|
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-09-006-021-001/145
(KHARWANDI KASAR)
|
1809006000NRG24220220240386616
|
01/03/2024
|
NANDA KANTA PAWALE
|
1809006WL059048
|
NANDA KANTA PAWALE
|
00051
|
MAHB0000138
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241038093
|
|
MRS NANDA KANTA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDI
|
MH-09-006-040-001/230
(TAKLIMANUR)
|
1809006000NRG24220220240386526
|
01/03/2024
|
Manik Mohan Thombare
|
1809006WL059039
|
Manik Mohan Thombare
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241038635
|
|
Mr. Manik Mohan Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-040-001/247
(TAKLIMANUR)
|
1809006000NRG24220220240386527
|
01/03/2024
|
RAGHUNATH KONDIBA TEKALE
|
1809006WL059039
|
RAGHUNATH KONDIBA TEKALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241038647
|
|
Mr. RAGHUNATH KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-040-001/278
(TAKLIMANUR)
|
1809006000NRG24270220240396272
|
01/03/2024
|
SHIVAJI BABURAO KISVE
|
1809006WL060441
|
SHIVAJI BABURAO KISVE
|
00051
|
MAHB0000138
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241038638
|
|
Mr. Shivaji Baburao Kisve
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24220220240386529
|
01/03/2024
|
DNYANDEV SHRIMANT SHIRSAGAR
|
1809006WL059039
|
DNYANDEV SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038636
|
|
Mr. DYNESHWAR SHRIMANT SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24220220240386530
|
01/03/2024
|
KAVITA DNYANDEV SHIRSAGAR
|
1809006WL059039
|
KAVITA DNYANDEV SHIRSAGAR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038090
|
|
Mr. KAVITA DYNESHWAR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24220220240386528
|
01/03/2024
|
SHAHABAI SHRIMANT SHIRSAGAR
|
1809006WL059039
|
SHAHABAI SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038091
|
|
Mr. SHAHABAI SHRIMANT SHITSAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-040-001/386
(TAKLIMANUR)
|
1809006000NRG24270220240396273
|
01/03/2024
|
RAOSAHEB TRIMBAK GADE
|
1809006WL060441
|
RAOSAHEB TRIMBAK GADE
|
00051
|
MAHB0000138
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241038535
|
|
Mr. RAOSAHEB TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24270220240396275
|
01/03/2024
|
Pandurang Vitthal Tambe
|
1809006WL060441
|
Pandurang Vitthal Tambe
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038089
|
|
MR PANDURANG VITTHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24270220240396274
|
01/03/2024
|
Vitthal Ashru Tambe
|
1809006WL060441
|
Vitthal Ashru Tambe
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038534
|
|
MR VITTHAL ASHRUBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-040-001/439
(TAKLIMANUR)
|
1809006000NRG24270220240396276
|
01/03/2024
|
Bhausaheb Nivrutti Tambe
|
1809006WL060441
|
Bhausaheb Nivrutti Tambe
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038634
|
|
MR BHAUSAHEB NIVRUTTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-040-001/589
(TAKLIMANUR)
|
1809006000NRG24270220240396277
|
01/03/2024
|
HANDAL ASHRUBA RAMCHANDRA
|
1809006WL060441
|
HANDAL ASHRUBA RAMCHANDRA
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038099
|
|
Mr. Handal Ashruba Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24270220240396279
|
01/03/2024
|
SULOCHANA KISVE
|
1809006WL060441
|
SULOCHANA KISVE
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038098
|
|
MRS SULOCHANA BAPPASAHEB KISVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-040-001/786
(TAKLIMANUR)
|
1809006000NRG24270220240396280
|
01/03/2024
|
Latabai Madhukar Kale
|
1809006WL060441
|
Latabai Madhukar Kale
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038650
|
|
Mr. LATABAI MADHUKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24220220240386532
|
01/03/2024
|
AAPASAHEB DAMU MANDHARE
|
1809006WL059039
|
AAPASAHEB DAMU MANDHARE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038637
|
|
MR APPASAHEB DAMU MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24220220240386533
|
01/03/2024
|
SUNITA APPASAHEB MANCHARE
|
1809006WL059039
|
SUNITA APPASAHEB MANCHARE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038096
|
|
Mrs. Sunita Appasaheb Manchare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-040-001/9
(TAKLIMANUR)
|
1809006000NRG24270220240396281
|
01/03/2024
|
Ashabai Babasaheb Kraande
|
1809006WL060441
|
Ashabai Babasaheb Kraande
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038536
|
|
Mr. BABASAHEB GOPINATH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHARDI
|
MH-09-006-040-001/961
(TAKLIMANUR)
|
1809006000NRG24220220240386534
|
01/03/2024
|
KAKASAHEB RAOSAHEB MANCHARE
|
1809006WL059039
|
KAKASAHEB RAOSAHEB MANCHARE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038095
|
|
KAKASAHEB RAOSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARDI
|
MH-09-006-062-001/113
(BHUTETAKLI)
|
1809006000NRG24220220240387161
|
01/03/2024
|
Dinkar Natha Funde
|
1809006WL059111
|
Dinkar Natha Funde
|
00051
|
MAHB0000138
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115241038626
|
|
FUNDE DINKAR NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PATHARDI
|
MH-09-006-077-001/834
(MALEWADI)
|
1809006000NRG24220220240386483
|
01/03/2024
|
VIJAY SANJAY KIRTANE
|
1809006WL059035
|
VIJAY SANJAY KIRTANE
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038094
|
|
Mr. VIJAY SANJAY KIRTANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-090-001/14
(SHIRSATWADI)
|
1809006000NRG24220220240386563
|
01/03/2024
|
BHAUSAHEB NIVRUTTI SHEKDE
|
1809006WL059043
|
BHAUSAHEB NIVRUTTI SHEKDE
|
00051
|
MAHB0000138
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241038092
|
|
Mr. BHAUSAHEB NIVRUTTI SHEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44442
|
44442
|
|
|
|
|
|
|
|
|
22
|
PATHARDI
|
MH-09-006-040-001/789
(TAKLIMANUR)
|
1809006000NRG24220220240386531
|
01/03/2024
|
LAXMIBAI KONDIBA TEKALE
|
1809006WL059039
|
LAXMIBAI KONDIBA TEKALE
|
00051
|
MAHB0000966
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038633
|
|
Miss. LAXMIBAI KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-085-001/307
(WADGAON)
|
1809006000NRG24220220240386766
|
01/03/2024
|
Vishnu Bhaurao Garad
|
1809006WL059065
|
Vishnu Bhaurao Garad
|
00051
|
MAHB0000966
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241038533
|
|
Mr. VISHNU BHAURAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-085-001/399
(WADGAON)
|
1809006000NRG24220220240386767
|
01/03/2024
|
NANDA BABAN GARAD
|
1809006WL059065
|
NANDA BABAN GARAD
|
00051
|
MAHB0000966
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241038517
|
|
Mr. NANDUBAI BABAN GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHARDI
|
MH-09-006-085-001/533
(WADGAON)
|
1809006000NRG24220220240386768
|
01/03/2024
|
GORAKSH VISHNU GARAD
|
1809006WL059065
|
GORAKSH VISHNU GARAD
|
00051
|
MAHB0000966
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241038532
|
|
Mr. GORAKSH VISHNU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-085-001/533
(WADGAON)
|
1809006000NRG24220220240386769
|
01/03/2024
|
SAVITA GORAKSH GARAD
|
1809006WL059065
|
SAVITA GORAKSH GARAD
|
00051
|
MAHB0000966
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241038097
|
|
Mrs. SAVITA GORAKSH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
27
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24270220240396278
|
01/03/2024
|
VIJAY BAPPASAHEB KISAVE
|
1809006WL060441
|
VIJAY BAPPASAHEB KISAVE
|
00089
|
CBIN0281934
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038518
|
|
VIJAY BAPPASAHEB KISAVE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
PATHARDI
|
MH-09-006-090-001/256
(SHIRSATWADI)
|
1809006000NRG24220220240386568
|
01/03/2024
|
SATISH MACHHINDRA SHIRSAT
|
1809006WL059043
|
SATISH MACHHINDRA SHIRSAT
|
00089
|
CBIN0281934
|
2254
|
2254
|
Processed
|
26/04/2024
|
|
A115241038614
|
|
SHIRSATH SATISH MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PATHARDI
|
MH-09-006-090-001/387
(SHIRSATWADI)
|
1809006000NRG24220220240386571
|
01/03/2024
|
AJINATH PANDURANG KONGE
|
1809006WL059043
|
AJINATH PANDURANG KONGE
|
00089
|
CBIN0281934
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241038611
|
|
Mr. ADINATH PANDURANG KONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
30
|
PATHARDI
|
MH-09-006-021-001/133
(KHARWANDI KASAR)
|
1809006000NRG24220220240386615
|
01/03/2024
|
VISHNU DASHARATH JAYABHAYE
|
1809006WL059048
|
VISHNU DASHARATH JAYABHAYE
|
00089
|
CBIN0282001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241038622
|
|
SHRI VISHNU DASHRATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARDI
|
MH-09-006-021-001/312
(KHARWANDI KASAR)
|
1809006000NRG24220220240387099
|
01/03/2024
|
Sanjavani
|
1809006WL059103
|
Sanjavani
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038649
|
|
MISS SANJWANI VIJAY PAVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-021-001/327
(KHARWANDI KASAR)
|
1809006000NRG24220220240387100
|
01/03/2024
|
KUSUM VISHNU PAVALE
|
1809006WL059103
|
KUSUM VISHNU PAVALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038621
|
|
MISS KUSUM VISHNU PAVALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24220220240386618
|
01/03/2024
|
aasha
|
1809006WL059048
|
aasha
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038639
|
|
MISS AASHA TUKARAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24220220240386617
|
01/03/2024
|
TUKARAM JAGANNATH GAYKE
|
1809006WL059048
|
TUKARAM JAGANNATH GAYKE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
26/04/2024
|
|
A115241038624
|
|
GAYAKE TUKARAM JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24220220240386619
|
01/03/2024
|
GAFFAR BANSIBHAI BAGWAN
|
1809006WL059048
|
GAFFAR BANSIBHAI BAGWAN
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038053
|
|
MR GAFFAR BANSIBHAI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24220220240386620
|
01/03/2024
|
SUMAIYA GAFFAR BAGWAN
|
1809006WL059048
|
SUMAIYA GAFFAR BAGWAN
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038054
|
|
Mrs. SUMAIYYA GAFFAR BAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24220220240386621
|
01/03/2024
|
JALINDAR GANPAT GORE
|
1809006WL059048
|
JALINDAR GANPAT GORE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038569
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24220220240386622
|
01/03/2024
|
RATNA JALINDAR GORE
|
1809006WL059048
|
RATNA JALINDAR GORE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038037
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24220220240386623
|
01/03/2024
|
Ashok Aba Dalala
|
1809006WL059048
|
Ashok Aba Dalala
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038630
|
|
Mr. ASHOK ABAJI DALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24220220240386624
|
01/03/2024
|
Usha Ashok Dalala
|
1809006WL059048
|
Usha Ashok Dalala
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038629
|
|
MS USHA ASHOK DALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARDI
|
MH-09-006-021-001/986
(KHARWANDI KASAR)
|
1809006000NRG24220220240387101
|
01/03/2024
|
GANGADHAR PANDURANG PAVALE
|
1809006WL059103
|
GANGADHAR PANDURANG PAVALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038598
|
|
MISS GANGADHAR PANDURANG PAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARDI
|
MH-09-006-021-001/986
(KHARWANDI KASAR)
|
1809006000NRG24220220240387102
|
01/03/2024
|
SAKHARABAI GANGADHAR PAWALE
|
1809006WL059103
|
SAKHARABAI GANGADHAR PAWALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038609
|
|
Ms. SAKHARBAI GANGADHAR PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24220220240386625
|
01/03/2024
|
MEENA PANDURANG RAUT
|
1809006WL059048
|
MEENA PANDURANG RAUT
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038086
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24220220240386626
|
01/03/2024
|
PANDURANG BAPURAO RAUT
|
1809006WL059048
|
PANDURANG BAPURAO RAUT
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038041
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATHARDI
|
MH-09-006-058-001/1022
(BHALGAON)
|
1809006000NRG24270220240396253
|
01/03/2024
|
ARCHANA POPAT KHEDKAR
|
1809006WL060440
|
ARCHANA POPAT KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038076
|
|
Mrs. Archana Popat Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATHARDI
|
MH-09-006-058-001/1022
(BHALGAON)
|
1809006000NRG24270220240396254
|
01/03/2024
|
ASHABAI EKNATH KHEDKAR
|
1809006WL060440
|
ASHABAI EKNATH KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038077
|
|
Mrs. Ashabai Eknath Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATHARDI
|
MH-09-006-058-001/1022
(BHALGAON)
|
1809006000NRG24270220240396252
|
01/03/2024
|
EKNATH GORAKSH KHEDKAR
|
1809006WL060440
|
EKNATH GORAKSH KHEDKAR
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241038052
|
|
Mr. EKNATH GORAKSH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATHARDI
|
MH-09-006-058-001/1022
(BHALGAON)
|
1809006000NRG24270220240396251
|
01/03/2024
|
POPAT GORAKSH KHEDKAR
|
1809006WL060440
|
POPAT GORAKSH KHEDKAR
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241038643
|
|
Mr. Khedakar Popat Goraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-058-001/1061
(BHALGAON)
|
1809006000NRG24220220240386552
|
01/03/2024
|
SARJERAO BHAGWAN KHEDKAR
|
1809006WL059042
|
SARJERAO BHAGWAN KHEDKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038065
|
|
Mrs. SARJERAO BHAGWAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-058-001/1084
(BHALGAON)
|
1809006000NRG24270220240396255
|
01/03/2024
|
RAGHUNATH NAMDEV JAYBHAYE
|
1809006WL060440
|
RAGHUNATH NAMDEV JAYBHAYE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038060
|
|
Mr. RAGHUNATH NAMADEV JAYABHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATHARDI
|
MH-09-006-058-001/1095
(BHALGAON)
|
1809006000NRG24220220240386553
|
01/03/2024
|
DILIP VIKRAM KHEDKAR
|
1809006WL059042
|
DILIP VIKRAM KHEDKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038078
|
|
DILIP VIKRAM KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATHARDI
|
MH-09-006-058-001/1102
(BHALGAON)
|
1809006000NRG24220220240386554
|
01/03/2024
|
JAYSHRI RAVI SANAP
|
1809006WL059042
|
JAYSHRI RAVI SANAP
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038554
|
|
Ms. JAYSHREE RAVI SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-058-001/1102
(BHALGAON)
|
1809006000NRG24220220240386555
|
01/03/2024
|
RAVI NARAYAN SANAP
|
1809006WL059042
|
RAVI NARAYAN SANAP
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038537
|
|
Mr. RAVI NARAYAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATHARDI
|
MH-09-006-058-001/1107
(BHALGAON)
|
1809006000NRG24220220240386556
|
01/03/2024
|
SAMBHAJI BHAGWAN GHULE
|
1809006WL059042
|
SAMBHAJI BHAGWAN GHULE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038539
|
|
Mr. SAMBHAJI BHAGWAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-058-001/1118
(BHALGAON)
|
1809006000NRG24220220240386557
|
01/03/2024
|
BALU VITTHAL JAYBHAY
|
1809006WL059042
|
BALU VITTHAL JAYBHAY
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038607
|
|
Mr. BALU VITTHAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-058-001/206
(BHALGAON)
|
1809006000NRG24270220240396256
|
01/03/2024
|
Baban Damu Girgunay
|
1809006WL060440
|
Baban Damu Girgunay
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038538
|
|
Mr. TUKARAM DAMU GIRAGUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-058-001/371
(BHALGAON)
|
1809006000NRG24270220240396257
|
01/03/2024
|
ARJUN HARISHCHANRDA GADHE
|
1809006WL060440
|
ARJUN HARISHCHANRDA GADHE
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241038069
|
|
Mr. Arjun Harishchadra Gadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATHARDI
|
MH-09-006-058-001/372
(BHALGAON)
|
1809006000NRG24270220240396259
|
01/03/2024
|
Gayabai Hirihandra Gade
|
1809006WL060440
|
Gayabai Hirihandra Gade
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038549
|
|
Mr. HARICHANDRA KONDIBA GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATHARDI
|
MH-09-006-058-001/372
(BHALGAON)
|
1809006000NRG24270220240396258
|
01/03/2024
|
Hirchandra Kondoba Gade
|
1809006WL060440
|
Hirchandra Kondoba Gade
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241038548
|
|
Mr. HARICHANDRA KONDIBA GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARDI
|
MH-09-006-058-001/372
(BHALGAON)
|
1809006000NRG24270220240396260
|
01/03/2024
|
Ramnath Hirchandra Gade
|
1809006WL060440
|
Ramnath Hirchandra Gade
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
26/04/2024
|
|
A115241038574
|
|
GHADE RAMNATH HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PATHARDI
|
MH-09-006-058-001/427
(BHALGAON)
|
1809006000NRG24270220240396261
|
01/03/2024
|
RAGHUNATH BHANUDAS GADHE
|
1809006WL060440
|
RAGHUNATH BHANUDAS GADHE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038547
|
|
GADE RAGHUNATH BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHARDI
|
MH-09-006-058-001/459
(BHALGAON)
|
1809006000NRG24270220240396262
|
01/03/2024
|
Balu Ranginath Korde
|
1809006WL060440
|
Balu Ranginath Korde
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038631
|
|
Mr. KORADE BALU RANGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATHARDI
|
MH-09-006-058-001/459
(BHALGAON)
|
1809006000NRG24270220240396263
|
01/03/2024
|
Jajabai Balu Korde
|
1809006WL060440
|
Jajabai Balu Korde
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038520
|
|
Mr. KORADE BALU RANGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-058-001/462
(BHALGAON)
|
1809006000NRG24270220240396264
|
01/03/2024
|
KAVVITA SUKHDEV KORDE
|
1809006WL060440
|
KAVVITA SUKHDEV KORDE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038615
|
|
Mrs. KAVVITA SUKHDEV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-058-001/462
(BHALGAON)
|
1809006000NRG24270220240396265
|
01/03/2024
|
PRATHAMESH SUKHDEV KORDE
|
1809006WL060440
|
PRATHAMESH SUKHDEV KORDE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038083
|
|
PRATHAMESH SUKHDEV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARDI
|
MH-09-006-058-001/607
(BHALGAON)
|
1809006000NRG24270220240396266
|
01/03/2024
|
Sudam Narayan Korde
|
1809006WL060440
|
Sudam Narayan Korde
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038651
|
|
Mr. SUDAM NARAYAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-058-001/61
(BHALGAON)
|
1809006000NRG24220220240386559
|
01/03/2024
|
JALINDAR ASHOK KHEDKAR
|
1809006WL059042
|
JALINDAR ASHOK KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038075
|
|
Mr. JALINDAR ASHOK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATHARDI
|
MH-09-006-058-001/61
(BHALGAON)
|
1809006000NRG24220220240386558
|
01/03/2024
|
Khedkar Radha Ashok
|
1809006WL059042
|
Khedkar Radha Ashok
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038546
|
|
Miss. Khedkar Radha Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PATHARDI
|
MH-09-006-058-001/632
(BHALGAON)
|
1809006000NRG24270220240396267
|
01/03/2024
|
SURESH DAMODHAR WARE
|
1809006WL060440
|
SURESH DAMODHAR WARE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241038526
|
|
Mr. SURESH DAMODHAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATHARDI
|
MH-09-006-058-001/686
(BHALGAON)
|
1809006000NRG24220220240386561
|
01/03/2024
|
Apruga Narayan Sanap
|
1809006WL059042
|
Apruga Narayan Sanap
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038617
|
|
Mrs. APURGA NARAYAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-058-001/686
(BHALGAON)
|
1809006000NRG24220220240386560
|
01/03/2024
|
NARAYAN TRIMBAK SANAP
|
1809006WL059042
|
NARAYAN TRIMBAK SANAP
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
26/04/2024
|
|
A115241038625
|
|
SANAP NNARAYAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
PATHARDI
|
MH-09-006-058-001/714
(BHALGAON)
|
1809006000NRG24270220240396268
|
01/03/2024
|
MAHADEV VITTHAL GADHE
|
1809006WL060440
|
MAHADEV VITTHAL GADHE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038055
|
|
Mr. MAHADEV VITTHAL GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATHARDI
|
MH-09-006-058-001/726
(BHALGAON)
|
1809006000NRG24270220240396270
|
01/03/2024
|
HINGE SAVATA SHIVAJI
|
1809006WL060440
|
HINGE SAVATA SHIVAJI
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038046
|
|
Mr. SAVITA SHIVAJI HINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATHARDI
|
MH-09-006-058-001/726
(BHALGAON)
|
1809006000NRG24270220240396269
|
01/03/2024
|
HINGE SHIVAJI BABAURAO
|
1809006WL060440
|
HINGE SHIVAJI BABAURAO
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038045
|
|
Mr. SHIVAJI BABURAO HINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATHARDI
|
MH-09-006-058-001/727
(BHALGAON)
|
1809006000NRG24270220240396271
|
01/03/2024
|
PRALHAD LAHANU SUPEKAR
|
1809006WL060440
|
PRALHAD LAHANU SUPEKAR
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241038644
|
|
Mr. PRALHAD LAHANU SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATHARDI
|
MH-09-006-058-001/939
(BHALGAON)
|
1809006000NRG24220220240386562
|
01/03/2024
|
PAPPU VITTHAL JAYBHAYE
|
1809006WL059042
|
PAPPU VITTHAL JAYBHAYE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038642
|
|
Mr. Pappu Vitthal Jaybhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATHARDI
|
MH-09-006-061-001/517
(BHARJWADI)
|
1809006000NRG24220220240386489
|
01/03/2024
|
NAMDEV BAPURAO BATULE
|
1809006WL059036
|
NAMDEV BAPURAO BATULE
|
00089
|
CBIN0282001
|
2317
|
2317
|
Processed
|
26/04/2024
|
|
A115241038073
|
|
BATULE NAMADEO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PATHARDI
|
MH-09-006-061-001/636
(BHARJWADI)
|
1809006000NRG24220220240386490
|
01/03/2024
|
RAGHUNATH NIVRUTTI BATULE
|
1809006WL059036
|
RAGHUNATH NIVRUTTI BATULE
|
00089
|
CBIN0282001
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115241038596
|
|
Mr. RAGHUNATH NIVRUTTI BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATHARDI
|
MH-09-006-061-001/636
(BHARJWADI)
|
1809006000NRG24220220240386491
|
01/03/2024
|
SINDHU RAGHUNATH BATULE
|
1809006WL059036
|
SINDHU RAGHUNATH BATULE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038597
|
|
BATULE SHINDUBAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24220220240386493
|
01/03/2024
|
MIRABAI NAVNATH BATULE
|
1809006WL059036
|
MIRABAI NAVNATH BATULE
|
00089
|
CBIN0282001
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115241038082
|
|
MISS MIRABAI NAVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24220220240386494
|
01/03/2024
|
NARAYAN NAVNATH BATULE
|
1809006WL059036
|
NARAYAN NAVNATH BATULE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038604
|
|
NARAYAN NAVNATH BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24220220240386492
|
01/03/2024
|
NAVNATH LAXMAN BATULE
|
1809006WL059036
|
NAVNATH LAXMAN BATULE
|
00089
|
CBIN0282001
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115241038081
|
|
SHRI NAVNATH LAXMAN BATULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24220220240386495
|
01/03/2024
|
RAMESH NAVNATH BATULE
|
1809006WL059036
|
RAMESH NAVNATH BATULE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038068
|
|
Mr. RAMESH NAVNATH BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATHARDI
|
MH-09-006-061-001/687
(BHARJWADI)
|
1809006000NRG24220220240386496
|
01/03/2024
|
BABASAHEB LAXMAN BATULE
|
1809006WL059036
|
BABASAHEB LAXMAN BATULE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038527
|
|
Mr. BABASAHEB LAXMAN BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-061-001/687
(BHARJWADI)
|
1809006000NRG24220220240386497
|
01/03/2024
|
BATULE VISHNU BABASAHEB
|
1809006WL059036
|
BATULE VISHNU BABASAHEB
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038043
|
|
Mr. VISHNU BABASAHEB BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-061-001/699
(BHARJWADI)
|
1809006000NRG24220220240386498
|
01/03/2024
|
ABUBAI GORKHNATH BATULE
|
1809006WL059036
|
ABUBAI GORKHNATH BATULE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038530
|
|
Mrs. ABUBAI GORAKHNATH BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-061-001/87
(BHARJWADI)
|
1809006000NRG24220220240386499
|
01/03/2024
|
RAJARAM SHIVRAM DARADE
|
1809006WL059036
|
RAJARAM SHIVRAM DARADE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038050
|
|
Mr. RAJARAM SHIVRAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24220220240386501
|
01/03/2024
|
LATABAI NAVNATH JAVARE
|
1809006WL059037
|
LATABAI NAVNATH JAVARE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241038578
|
|
Mrs. Jaware Lata Navnath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24220220240386502
|
01/03/2024
|
LAXMAN NAVNATH JAWARE
|
1809006WL059037
|
LAXMAN NAVNATH JAWARE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038560
|
|
MR LAXMAN NAVNATH JAWARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24220220240386500
|
01/03/2024
|
navanath
|
1809006WL059037
|
navanath
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241038577
|
|
Mr. NAVANATH VITHOBA JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG24220220240386409
|
01/03/2024
|
KHEDKAR NARAYAN MARUTI
|
1809006WL059031
|
KHEDKAR NARAYAN MARUTI
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241038594
|
|
Mr. NARAYN MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG24220220240386410
|
01/03/2024
|
KHEDKAR SHANTABAI NARAYAN
|
1809006WL059031
|
KHEDKAR SHANTABAI NARAYAN
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
26/04/2024
|
|
A115241038623
|
|
KHEDKAR SHANTABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PATHARDI
|
MH-09-006-077-001/14
(MALEWADI)
|
1809006000NRG24220220240386443
|
01/03/2024
|
Javhare Shindubai Bhagwan
|
1809006WL059034
|
Javhare Shindubai Bhagwan
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241038648
|
|
Mrs. SINDHUBAI BHAGWAN JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATHARDI
|
MH-09-006-077-001/140
(MALEWADI)
|
1809006000NRG24220220240386444
|
01/03/2024
|
Dinkar
|
1809006WL059034
|
Dinkar
|
00089
|
CBIN0282001
|
2149
|
2149
|
Processed
|
25/04/2024
|
|
A115241038529
|
|
Mr. DINKAR NIVRUTTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARDI
|
MH-09-006-077-001/140
(MALEWADI)
|
1809006000NRG24220220240386445
|
01/03/2024
|
Latabai
|
1809006WL059034
|
Latabai
|
00089
|
CBIN0282001
|
2149
|
2149
|
Processed
|
25/04/2024
|
|
A115241038528
|
|
Mr. DINKAR NIVRUTTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATHARDI
|
MH-09-006-077-001/150
(MALEWADI)
|
1809006000NRG24220220240388287
|
01/03/2024
|
GAYABAI TRIMBAK WARE
|
1809006WL059276
|
GAYABAI TRIMBAK WARE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038071
|
|
Mrs. GAYABAI TRIMBAK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATHARDI
|
MH-09-006-077-001/150
(MALEWADI)
|
1809006000NRG24220220240388286
|
01/03/2024
|
TIMBAK UTTAM WARE
|
1809006WL059276
|
TIMBAK UTTAM WARE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241038553
|
|
Mr. TRIMBAK UTTAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATHARDI
|
MH-09-006-077-001/169
(MALEWADI)
|
1809006000NRG24220220240388115
|
01/03/2024
|
manik
|
1809006WL059250
|
manik
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038582
|
|
Mr. MANIK PIRAJI WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARDI
|
MH-09-006-077-001/170
(MALEWADI)
|
1809006000NRG24220220240388116
|
01/03/2024
|
BHAGVAN PIRAJI VARE
|
1809006WL059250
|
BHAGVAN PIRAJI VARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038542
|
|
Mr. BHAGVAN PIRAJI VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATHARDI
|
MH-09-006-077-001/172
(MALEWADI)
|
1809006000NRG24220220240388319
|
01/03/2024
|
RAJENDRA BHANUDAS KHEDKAR
|
1809006WL059281
|
RAJENDRA BHANUDAS KHEDKAR
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038599
|
|
Ms. RAJENDRA BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATHARDI
|
MH-09-006-077-001/180
(MALEWADI)
|
1809006000NRG24220220240386469
|
01/03/2024
|
ajinath
|
1809006WL059035
|
ajinath
|
00089
|
CBIN0282001
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241038627
|
|
SHRI ADINATH HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARDI
|
MH-09-006-077-001/191
(MALEWADI)
|
1809006000NRG24220220240388288
|
01/03/2024
|
SHIVNATH MARUTI DARADE
|
1809006WL059276
|
SHIVNATH MARUTI DARADE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038564
|
|
Mr. SHIVNATH MARUTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARDI
|
MH-09-006-077-001/207
(MALEWADI)
|
1809006000NRG24220220240388320
|
01/03/2024
|
WAMAN NIVRUTTI KHEDKAR
|
1809006WL059281
|
WAMAN NIVRUTTI KHEDKAR
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241038646
|
|
Mr. WAMAN NIVRUTTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-077-001/209
(MALEWADI)
|
1809006000NRG24220220240388302
|
01/03/2024
|
HIRALAL SAHEBA JADHAV
|
1809006WL059278
|
HIRALAL SAHEBA JADHAV
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241038550
|
|
Mr. HIRALAL SAHEBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATHARDI
|
MH-09-006-077-001/233
(MALEWADI)
|
1809006000NRG24220220240386446
|
01/03/2024
|
darade
|
1809006WL059034
|
darade
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038640
|
|
Miss. Darade Nandubai Dnandev
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-077-001/233
(MALEWADI)
|
1809006000NRG24220220240386447
|
01/03/2024
|
satish
|
1809006WL059034
|
satish
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
26/04/2024
|
|
A115241038641
|
|
DARADE SATISH DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
PATHARDI
|
MH-09-006-077-001/234
(MALEWADI)
|
1809006000NRG24220220240388118
|
01/03/2024
|
BHAGWAT RAGHUNATH WARE
|
1809006WL059250
|
BHAGWAT RAGHUNATH WARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038066
|
|
Mr. BHAGWAT RAGHUNATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATHARDI
|
MH-09-006-077-001/234
(MALEWADI)
|
1809006000NRG24220220240388117
|
01/03/2024
|
RAGHUNATH PIRAJI VARE
|
1809006WL059250
|
RAGHUNATH PIRAJI VARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038541
|
|
Mr. RAGHUNATH PIRAJI VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATHARDI
|
MH-09-006-077-001/238
(MALEWADI)
|
1809006000NRG24220220240386449
|
01/03/2024
|
Basavanti Manik Kute
|
1809006WL059034
|
Basavanti Manik Kute
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038570
|
|
Mrs. BASWANTI MANIK KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-077-001/238
(MALEWADI)
|
1809006000NRG24220220240386448
|
01/03/2024
|
Manik Ashru Kute
|
1809006WL059034
|
Manik Ashru Kute
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038571
|
|
Mr. MANIK ASHRUBA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATHARDI
|
MH-09-006-077-001/261
(MALEWADI)
|
1809006000NRG24220220240388289
|
01/03/2024
|
BABAN DADABA KHEDKAR
|
1809006WL059276
|
BABAN DADABA KHEDKAR
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038585
|
|
KHEDKAR BABAN DADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24220220240386504
|
01/03/2024
|
BANDU SUBHASH DARADE
|
1809006WL059037
|
BANDU SUBHASH DARADE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038555
|
|
SHRI BANDU SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24220220240386505
|
01/03/2024
|
SATISH SUBHASH DARADE
|
1809006WL059037
|
SATISH SUBHASH DARADE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038531
|
|
SHRI SATISH SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24220220240386503
|
01/03/2024
|
SUBHASH DNYANDEV DARADE
|
1809006WL059037
|
SUBHASH DNYANDEV DARADE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038523
|
|
SHRI SUBHASH DNYANOBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARDI
|
MH-09-006-077-001/277
(MALEWADI)
|
1809006000NRG24220220240388303
|
01/03/2024
|
LAXMIBAI SUBHASH JADHAV
|
1809006WL059278
|
LAXMIBAI SUBHASH JADHAV
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241038545
|
|
Mr. DEVIDAS SUBHASH JAHDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-077-001/316
(MALEWADI)
|
1809006000NRG24220220240388321
|
01/03/2024
|
CHANDRAKALA MAHADEV KIRTANE
|
1809006WL059281
|
CHANDRAKALA MAHADEV KIRTANE
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038079
|
|
Mrs. CHANDREKALA MAHADEV KIRTNE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATHARDI
|
MH-09-006-077-001/318
(MALEWADI)
|
1809006000NRG24220220240386411
|
01/03/2024
|
BAPU SHANKAR SANAP
|
1809006WL059031
|
BAPU SHANKAR SANAP
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038544
|
|
Mr. BAPU SHANKAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-077-001/344
(MALEWADI)
|
1809006000NRG24220220240386412
|
01/03/2024
|
BABASAHEB TUKARAM KIRTANE
|
1809006WL059031
|
BABASAHEB TUKARAM KIRTANE
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038058
|
|
Mr. BABASAHEB TUKARAM KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24220220240388323
|
01/03/2024
|
Kartane Sarubai Waman
|
1809006WL059281
|
Kartane Sarubai Waman
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038584
|
|
Mrs. SARUBAI WAMAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24220220240388322
|
01/03/2024
|
Kartane Waman Madhav
|
1809006WL059281
|
Kartane Waman Madhav
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038583
|
|
Mr. VAMAN MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATHARDI
|
MH-09-006-077-001/377
(MALEWADI)
|
1809006000NRG24220220240386470
|
01/03/2024
|
Indrabai Ashru Sanap
|
1809006WL059035
|
Indrabai Ashru Sanap
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241038049
|
|
Mrs. INDRABAI ASHRU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-077-001/377
(MALEWADI)
|
1809006000NRG24220220240386471
|
01/03/2024
|
Piraji Ashru Sanap
|
1809006WL059035
|
Piraji Ashru Sanap
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241038628
|
|
SHRI PIRAJI ASHARU SANAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24220220240386451
|
01/03/2024
|
ANITA VIKRAM KHEDKAR
|
1809006WL059034
|
ANITA VIKRAM KHEDKAR
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038048
|
|
Mr. ANITA VIKRAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24220220240386450
|
01/03/2024
|
VIKRAM MURLIDHAR KHEDKAR
|
1809006WL059034
|
VIKRAM MURLIDHAR KHEDKAR
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038047
|
|
Mr. VIKRAM MURLIDHAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATHARDI
|
MH-09-006-077-001/401
(MALEWADI)
|
1809006000NRG24220220240388119
|
01/03/2024
|
BABASAHEB LIMBAJI KIRTANE
|
1809006WL059250
|
BABASAHEB LIMBAJI KIRTANE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038613
|
|
Mr. BABASAHEB LIMBAJI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-077-001/41
(MALEWADI)
|
1809006000NRG24220220240386473
|
01/03/2024
|
AMOL SAHEBRAV JAWARE
|
1809006WL059035
|
AMOL SAHEBRAV JAWARE
|
00089
|
CBIN0282001
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241038056
|
|
Mr. AMOL SAHEBRAV JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24220220240386475
|
01/03/2024
|
BABASAHEB NAVNATH KIRTANE
|
1809006WL059035
|
BABASAHEB NAVNATH KIRTANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038061
|
|
Mr. BABASAHEB NAVANATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24220220240386474
|
01/03/2024
|
SANGEETA BABASAHEB KIRTANE
|
1809006WL059035
|
SANGEETA BABASAHEB KIRTANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038568
|
|
Mrs. SANGEETA BABASAHEB KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHARDI
|
MH-09-006-077-001/419
(MALEWADI)
|
1809006000NRG24220220240388324
|
01/03/2024
|
ANNASAHEB SAHEBRAO KIRTANE
|
1809006WL059281
|
ANNASAHEB SAHEBRAO KIRTANE
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038067
|
|
Mr. ANNASAHEB SAHEBRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATHARDI
|
MH-09-006-077-001/419
(MALEWADI)
|
1809006000NRG24220220240388325
|
01/03/2024
|
KIRTANE SANGITA AANNASAHEB
|
1809006WL059281
|
KIRTANE SANGITA AANNASAHEB
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038044
|
|
Mrs. Kirtane Sangita Aannasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHARDI
|
MH-09-006-077-001/420
(MALEWADI)
|
1809006000NRG24220220240386476
|
01/03/2024
|
MAHADEO BHAGWAN KIRTANE
|
1809006WL059035
|
MAHADEO BHAGWAN KIRTANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038525
|
|
Mr. MAHADEO BHAGWAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATHARDI
|
MH-09-006-077-001/420
(MALEWADI)
|
1809006000NRG24220220240386477
|
01/03/2024
|
SAVITA MAHADEO KIRTANE
|
1809006WL059035
|
SAVITA MAHADEO KIRTANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241038074
|
|
KIRTANE SAVITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
PATHARDI
|
MH-09-006-077-001/432
(MALEWADI)
|
1809006000NRG24220220240386452
|
01/03/2024
|
KANLAL SAVALERAM KIRTANE
|
1809006WL059034
|
KANLAL SAVALERAM KIRTANE
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
26/04/2024
|
|
A115241038540
|
|
KIRTANE KANLAL SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
PATHARDI
|
MH-09-006-077-001/435
(MALEWADI)
|
1809006000NRG24220220240386506
|
01/03/2024
|
GANGA PANDHARINATH KIRTANE
|
1809006WL059037
|
GANGA PANDHARINATH KIRTANE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038521
|
|
Mr. GANGA PANDHARINATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHARDI
|
MH-09-006-077-001/455
(MALEWADI)
|
1809006000NRG24220220240388326
|
01/03/2024
|
Bujang Madhav Kartane
|
1809006WL059281
|
Bujang Madhav Kartane
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241038652
|
|
Mr. BHUJANG MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24220220240386413
|
01/03/2024
|
KIRTANE ALKA GORAKSHNATH
|
1809006WL059031
|
KIRTANE ALKA GORAKSHNATH
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038620
|
|
Mr. GORAKHANATH BAJIRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24220220240386414
|
01/03/2024
|
MACHHINDRA BAJIRAO KIRTANE
|
1809006WL059031
|
MACHHINDRA BAJIRAO KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038579
|
|
MACHINDRA BAJIRAO KIRTANE
|
ICICI BANK LTD(508534)
|
|
138
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24220220240386415
|
01/03/2024
|
VAISHALI MACHHINDRA KIRTANE
|
1809006WL059031
|
VAISHALI MACHHINDRA KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
26/04/2024
|
|
A115241038085
|
|
VAISHALI MACHINDRA KIRTANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
PATHARDI
|
MH-09-006-077-001/484
(MALEWADI)
|
1809006000NRG24220220240386416
|
01/03/2024
|
APRUGA VITTHAL JAVARE
|
1809006WL059031
|
APRUGA VITTHAL JAVARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038524
|
|
MS APRUGA VITTHAL JAWARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARDI
|
MH-09-006-077-001/484
(MALEWADI)
|
1809006000NRG24220220240386417
|
01/03/2024
|
RAVINDRA VITTHAL JAWARE
|
1809006WL059031
|
RAVINDRA VITTHAL JAWARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038063
|
|
Mr. JAWARE RAVINDRA VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24220220240388121
|
01/03/2024
|
KESHARBAI MANIK KIRTANE
|
1809006WL059250
|
KESHARBAI MANIK KIRTANE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038088
|
|
Mr. MANIK LIMBAJI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24220220240388120
|
01/03/2024
|
MANIK LIMBAJI KIRTANE
|
1809006WL059250
|
MANIK LIMBAJI KIRTANE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038586
|
|
MANIK LIMBA KIRTANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
143
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24220220240388122
|
01/03/2024
|
RAMDAS MANIK KIRTANE
|
1809006WL059250
|
RAMDAS MANIK KIRTANE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038563
|
|
SHRI RAMDAS MANIK KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARDI
|
MH-09-006-077-001/493
(MALEWADI)
|
1809006000NRG24220220240386418
|
01/03/2024
|
JANKABAI B KIRTANE
|
1809006WL059031
|
JANKABAI B KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038072
|
|
Mrs. JANKABAI BABAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24220220240386419
|
01/03/2024
|
Khedkar Ambadas Maruti
|
1809006WL059031
|
Khedkar Ambadas Maruti
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038557
|
|
MRS AMBADAS MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24220220240386421
|
01/03/2024
|
Khedkar Gorkesh Ambadas
|
1809006WL059031
|
Khedkar Gorkesh Ambadas
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038593
|
|
Mr. GORAKHNATH AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24220220240386420
|
01/03/2024
|
Khedkar Kamal Ambadas
|
1809006WL059031
|
Khedkar Kamal Ambadas
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038556
|
|
Mr. KAMAL AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24220220240386422
|
01/03/2024
|
Khedkar Manisha Gorkesh
|
1809006WL059031
|
Khedkar Manisha Gorkesh
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038592
|
|
Mrs. Khedkar Manisha Gorakh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24220220240386453
|
01/03/2024
|
ramnath
|
1809006WL059034
|
ramnath
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038573
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24220220240386454
|
01/03/2024
|
SUNITA RAMNATH JAWARE
|
1809006WL059034
|
SUNITA RAMNATH JAWARE
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038572
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PATHARDI
|
MH-09-006-077-001/535
(MALEWADI)
|
1809006000NRG24220220240386508
|
01/03/2024
|
hausabai vitthalkirtane
|
1809006WL059037
|
hausabai vitthalkirtane
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038062
|
|
KIRTANE HAUSABAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHARDI
|
MH-09-006-077-001/545
(MALEWADI)
|
1809006000NRG24220220240388290
|
01/03/2024
|
ASHOK PATILBA HANGE
|
1809006WL059276
|
ASHOK PATILBA HANGE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038591
|
|
Mr. ASHOK PATILABA HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PATHARDI
|
MH-09-006-077-001/545
(MALEWADI)
|
1809006000NRG24220220240388291
|
01/03/2024
|
LATA ASHOK HANGE
|
1809006WL059276
|
LATA ASHOK HANGE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038087
|
|
MISS LATA ASHOK HANGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARDI
|
MH-09-006-077-001/548
(MALEWADI)
|
1809006000NRG24220220240386423
|
01/03/2024
|
MANIK ASHRU KIRTANE
|
1809006WL059031
|
MANIK ASHRU KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038567
|
|
Mr. MANIK ASHRU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PATHARDI
|
MH-09-006-077-001/550
(MALEWADI)
|
1809006000NRG24220220240388123
|
01/03/2024
|
DINKAR LIMBA KIRTANE
|
1809006WL059250
|
DINKAR LIMBA KIRTANE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038616
|
|
DINKAR LIMBA KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARDI
|
MH-09-006-077-001/553
(MALEWADI)
|
1809006000NRG24220220240388124
|
01/03/2024
|
SHIVNATH RAMA VARE
|
1809006WL059250
|
SHIVNATH RAMA VARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038059
|
|
Mr. SHIVNATH RAMA VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PATHARDI
|
MH-09-006-077-001/57
(MALEWADI)
|
1809006000NRG24220220240388304
|
01/03/2024
|
BABASAHEB SONYABA KHEDKAR
|
1809006WL059278
|
BABASAHEB SONYABA KHEDKAR
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
26/04/2024
|
|
A115241038589
|
|
KHEDKAR BABASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
PATHARDI
|
MH-09-006-077-001/593
(MALEWADI)
|
1809006000NRG24220220240388306
|
01/03/2024
|
BABASAHEB BABURAO DHAVAD
|
1809006WL059278
|
BABASAHEB BABURAO DHAVAD
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241038645
|
|
Mr. BABASAHEB BABURAO DHAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PATHARDI
|
MH-09-006-077-001/612
(MALEWADI)
|
1809006000NRG24220220240388293
|
01/03/2024
|
APRUGA PANDURANG KIRTANE
|
1809006WL059276
|
APRUGA PANDURANG KIRTANE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038581
|
|
Mrs. Kirtane Apruga Pandurang
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATHARDI
|
MH-09-006-077-001/612
(MALEWADI)
|
1809006000NRG24220220240388292
|
01/03/2024
|
PANDURANG NIVARUTTI KIRTANE
|
1809006WL059276
|
PANDURANG NIVARUTTI KIRTANE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038580
|
|
Mr. PANDURANG NIVRUTTI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24220220240386456
|
01/03/2024
|
sonali ramdas kirtane
|
1809006WL059034
|
sonali ramdas kirtane
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038051
|
|
Mrs. SONALI RAMDAS KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PATHARDI
|
MH-09-006-077-001/627
(MALEWADI)
|
1809006000NRG24220220240386458
|
01/03/2024
|
DEVIDAS BHAGWAN JAWRE
|
1809006WL059034
|
DEVIDAS BHAGWAN JAWRE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038057
|
|
Mr. JAWARE DEVIDAS BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24220220240386460
|
01/03/2024
|
GITA LAXMAN KIRTANE
|
1809006WL059034
|
GITA LAXMAN KIRTANE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241038084
|
|
KIRTANE GITA LAXAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24220220240386459
|
01/03/2024
|
LAXMAN CHANDRABHAN KIRTANE
|
1809006WL059034
|
LAXMAN CHANDRABHAN KIRTANE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241038606
|
|
KIRTANE LAXMAN CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
PATHARDI
|
MH-09-006-077-001/633
(MALEWADI)
|
1809006000NRG24220220240386509
|
01/03/2024
|
BABASAHEB LAXMAN KIRTANE
|
1809006WL059037
|
BABASAHEB LAXMAN KIRTANE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038519
|
|
KIRTANE BABASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATHARDI
|
MH-09-006-077-001/636
(MALEWADI)
|
1809006000NRG24220220240386424
|
01/03/2024
|
REVANATH AMBADAS KHEDKAR
|
1809006WL059031
|
REVANATH AMBADAS KHEDKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241038575
|
|
Mr. REVANATH AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PATHARDI
|
MH-09-006-077-001/655
(MALEWADI)
|
1809006000NRG24220220240386461
|
01/03/2024
|
aajinath
|
1809006WL059034
|
aajinath
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038601
|
|
Mr. AJINATH SONYABAPU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PATHARDI
|
MH-09-006-077-001/655
(MALEWADI)
|
1809006000NRG24220220240386462
|
01/03/2024
|
vaishali
|
1809006WL059034
|
vaishali
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038600
|
|
Mrs. Vaishali Ajinath Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PATHARDI
|
MH-09-006-077-001/694
(MALEWADI)
|
1809006000NRG24220220240388307
|
01/03/2024
|
ANNASAHEB BABASAHEB KHEDKAR
|
1809006WL059278
|
ANNASAHEB BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241038595
|
|
Mr. ANNASAHEB BABASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PATHARDI
|
MH-09-006-077-001/736
(MALEWADI)
|
1809006000NRG24220220240386465
|
01/03/2024
|
BHASKAR MAHADEV JAVARE
|
1809006WL059034
|
BHASKAR MAHADEV JAVARE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038619
|
|
Ms. BHASKAR MAHADEV JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PATHARDI
|
MH-09-006-077-001/737
(MALEWADI)
|
1809006000NRG24220220240386466
|
01/03/2024
|
balasaheb jaware
|
1809006WL059034
|
balasaheb jaware
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241038558
|
|
JAWARE BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
PATHARDI
|
MH-09-006-077-001/740
(MALEWADI)
|
1809006000NRG24220220240388125
|
01/03/2024
|
CHAGAN BHAGVAN VARE
|
1809006WL059250
|
CHAGAN BHAGVAN VARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241038602
|
|
Mr. CHHAGAN BHAGWAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PATHARDI
|
MH-09-006-077-001/752
(MALEWADI)
|
1809006000NRG24220220240386513
|
01/03/2024
|
KAMAL VINAYAK KIRTANE
|
1809006WL059037
|
KAMAL VINAYAK KIRTANE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038552
|
|
Mr. KAMAL VINAYAK KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PATHARDI
|
MH-09-006-077-001/752
(MALEWADI)
|
1809006000NRG24220220240386512
|
01/03/2024
|
VINAYAK ASHRUBA KIRTANE
|
1809006WL059037
|
VINAYAK ASHRUBA KIRTANE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038551
|
|
Mr. VINAYAK ASHRU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PATHARDI
|
MH-09-006-077-001/754
(MALEWADI)
|
1809006000NRG24220220240386479
|
01/03/2024
|
vinayak khedkar
|
1809006WL059035
|
vinayak khedkar
|
00089
|
CBIN0282001
|
2009
|
2009
|
Processed
|
26/04/2024
|
|
A115241038587
|
|
KHEDKAR VINAYAK MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
PATHARDI
|
MH-09-006-077-001/770
(MALEWADI)
|
1809006000NRG24220220240386480
|
01/03/2024
|
RAJENDRA BAPOORAO KHEDKAR
|
1809006WL059035
|
RAJENDRA BAPOORAO KHEDKAR
|
00089
|
CBIN0282001
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241038590
|
|
Mr. RAJENDRA BAPOORAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PATHARDI
|
MH-09-006-077-001/782
(MALEWADI)
|
1809006000NRG24220220240386482
|
01/03/2024
|
SHILA SUKHDEV KIRTANE
|
1809006WL059035
|
SHILA SUKHDEV KIRTANE
|
00089
|
CBIN0282001
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241038070
|
|
KIRTANE SHILA SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHARDI
|
MH-09-006-077-001/782
(MALEWADI)
|
1809006000NRG24220220240386481
|
01/03/2024
|
SUKHDEV PANDHARINATH KIRTANE
|
1809006WL059035
|
SUKHDEV PANDHARINATH KIRTANE
|
00089
|
CBIN0282001
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241038543
|
|
KIRTANE SUKDEV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARDI
|
MH-09-006-077-001/80
(MALEWADI)
|
1809006000NRG24220220240388294
|
01/03/2024
|
MIRABAI VISHNU JAVARE
|
1809006WL059276
|
MIRABAI VISHNU JAVARE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241038610
|
|
Mrs. MIRABAI VISHNU JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PATHARDI
|
MH-09-006-077-001/822
(MALEWADI)
|
1809006000NRG24220220240386426
|
01/03/2024
|
SHIVANGANA DILIP KIRTANE
|
1809006WL059031
|
SHIVANGANA DILIP KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038042
|
|
Mrs. Shivganga Dilip Kirtane
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PATHARDI
|
MH-09-006-077-001/838
(MALEWADI)
|
1809006000NRG24220220240386484
|
01/03/2024
|
BHARAT BAJIRAO KHEDKAR
|
1809006WL059035
|
BHARAT BAJIRAO KHEDKAR
|
00089
|
CBIN0282001
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241038588
|
|
Mr. BHARAT BAJIRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PATHARDI
|
MH-09-006-077-001/845
(MALEWADI)
|
1809006000NRG24220220240386486
|
01/03/2024
|
SHIVAJI RAGHUNATH KHEDKAR
|
1809006WL059035
|
SHIVAJI RAGHUNATH KHEDKAR
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038522
|
|
Mr. SHIVAJI RAGHUNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PATHARDI
|
MH-09-006-077-001/847
(MALEWADI)
|
1809006000NRG24220220240386428
|
01/03/2024
|
VAIBHAV LAHANU KIRTANE
|
1809006WL059031
|
VAIBHAV LAHANU KIRTANE
|
00089
|
CBIN0282001
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241038612
|
|
VAIBHAV LAHANU KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335601
|
335601
|
|
|
|
|
|
|
|
|
184
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24220220240386455
|
01/03/2024
|
ramdas popat kirtane
|
1809006WL059034
|
ramdas popat kirtane
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038603
|
|
RAMDAS POPAT KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG24220220240386478
|
01/03/2024
|
SHITAL AMOL BADE
|
1809006WL059035
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241038080
|
|
Mrs. SHITAL AMOL BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PATHARDI
|
MH-09-006-077-001/844
(MALEWADI)
|
1809006000NRG24220220240386485
|
01/03/2024
|
SUNITA PIRAJI KIRTANE
|
1809006WL059035
|
SUNITA PIRAJI KIRTANE
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241038562
|
|
Mr. PIRAJI BAPU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PATHARDI
|
MH-09-006-090-001/256
(SHIRSATWADI)
|
1809006000NRG24220220240386569
|
01/03/2024
|
MUKTA SATISH SHIRSAT
|
1809006WL059043
|
MUKTA SATISH SHIRSAT
|
00415
|
SBIN0001307
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241038040
|
|
MRS MUKTA SATISH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARDI
|
MH-09-006-090-001/36
(SHIRSATWADI)
|
1809006000NRG24220220240386570
|
01/03/2024
|
Uddhav Machindra Shirsat
|
1809006WL059043
|
Uddhav Machindra Shirsat
|
00415
|
SBIN0001307
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241038038
|
|
MR UDDHAV MACHINDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARDI
|
MH-09-006-090-001/394
(SHIRSATWADI)
|
1809006000NRG24220220240386572
|
01/03/2024
|
Ganpat Dasharath Ghule
|
1809006WL059043
|
Ganpat Dasharath Ghule
|
00415
|
SBIN0001307
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241038559
|
|
MR GANPAT DASHRATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARDI
|
MH-09-006-090-001/416
(SHIRSATWADI)
|
1809006000NRG24220220240386573
|
01/03/2024
|
Sandip Sukhdev Shrisath
|
1809006WL059043
|
Sandip Sukhdev Shrisath
|
00415
|
SBIN0001307
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241038035
|
|
MR SANDIP SUKHDEV SHRSAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARDI
|
MH-09-006-090-001/531
(SHIRSATWADI)
|
1809006000NRG24220220240386576
|
01/03/2024
|
AJINATH RAOSAHEB SHEKADE
|
1809006WL059043
|
AJINATH RAOSAHEB SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038608
|
|
MR AJINATH RAOSAHEB SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARDI
|
MH-09-006-090-001/531
(SHIRSATWADI)
|
1809006000NRG24220220240386575
|
01/03/2024
|
KESHAR RAOSAHEB SHEKADE
|
1809006WL059043
|
KESHAR RAOSAHEB SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
A115241038576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
PATHARDI
|
MH-09-006-090-001/531
(SHIRSATWADI)
|
1809006000NRG24220220240386574
|
01/03/2024
|
RAOSAHEB SHEKADE
|
1809006WL059043
|
RAOSAHEB SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038565
|
|
MR RAVSAHEB BHIMAJI SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARDI
|
MH-09-006-090-001/541
(SHIRSATWADI)
|
1809006000NRG24220220240386578
|
01/03/2024
|
AJAY VISHNU SHEKADE
|
1809006WL059043
|
AJAY VISHNU SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038036
|
|
MR SHEKADE AJAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARDI
|
MH-09-006-090-001/541
(SHIRSATWADI)
|
1809006000NRG24220220240386577
|
01/03/2024
|
VISHNU GOPINATH SHEKADE
|
1809006WL059043
|
VISHNU GOPINATH SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038566
|
|
MR VISHNU SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARDI
|
MH-09-006-090-001/7
(SHIRSATWADI)
|
1809006000NRG24220220240386579
|
01/03/2024
|
PARASRAM SAHEBRAO SANAP
|
1809006WL059043
|
PARASRAM SAHEBRAO SANAP
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038618
|
|
MR PARASHRAM SAHEBRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARDI
|
MH-09-006-090-001/9
(SHIRSATWADI)
|
1809006000NRG24220220240386581
|
01/03/2024
|
ASHA NAVNATH SHEKADE
|
1809006WL059043
|
ASHA NAVNATH SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038039
|
|
Mrs. ASHA NAVANATH SHEKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PATHARDI
|
MH-09-006-090-001/9
(SHIRSATWADI)
|
1809006000NRG24220220240386580
|
01/03/2024
|
NAVNATH BHIMA SHEKADE
|
1809006WL059043
|
NAVNATH BHIMA SHEKADE
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038561
|
|
MR NAVNATH BHIMAJI SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32767
|
32767
|
|
|
|
|
|
|
|
|
199
|
PATHARDI
|
MH-09-006-050-001/507
(PADLI)
|
1809006000NRG24260220240394044
|
01/03/2024
|
MALAN LAHANU FULAMI
|
1809006WL060090
|
MALAN LAHANU FULAMI
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038605
|
|
MR MALAN LAHANU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARDI
|
MH-09-006-050-001/581
(PADLI)
|
1809006000NRG24260220240394045
|
01/03/2024
|
SUREKHA UTTAM GHODAKE
|
1809006WL060090
|
SUREKHA UTTAM GHODAKE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241038064
|
|
MRS SUREKHA UTTAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
201
|
PATHARDI
|
MH-09-006-077-001/535
(MALEWADI)
|
1809006000NRG24220220240386507
|
01/03/2024
|
KIRTANE VITTHAL GANGA
|
1809006WL059037
|
KIRTANE VITTHAL GANGA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241038106
|
|
KIRTANE VITTHAL GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATHARDI
|
MH-09-006-077-001/623
(MALEWADI)
|
1809006000NRG24220220240386457
|
01/03/2024
|
AJINATH POPAT KIRTANE
|
1809006WL059034
|
AJINATH POPAT KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038105
|
|
KIRTANE AAJINATH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARDI
|
MH-09-006-077-001/678
(MALEWADI)
|
1809006000NRG24220220240386463
|
01/03/2024
|
BAPURAO ASHOK DARADE
|
1809006WL059034
|
BAPURAO ASHOK DARADE
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038102
|
|
BAPPURAO ASHOK DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATHARDI
|
MH-09-006-077-001/710
(MALEWADI)
|
1809006000NRG24220220240386464
|
01/03/2024
|
ASHOK SAHEBA DARADE
|
1809006WL059034
|
ASHOK SAHEBA DARADE
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241038101
|
|
Mr. ASHOK SAHEBRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PATHARDI
|
MH-09-006-077-001/715
(MALEWADI)
|
1809006000NRG24220220240386511
|
01/03/2024
|
ashok babasaheb khedkar
|
1809006WL059037
|
ashok babasaheb khedkar
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
26/04/2024
|
|
A115241038632
|
|
KHEDKAR ASHOK BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24220220240386467
|
01/03/2024
|
POPAT GORAKHNATH KIRTANE
|
1809006WL059034
|
POPAT GORAKHNATH KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038104
|
|
KIRTANE POPAT GORKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24220220240386468
|
01/03/2024
|
SATYABHAMA POPAT KIRTANE
|
1809006WL059034
|
SATYABHAMA POPAT KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241038103
|
|
KIRTANE SATYABHAMA POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATHARDI
|
MH-09-006-077-001/842
(MALEWADI)
|
1809006000NRG24220220240388309
|
01/03/2024
|
REKHA BHAUSAHEB KHEDKAR
|
1809006WL059278
|
REKHA BHAUSAHEB KHEDKAR
|
00691
|
IPOS0000001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241038516
|
|
REKHA BHAUSAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATHARDI
|
MH-09-006-090-001/255
(SHIRSATWADI)
|
1809006000NRG24220220240386567
|
01/03/2024
|
UDDHAV SURYABHAN SHIRSAT
|
1809006WL059043
|
UDDHAV SURYABHAN SHIRSAT
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241038100
|
|
UDDHAV SURYABHAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19579
|
19579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451905
|
451905
|
|
|
|
|
|
|
|