|
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-09-006-023-001/1
(KHERDE)
|
1809006000NRG24230220240390647
|
01/03/2024
|
HARIBAHU RAJENDRA SANGALE
|
1809006WL059640
|
HARIBAHU RAJENDRA SANGALE
|
00045
|
BARB0PAGORI
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241034168
|
|
HARIBHAU RAJENDRA SA
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/287
(NIPANIJALGAON)
|
1809006000NRG24230220240391356
|
01/03/2024
|
Babasaheb Kashinath Chaudhar
|
1809006WL059729
|
Babasaheb Kashinath Chaudhar
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241034164
|
|
BABASAHEB KASHINATH CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/301
(NIPANIJALGAON)
|
1809006000NRG24230220240391357
|
01/03/2024
|
Haribhau
|
1809006WL059729
|
Haribhau
|
00045
|
BARB0PAGORI
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034377
|
|
HARIBHAU JALINDAR PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/486
(NIPANIJALGAON)
|
1809006000NRG24230220240391360
|
01/03/2024
|
Satish Raghunath Chaudhar
|
1809006WL059729
|
Satish Raghunath Chaudhar
|
00045
|
BARB0PAGORI
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241034165
|
|
CHAUDHAR SATISH RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-052-001/187
(PAGORIPIMPALGANO)
|
1809006000NRG24230220240390521
|
01/03/2024
|
LATABAI MAHADEO CHAVHAN
|
1809006WL059626
|
LATABAI MAHADEO CHAVHAN
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034166
|
|
LATABAI MAHADEO CHAV
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-092-001/41
(SAKEGAON)
|
1809006000NRG24230220240391385
|
01/03/2024
|
LAXMAN SATPUTE
|
1809006WL059733
|
LAXMAN SATPUTE
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241034179
|
|
LAXMAN MURLIDHAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARDI
|
MH-09-006-094-001/12
(SANGWI BK)
|
1809006000NRG24230220240390522
|
01/03/2024
|
MANDA BABAN SHINDE
|
1809006WL059626
|
MANDA BABAN SHINDE
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034379
|
|
MANDABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-094-001/23
(SANGWI BK)
|
1809006000NRG24230220240390523
|
01/03/2024
|
BHAURAO DAGDU GARAD
|
1809006WL059626
|
BHAURAO DAGDU GARAD
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034159
|
|
MR BHAURAO DAGADU GARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-094-001/42
(SANGWI BK)
|
1809006000NRG24230220240390524
|
01/03/2024
|
TARABAI POPAT DHAKTODE
|
1809006WL059626
|
TARABAI POPAT DHAKTODE
|
00045
|
BARB0PAGORI
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241034167
|
|
TARA POPAT DHAKTODE
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-094-001/63
(SANGWI BK)
|
1809006000NRG24230220240390525
|
01/03/2024
|
Ashok Dashrath Karale
|
1809006WL059626
|
Ashok Dashrath Karale
|
00045
|
BARB0PAGORI
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241034400
|
|
MR ASHOK DASHRATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-094-001/87
(SANGWI BK)
|
1809006000NRG24230220240390526
|
01/03/2024
|
MANDA RAGHUNATH KARALE
|
1809006WL059626
|
MANDA RAGHUNATH KARALE
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034374
|
|
MANDA RAGHUNATH KARA
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-094-002/8
(SANGWI BK)
|
1809006000NRG24230220240390529
|
01/03/2024
|
SUMAN SURESH KATARNAWARE
|
1809006WL059626
|
SUMAN SURESH KATARNAWARE
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034375
|
|
SUMAN SURESH KATARNA
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-094-002/8
(SANGWI BK)
|
1809006000NRG24230220240390528
|
01/03/2024
|
SURESH VISHVANATH KATARNAWARE
|
1809006WL059626
|
SURESH VISHVANATH KATARNAWARE
|
00045
|
BARB0PAGORI
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115241034383
|
|
KATARNAWARE SUREH VIHWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PATHARDI
|
MH-09-006-094-003/27
(SANGWI BK)
|
1809006000NRG24230220240390530
|
01/03/2024
|
BHASKAR GANPAT LOBARE
|
1809006WL059626
|
BHASKAR GANPAT LOBARE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Rejected
|
24/04/2024
|
|
A115241034381
|
A/c Blocked or Frozen
|
|
|
|
15
|
PATHARDI
|
MH-09-006-094-003/27
(SANGWI BK)
|
1809006000NRG24230220240390531
|
01/03/2024
|
SANGITA BHASKAR LOBARE
|
1809006WL059626
|
SANGITA BHASKAR LOBARE
|
00045
|
BARB0PAGORI
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241034178
|
|
SANGITA LONARE
|
BANK OF BARODA(606985)
|
|
16
|
PATHARDI
|
MH-09-006-095-001/102
(SUSARE)
|
1809006000NRG24230220240390447
|
01/03/2024
|
Dattu Damu Karale
|
1809006WL059619
|
Dattu Damu Karale
|
00045
|
BARB0PAGORI
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241034170
|
|
KARALE DATU DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PATHARDI
|
MH-09-006-095-001/102
(SUSARE)
|
1809006000NRG24230220240390448
|
01/03/2024
|
madhukar
|
1809006WL059619
|
madhukar
|
00045
|
BARB0PAGORI
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241034373
|
|
MR MADHUKAR DATTU KARALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-095-001/113
(SUSARE)
|
1809006000NRG24230220240390449
|
01/03/2024
|
BALU VISHNU KARALE
|
1809006WL059619
|
BALU VISHNU KARALE
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
26/04/2024
|
|
A115241034169
|
|
KARALE BALASAHEB VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PATHARDI
|
MH-09-006-095-001/117
(SUSARE)
|
1809006000NRG24230220240390456
|
01/03/2024
|
Govind Ravsaheb Pisote
|
1809006WL059620
|
Govind Ravsaheb Pisote
|
00045
|
BARB0PAGORI
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241034182
|
|
GOVIND RAOSAHEB PISO
|
BANK OF BARODA(606985)
|
|
20
|
PATHARDI
|
MH-09-006-095-001/118
(SUSARE)
|
1809006000NRG24230220240390457
|
01/03/2024
|
Kanthali Sadashiv Sakharam
|
1809006WL059620
|
Kanthali Sadashiv Sakharam
|
00045
|
BARB0PAGORI
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241034175
|
|
SADASHIV SAKHARAM KA
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDI
|
MH-09-006-095-001/151
(SUSARE)
|
1809006000NRG24230220240390458
|
01/03/2024
|
Udage Babasaheb Gangadhar
|
1809006WL059620
|
Udage Babasaheb Gangadhar
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034378
|
|
BABASAHEB GANGADHAR
|
BANK OF BARODA(606985)
|
|
22
|
PATHARDI
|
MH-09-006-095-001/178
(SUSARE)
|
1809006000NRG24230220240390459
|
01/03/2024
|
Somnath Eknath Wagh
|
1809006WL059620
|
Somnath Eknath Wagh
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034176
|
|
SOMNATH EKNATH WAGH
|
BANK OF BARODA(606985)
|
|
23
|
PATHARDI
|
MH-09-006-095-001/238
(SUSARE)
|
1809006000NRG24230220240390450
|
01/03/2024
|
UDAGE VITTHAL RAKHMAJI
|
1809006WL059619
|
UDAGE VITTHAL RAKHMAJI
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241034162
|
|
VITTHL RAKHMAJI UDAG
|
BANK OF BARODA(606985)
|
|
24
|
PATHARDI
|
MH-09-006-095-001/293
(SUSARE)
|
1809006000NRG24230220240390439
|
01/03/2024
|
RAMESH ASHOK UDAGE
|
1809006WL059618
|
RAMESH ASHOK UDAGE
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/04/2024
|
|
A115241034154
|
|
RAMESH ASHOK UDAGE
|
BANK OF BARODA(606985)
|
|
25
|
PATHARDI
|
MH-09-006-095-001/454
(SUSARE)
|
1809006000NRG24230220240390460
|
01/03/2024
|
ASHOK VISHWANATH KALE
|
1809006WL059620
|
ASHOK VISHWANATH KALE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034163
|
|
ASHOK VISHWANATH KAL
|
BANK OF BARODA(606985)
|
|
26
|
PATHARDI
|
MH-09-006-095-001/454
(SUSARE)
|
1809006000NRG24230220240390461
|
01/03/2024
|
TUKARAM VISHWANATH KALE
|
1809006WL059620
|
TUKARAM VISHWANATH KALE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034158
|
|
TUKARAM VISHWANATH K
|
BANK OF BARODA(606985)
|
|
27
|
PATHARDI
|
MH-09-006-095-001/483
(SUSARE)
|
1809006000NRG24230220240390462
|
01/03/2024
|
NANDU HARI RAVTALE
|
1809006WL059620
|
NANDU HARI RAVTALE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034157
|
|
NANDU HARI RAVTALE
|
BANK OF BARODA(606985)
|
|
28
|
PATHARDI
|
MH-09-006-095-001/487
(SUSARE)
|
1809006000NRG24230220240390463
|
01/03/2024
|
AMBADAS RAMNATH MISAL
|
1809006WL059620
|
AMBADAS RAMNATH MISAL
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
26/04/2024
|
|
A115241034160
|
|
MISAL AMBADAS RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PATHARDI
|
MH-09-006-095-001/531
(SUSARE)
|
1809006000NRG24230220240390464
|
01/03/2024
|
KESHAV DNYANDEV PAWAR
|
1809006WL059620
|
KESHAV DNYANDEV PAWAR
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034155
|
|
KESHAV DNYNDEO PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
PATHARDI
|
MH-09-006-095-001/586
(SUSARE)
|
1809006000NRG24230220240390440
|
01/03/2024
|
bandu
|
1809006WL059618
|
bandu
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
26/04/2024
|
|
A115241034172
|
|
PISOTE BANDU SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
PATHARDI
|
MH-09-006-095-001/586
(SUSARE)
|
1809006000NRG24230220240390441
|
01/03/2024
|
ranuka
|
1809006WL059618
|
ranuka
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241034171
|
|
RENUKA BANDU PISOTE
|
BANK OF BARODA(606985)
|
|
32
|
PATHARDI
|
MH-09-006-095-001/59
(SUSARE)
|
1809006000NRG24230220240390465
|
01/03/2024
|
GANESH GHADGE
|
1809006WL059620
|
GANESH GHADGE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034177
|
|
GANESH GHADAGE
|
BANK OF BARODA(606985)
|
|
33
|
PATHARDI
|
MH-09-006-095-001/620
(SUSARE)
|
1809006000NRG24230220240390451
|
01/03/2024
|
MOHAN SAKHARAM DHAS
|
1809006WL059619
|
MOHAN SAKHARAM DHAS
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
26/04/2024
|
|
A115241034161
|
|
DHAS MOHAN SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PATHARDI
|
MH-09-006-095-001/620
(SUSARE)
|
1809006000NRG24230220240390452
|
01/03/2024
|
SANDIP MOHAN DHAS
|
1809006WL059619
|
SANDIP MOHAN DHAS
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241034181
|
|
SANDIP MOHAN DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHARDI
|
MH-09-006-095-001/668
(SUSARE)
|
1809006000NRG24230220240390453
|
01/03/2024
|
Mohan Babanrao Udage
|
1809006WL059619
|
Mohan Babanrao Udage
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241034156
|
|
MOHAN BABANRAO UDAGE
|
BANK OF BARODA(606985)
|
|
36
|
PATHARDI
|
MH-09-006-095-001/668
(SUSARE)
|
1809006000NRG24230220240390454
|
01/03/2024
|
Shakuntala Mohan Udage
|
1809006WL059619
|
Shakuntala Mohan Udage
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241034174
|
|
SHAKUNTALA MOHAN UDA
|
BANK OF BARODA(606985)
|
|
37
|
PATHARDI
|
MH-09-006-095-001/668
(SUSARE)
|
1809006000NRG24230220240390455
|
01/03/2024
|
Suryakant Mohan Udage
|
1809006WL059619
|
Suryakant Mohan Udage
|
00045
|
BARB0PAGORI
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241034372
|
|
SURYANKAT MOHAN UDAGE
|
HDFC BANK LTD(607152)
|
|
38
|
PATHARDI
|
MH-09-006-095-001/68
(SUSARE)
|
1809006000NRG24230220240390443
|
01/03/2024
|
BAPPUSAHEB SHIVNATH PISOTE
|
1809006WL059618
|
BAPPUSAHEB SHIVNATH PISOTE
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
26/04/2024
|
|
A115241034180
|
|
PISOTE BAPUSHAB SHIWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
PATHARDI
|
MH-09-006-095-001/68
(SUSARE)
|
1809006000NRG24230220240390442
|
01/03/2024
|
SHIVNATH SITARAM PISOTE
|
1809006WL059618
|
SHIVNATH SITARAM PISOTE
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241034380
|
|
PISOTE SHIVNATH SITA
|
BANK OF BARODA(606985)
|
|
40
|
PATHARDI
|
MH-09-006-095-001/681
(SUSARE)
|
1809006000NRG24230220240390466
|
01/03/2024
|
DASHRATH EKNATH BARDE
|
1809006WL059620
|
DASHRATH EKNATH BARDE
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034173
|
|
DASHRATH EKNATH BARD
|
BANK OF BARODA(606985)
|
|
41
|
PATHARDI
|
MH-09-006-095-001/690
(SUSARE)
|
1809006000NRG24230220240390444
|
01/03/2024
|
Suresh Jagnnath Randhavane
|
1809006WL059618
|
Suresh Jagnnath Randhavane
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241034382
|
|
SURESH JAGANNATH RANDHAVANE
|
IDBI BANK(607095)
|
|
42
|
PATHARDI
|
MH-09-006-095-001/70
(SUSARE)
|
1809006000NRG24230220240390445
|
01/03/2024
|
MURLIDHAR SITARAM PISOTE
|
1809006WL059618
|
MURLIDHAR SITARAM PISOTE
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241034153
|
|
MURLIDHAR SITARAM PI
|
BANK OF BARODA(606985)
|
|
43
|
PATHARDI
|
MH-09-006-095-001/800
(SUSARE)
|
1809006000NRG24230220240390467
|
01/03/2024
|
BABASAHEB
|
1809006WL059620
|
BABASAHEB
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034376
|
|
BABASAHEB BAJIRAO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
44
|
PATHARDI
|
MH-09-006-023-001/247
(KHERDE)
|
1809006023NRG24230220240391874
|
01/03/2024
|
SUKHADEV BABASAHEB JADHAV
|
1809006WL059767
|
SUKHADEV BABASAHEB JADHAV
|
00051
|
MAHB0000138
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034131
|
|
Mr. SUKHADEV BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATHARDI
|
MH-09-006-040-001/152
(TAKLIMANUR)
|
1809006000NRG24280220240397983
|
01/03/2024
|
MUKTAR RASHID SHAIKH
|
1809006WL060746
|
MUKTAR RASHID SHAIKH
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241034389
|
|
MS MUKTAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24280220240397985
|
01/03/2024
|
KANCHAN BHIMRAO FUNDE
|
1809006WL060746
|
KANCHAN BHIMRAO FUNDE
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034191
|
|
KANCHAN BHIMRAO FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHARDI
|
MH-09-006-040-001/188
(TAKLIMANUR)
|
1809006000NRG24280220240397988
|
01/03/2024
|
Bandu Sadashiv Gade
|
1809006WL060746
|
Bandu Sadashiv Gade
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034133
|
|
Mr. Bandu Sadashiv Gade
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATHARDI
|
MH-09-006-040-001/188
(TAKLIMANUR)
|
1809006000NRG24280220240397987
|
01/03/2024
|
Kamal Sadashiv Gade
|
1809006WL060746
|
Kamal Sadashiv Gade
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241034197
|
|
Mrs. Kamal Sadashiv Gade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATHARDI
|
MH-09-006-040-001/188
(TAKLIMANUR)
|
1809006000NRG24280220240397986
|
01/03/2024
|
Sadashiv Ambdas Gade
|
1809006WL060746
|
Sadashiv Ambdas Gade
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241034196
|
|
Mr. SADASHIV AMBADAS GADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATHARDI
|
MH-09-006-040-001/202
(TAKLIMANUR)
|
1809006000NRG24280220240397990
|
01/03/2024
|
Paraji Vitthal Gaikhwad
|
1809006WL060746
|
Paraji Vitthal Gaikhwad
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034390
|
|
Mr. PIRAJI VITTHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATHARDI
|
MH-09-006-040-001/202
(TAKLIMANUR)
|
1809006000NRG24280220240397989
|
01/03/2024
|
SAKHUBAI VITHHAL GAIKWAD
|
1809006WL060746
|
SAKHUBAI VITHHAL GAIKWAD
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034201
|
|
Mrs. SAKHUBAI VITHHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATHARDI
|
MH-09-006-040-001/204
(TAKLIMANUR)
|
1809006000NRG24280220240397992
|
01/03/2024
|
ARJUN GOPINATH GHONGADE
|
1809006WL060746
|
ARJUN GOPINATH GHONGADE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034141
|
|
Ghogade Arjun Gopinatha
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
53
|
PATHARDI
|
MH-09-006-040-001/204
(TAKLIMANUR)
|
1809006000NRG24280220240397991
|
01/03/2024
|
ASHOK GOPINATH GHONGADE
|
1809006WL060746
|
ASHOK GOPINATH GHONGADE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034136
|
|
Mr. Ashok Gopinath Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATHARDI
|
MH-09-006-040-001/377
(TAKLIMANUR)
|
1809006000NRG24280220240397993
|
01/03/2024
|
Madhav Narayan Gade
|
1809006WL060746
|
Madhav Narayan Gade
|
00051
|
MAHB0000138
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241034337
|
|
Mr. MAHADEV NARAYAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATHARDI
|
MH-09-006-040-001/381
(TAKLIMANUR)
|
1809006000NRG24280220240397996
|
01/03/2024
|
kamal saashiv Gade
|
1809006WL060746
|
kamal saashiv Gade
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034398
|
|
Mrs. KAMAL SADashiv GADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATHARDI
|
MH-09-006-040-001/381
(TAKLIMANUR)
|
1809006000NRG24280220240397995
|
01/03/2024
|
sadashiv Narayan Gade
|
1809006WL060746
|
sadashiv Narayan Gade
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034199
|
|
Mr. SADASHIV NARAYAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATHARDI
|
MH-09-006-040-001/381
(TAKLIMANUR)
|
1809006000NRG24280220240397997
|
01/03/2024
|
Taramati Sadhashiv Gade
|
1809006WL060746
|
Taramati Sadhashiv Gade
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034388
|
|
Mrs. Tarabai Sadashiv Gade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATHARDI
|
MH-09-006-040-001/386
(TAKLIMANUR)
|
1809006000NRG24280220240397998
|
01/03/2024
|
GIRJABAI GADE
|
1809006WL060746
|
GIRJABAI GADE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034386
|
|
Mrs. Girjabai Gade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHARDI
|
MH-09-006-040-001/387
(TAKLIMANUR)
|
1809006000NRG24280220240397999
|
01/03/2024
|
MANGAL NANDU WABLE
|
1809006WL060746
|
MANGAL NANDU WABLE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034338
|
|
Mrs. MANGAL NANDU WABLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24280220240398001
|
01/03/2024
|
LATABAI VETAL BHISE
|
1809006WL060746
|
LATABAI VETAL BHISE
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034140
|
|
MS LATABAI VETALA BHISE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24280220240398000
|
01/03/2024
|
YETAL BHANUDAS BHISE
|
1809006WL060746
|
YETAL BHANUDAS BHISE
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
26/04/2024
|
|
A115241034195
|
|
BHISE VETAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
PATHARDI
|
MH-09-006-040-001/574
(TAKLIMANUR)
|
1809006000NRG24280220240398002
|
01/03/2024
|
ASHRUBA KISAN KHANDAGALE
|
1809006WL060746
|
ASHRUBA KISAN KHANDAGALE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034192
|
|
Mr. ASHRUBA KISAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATHARDI
|
MH-09-006-040-001/574
(TAKLIMANUR)
|
1809006000NRG24280220240398004
|
01/03/2024
|
SUKANNYA VALMIK KHANDAGALE
|
1809006WL060746
|
SUKANNYA VALMIK KHANDAGALE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034135
|
|
Mrs. Sukannya Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATHARDI
|
MH-09-006-040-001/574
(TAKLIMANUR)
|
1809006000NRG24280220240398003
|
01/03/2024
|
VALMIK ASHRUBA KHANDAGALE
|
1809006WL060746
|
VALMIK ASHRUBA KHANDAGALE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034344
|
|
Mr. Walmik Ashruba Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATHARDI
|
MH-09-006-040-001/587
(TAKLIMANUR)
|
1809006000NRG24280220240398005
|
01/03/2024
|
RAMNATH BABURAO NAROTE
|
1809006WL060746
|
RAMNATH BABURAO NAROTE
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034184
|
|
Mr. RAMNATH BABURAO NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATHARDI
|
MH-09-006-040-001/623
(TAKLIMANUR)
|
1809006000NRG24280220240398007
|
01/03/2024
|
Vaishali Vijay Joshi
|
1809006WL060746
|
Vaishali Vijay Joshi
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034341
|
|
Mr. VIJAY BALKRISHNA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATHARDI
|
MH-09-006-040-001/623
(TAKLIMANUR)
|
1809006000NRG24280220240398006
|
01/03/2024
|
Vijay Balkrishna Joshi
|
1809006WL060746
|
Vijay Balkrishna Joshi
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115241034340
|
|
JOSHI VIJAY BALKRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24280220240398008
|
01/03/2024
|
THAKAJI RAMBHAU HANDAL
|
1809006WL060746
|
THAKAJI RAMBHAU HANDAL
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034336
|
|
Mr. THAKAJI RAMBAHU HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24280220240398009
|
01/03/2024
|
USHABAI THAKAJI HANDAL
|
1809006WL060746
|
USHABAI THAKAJI HANDAL
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034349
|
|
Mrs. USHABAI THAKAJI HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATHARDI
|
MH-09-006-040-001/657
(TAKLIMANUR)
|
1809006000NRG24280220240398010
|
01/03/2024
|
BABASAHEB R MAHARNOR
|
1809006WL060746
|
BABASAHEB R MAHARNOR
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034194
|
|
Mr. BABASAHEB RAMCHANDRA MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATHARDI
|
MH-09-006-040-001/710
(TAKLIMANUR)
|
1809006000NRG24280220240398013
|
01/03/2024
|
BABASAHEB TUKARAM DARKUNDE
|
1809006WL060746
|
BABASAHEB TUKARAM DARKUNDE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034345
|
|
Mr. Babasaheb Tukaram Darkunde
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHARDI
|
MH-09-006-040-001/710
(TAKLIMANUR)
|
1809006000NRG24280220240398012
|
01/03/2024
|
Sitabai tukaram Darkunde
|
1809006WL060746
|
Sitabai tukaram Darkunde
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034198
|
|
MS SEETABAI TUKARAM DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARDI
|
MH-09-006-040-001/710
(TAKLIMANUR)
|
1809006000NRG24280220240398011
|
01/03/2024
|
tukaram rangnath Darkunde
|
1809006WL060746
|
tukaram rangnath Darkunde
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115241034399
|
|
DARKUNDE TUKARAM RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-040-001/710
(TAKLIMANUR)
|
1809006000NRG24280220240398014
|
01/03/2024
|
VANDANA DARKUNDE
|
1809006WL060746
|
VANDANA DARKUNDE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034138
|
|
Mr. Vandana Darkunde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATHARDI
|
MH-09-006-040-001/801
(TAKLIMANUR)
|
1809006000NRG24280220240398015
|
01/03/2024
|
BIBI ARUN JADHAV
|
1809006WL060746
|
BIBI ARUN JADHAV
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034200
|
|
Mrs. BIBI ARUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATHARDI
|
MH-09-006-040-001/955
(TAKLIMANUR)
|
1809006000NRG24280220240398016
|
01/03/2024
|
PUNAM SHIRKRISHAN GADE
|
1809006WL060746
|
PUNAM SHIRKRISHAN GADE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034385
|
|
Mrs. Punam Shrikrushna Gade
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATHARDI
|
MH-09-006-040-001/955
(TAKLIMANUR)
|
1809006000NRG24280220240398017
|
01/03/2024
|
SHRIKRISHNA KALYANRAO GADE
|
1809006WL060746
|
SHRIKRISHNA KALYANRAO GADE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
26/04/2024
|
|
A115241034137
|
|
GADHE SHRIKRUSHAN LALAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PATHARDI
|
MH-09-006-040-002/73
(TAKLIMANUR)
|
1809006000NRG24280220240398019
|
01/03/2024
|
VISHAL SHIVAJI JAYBHAYE
|
1809006WL060746
|
VISHAL SHIVAJI JAYBHAYE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241034139
|
|
Mr. Vishal Shivaji Jaybhaye
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATHARDI
|
MH-09-006-041-001/129
(DULECHANDGAON)
|
1809006000NRG24290220240400252
|
01/03/2024
|
Alka Vitthal Sapte
|
1809006WL061014
|
Alka Vitthal Sapte
|
00051
|
MAHB0000138
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034339
|
|
Mrs. ALKA VITTHAL SAPTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATHARDI
|
MH-09-006-041-001/129
(DULECHANDGAON)
|
1809006000NRG24290220240400195
|
01/03/2024
|
Vithal Shridhar Sapte
|
1809006WL061011
|
Vithal Shridhar Sapte
|
00051
|
MAHB0000138
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241034343
|
|
MR VITTHAL SRIDHAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARDI
|
MH-09-006-048-001/486
(NIPANIJALGAON)
|
1809006000NRG24230220240391361
|
01/03/2024
|
Vishal Satish Chaudhar
|
1809006WL059729
|
Vishal Satish Chaudhar
|
00051
|
MAHB0000138
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034132
|
|
CHAUDHAR VISHAL SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARDI
|
MH-09-006-055-001/530
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398030
|
01/03/2024
|
Chandrakala Maruti Shirsat
|
1809006WL060747
|
Chandrakala Maruti Shirsat
|
00051
|
MAHB0000138
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115241034193
|
|
Mr. MARUTI SHANKAR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATHARDI
|
MH-09-006-094-003/38
(SANGWI BK)
|
1809006000NRG24290220240400228
|
01/03/2024
|
SAGAR THORAT
|
1809006WL061011
|
SAGAR THORAT
|
00051
|
MAHB0000138
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034387
|
|
Mr. Sagar Dashrath Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATHARDI
|
MH-09-006-104-001/223
(DANGEWADI)
|
1809006000NRG24230220240390481
|
01/03/2024
|
ASHOK SAMBHAJI SAPKAL
|
1809006WL059622
|
ASHOK SAMBHAJI SAPKAL
|
00051
|
MAHB0000138
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034134
|
|
Mr. Sapkal Ashok Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86555
|
86555
|
|
|
|
|
|
|
|
|
85
|
PATHARDI
|
MH-09-006-055-001/179
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398020
|
01/03/2024
|
AMBADAS KONDIBA DARADE
|
1809006WL060747
|
AMBADAS KONDIBA DARADE
|
00051
|
MAHB0000966
|
2275
|
2275
|
Processed
|
25/04/2024
|
|
A115241034342
|
|
Mr. AMBADAS KONDIBA DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATHARDI
|
MH-09-006-055-001/261
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398025
|
01/03/2024
|
Sunita Vishni Nibalkar
|
1809006WL060747
|
Sunita Vishni Nibalkar
|
00051
|
MAHB0000966
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115241034347
|
|
Mrs. SUNITA VISHNU NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATHARDI
|
MH-09-006-055-001/261
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398024
|
01/03/2024
|
Vishnu Shrirang Nibalkar
|
1809006WL060747
|
Vishnu Shrirang Nibalkar
|
00051
|
MAHB0000966
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115241034346
|
|
Mr. VISHNU SHRIRANG NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATHARDI
|
MH-09-006-055-001/409
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398029
|
01/03/2024
|
AJINATH DNYANDEV NIMBALKAR
|
1809006WL060747
|
AJINATH DNYANDEV NIMBALKAR
|
00051
|
MAHB0000966
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115241034348
|
|
Mr. AJINATH DNYANDEV NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
89
|
PATHARDI
|
MH-09-006-023-001/162
(KHERDE)
|
1809006000NRG24230220240390648
|
01/03/2024
|
DNYANESHWAR RAGHUNATH SANGALE
|
1809006WL059640
|
DNYANESHWAR RAGHUNATH SANGALE
|
00089
|
CBIN0281934
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034251
|
|
Mr. DNYANESHWAR RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATHARDI
|
MH-09-006-023-001/56
(KHERDE)
|
1809006023NRG24230220240391878
|
01/03/2024
|
ARJUN ASHOK SANGALE
|
1809006WL059767
|
ARJUN ASHOK SANGALE
|
00089
|
CBIN0281934
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034331
|
|
Mr. Arjun Ashok Sangale
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATHARDI
|
MH-09-006-040-001/130
(TAKLIMANUR)
|
1809006000NRG24280220240397982
|
01/03/2024
|
USHA GOKUL THOMBARE
|
1809006WL060746
|
USHA GOKUL THOMBARE
|
00089
|
CBIN0281934
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241034333
|
|
Mrs. Usha Gokul Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-040-001/957
(TAKLIMANUR)
|
1809006000NRG24280220240398018
|
01/03/2024
|
VARSHA SAINATH SHIRSAT
|
1809006WL060746
|
VARSHA SAINATH SHIRSAT
|
00089
|
CBIN0281934
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034334
|
|
Mrs. Varsha Sainath Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATHARDI
|
MH-09-006-041-001/98
(DULECHANDGAON)
|
1809006000NRG24290220240400226
|
01/03/2024
|
PANDURANG MANCHARE
|
1809006WL061011
|
PANDURANG MANCHARE
|
00089
|
CBIN0281934
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034332
|
|
MR PANDURANG TULSHIRAM MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARDI
|
MH-09-006-104-001/121
(DANGEWADI)
|
1809006000NRG24230220240391386
|
01/03/2024
|
Ashok Sukhadev Dange
|
1809006WL059733
|
Ashok Sukhadev Dange
|
00089
|
CBIN0281934
|
2009
|
2009
|
Rejected
|
24/04/2024
|
|
A115241034350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PATHARDI
|
MH-09-006-104-001/124
(DANGEWADI)
|
1809006000NRG24230220240391387
|
01/03/2024
|
SANJAY SUKHDEV DANGE
|
1809006WL059733
|
SANJAY SUKHDEV DANGE
|
00089
|
CBIN0281934
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034207
|
|
Mr. SAJAY SUKHADEV DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATHARDI
|
MH-09-006-104-001/137
(DANGEWADI)
|
1809006000NRG24230220240391389
|
01/03/2024
|
AMBADAS KARBHARI AKOLKAR
|
1809006WL059733
|
AMBADAS KARBHARI AKOLKAR
|
00089
|
CBIN0281934
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241034260
|
|
Ms. AMBADAS KARBHARI AKOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16373
|
16373
|
|
|
|
|
|
|
|
|
97
|
PATHARDI
|
MH-09-006-061-001/179
(BHARJWADI)
|
1809006000NRG24280220240397844
|
01/03/2024
|
Bharat Shivnath Batule
|
1809006WL060727
|
Bharat Shivnath Batule
|
00089
|
CBIN0282001
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241034210
|
|
BHARAT SHIVNATH BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARDI
|
MH-09-006-061-001/179
(BHARJWADI)
|
1809006000NRG24280220240397845
|
01/03/2024
|
Lankabai Bharat Batule
|
1809006WL060727
|
Lankabai Bharat Batule
|
00089
|
CBIN0282001
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241034211
|
|
Mrs. LANKABAI BHARAT BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARDI
|
MH-09-006-061-001/182
(BHARJWADI)
|
1809006000NRG24280220240397847
|
01/03/2024
|
BATULE KALPANA VAIJINATH
|
1809006WL060727
|
BATULE KALPANA VAIJINATH
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034329
|
|
Mrs. Batule Kalpana Vaijinath
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATHARDI
|
MH-09-006-061-001/182
(BHARJWADI)
|
1809006000NRG24280220240397846
|
01/03/2024
|
VAIJINATH SHIVNATH BATULE
|
1809006WL060727
|
VAIJINATH SHIVNATH BATULE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
26/04/2024
|
|
A115241034324
|
|
BATULE VIJENATH SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PATHARDI
|
MH-09-006-061-001/184
(BHARJWADI)
|
1809006000NRG24280220240397848
|
01/03/2024
|
BHAGWAT BABURAO BATULE
|
1809006WL060727
|
BHAGWAT BABURAO BATULE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034185
|
|
Mr. BHAGWAT BABURAO BATULE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATHARDI
|
MH-09-006-061-001/302
(BHARJWADI)
|
1809006000NRG24280220240397851
|
01/03/2024
|
SURESHCHANDRA NANA BATULE
|
1809006WL060727
|
SURESHCHANDRA NANA BATULE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034370
|
|
Mr. SURESH NANA BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARDI
|
MH-09-006-061-001/483
(BHARJWADI)
|
1809006000NRG24280220240397852
|
01/03/2024
|
Mahadev Bapa Batule
|
1809006WL060727
|
Mahadev Bapa Batule
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034222
|
|
Mr. MAHADEV BAPPA BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-061-001/684
(BHARJWADI)
|
1809006000NRG24280220240397855
|
01/03/2024
|
BHAGWAT MURLIDHAR JAWALE
|
1809006WL060727
|
BHAGWAT MURLIDHAR JAWALE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034327
|
|
Mr. BHAGWAT MURLIDHAR JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATHARDI
|
MH-09-006-061-001/684
(BHARJWADI)
|
1809006000NRG24280220240397856
|
01/03/2024
|
JAVLE MINA BHAGWAT
|
1809006WL060727
|
JAVLE MINA BHAGWAT
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034330
|
|
Mrs. Jawle Mina Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-061-001/684
(BHARJWADI)
|
1809006000NRG24280220240397854
|
01/03/2024
|
MURLIDHAR UTTAM JAVALE
|
1809006WL060727
|
MURLIDHAR UTTAM JAVALE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034335
|
|
Mr. MURALIDHAR UTTAM JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATHARDI
|
MH-09-006-061-001/688
(BHARJWADI)
|
1809006000NRG24280220240397857
|
01/03/2024
|
SOMNATH BAPPA JAVLE
|
1809006WL060727
|
SOMNATH BAPPA JAVLE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034208
|
|
Mr. SOMNATH BAPPA JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATHARDI
|
MH-09-006-061-001/889
(BHARJWADI)
|
1809006000NRG24280220240397862
|
01/03/2024
|
BHAUSAHEB RAGHUNATH KARAD
|
1809006WL060727
|
BHAUSAHEB RAGHUNATH KARAD
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241034250
|
|
MR BHAUSAHEB RAGHUNATH KARAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARDI
|
MH-09-006-102-001/107
(DHAKANWADI)
|
1809006000NRG24220220240388086
|
01/03/2024
|
surekha
|
1809006WL059248
|
surekha
|
00089
|
CBIN0282001
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115241034371
|
|
Mrs. SUREKHA AMBADAS DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-102-001/15
(DHAKANWADI)
|
1809006000NRG24220220240388087
|
01/03/2024
|
PRAMOD SHESHRAO DHAKANE
|
1809006WL059248
|
PRAMOD SHESHRAO DHAKANE
|
00089
|
CBIN0282001
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115241034189
|
|
PRAMOD SHESHRAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARDI
|
MH-09-006-102-001/15
(DHAKANWADI)
|
1809006000NRG24220220240388088
|
01/03/2024
|
sunanda
|
1809006WL059248
|
sunanda
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
26/04/2024
|
|
A115241034190
|
|
DHAKNE SUNANDA PRAMOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
PATHARDI
|
MH-09-006-102-001/178
(DHAKANWADI)
|
1809006000NRG24220220240388089
|
01/03/2024
|
kusum dhakane
|
1809006WL059248
|
kusum dhakane
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034202
|
|
Mr. GANGADHAR DNYANDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-102-001/20
(DHAKANWADI)
|
1809006000NRG24220220240388091
|
01/03/2024
|
kushivarta dhakane
|
1809006WL059248
|
kushivarta dhakane
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034187
|
|
Mrs. KUSUM VASUDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-102-001/20
(DHAKANWADI)
|
1809006000NRG24220220240388090
|
01/03/2024
|
Vasudev Baburao Dhakne
|
1809006WL059248
|
Vasudev Baburao Dhakne
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034369
|
|
VASUDEV BABURAO DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24220220240388093
|
01/03/2024
|
RAHIBAI TRIMBAK JAYBHAY
|
1809006WL059248
|
RAHIBAI TRIMBAK JAYBHAY
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034188
|
|
Mrs. RAHIBAI TRIMBAK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24220220240388092
|
01/03/2024
|
TRIMBAK BAPU JAYBHAYE
|
1809006WL059248
|
TRIMBAK BAPU JAYBHAYE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034186
|
|
MRS TRIMBAK BAPU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARDI
|
MH-09-006-102-001/232
(DHAKANWADI)
|
1809006000NRG24220220240388094
|
01/03/2024
|
SUKHDEV PANDURANG DHAKANE
|
1809006WL059248
|
SUKHDEV PANDURANG DHAKANE
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034223
|
|
Mr. SUKHDEV PANDURANG DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-102-001/268
(DHAKANWADI)
|
1809006000NRG24220220240388095
|
01/03/2024
|
dadasaheb dhaknae
|
1809006WL059248
|
dadasaheb dhaknae
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034325
|
|
MR DADASAHEB VASUDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARDI
|
MH-09-006-102-001/268
(DHAKANWADI)
|
1809006000NRG24220220240388096
|
01/03/2024
|
renuka dhakane
|
1809006WL059248
|
renuka dhakane
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034326
|
|
Mrs. RENUKA DADASAHEB DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATHARDI
|
MH-09-006-102-001/57
(DHAKANWADI)
|
1809006000NRG24220220240388097
|
01/03/2024
|
aruna
|
1809006WL059248
|
aruna
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241034218
|
|
Mr. MOHAN BHAURAO DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54488
|
54488
|
|
|
|
|
|
|
|
|
121
|
PATHARDI
|
MH-09-006-034-001/170
(JATDEWALE)
|
1809006000NRG24220220240387905
|
01/03/2024
|
UDDHAV ANKUSH ATHARE
|
1809006WL059214
|
UDDHAV ANKUSH ATHARE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034299
|
|
MR UDHAV ANKUSH ATHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARDI
|
MH-09-006-034-001/250
(JATDEWALE)
|
1809006000NRG24220220240387906
|
01/03/2024
|
MOHAN MANAJI KHATAVKAR
|
1809006WL059214
|
MOHAN MANAJI KHATAVKAR
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034289
|
|
MOHAN MANAJI KHATAVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATHARDI
|
MH-09-006-034-001/250
(JATDEWALE)
|
1809006000NRG24220220240387907
|
01/03/2024
|
PRAYAGABAI MOHAN KHATAVKAR
|
1809006WL059214
|
PRAYAGABAI MOHAN KHATAVKAR
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034290
|
|
MRS PRAYAGABAI MOHAN KHATVAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARDI
|
MH-09-006-034-001/311
(JATDEWALE)
|
1809006000NRG24220220240387910
|
01/03/2024
|
MOHAN ANANDA PAWAR
|
1809006WL059214
|
MOHAN ANANDA PAWAR
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241034291
|
|
PAWAR MOHAN ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PATHARDI
|
MH-09-006-034-001/384
(JATDEWALE)
|
1809006000NRG24220220240387912
|
01/03/2024
|
GANESH RAMNATH WAHALEKAR
|
1809006WL059214
|
GANESH RAMNATH WAHALEKAR
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034280
|
|
VAHALKAR GANESH RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARDI
|
MH-09-006-034-001/474
(JATDEWALE)
|
1809006000NRG24220220240387914
|
01/03/2024
|
LAXMAN MARUTI TIRKHUNDE
|
1809006WL059214
|
LAXMAN MARUTI TIRKHUNDE
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034287
|
|
LAXMAN MARUTI TIRKHUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATHARDI
|
MH-09-006-034-001/475
(JATDEWALE)
|
1809006000NRG24220220240387915
|
01/03/2024
|
MHALSABAI ASHOK KHATAVKAR
|
1809006WL059214
|
MHALSABAI ASHOK KHATAVKAR
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034278
|
|
MRS MHALSABAI ASHOK KHATAVKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARDI
|
MH-09-006-045-001/101
(DHANGARWADI)
|
1809006000NRG24230220240390503
|
01/03/2024
|
AMBADAS BALA BARAHTE
|
1809006WL059625
|
AMBADAS BALA BARAHTE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241034296
|
|
AMBADAS BALA BARAHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATHARDI
|
MH-09-006-045-001/110
(DHANGARWADI)
|
1809006000NRG24230220240391517
|
01/03/2024
|
DASHRATH RAMAJI PAWAR
|
1809006WL059743
|
DASHRATH RAMAJI PAWAR
|
00354
|
PUNB0375800
|
2023
|
2023
|
Processed
|
26/04/2024
|
|
A115241034306
|
|
PAWAR DASHARATH RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
PATHARDI
|
MH-09-006-045-001/116
(DHANGARWADI)
|
1809006000NRG24230220240391518
|
01/03/2024
|
BANDU UTTAM CHITALE
|
1809006WL059743
|
BANDU UTTAM CHITALE
|
00354
|
PUNB0375800
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241034308
|
|
BANDU UTTAM CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATHARDI
|
MH-09-006-045-001/117
(DHANGARWADI)
|
1809006000NRG24230220240390593
|
01/03/2024
|
Shobha Mahadev Chitale
|
1809006WL059632
|
Shobha Mahadev Chitale
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034316
|
|
SHOBHA MAHADEV CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATHARDI
|
MH-09-006-045-001/122
(DHANGARWADI)
|
1809006000NRG24230220240391519
|
01/03/2024
|
RAJENDRA KOTHE
|
1809006WL059743
|
RAJENDRA KOTHE
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241034292
|
|
RAJENDRA KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATHARDI
|
MH-09-006-045-001/132
(DHANGARWADI)
|
1809006000NRG24230220240391539
|
01/03/2024
|
Baban Digambar Rathod
|
1809006WL059744
|
Baban Digambar Rathod
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034300
|
|
BABAN DIGAMBAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATHARDI
|
MH-09-006-045-001/134
(DHANGARWADI)
|
1809006000NRG24230220240391540
|
01/03/2024
|
VINAYAK DAGADU RATHOD
|
1809006WL059744
|
VINAYAK DAGADU RATHOD
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034312
|
|
VINAYAK DAGADU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATHARDI
|
MH-09-006-045-001/147
(DHANGARWADI)
|
1809006000NRG24230220240391541
|
01/03/2024
|
Vinayak Sitaram Rathod
|
1809006WL059744
|
Vinayak Sitaram Rathod
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034305
|
|
RATHOD VINAYAK SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
PATHARDI
|
MH-09-006-045-001/148
(DHANGARWADI)
|
1809006000NRG24230220240391542
|
01/03/2024
|
RAGHUNATH KASHINATH RATHOD
|
1809006WL059744
|
RAGHUNATH KASHINATH RATHOD
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034313
|
|
RAGHUNATH KASHINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATHARDI
|
MH-09-006-045-001/148
(DHANGARWADI)
|
1809006000NRG24230220240391543
|
01/03/2024
|
Vishal Rghunath Rathod
|
1809006WL059744
|
Vishal Rghunath Rathod
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034293
|
|
MASTER VISHAL RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARDI
|
MH-09-006-045-001/151
(DHANGARWADI)
|
1809006000NRG24230220240391544
|
01/03/2024
|
SHANKAR DASU RATHOD
|
1809006WL059744
|
SHANKAR DASU RATHOD
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034269
|
|
MR SHANKAR DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARDI
|
MH-09-006-045-001/155
(DHANGARWADI)
|
1809006000NRG24230220240391546
|
01/03/2024
|
KANTABAI MADHEV RATHOD
|
1809006WL059744
|
KANTABAI MADHEV RATHOD
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034302
|
|
MRS KANTABAI MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARDI
|
MH-09-006-045-001/155
(DHANGARWADI)
|
1809006000NRG24230220240391545
|
01/03/2024
|
MAHADEV GEMA RATHOD
|
1809006WL059744
|
MAHADEV GEMA RATHOD
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034301
|
|
MR MAHADEV GEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARDI
|
MH-09-006-045-001/167
(DHANGARWADI)
|
1809006000NRG24230220240391547
|
01/03/2024
|
SANJAY UTTAM RATHOD
|
1809006WL059744
|
SANJAY UTTAM RATHOD
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034271
|
|
SANJAY UTTAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATHARDI
|
MH-09-006-045-001/170
(DHANGARWADI)
|
1809006000NRG24230220240391549
|
01/03/2024
|
Kousabai Vinayak Rathod
|
1809006WL059744
|
Kousabai Vinayak Rathod
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034304
|
|
KAUSABAI VINAYAK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATHARDI
|
MH-09-006-045-001/170
(DHANGARWADI)
|
1809006000NRG24230220240391548
|
01/03/2024
|
Vinayak Vasram Rathod
|
1809006WL059744
|
Vinayak Vasram Rathod
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034352
|
|
VINAYAK VASARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATHARDI
|
MH-09-006-045-001/18
(DHANGARWADI)
|
1809006000NRG24230220240390594
|
01/03/2024
|
Mahadev Shankar Chitale
|
1809006WL059632
|
Mahadev Shankar Chitale
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241034266
|
|
CHITALE MAHADEV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
PATHARDI
|
MH-09-006-045-001/184
(DHANGARWADI)
|
1809006000NRG24230220240391550
|
01/03/2024
|
BABAN KISAN WAGH
|
1809006WL059744
|
BABAN KISAN WAGH
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034274
|
|
BABAN KISAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATHARDI
|
MH-09-006-045-001/184
(DHANGARWADI)
|
1809006000NRG24230220240391551
|
01/03/2024
|
USHABAI BABAN WAGH
|
1809006WL059744
|
USHABAI BABAN WAGH
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034275
|
|
USHABAI BABAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATHARDI
|
MH-09-006-045-001/186
(DHANGARWADI)
|
1809006000NRG24230220240391520
|
01/03/2024
|
PRAMILA VISHNU JIWADE
|
1809006WL059743
|
PRAMILA VISHNU JIWADE
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115241034353
|
|
JIVADE PRAMILA VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
PATHARDI
|
MH-09-006-045-001/189
(DHANGARWADI)
|
1809006000NRG24230220240391521
|
01/03/2024
|
JANGANNATH ANKUSH WAGH
|
1809006WL059743
|
JANGANNATH ANKUSH WAGH
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241034279
|
|
JAGANNATH ANKUSH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATHARDI
|
MH-09-006-045-001/195
(DHANGARWADI)
|
1809006000NRG24230220240390595
|
01/03/2024
|
Balu Nahari Kolte
|
1809006WL059632
|
Balu Nahari Kolte
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241034310
|
|
BALU NARHARI KOLTE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATHARDI
|
MH-09-006-045-001/200
(DHANGARWADI)
|
1809006000NRG24230220240390635
|
01/03/2024
|
RAMHARI PARAJI JIWADE
|
1809006WL059638
|
RAMHARI PARAJI JIWADE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034356
|
|
RAMHARI PARAJI JIWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATHARDI
|
MH-09-006-045-001/218
(DHANGARWADI)
|
1809006000NRG24230220240391553
|
01/03/2024
|
SANJAY LIMBRAJ CHEKE
|
1809006WL059744
|
SANJAY LIMBRAJ CHEKE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034265
|
|
CHEKE SANJAY LIMBRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
PATHARDI
|
MH-09-006-045-001/220
(DHANGARWADI)
|
1809006000NRG24230220240390636
|
01/03/2024
|
APPA SUBHASH CHEKE
|
1809006WL059638
|
APPA SUBHASH CHEKE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034294
|
|
Mr. Appasaheb Subhash Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PATHARDI
|
MH-09-006-045-001/222
(DHANGARWADI)
|
1809006000NRG24230220240390507
|
01/03/2024
|
ASHOK TRIMBAK CHANNE
|
1809006WL059625
|
ASHOK TRIMBAK CHANNE
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034286
|
|
ASHOK TRIMBAK CHANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATHARDI
|
MH-09-006-045-001/226
(DHANGARWADI)
|
1809006000NRG24230220240390508
|
01/03/2024
|
VISHVNATH BHIVSEN CHEKE
|
1809006WL059625
|
VISHVNATH BHIVSEN CHEKE
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034285
|
|
VISHVNATH BHIVSEN CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATHARDI
|
MH-09-006-045-001/242
(DHANGARWADI)
|
1809006000NRG24230220240390596
|
01/03/2024
|
Shivaji Kesu Kolate
|
1809006WL059632
|
Shivaji Kesu Kolate
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034309
|
|
SHIVAJI KESU KOLTE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATHARDI
|
MH-09-006-045-001/248
(DHANGARWADI)
|
1809006000NRG24230220240391523
|
01/03/2024
|
UDDHAV NATHA WAGH
|
1809006WL059743
|
UDDHAV NATHA WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034283
|
|
MR UDDHAV NATHA WAGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARDI
|
MH-09-006-045-001/258
(DHANGARWADI)
|
1809006000NRG24230220240391524
|
01/03/2024
|
PANDURANG BABASAHEB CHITALE
|
1809006WL059743
|
PANDURANG BABASAHEB CHITALE
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034307
|
|
PANDURANG BABASAHEB CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATHARDI
|
MH-09-006-045-001/287
(DHANGARWADI)
|
1809006000NRG24230220240391525
|
01/03/2024
|
BAPPASAHEB GANPAT CHEKE
|
1809006WL059743
|
BAPPASAHEB GANPAT CHEKE
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034273
|
|
BAPPASAHEB GANAPAT CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATHARDI
|
MH-09-006-045-001/292
(DHANGARWADI)
|
1809006000NRG24230220240391554
|
01/03/2024
|
SAMJAY GORAKH JIWADE
|
1809006WL059744
|
SAMJAY GORAKH JIWADE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034357
|
|
JIVADE SANJAY GORKSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
PATHARDI
|
MH-09-006-045-001/294
(DHANGARWADI)
|
1809006000NRG24230220240390597
|
01/03/2024
|
SHAHADEV MAHADEV CHITALE
|
1809006WL059632
|
SHAHADEV MAHADEV CHITALE
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034311
|
|
SHAHADEV MAHADEV CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATHARDI
|
MH-09-006-045-001/298
(DHANGARWADI)
|
1809006000NRG24230220240391555
|
01/03/2024
|
UDHAV GORAKSHA JIWADE
|
1809006WL059744
|
UDHAV GORAKSHA JIWADE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034281
|
|
JIVADE UDHAV GORAKSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
PATHARDI
|
MH-09-006-045-001/3
(DHANGARWADI)
|
1809006000NRG24230220240390509
|
01/03/2024
|
AJINATH RANGNATH PAWAR
|
1809006WL059625
|
AJINATH RANGNATH PAWAR
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241034314
|
|
PAWAR AJINATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
PATHARDI
|
MH-09-006-045-001/300
(DHANGARWADI)
|
1809006000NRG24230220240391526
|
01/03/2024
|
BHIMRAJ SONYABAPU CHITALE
|
1809006WL059743
|
BHIMRAJ SONYABAPU CHITALE
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
26/04/2024
|
|
A115241034355
|
|
CHITALE BHIMRAJ SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
PATHARDI
|
MH-09-006-045-001/302
(DHANGARWADI)
|
1809006000NRG24230220240391527
|
01/03/2024
|
LAHANU SHRIDHAR WAGH
|
1809006WL059743
|
LAHANU SHRIDHAR WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034319
|
|
LAHANU SHRIDHAR WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATHARDI
|
MH-09-006-045-001/302
(DHANGARWADI)
|
1809006000NRG24230220240391528
|
01/03/2024
|
NIRMALA LAHANU WAGH
|
1809006WL059743
|
NIRMALA LAHANU WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034315
|
|
NIRMALA LAHANU WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATHARDI
|
MH-09-006-045-001/305
(DHANGARWADI)
|
1809006000NRG24230220240391556
|
01/03/2024
|
POPAT JAGANNATH CHEKE
|
1809006WL059744
|
POPAT JAGANNATH CHEKE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034297
|
|
CHEKE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
PATHARDI
|
MH-09-006-045-001/305
(DHANGARWADI)
|
1809006000NRG24230220240391557
|
01/03/2024
|
VITTHAL POPATRAO CHEKE
|
1809006WL059744
|
VITTHAL POPATRAO CHEKE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034354
|
|
VITTHAL POPATRAO CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATHARDI
|
MH-09-006-045-001/307
(DHANGARWADI)
|
1809006000NRG24230220240391558
|
01/03/2024
|
YAMRAJ SONAJI CHITALE
|
1809006WL059744
|
YAMRAJ SONAJI CHITALE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241034298
|
|
YAMRAJ SONAJI CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATHARDI
|
MH-09-006-045-001/312
(DHANGARWADI)
|
1809006000NRG24230220240391530
|
01/03/2024
|
JIJABAI RAJENDRA WAGH
|
1809006WL059743
|
JIJABAI RAJENDRA WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034288
|
|
JIJABAI RAJENDRA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATHARDI
|
MH-09-006-045-001/312
(DHANGARWADI)
|
1809006000NRG24230220240391529
|
01/03/2024
|
RAJENDRA URLIDHAR WAGH
|
1809006WL059743
|
RAJENDRA URLIDHAR WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115241034268
|
|
WAGH RAJENDR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
PATHARDI
|
MH-09-006-045-001/324
(DHANGARWADI)
|
1809006000NRG24230220240391559
|
01/03/2024
|
KARBHARI CHANDRABHAN CHEKE
|
1809006WL059744
|
KARBHARI CHANDRABHAN CHEKE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034277
|
|
CHEKE KARBHARI CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
PATHARDI
|
MH-09-006-045-001/325
(DHANGARWADI)
|
1809006000NRG24230220240390639
|
01/03/2024
|
DILIP MHIMRAJ WAGH
|
1809006WL059638
|
DILIP MHIMRAJ WAGH
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034276
|
|
DILIP BHIMRAJ WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATHARDI
|
MH-09-006-045-001/333
(DHANGARWADI)
|
1809006000NRG24230220240391531
|
01/03/2024
|
AMBADAS SHRIDHAR WAGH
|
1809006WL059743
|
AMBADAS SHRIDHAR WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115241034282
|
|
VAGH AMBADASH SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
PATHARDI
|
MH-09-006-045-001/35
(DHANGARWADI)
|
1809006000NRG24230220240390513
|
01/03/2024
|
Navnath Babu Pawar
|
1809006WL059625
|
Navnath Babu Pawar
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115241034318
|
|
PAWAR NAVNATH BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
PATHARDI
|
MH-09-006-045-001/35
(DHANGARWADI)
|
1809006000NRG24230220240390514
|
01/03/2024
|
SHARAD NAVNATH PAWAR
|
1809006WL059625
|
SHARAD NAVNATH PAWAR
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034317
|
|
SHARAD NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATHARDI
|
MH-09-006-045-001/37
(DHANGARWADI)
|
1809006000NRG24230220240390515
|
01/03/2024
|
SHIVAJI BABURAO PAWAR
|
1809006WL059625
|
SHIVAJI BABURAO PAWAR
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115241034270
|
|
PAWAR SHIVAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
PATHARDI
|
MH-09-006-045-001/400
(DHANGARWADI)
|
1809006000NRG24230220240391560
|
01/03/2024
|
NAVNATH UTTAM JIWADE
|
1809006WL059744
|
NAVNATH UTTAM JIWADE
|
00354
|
PUNB0375800
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241034264
|
|
JIVADE NAVNATH UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
PATHARDI
|
MH-09-006-045-001/404
(DHANGARWADI)
|
1809006000NRG24230220240391532
|
01/03/2024
|
BABASAHEB BHAGWAN PAWAR
|
1809006WL059743
|
BABASAHEB BHAGWAN PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
26/04/2024
|
|
A115241034267
|
|
PAWAR BABASAHEB BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
PATHARDI
|
MH-09-006-045-001/424
(DHANGARWADI)
|
1809006000NRG24230220240390599
|
01/03/2024
|
PRALHAD RANGNATH CHITALE
|
1809006WL059632
|
PRALHAD RANGNATH CHITALE
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034272
|
|
PRALHAD RANGNATH CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATHARDI
|
MH-09-006-045-001/425
(DHANGARWADI)
|
1809006000NRG24230220240390600
|
01/03/2024
|
SAMBHAJI SHESHRAO CHITALE
|
1809006WL059632
|
SAMBHAJI SHESHRAO CHITALE
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034320
|
|
SAMBHAJI SHESHRAO CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATHARDI
|
MH-09-006-045-001/435
(DHANGARWADI)
|
1809006000NRG24230220240391533
|
01/03/2024
|
LAXMAN PANDURANG WAGH
|
1809006WL059743
|
LAXMAN PANDURANG WAGH
|
00354
|
PUNB0375800
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034303
|
|
MR LAXMAN PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARDI
|
MH-09-006-045-001/441
(DHANGARWADI)
|
1809006000NRG24230220240390516
|
01/03/2024
|
SANJAY BAPU GADHE
|
1809006WL059625
|
SANJAY BAPU GADHE
|
00354
|
PUNB0375800
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034284
|
|
SANJAY BAPU GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATHARDI
|
MH-09-006-045-001/450
(DHANGARWADI)
|
1809006000NRG24230220240391534
|
01/03/2024
|
BHAURAO MARUTI PAWAR
|
1809006WL059743
|
BHAURAO MARUTI PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
26/04/2024
|
|
A115241034295
|
|
PAWAR BHAU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
PATHARDI
|
MH-09-006-045-001/50
(DHANGARWADI)
|
1809006000NRG24230220240391536
|
01/03/2024
|
Mohan Nana Kale
|
1809006WL059743
|
Mohan Nana Kale
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241034391
|
|
MOHAN NANA KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATHARDI
|
MH-09-006-045-001/85
(DHANGARWADI)
|
1809006000NRG24230220240391537
|
01/03/2024
|
SAKHARAM RANGNATH PAWAR
|
1809006WL059743
|
SAKHARAM RANGNATH PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
26/04/2024
|
|
A115241034358
|
|
PAWAR SAKHARAM RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
PATHARDI
|
MH-09-006-045-001/88
(DHANGARWADI)
|
1809006000NRG24230220240390601
|
01/03/2024
|
Bhausheb Baburao pawar
|
1809006WL059632
|
Bhausheb Baburao pawar
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034351
|
|
BHAUSAHEB BABURAV PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATHARDI
|
MH-09-006-045-001/97
(DHANGARWADI)
|
1809006000NRG24230220240390602
|
01/03/2024
|
sheshrao Bhimaji Chitale
|
1809006WL059632
|
sheshrao Bhimaji Chitale
|
00354
|
PUNB0375800
|
1876
|
1876
|
Processed
|
26/04/2024
|
|
A115241034263
|
|
CHITALE SHESRAO BHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134183
|
134183
|
|
|
|
|
|
|
|
|
188
|
PATHARDI
|
MH-09-006-023-001/86
(KHERDE)
|
1809006023NRG24230220240391881
|
01/03/2024
|
SAVITA NAVNATH AVHAD
|
1809006WL059767
|
SAVITA NAVNATH AVHAD
|
00415
|
SBIN0000454
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241034183
|
|
SAVITA NAVNATH AWHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
189
|
PATHARDI
|
MH-09-006-023-001/1
(KHERDE)
|
1809006000NRG24230220240390646
|
01/03/2024
|
RAJENDRA SAHEBRAO SANGLE
|
1809006WL059640
|
RAJENDRA SAHEBRAO SANGLE
|
00415
|
SBIN0001307
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241034228
|
|
RAJENDRA SAHEBRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24230220240390650
|
01/03/2024
|
CHAYABAI DILIP THOMBE
|
1809006WL059640
|
CHAYABAI DILIP THOMBE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034217
|
|
MR DILLEP HARI THOMBE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24230220240390649
|
01/03/2024
|
DILIP HARI THOMBE
|
1809006WL059640
|
DILIP HARI THOMBE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034216
|
|
MR DILIP THONBE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24230220240390651
|
01/03/2024
|
RAHUL DILIP THOMBE
|
1809006WL059640
|
RAHUL DILIP THOMBE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034247
|
|
MR RAHUL DILIP THOMBE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARDI
|
MH-09-006-023-001/253
(KHERDE)
|
1809006023NRG24230220240391875
|
01/03/2024
|
KEKAN SAGAR BHANUDAS
|
1809006WL059767
|
KEKAN SAGAR BHANUDAS
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241034322
|
|
Mr. SAGAR BHANUDAS KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PATHARDI
|
MH-09-006-023-001/40
(KHERDE)
|
1809006000NRG24230220240390652
|
01/03/2024
|
MUKTABAI SUDHAKAR GHORPADE
|
1809006WL059640
|
MUKTABAI SUDHAKAR GHORPADE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034213
|
|
MRS MUKTABAI SUDHAKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARDI
|
MH-09-006-023-001/42
(KHERDE)
|
1809006023NRG24230220240391876
|
01/03/2024
|
GARJE PRAKASH AMBADAS
|
1809006WL059767
|
GARJE PRAKASH AMBADAS
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034384
|
|
MR PRAKASH AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARDI
|
MH-09-006-023-001/45
(KHERDE)
|
1809006023NRG24230220240391877
|
01/03/2024
|
DNYANDEV TUKARAM BADE
|
1809006WL059767
|
DNYANDEV TUKARAM BADE
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034321
|
|
Mr. DNYANDEV TUKARAM BADE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PATHARDI
|
MH-09-006-023-001/79
(KHERDE)
|
1809006023NRG24230220240391879
|
01/03/2024
|
Gangadhar
|
1809006WL059767
|
Gangadhar
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034237
|
|
MR GANGADHAR LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARDI
|
MH-09-006-023-001/86
(KHERDE)
|
1809006023NRG24230220240391880
|
01/03/2024
|
JALINDAR BABASAHEB AVHAD
|
1809006WL059767
|
JALINDAR BABASAHEB AVHAD
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034323
|
|
Mr. JALINDAR BABASAHEB AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24280220240397984
|
01/03/2024
|
BHIMRAO TRIMBAK FUNDE
|
1809006WL060746
|
BHIMRAO TRIMBAK FUNDE
|
00415
|
SBIN0001307
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241034245
|
|
BHIMRAO TRIMBAK FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATHARDI
|
MH-09-006-040-001/377
(TAKLIMANUR)
|
1809006000NRG24280220240397994
|
01/03/2024
|
DATTA MAHADEV GADE
|
1809006WL060746
|
DATTA MAHADEV GADE
|
00415
|
SBIN0001307
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241034328
|
|
DATTA MAHADEV GADE
|
BANK OF BARODA(606985)
|
|
201
|
PATHARDI
|
MH-09-006-041-001/106
(DULECHANDGAON)
|
1809006000NRG24290220240400191
|
01/03/2024
|
UDDHAV SAHEBRAO GARJE
|
1809006WL061011
|
UDDHAV SAHEBRAO GARJE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241034241
|
|
MR UDDHAV SAHEBRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARDI
|
MH-09-006-041-001/114
(DULECHANDGAON)
|
1809006000NRG24290220240400194
|
01/03/2024
|
NILKANTH MADHUKAR GARJE
|
1809006WL061011
|
NILKANTH MADHUKAR GARJE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241034258
|
|
MR NILKANTH MADHUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARDI
|
MH-09-006-041-001/154
(DULECHANDGAON)
|
1809006000NRG24290220240400197
|
01/03/2024
|
Prashant Kakasaheb Markad
|
1809006WL061011
|
Prashant Kakasaheb Markad
|
00415
|
SBIN0001307
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241034367
|
|
MR PRASHANT KAKASAHEB MARKAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARDI
|
MH-09-006-041-001/177
(DULECHANDGAON)
|
1809006000NRG24290220240400253
|
01/03/2024
|
ANITA GORAKH DHALE
|
1809006WL061014
|
ANITA GORAKH DHALE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034243
|
|
MRS ANITA GORKSH DHALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARDI
|
MH-09-006-041-001/222
(DULECHANDGAON)
|
1809006000NRG24290220240400202
|
01/03/2024
|
SUNIL BANSI SAPTE
|
1809006WL061011
|
SUNIL BANSI SAPTE
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241034219
|
|
MR SUNIL BANSI SAPATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARDI
|
MH-09-006-041-001/310
(DULECHANDGAON)
|
1809006000NRG24290220240400255
|
01/03/2024
|
BHIMRAJ SAHEBRAO SAPTE
|
1809006WL061014
|
BHIMRAJ SAHEBRAO SAPTE
|
00415
|
SBIN0001307
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241034220
|
|
MR BHIMRAJ SAHEBRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARDI
|
MH-09-006-041-001/312
(DULECHANDGAON)
|
1809006000NRG24290220240400214
|
01/03/2024
|
SOMNATH AMBADAS MAID
|
1809006WL061011
|
SOMNATH AMBADAS MAID
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034360
|
|
MR SOMNATH AMBADAS MAIND
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARDI
|
MH-09-006-041-001/329
(DULECHANDGAON)
|
1809006000NRG24290220240400256
|
01/03/2024
|
SANJAY VITTHAL AGHAV
|
1809006WL061014
|
SANJAY VITTHAL AGHAV
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034362
|
|
SANJAY VITTHAL AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATHARDI
|
MH-09-006-041-001/348
(DULECHANDGAON)
|
1809006000NRG24290220240400257
|
01/03/2024
|
VISHAL DADASAHEB WAYKAR
|
1809006WL061014
|
VISHAL DADASAHEB WAYKAR
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034359
|
|
MR VISHAL DADASAHEB WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARDI
|
MH-09-006-041-001/52
(DULECHANDGAON)
|
1809006000NRG24290220240400258
|
01/03/2024
|
KISHOR PANDIT PACHARNE
|
1809006WL061014
|
KISHOR PANDIT PACHARNE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241034244
|
|
Mr. KISHOR PANDIT PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PATHARDI
|
MH-09-006-041-001/62
(DULECHANDGAON)
|
1809006000NRG24290220240400220
|
01/03/2024
|
CHANGDEV MARDANE
|
1809006WL061011
|
CHANGDEV MARDANE
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241034205
|
|
MR CHANGDEV MURLIDHAR MARDANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARDI
|
MH-09-006-041-001/64
(DULECHANDGAON)
|
1809006000NRG24290220240400223
|
01/03/2024
|
RAVINDRA KANTILAL SHELAKE
|
1809006WL061011
|
RAVINDRA KANTILAL SHELAKE
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241034204
|
|
RAVINDRA KANTILAL SHELKE
|
CANARA BANK(508532)
|
|
213
|
PATHARDI
|
MH-09-006-045-001/202
(DHANGARWADI)
|
1809006000NRG24230220240391552
|
01/03/2024
|
Bhimraj Bhaurao Jevde
|
1809006WL059744
|
Bhimraj Bhaurao Jevde
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034215
|
|
MR BHIMRAJ BHAU JIWADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARDI
|
MH-09-006-045-001/24
(DHANGARWADI)
|
1809006000NRG24230220240391522
|
01/03/2024
|
AJINATH BANSI GADHE
|
1809006WL059743
|
AJINATH BANSI GADHE
|
00415
|
SBIN0001307
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241034396
|
|
AJINATH BANSI GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PATHARDI
|
MH-09-006-045-001/30
(DHANGARWADI)
|
1809006000NRG24230220240390510
|
01/03/2024
|
Meethu kundlik Chitale
|
1809006WL059625
|
Meethu kundlik Chitale
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034363
|
|
MR MITTU KUNDALIK CHITALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARDI
|
MH-09-006-045-001/39
(DHANGARWADI)
|
1809006000NRG24230220240390598
|
01/03/2024
|
PRAKASH ADINATH PAWAR
|
1809006WL059632
|
PRAKASH ADINATH PAWAR
|
00415
|
SBIN0001307
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241034395
|
|
PRAKASH AJINATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATHARDI
|
MH-09-006-045-001/75
(DHANGARWADI)
|
1809006000NRG24230220240390520
|
01/03/2024
|
DADASAHEB ZUMBAR GADHE
|
1809006WL059625
|
DADASAHEB ZUMBAR GADHE
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241034394
|
|
DADASAHEB ZUMBAR GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATHARDI
|
MH-09-006-045-001/90
(DHANGARWADI)
|
1809006000NRG24230220240391538
|
01/03/2024
|
Gorkesh
|
1809006WL059743
|
Gorkesh
|
00415
|
SBIN0001307
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241034366
|
|
GORAKSHA DADABA GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATHARDI
|
MH-09-006-094-001/87
(SANGWI BK)
|
1809006000NRG24230220240390527
|
01/03/2024
|
KARBHARI RAGHUNAT KARALE
|
1809006WL059626
|
KARBHARI RAGHUNAT KARALE
|
00415
|
SBIN0001307
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241034238
|
|
KARBHARI KARALE
|
BANK OF BARODA(606985)
|
|
220
|
PATHARDI
|
MH-09-006-094-003/28
(SANGWI BK)
|
1809006000NRG24230220240390533
|
01/03/2024
|
MANDA SHAHURAO MHASKE
|
1809006WL059626
|
MANDA SHAHURAO MHASKE
|
00415
|
SBIN0001307
|
1883
|
1883
|
Processed
|
26/04/2024
|
|
A115241034361
|
|
MHASKE MANDA SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
PATHARDI
|
MH-09-006-094-003/28
(SANGWI BK)
|
1809006000NRG24230220240390532
|
01/03/2024
|
SHAHURAO UMAJI MHASKE
|
1809006WL059626
|
SHAHURAO UMAJI MHASKE
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
26/04/2024
|
|
A115241034234
|
|
MHASKE SHAHURAO UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
PATHARDI
|
MH-09-006-094-003/34
(SANGWI BK)
|
1809006000NRG24230220240390534
|
01/03/2024
|
DAMALE POPAT ASHRUBA
|
1809006WL059626
|
DAMALE POPAT ASHRUBA
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
26/04/2024
|
|
A115241034226
|
|
DMALE POPAT ASRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
PATHARDI
|
MH-09-006-094-003/34
(SANGWI BK)
|
1809006000NRG24230220240390535
|
01/03/2024
|
DAMALE SUNITA POPAT
|
1809006WL059626
|
DAMALE SUNITA POPAT
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034227
|
|
MRS DAMALE SUNITA POPAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARDI
|
MH-09-006-094-003/38
(SANGWI BK)
|
1809006000NRG24230220240390536
|
01/03/2024
|
DASHRATH DAGADU THORAT
|
1809006WL059626
|
DASHRATH DAGADU THORAT
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034230
|
|
MR DASHRATH DAGADU THORAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARDI
|
MH-09-006-094-003/53
(SANGWI BK)
|
1809006000NRG24230220240390537
|
01/03/2024
|
BALU BHAGWAN UBALE
|
1809006WL059626
|
BALU BHAGWAN UBALE
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034240
|
|
BALASAHEB UBALE
|
BANK OF BARODA(606985)
|
|
226
|
PATHARDI
|
MH-09-006-094-003/54
(SANGWI BK)
|
1809006000NRG24230220240390538
|
01/03/2024
|
SANDIP RAVSAHEB UBALE
|
1809006WL059626
|
SANDIP RAVSAHEB UBALE
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241034231
|
|
MRS SHANTABAI RAOSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARDI
|
MH-09-006-095-001/23
(SUSARE)
|
1809006000NRG24230220240390438
|
01/03/2024
|
SHAHADEV NANA KHARJULE
|
1809006WL059618
|
SHAHADEV NANA KHARJULE
|
00415
|
SBIN0001307
|
1827
|
1827
|
Processed
|
25/04/2024
|
|
A115241034249
|
|
MR SHAHADEV NANA KHARJULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARDI
|
MH-09-006-104-001/100
(DANGEWADI)
|
1809006000NRG24230220240390476
|
01/03/2024
|
ASHOK SHIVAJI AKOLKAR
|
1809006WL059622
|
ASHOK SHIVAJI AKOLKAR
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241034364
|
|
MR ASHOK SHIVAJI AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24230220240390480
|
01/03/2024
|
GEETABAI AJINATH CHITALE
|
1809006WL059622
|
GEETABAI AJINATH CHITALE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034262
|
|
MRS GITA AJINATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24230220240390478
|
01/03/2024
|
KANIFHNATH SHIVAJI CHITALE
|
1809006WL059622
|
KANIFHNATH SHIVAJI CHITALE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034259
|
|
MR KANIFNATH SHIVAJI CHITALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24230220240390479
|
01/03/2024
|
Seema Kanifnath Chitale
|
1809006WL059622
|
Seema Kanifnath Chitale
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034261
|
|
Mrs. Seema Chitale
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24230220240390477
|
01/03/2024
|
SHIVAJI VAMAN CHITALE
|
1809006WL059622
|
SHIVAJI VAMAN CHITALE
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241034225
|
|
MR SHIVAJI WAMAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARDI
|
MH-09-006-104-001/126
(DANGEWADI)
|
1809006000NRG24230220240391388
|
01/03/2024
|
Damodher Narayan Dange
|
1809006WL059733
|
Damodher Narayan Dange
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241034254
|
|
MR DAMODHAR NARAYAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24230220240391392
|
01/03/2024
|
SAVITA TULSHIRAM AKOLKAR
|
1809006WL059733
|
SAVITA TULSHIRAM AKOLKAR
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034256
|
|
MRS SAVITA TULSHIRAM AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24230220240391390
|
01/03/2024
|
SHIVAJI NAMDEV AKOLKAR
|
1809006WL059733
|
SHIVAJI NAMDEV AKOLKAR
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034257
|
|
MR SHIVAJI NAMDEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24230220240391391
|
01/03/2024
|
TULSHIRAM SHIVAJI AKOLKAR
|
1809006WL059733
|
TULSHIRAM SHIVAJI AKOLKAR
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034255
|
|
MR TULSHIRAM SHIVAJI AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24230220240391394
|
01/03/2024
|
BHIMABAI VISHNU CHITALE
|
1809006WL059733
|
BHIMABAI VISHNU CHITALE
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034209
|
|
MS BHIMABAI VISHNU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24230220240391395
|
01/03/2024
|
SANTOSH VISHNU CHITALE
|
1809006WL059733
|
SANTOSH VISHNU CHITALE
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034236
|
|
MR SANTOSH VISHNU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24230220240391393
|
01/03/2024
|
Vishnu Khandu Chitale
|
1809006WL059733
|
Vishnu Khandu Chitale
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034235
|
|
MR VISHNU KHANDU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARDI
|
MH-09-006-104-001/146
(DANGEWADI)
|
1809006000NRG24230220240390468
|
01/03/2024
|
BABAN MOHAN CHITALE
|
1809006WL059621
|
BABAN MOHAN CHITALE
|
00415
|
SBIN0001307
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241034233
|
|
Mr. BABAN MOHAN CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PATHARDI
|
MH-09-006-104-001/161
(DANGEWADI)
|
1809006000NRG24230220240390469
|
01/03/2024
|
Manikrao Khandu Chitale
|
1809006WL059621
|
Manikrao Khandu Chitale
|
00415
|
SBIN0001307
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241034232
|
|
MR MANIKRAO KHANDU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARDI
|
MH-09-006-104-001/161
(DANGEWADI)
|
1809006000NRG24230220240390470
|
01/03/2024
|
SARJERAO MANIKRAO CHITALE
|
1809006WL059621
|
SARJERAO MANIKRAO CHITALE
|
00415
|
SBIN0001307
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034246
|
|
Mr. Sarjerao MANIK Chitale
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PATHARDI
|
MH-09-006-104-001/199
(DANGEWADI)
|
1809006000NRG24230220240391396
|
01/03/2024
|
DNYNESHWAR GANGADHER KHAVLE
|
1809006WL059733
|
DNYNESHWAR GANGADHER KHAVLE
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034393
|
|
MR DNYANESHWAR GANGADHAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARDI
|
MH-09-006-104-001/218
(DANGEWADI)
|
1809006000NRG24230220240390473
|
01/03/2024
|
CHITALE ASHOK MOHANRAO
|
1809006WL059621
|
CHITALE ASHOK MOHANRAO
|
00415
|
SBIN0001307
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115241034252
|
|
CHITALE ASHOK MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
PATHARDI
|
MH-09-006-104-001/27
(DANGEWADI)
|
1809006000NRG24230220240390482
|
01/03/2024
|
AMBADAS MAHATARDEV AKOLKAR
|
1809006WL059622
|
AMBADAS MAHATARDEV AKOLKAR
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034248
|
|
MR AMBADAS MHATARDEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARDI
|
MH-09-006-104-001/30
(DANGEWADI)
|
1809006000NRG24230220240391397
|
01/03/2024
|
Rupchand Vinayak Chitale
|
1809006WL059733
|
Rupchand Vinayak Chitale
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034221
|
|
MR RUPACHAND VINAYAK CHITALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARDI
|
MH-09-006-104-001/32
(DANGEWADI)
|
1809006000NRG24230220240391398
|
01/03/2024
|
GANGADHER MURLIDHER DANGE
|
1809006WL059733
|
GANGADHER MURLIDHER DANGE
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241034365
|
|
MR GANGADHAR MURLIDHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARDI
|
MH-09-006-104-001/32
(DANGEWADI)
|
1809006000NRG24230220240390483
|
01/03/2024
|
SANJAY GANGADHER DANGE
|
1809006WL059622
|
SANJAY GANGADHER DANGE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034397
|
|
Mr. SANJAY GANGADANR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24230220240391401
|
01/03/2024
|
BHAGWAN SHRIDHER CHITALE
|
1809006WL059733
|
BHAGWAN SHRIDHER CHITALE
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034239
|
|
BHAGWAN SHRIDHAR CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24230220240391399
|
01/03/2024
|
Shridhar Kashinath Chitale
|
1809006WL059733
|
Shridhar Kashinath Chitale
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034214
|
|
MR SHRIDHAR KASHINATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARDI
|
MH-09-006-104-001/5
(DANGEWADI)
|
1809006000NRG24230220240390474
|
01/03/2024
|
BHAUSAHEB BANSI CHITALE
|
1809006WL059621
|
BHAUSAHEB BANSI CHITALE
|
00415
|
SBIN0001307
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115241034206
|
|
CHITALE BHAUSAHEB BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
PATHARDI
|
MH-09-006-104-001/5
(DANGEWADI)
|
1809006000NRG24230220240390475
|
01/03/2024
|
Sharda Bhausaheb Chitale
|
1809006WL059621
|
Sharda Bhausaheb Chitale
|
00415
|
SBIN0001307
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034392
|
|
MRS SHARADA BHAUSAHEB CHITALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARDI
|
MH-09-006-104-001/63
(DANGEWADI)
|
1809006000NRG24230220240391403
|
01/03/2024
|
KESHAV DAMODAR CHITALE
|
1809006WL059733
|
KESHAV DAMODAR CHITALE
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034253
|
|
MRS KESHAV DAMODAR CHITALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARDI
|
MH-09-006-104-001/90
(DANGEWADI)
|
1809006000NRG24230220240390484
|
01/03/2024
|
ASHOK MURLIDHER SAPKAL
|
1809006WL059622
|
ASHOK MURLIDHER SAPKAL
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034229
|
|
MR ASHOK MURLIDHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARDI
|
MH-09-006-104-001/96
(DANGEWADI)
|
1809006000NRG24230220240391404
|
01/03/2024
|
DATTATRAYA ADINATH AKOLKAR
|
1809006WL059733
|
DATTATRAYA ADINATH AKOLKAR
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034242
|
|
MR DATTATRAYA ADINATH AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARDI
|
MH-09-006-104-001/97
(DANGEWADI)
|
1809006000NRG24230220240391405
|
01/03/2024
|
SANJAY SAHEBRAO CHITALE
|
1809006WL059733
|
SANJAY SAHEBRAO CHITALE
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034203
|
|
CHITALE SANJAY SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PATHARDI
|
MH-09-006-104-001/99
(DANGEWADI)
|
1809006000NRG24230220240390485
|
01/03/2024
|
Sambhaji Shivaji Akolkar
|
1809006WL059622
|
Sambhaji Shivaji Akolkar
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241034212
|
|
Mr. SAMBHAJI SHIVAJI AKOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PATHARDI
|
MH-09-006-104-001/99
(DANGEWADI)
|
1809006000NRG24230220240391407
|
01/03/2024
|
SHAHADEV SAMBHAJI AKOLKAR
|
1809006WL059733
|
SHAHADEV SAMBHAJI AKOLKAR
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034224
|
|
MR SHAHADEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136906
|
136906
|
|
|
|
|
|
|
|
|
259
|
PATHARDI
|
MH-09-006-055-001/357
(PIMPALGAON TAPPA)
|
1809006000NRG24280220240398026
|
01/03/2024
|
BHAGINATH CHNDRAKANT SHIRSAT
|
1809006WL060747
|
BHAGINATH CHNDRAKANT SHIRSAT
|
00415
|
SBIN0005995
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115241034368
|
|
MR SHIRSAT BHAGINATH CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
260
|
PATHARDI
|
MH-09-006-034-001/451
(JATDEWALE)
|
1809006000NRG24220220240387913
|
01/03/2024
|
AYODHYA BHAGWAN KHATAVKAR
|
1809006WL059214
|
AYODHYA BHAGWAN KHATAVKAR
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241034148
|
|
AYODHYA BHAGWAN KHATAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATHARDI
|
MH-09-006-048-001/155
(NIPANIJALGAON)
|
1809006000NRG24230220240391355
|
01/03/2024
|
AMBADAS BAJIRAO NAKADE
|
1809006WL059729
|
AMBADAS BAJIRAO NAKADE
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241034145
|
|
AMBADAS BAJIRAV NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARDI
|
MH-09-006-048-001/433
(NIPANIJALGAON)
|
1809006000NRG24230220240391359
|
01/03/2024
|
DWARAKABAI SHIVAJI CHAUDHAR
|
1809006WL059729
|
DWARAKABAI SHIVAJI CHAUDHAR
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034150
|
|
DWARAKABAI SHIVAJI CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARDI
|
MH-09-006-048-001/433
(NIPANIJALGAON)
|
1809006000NRG24230220240391358
|
01/03/2024
|
SHIVAJI RAGHUNATH CHAUDHAR
|
1809006WL059729
|
SHIVAJI RAGHUNATH CHAUDHAR
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034151
|
|
SHIVAJI RAGHUNATH CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATHARDI
|
MH-09-006-048-001/496
(NIPANIJALGAON)
|
1809006000NRG24230220240391362
|
01/03/2024
|
BHANUDAS KHANDU KEKAN
|
1809006WL059729
|
BHANUDAS KHANDU KEKAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034146
|
|
BHANUDAS KHANDU KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARDI
|
MH-09-006-048-001/507
(NIPANIJALGAON)
|
1809006000NRG24230220240391363
|
01/03/2024
|
SAMBHAJI RAGHUNATH CHAUDHAR
|
1809006WL059729
|
SAMBHAJI RAGHUNATH CHAUDHAR
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241034144
|
|
SAMBHAJI RAGHUNATH CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATHARDI
|
MH-09-006-104-001/18
(DANGEWADI)
|
1809006000NRG24230220240390472
|
01/03/2024
|
Ashabai Raosaheb Chitale
|
1809006WL059621
|
Ashabai Raosaheb Chitale
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034143
|
|
ASHABAI RAVSAHEB CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATHARDI
|
MH-09-006-104-001/18
(DANGEWADI)
|
1809006000NRG24230220240390471
|
01/03/2024
|
RAOSAHEB BANSI CHITALE
|
1809006WL059621
|
RAOSAHEB BANSI CHITALE
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241034142
|
|
RAOSAHEB BANSI CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24230220240391400
|
01/03/2024
|
Bhimabai Shridhar Chitale
|
1809006WL059733
|
Bhimabai Shridhar Chitale
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034147
|
|
CHITALE BHIMABAI SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24230220240391402
|
01/03/2024
|
SHAKUNTALA BHAGWAN CHITALE
|
1809006WL059733
|
SHAKUNTALA BHAGWAN CHITALE
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034149
|
|
SHAKUNTALA BHAGAWAN CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATHARDI
|
MH-09-006-104-001/97
(DANGEWADI)
|
1809006000NRG24230220240391406
|
01/03/2024
|
SUNITA SANJAY CHITALE
|
1809006WL059733
|
SUNITA SANJAY CHITALE
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241034152
|
|
SUNITA SANJAY CHITALKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21784
|
21784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544985
|
544985
|
|
|
|
|
|
|
|