUNDE INDUBAI DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PATHARDI
|
MH-09-006-062-001/95
(BHUTETAKLI)
|
1809006000NRG24101120230264724
|
10/11/2023
|
NAGNATH UDDHAV HULJUTE
|
1809006WL041759
|
NAGNATH UDDHAV HULJUTE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016215
|
|
MRS SHIVKANYA NAGNATH HULJUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARDI
|
MH-09-006-062-001/95
(BHUTETAKLI)
|
1809006000NRG24101120230264725
|
10/11/2023
|
RUSHIKESH NAGNATH HULJUTE
|
1809006WL041759
|
RUSHIKESH NAGNATH HULJUTE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016219
|
|
MR RUSHIKESH HULAJUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG24101120230264982
|
10/11/2023
|
SHITAL AMOL BADE
|
1809006WL041772
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016251
|
|
Mrs. SHITAL AMOL BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG24101120230264983
|
10/11/2023
|
SHITAL AMOL BADE
|
1809006WL041772
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
1946
|
1946
|
Processed
|
24/01/2024
|
|
A024240016250
|
|
Mrs. SHITAL AMOL BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19943
|
19943
|
|
|
|
|
|
|
|
|
89
|
PATHARDI
|
MH-09-006-058-001/45
(BHALGAON)
|
1809006000NRG24101120230264743
|
10/11/2023
|
Blibhiam Devarao Rokade
|
1809006WL041762
|
Blibhiam Devarao Rokade
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016204
|
|
Mr. Balbhim Devrao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24101120230264729
|
10/11/2023
|
SUNIL SAHEBA PATHRE
|
1809006WL041760
|
SUNIL SAHEBA PATHRE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016221
|
|
MR SUNIL SAHEBRAV PATHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
PATHARDI
|
MH-09-006-062-001/482
(BHUTETAKLI)
|
1809006000NRG24101120230264716
|
10/11/2023
|
SANGITA SOPAN FUNDE
|
1809006WL041759
|
SANGITA SOPAN FUNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016192
|
|
SANGITA FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATHARDI
|
MH-09-006-062-001/482
(BHUTETAKLI)
|
1809006000NRG24101120230264718
|
10/11/2023
|
SOPAN TRIMBAK FUNDE
|
1809006WL041759
|
SOPAN TRIMBAK FUNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016193
|
|
SOPAN FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166964
|
166964
|
|
|
|
|
|
|
|