|
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-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006029NRG24211220230301456
|
22/12/2023
|
BABASAHEB RAGHUNATH NAGARGOJE
|
1809006WL047649
|
BABASAHEB RAGHUNATH NAGARGOJE
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
09/03/2024
|
|
A069240289612
|
|
BABASAHEB RAGUNATH RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATHARDI
|
MH-09-006-029-001/639
(CHINCHPUR EJADE)
|
1809006029NRG24211220230301500
|
22/12/2023
|
SHUBHAM SUNIL WAGHMARE
|
1809006WL047656
|
SHUBHAM SUNIL WAGHMARE
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289661
|
|
Mr. SHUBHAM SUNIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-103-001/212
(DHWALEWADI)
|
1809006000NRG24211220230300286
|
22/12/2023
|
Bharat Machindra Chitale
|
1809006WL047478
|
Bharat Machindra Chitale
|
00051
|
MAHB0000138
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289660
|
|
Mr. BHARTH MACHHINDRA CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5677
|
5677
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-103-001/27
(DHWALEWADI)
|
1809006000NRG24211220230300287
|
22/12/2023
|
ARUN SAHEBRAO MANE
|
1809006WL047478
|
ARUN SAHEBRAO MANE
|
00051
|
MAHB0001612
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289662
|
|
MR ARUN SAHEBRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-021-001/105
(KHARWANDI KASAR)
|
1809006000NRG24211220230301383
|
22/12/2023
|
Nanasaheb Ramrav Andure
|
1809006WL047631
|
Nanasaheb Ramrav Andure
|
00089
|
CBIN0282001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240289604
|
|
NANASAHEB RAMRAO ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARDI
|
MH-09-006-021-001/105
(KHARWANDI KASAR)
|
1809006000NRG24211220230301384
|
22/12/2023
|
Nirmala Nanasaheb Andure
|
1809006WL047631
|
Nirmala Nanasaheb Andure
|
00089
|
CBIN0282001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240289600
|
|
Mrs. NIRMALA NANASAHEB ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHARDI
|
MH-09-006-021-001/106
(KHARWANDI KASAR)
|
1809006000NRG24211220230301385
|
22/12/2023
|
KALPANA ARJUN ANDURE
|
1809006WL047631
|
KALPANA ARJUN ANDURE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289594
|
|
Mr. ARJUN RAMRAO ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHARDI
|
MH-09-006-021-001/133
(KHARWANDI KASAR)
|
1809006000NRG24211220230301153
|
22/12/2023
|
VISHNU DASHARATH JAYABHAYE
|
1809006WL047602
|
VISHNU DASHARATH JAYABHAYE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
09/03/2024
|
|
A069240289593
|
|
SHRI VISHNU DASHRATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-021-001/315
(KHARWANDI KASAR)
|
1809006000NRG24211220230301387
|
22/12/2023
|
DNYANESWAR MOHAN GAYAKE
|
1809006WL047631
|
DNYANESWAR MOHAN GAYAKE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289590
|
|
Mr. DNYANESHWAR MOHAN GAYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATHARDI
|
MH-09-006-021-001/341
(KHARWANDI KASAR)
|
1809006000NRG24211220230301198
|
22/12/2023
|
Dound Rajendra Shaherao
|
1809006WL047608
|
Dound Rajendra Shaherao
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
A069240289596
|
|
MRS RAJENDRA SHAHADEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-021-001/354
(KHARWANDI KASAR)
|
1809006000NRG24211220230301388
|
22/12/2023
|
dhakane aashruba
|
1809006WL047631
|
dhakane aashruba
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289610
|
|
Mr. ASHRUBA NATHA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARDI
|
MH-09-006-021-001/354
(KHARWANDI KASAR)
|
1809006000NRG24211220230301389
|
22/12/2023
|
dhakane geeta
|
1809006WL047631
|
dhakane geeta
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289637
|
|
Mrs. Dhakane Gita Aashruba
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARDI
|
MH-09-006-021-001/358
(KHARWANDI KASAR)
|
1809006000NRG24211220230301319
|
22/12/2023
|
dhakne kusum
|
1809006WL047626
|
dhakne kusum
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
09/03/2024
|
|
A069240289625
|
|
Mrs. KUSUM DHARMARAJ DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARDI
|
MH-09-006-021-001/358
(KHARWANDI KASAR)
|
1809006000NRG24211220230301318
|
22/12/2023
|
DHARMU ANANDA DHAKANE
|
1809006WL047626
|
DHARMU ANANDA DHAKANE
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
09/03/2024
|
|
A069240289608
|
|
Mr. DHARMU ANANDA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-021-001/364
(KHARWANDI KASAR)
|
1809006000NRG24211220230301282
|
22/12/2023
|
SUDHAKAR DHONDIBA DHAKANE
|
1809006WL047621
|
SUDHAKAR DHONDIBA DHAKANE
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
A069240289655
|
|
Mr. SUDHAKAR DHONDIBA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHARDI
|
MH-09-006-021-001/374
(KHARWANDI KASAR)
|
1809006000NRG24211220230301199
|
22/12/2023
|
shivnath dhakane
|
1809006WL047608
|
shivnath dhakane
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289609
|
|
Mr. SHIVNATH GAHINATH DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATHARDI
|
MH-09-006-021-001/378
(KHARWANDI KASAR)
|
1809006000NRG24211220230301321
|
22/12/2023
|
MEENA BRAHMADEV DHAKNE
|
1809006WL047626
|
MEENA BRAHMADEV DHAKNE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289647
|
|
Mrs. MEENA BRAHMADEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHARDI
|
MH-09-006-021-001/380
(KHARWANDI KASAR)
|
1809006000NRG24211220230301214
|
22/12/2023
|
DHONDABAI ANNA DHAKNE
|
1809006WL047611
|
DHONDABAI ANNA DHAKNE
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
A069240289591
|
|
MS DHONDABAI ANIL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-021-001/382
(KHARWANDI KASAR)
|
1809006000NRG24211220230301253
|
22/12/2023
|
UGALMUGALE BHAGWAT AJINATH
|
1809006WL047617
|
UGALMUGALE BHAGWAT AJINATH
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289657
|
|
UGALMUGLE BHAGWAT AJINATH
|
IDBI BANK(607095)
|
|
20
|
PATHARDI
|
MH-09-006-021-001/382
(KHARWANDI KASAR)
|
1809006000NRG24211220230301252
|
22/12/2023
|
UGALMUGALE KANTABAI AJINATH
|
1809006WL047617
|
UGALMUGALE KANTABAI AJINATH
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289649
|
|
Mrs. Ugalmugle Kantabai Ajinath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATHARDI
|
MH-09-006-021-001/395
(KHARWANDI KASAR)
|
1809006000NRG24211220230301200
|
22/12/2023
|
SHOBHA BABURAV DAUND
|
1809006WL047608
|
SHOBHA BABURAV DAUND
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289651
|
|
Mr. SHOBHA BABURAV DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARDI
|
MH-09-006-021-001/398
(KHARWANDI KASAR)
|
1809006000NRG24211220230301287
|
22/12/2023
|
dhakane sunita
|
1809006WL047621
|
dhakane sunita
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289628
|
|
Mrs. Sunita Mahadev Dhakane
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-021-001/410
(KHARWANDI KASAR)
|
1809006000NRG24211220230301256
|
22/12/2023
|
ARJUN VILAS GHULE
|
1809006WL047617
|
ARJUN VILAS GHULE
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289654
|
|
Mr. ARJUN VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATHARDI
|
MH-09-006-021-001/410
(KHARWANDI KASAR)
|
1809006000NRG24211220230301255
|
22/12/2023
|
BHIMRAJ VILAS GHULE
|
1809006WL047617
|
BHIMRAJ VILAS GHULE
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289652
|
|
Mr. BHIMRAJ VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATHARDI
|
MH-09-006-021-001/415
(KHARWANDI KASAR)
|
1809006000NRG24211220230301391
|
22/12/2023
|
Janabai Namdev Daund
|
1809006WL047631
|
Janabai Namdev Daund
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289621
|
|
DAUND JANABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24211220230301415
|
22/12/2023
|
KADUBAI VITTHAL GHULE
|
1809006WL047638
|
KADUBAI VITTHAL GHULE
|
00089
|
CBIN0282001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240289616
|
|
Mrs. KADUBAI VITHAL GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24211220230301414
|
22/12/2023
|
VITTHAL JIJABA GHULE
|
1809006WL047638
|
VITTHAL JIJABA GHULE
|
00089
|
CBIN0282001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240289585
|
|
GHULE VITTHAL JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARDI
|
MH-09-006-021-001/424
(KHARWANDI KASAR)
|
1809006000NRG24211220230301416
|
22/12/2023
|
ghule natha
|
1809006WL047638
|
ghule natha
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289618
|
|
GHULE NATHA JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARDI
|
MH-09-006-021-001/425
(KHARWANDI KASAR)
|
1809006000NRG24211220230301323
|
22/12/2023
|
Dyandev
|
1809006WL047626
|
Dyandev
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289602
|
|
DNYANDEV GOPINATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHARDI
|
MH-09-006-021-001/425
(KHARWANDI KASAR)
|
1809006000NRG24211220230301324
|
22/12/2023
|
SULABAI DNYANDEV GHULE
|
1809006WL047626
|
SULABAI DNYANDEV GHULE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289627
|
|
GHULE SULABAI DNYNDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARDI
|
MH-09-006-021-001/426
(KHARWANDI KASAR)
|
1809006000NRG24211220230301215
|
22/12/2023
|
ASHOK MANIK DHAKNE
|
1809006WL047611
|
ASHOK MANIK DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289589
|
|
Mr. ASHOK MANIK DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATHARDI
|
MH-09-006-021-001/427
(KHARWANDI KASAR)
|
1809006000NRG24211220230301185
|
22/12/2023
|
APRUGA SHIVAJI DHAKANE
|
1809006WL047605
|
APRUGA SHIVAJI DHAKANE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289640
|
|
DHAKANE APRUGA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PATHARDI
|
MH-09-006-021-001/427
(KHARWANDI KASAR)
|
1809006000NRG24211220230301184
|
22/12/2023
|
SHIVAJI MANIK DHAKANE
|
1809006WL047605
|
SHIVAJI MANIK DHAKANE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289641
|
|
Mr. Dhakane Shivaji Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATHARDI
|
MH-09-006-021-001/433
(KHARWANDI KASAR)
|
1809006000NRG24211220230301217
|
22/12/2023
|
BADE SUNITA
|
1809006WL047611
|
BADE SUNITA
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289626
|
|
MISS SUNITA RAMKISHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDI
|
MH-09-006-021-001/439
(KHARWANDI KASAR)
|
1809006000NRG24211220230301218
|
22/12/2023
|
dhakne
|
1809006WL047611
|
dhakne
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289622
|
|
DHAKANE RUKHMINI SARANGDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHARDI
|
MH-09-006-021-001/440
(KHARWANDI KASAR)
|
1809006000NRG24211220230301187
|
22/12/2023
|
apruga
|
1809006WL047605
|
apruga
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289592
|
|
Mrs. APRUGA SHRIDHAR DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24211220230301203
|
22/12/2023
|
SUMAN BHASKAR DAUNDE
|
1809006WL047608
|
SUMAN BHASKAR DAUNDE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289613
|
|
DAUND SUMAN BHASKER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24211220230301206
|
22/12/2023
|
BHIMABAI NIVARUTTI DHAKNE
|
1809006WL047608
|
BHIMABAI NIVARUTTI DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289656
|
|
DHAKANE BHIMABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24211220230301205
|
22/12/2023
|
dhakane nivrutti
|
1809006WL047608
|
dhakane nivrutti
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289588
|
|
DHAKNE NIVRUTI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PATHARDI
|
MH-09-006-021-001/466
(KHARWANDI KASAR)
|
1809006000NRG24211220230301289
|
22/12/2023
|
GORAKH DHONDIBA DHAKNE
|
1809006WL047621
|
GORAKH DHONDIBA DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289650
|
|
Mr. GORAKH DHONDIBA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-021-001/477
(KHARWANDI KASAR)
|
1809006000NRG24211220230301259
|
22/12/2023
|
Ugalmugale Malhari Vikram
|
1809006WL047617
|
Ugalmugale Malhari Vikram
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289623
|
|
Mr. MALHARI VIKRAM UGALMUGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATHARDI
|
MH-09-006-021-001/477
(KHARWANDI KASAR)
|
1809006000NRG24211220230301258
|
22/12/2023
|
Vimal Vikram Ugalmugle
|
1809006WL047617
|
Vimal Vikram Ugalmugle
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289632
|
|
MS VIAMAL VIKRAM UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARDI
|
MH-09-006-021-001/484
(KHARWANDI KASAR)
|
1809006000NRG24211220230301418
|
22/12/2023
|
GHULE RANJANA
|
1809006WL047638
|
GHULE RANJANA
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289619
|
|
Mrs. RANJANA ROHIDAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-021-001/484
(KHARWANDI KASAR)
|
1809006000NRG24211220230301417
|
22/12/2023
|
ROHIDAS SONYABA GHULE
|
1809006WL047638
|
ROHIDAS SONYABA GHULE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Rejected
|
09/03/2024
|
|
A069240289615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PATHARDI
|
MH-09-006-021-001/614
(KHARWANDI KASAR)
|
1809006000NRG24211220230301392
|
22/12/2023
|
ramdas dhakane
|
1809006WL047631
|
ramdas dhakane
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289634
|
|
DHAKANE RAMDAS MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24211220230301156
|
22/12/2023
|
aasha
|
1809006WL047602
|
aasha
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
09/03/2024
|
|
A069240289624
|
|
MISS AASHA TUKARAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24211220230301155
|
22/12/2023
|
TUKARAM JAGANNATH GAYKE
|
1809006WL047602
|
TUKARAM JAGANNATH GAYKE
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
09/03/2024
|
|
A069240289598
|
|
GAYAKE TUKARAM JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PATHARDI
|
MH-09-006-021-001/773
(KHARWANDI KASAR)
|
1809006000NRG24211220230301326
|
22/12/2023
|
BEBUTAI DILIP GHULE
|
1809006WL047626
|
BEBUTAI DILIP GHULE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289595
|
|
Mr. DILIP RAMKISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-021-001/773
(KHARWANDI KASAR)
|
1809006000NRG24211220230301325
|
22/12/2023
|
DILIP RAMKISAN GHULE
|
1809006WL047626
|
DILIP RAMKISAN GHULE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289601
|
|
Mr. DILIP RAMKISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHARDI
|
MH-09-006-021-001/778
(KHARWANDI KASAR)
|
1809006000NRG24211220230301291
|
22/12/2023
|
shahadev dhakane
|
1809006WL047621
|
shahadev dhakane
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289607
|
|
Mr. SHAHADEO SAHEBA DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATHARDI
|
MH-09-006-021-001/778
(KHARWANDI KASAR)
|
1809006000NRG24211220230301292
|
22/12/2023
|
sima dhakane
|
1809006WL047621
|
sima dhakane
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289629
|
|
Mrs. SIMA SHAHDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATHARDI
|
MH-09-006-021-001/840
(KHARWANDI KASAR)
|
1809006000NRG24211220230301393
|
22/12/2023
|
Shubham Sunil Jaybhaye
|
1809006WL047631
|
Shubham Sunil Jaybhaye
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289606
|
|
Mr. SHUBHAM SUNIL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-021-001/894
(KHARWANDI KASAR)
|
1809006000NRG24211220230301261
|
22/12/2023
|
SANTOSH RAMKISAN GHULE
|
1809006WL047617
|
SANTOSH RAMKISAN GHULE
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
09/03/2024
|
|
A069240289658
|
|
Mr. Ghule Santosh Ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATHARDI
|
MH-09-006-021-001/910
(KHARWANDI KASAR)
|
1809006000NRG24211220230301221
|
22/12/2023
|
NAVNATH DEVRAV DHAKNE
|
1809006WL047611
|
NAVNATH DEVRAV DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289653
|
|
Mr. NAVNATH DEORAV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATHARDI
|
MH-09-006-021-001/910
(KHARWANDI KASAR)
|
1809006000NRG24211220230301222
|
22/12/2023
|
SULBHA NAVNATH DHAKNE
|
1809006WL047611
|
SULBHA NAVNATH DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289648
|
|
Mr. NAVNATH DEORAV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-021-001/925
(KHARWANDI KASAR)
|
1809006000NRG24211220230301394
|
22/12/2023
|
VEDANT NANASAHEB ANUDRE
|
1809006WL047631
|
VEDANT NANASAHEB ANUDRE
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289599
|
|
Mr. VEDANT NANASAHEB ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-021-001/929
(KHARWANDI KASAR)
|
1809006000NRG24211220230301327
|
22/12/2023
|
KACHARU TUKARAM GHULE
|
1809006WL047626
|
KACHARU TUKARAM GHULE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289633
|
|
Mr. KACHARU TUKARAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATHARDI
|
MH-09-006-021-001/929
(KHARWANDI KASAR)
|
1809006000NRG24211220230301328
|
22/12/2023
|
TULASABAI KACHARU GHULE
|
1809006WL047626
|
TULASABAI KACHARU GHULE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240289635
|
|
MRS TULSA KACHRU GHULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARDI
|
MH-09-006-021-001/945
(KHARWANDI KASAR)
|
1809006000NRG24211220230301207
|
22/12/2023
|
BHAUSAHEB DNYANOBA DAUND
|
1809006WL047608
|
BHAUSAHEB DNYANOBA DAUND
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289614
|
|
BHAUSAHEB DNYANOBA DAUND
|
HDFC BANK LTD(607152)
|
|
60
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24211220230301161
|
22/12/2023
|
Ashok Aba Dalala
|
1809006WL047602
|
Ashok Aba Dalala
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
09/03/2024
|
|
A069240289586
|
|
Mr. ASHOK ABAJI DALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24211220230301162
|
22/12/2023
|
Usha Ashok Dalala
|
1809006WL047602
|
Usha Ashok Dalala
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
09/03/2024
|
|
A069240289587
|
|
MS USHA ASHOK DALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDI
|
MH-09-006-021-001/971
(KHARWANDI KASAR)
|
1809006000NRG24211220230301419
|
22/12/2023
|
mahadev jagtap
|
1809006WL047638
|
mahadev jagtap
|
00089
|
CBIN0282001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289605
|
|
JAGTAP MAHADEO BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115619
|
115619
|
|
|
|
|
|
|
|
|
63
|
PATHARDI
|
MH-09-006-045-001/300
(DHANGARWADI)
|
1809006000NRG24211220230300604
|
22/12/2023
|
BHIMRAJ SONYABAPU CHITALE
|
1809006WL047523
|
BHIMRAJ SONYABAPU CHITALE
|
00354
|
PUNB0375800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240289644
|
|
CHITALE BHIMRAJ SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PATHARDI
|
MH-09-006-045-001/307
(DHANGARWADI)
|
1809006000NRG24211220230300605
|
22/12/2023
|
YAMRAJ SONAJI CHITALE
|
1809006WL047523
|
YAMRAJ SONAJI CHITALE
|
00354
|
PUNB0375800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240289645
|
|
YAMRAJ SONAJI CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATHARDI
|
MH-09-006-045-001/324
(DHANGARWADI)
|
1809006000NRG24211220230300606
|
22/12/2023
|
LAXMI KARBHARI CHEKE
|
1809006WL047523
|
LAXMI KARBHARI CHEKE
|
00354
|
PUNB0375800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240289642
|
|
LAXMI KARBHARI CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATHARDI
|
MH-09-006-045-001/400
(DHANGARWADI)
|
1809006000NRG24211220230300607
|
22/12/2023
|
SWATI NAVNATH JIWADE
|
1809006WL047523
|
SWATI NAVNATH JIWADE
|
00354
|
PUNB0375800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240289646
|
|
NAVNATH UTAM AND SWATI NAVNATH JIWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATHARDI
|
MH-09-006-045-001/42
(DHANGARWADI)
|
1809006000NRG24211220230300608
|
22/12/2023
|
SUBHASH DEVRAO PATOLE
|
1809006WL047523
|
SUBHASH DEVRAO PATOLE
|
00354
|
PUNB0375800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240289643
|
|
PATOLE SUBHAS DEVARAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
68
|
PATHARDI
|
MH-09-006-029-001/639
(CHINCHPUR EJADE)
|
1809006029NRG24211220230301498
|
22/12/2023
|
SUNIL PANDURANG WAGHMARE
|
1809006WL047656
|
SUNIL PANDURANG WAGHMARE
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289603
|
|
Mr. SUNIL PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATHARDI
|
MH-09-006-029-001/639
(CHINCHPUR EJADE)
|
1809006029NRG24211220230301499
|
22/12/2023
|
VAISHALI SUNIL WAGHMARE
|
1809006WL047656
|
VAISHALI SUNIL WAGHMARE
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289617
|
|
WAGHMARE VAISHALI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PATHARDI
|
MH-09-006-103-001/274
(DHWALEWADI)
|
1809006000NRG24211220230300268
|
22/12/2023
|
VIJAY NAMDEV WALKE
|
1809006WL047476
|
VIJAY NAMDEV WALKE
|
00415
|
SBIN0001307
|
1953
|
1953
|
Processed
|
09/03/2024
|
|
A069240289584
|
|
MR VIJAY NAMDEV VALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
71
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24211220230300278
|
22/12/2023
|
Dadasaheb Damodhar Chitale
|
1809006WL047478
|
Dadasaheb Damodhar Chitale
|
00415
|
SBIN0008010
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A069240289597
|
|
Mr. DADASAHEB DAMODHAR CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHARDI
|
MH-09-006-103-001/107
(DHWALEWADI)
|
1809006000NRG24211220230300282
|
22/12/2023
|
ANNASAHEB TUKARAM MANE
|
1809006WL047478
|
ANNASAHEB TUKARAM MANE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289638
|
|
MR ANNASAHEB TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARDI
|
MH-09-006-103-001/140
(DHWALEWADI)
|
1809006000NRG24211220230300283
|
22/12/2023
|
MADHUKAR RANGNATH MANE
|
1809006WL047478
|
MADHUKAR RANGNATH MANE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289639
|
|
MANE MADHUKAR RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24211220230300284
|
22/12/2023
|
SAGAR SUBHASH MANE
|
1809006WL047478
|
SAGAR SUBHASH MANE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289620
|
|
MR SAGAR SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24211220230300285
|
22/12/2023
|
SWAPNIL SUBHASH MANE
|
1809006WL047478
|
SWAPNIL SUBHASH MANE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289636
|
|
MR SWAPNIL SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARDI
|
MH-09-006-103-001/24
(DHWALEWADI)
|
1809006000NRG24211220230300267
|
22/12/2023
|
SACHIN MOHAN DARKUNDE
|
1809006WL047476
|
SACHIN MOHAN DARKUNDE
|
00415
|
SBIN0008010
|
1953
|
1953
|
Processed
|
09/03/2024
|
|
A069240289631
|
|
MR SACHIN MOHAN DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARDI
|
MH-09-006-103-001/275
(DHWALEWADI)
|
1809006000NRG24211220230300269
|
22/12/2023
|
SACHIN MACHHINDRA WALKE
|
1809006WL047476
|
SACHIN MACHHINDRA WALKE
|
00415
|
SBIN0008010
|
1953
|
1953
|
Processed
|
09/03/2024
|
|
A069240289630
|
|
Mr. SACHIN MACHHINDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24211220230300271
|
22/12/2023
|
SANDIP SONAJI WALKE
|
1809006WL047476
|
SANDIP SONAJI WALKE
|
00415
|
SBIN0008010
|
1953
|
1953
|
Processed
|
09/03/2024
|
|
A069240289611
|
|
MR SANDIP SONAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
79
|
PATHARDI
|
MH-09-006-021-001/365
(KHARWANDI KASAR)
|
1809006000NRG24211220230301390
|
22/12/2023
|
daund tarabai
|
1809006WL047631
|
daund tarabai
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
09/03/2024
|
|
A069240289583
|
|
TARABAI ASHRUBA DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24211220230301202
|
22/12/2023
|
BHASKAR DNYANOBA DAUND
|
1809006WL047608
|
BHASKAR DNYANOBA DAUND
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A069240289582
|
|
Mr. BHASKAR DNANOBA DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
81
|
PATHARDI
|
MH-09-006-063-001/171
(MADHI)
|
1809006000NRG24211220230300252
|
22/12/2023
|
SHANKAR ZUMBAR SALVE
|
1809006WL047473
|
SHANKAR ZUMBAR SALVE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240289663
|
|
Mr. Salve Shankar Zumbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PATHARDI
|
MH-09-006-063-001/235
(MADHI)
|
1809006000NRG24211220230300254
|
22/12/2023
|
CHANDRKANT VILAS SALVE
|
1809006WL047473
|
CHANDRKANT VILAS SALVE
|
1143
|
MAHG0005404
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240289659
|
|
Mr. CHANDRAKANT VILAS SALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159093
|
159093
|
|
|
|
|
|
|
|