|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARDI
|
MH-09-006-021-001/145
(KHARWANDI KASAR)
|
1809006000NRG24130320240420199
|
13/03/2024
|
NANDA KANTA PAWALE
|
1809006WL063688
|
NANDA KANTA PAWALE
|
00051
|
MAHB0000138
|
2149
|
2149
|
Processed
|
25/04/2024
|
|
A115241729560
|
|
MRS NANDA KANTA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDI
|
MH-09-006-029-001/130
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420185
|
13/03/2024
|
POPAT LAXMAN NAGARAGOJE
|
1809006WL063687
|
POPAT LAXMAN NAGARAGOJE
|
00051
|
MAHB0000138
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241729580
|
|
Mr. POPAT LAXMAN NAGARAGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420210
|
13/03/2024
|
BABASAHEB RAGHUNATH NAGARGOJE
|
1809006WL063689
|
BABASAHEB RAGHUNATH NAGARGOJE
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241729699
|
|
BABASAHEB RAGUNATH RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATHARDI
|
MH-09-006-029-001/250
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420190
|
13/03/2024
|
ANANT NARAYAN KHEDKAR
|
1809006WL063687
|
ANANT NARAYAN KHEDKAR
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729628
|
|
MR ANANT NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-029-001/356
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420192
|
13/03/2024
|
RAMDAS BAJIRAO FUNDE
|
1809006WL063687
|
RAMDAS BAJIRAO FUNDE
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729625
|
|
Mr. RAMDAS BAJIRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420195
|
13/03/2024
|
KHEDKAR EKNATH NIVARUTI
|
1809006WL063687
|
KHEDKAR EKNATH NIVARUTI
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729487
|
|
EKNATH NIVARTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-029-001/405
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420197
|
13/03/2024
|
sahabarao khedkar
|
1809006WL063687
|
sahabarao khedkar
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729581
|
|
MR SAHEBARAV DHONDIBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420218
|
13/03/2024
|
PADMINI AMBADAS KHEDKAR
|
1809006WL063689
|
PADMINI AMBADAS KHEDKAR
|
00051
|
MAHB0000138
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241729563
|
|
Miss. PADMINI AMBADAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-029-001/589
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420224
|
13/03/2024
|
AJINATH ASHRUBA KHEDKAR
|
1809006WL063690
|
AJINATH ASHRUBA KHEDKAR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729547
|
|
Mr. AJINATH ASHRUBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHARDI
|
MH-09-006-029-001/656
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420227
|
13/03/2024
|
UTTAM BHANUDAS KHEDKAR
|
1809006WL063690
|
UTTAM BHANUDAS KHEDKAR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729548
|
|
MR UTTAM BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-040-001/104
(TAKLIMANUR)
|
1809006000NRG24130320240420328
|
13/03/2024
|
GOVIND LAXMAN SHINDE
|
1809006WL063707
|
GOVIND LAXMAN SHINDE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729619
|
|
MR GOVIND LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-040-001/152
(TAKLIMANUR)
|
1809006000NRG24130320240420372
|
13/03/2024
|
MUKTAR RASHID SHAIKH
|
1809006WL063711
|
MUKTAR RASHID SHAIKH
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729534
|
|
MS MUKTAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24130320240420374
|
13/03/2024
|
KANCHAN BHIMRAO FUNDE
|
1809006WL063711
|
KANCHAN BHIMRAO FUNDE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729610
|
|
KANCHAN BHIMRAO FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARDI
|
MH-09-006-040-001/278
(TAKLIMANUR)
|
1809006000NRG24130320240420329
|
13/03/2024
|
SHIVAJI BABURAO KISVE
|
1809006WL063707
|
SHIVAJI BABURAO KISVE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729540
|
|
Mr. Shivaji Baburao Kisve
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-040-001/386
(TAKLIMANUR)
|
1809006000NRG24130320240420330
|
13/03/2024
|
RAOSAHEB TRIMBAK GADE
|
1809006WL063707
|
RAOSAHEB TRIMBAK GADE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729622
|
|
Mr. RAOSAHEB TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24130320240420376
|
13/03/2024
|
LATABAI VETAL BHISE
|
1809006WL063711
|
LATABAI VETAL BHISE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729579
|
|
MS LATABAI VETALA BHISE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24130320240420375
|
13/03/2024
|
YETAL BHANUDAS BHISE
|
1809006WL063711
|
YETAL BHANUDAS BHISE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
26/04/2024
|
|
A115241729621
|
|
BHISE VETAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24130320240420332
|
13/03/2024
|
Pandurang Vitthal Tambe
|
1809006WL063707
|
Pandurang Vitthal Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729586
|
|
MR PANDURANG VITTHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24130320240420331
|
13/03/2024
|
Vitthal Ashru Tambe
|
1809006WL063707
|
Vitthal Ashru Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729618
|
|
MR VITTHAL ASHRUBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-040-001/439
(TAKLIMANUR)
|
1809006000NRG24130320240420333
|
13/03/2024
|
Bhausaheb Nivrutti Tambe
|
1809006WL063707
|
Bhausaheb Nivrutti Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729539
|
|
MR BHAUSAHEB NIVRUTTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-040-001/587
(TAKLIMANUR)
|
1809006000NRG24130320240420377
|
13/03/2024
|
RAMNATH BABURAO NAROTE
|
1809006WL063711
|
RAMNATH BABURAO NAROTE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729488
|
|
Mr. RAMNATH BABURAO NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-040-001/589
(TAKLIMANUR)
|
1809006000NRG24130320240420334
|
13/03/2024
|
HANDAL ASHRUBA RAMCHANDRA
|
1809006WL063707
|
HANDAL ASHRUBA RAMCHANDRA
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729588
|
|
Mr. Handal Ashruba Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24130320240420336
|
13/03/2024
|
SULOCHANA KISVE
|
1809006WL063707
|
SULOCHANA KISVE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729587
|
|
MRS SULOCHANA BAPPASAHEB KISVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDI
|
MH-09-006-040-001/634
(TAKLIMANUR)
|
1809006000NRG24130320240420352
|
13/03/2024
|
BHARAT MAHADEV TUPE
|
1809006WL063709
|
BHARAT MAHADEV TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729626
|
|
MR BHARAT MAHADEV TUPE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-040-001/634
(TAKLIMANUR)
|
1809006000NRG24130320240420353
|
13/03/2024
|
MIRABAI BHARAT TUPE
|
1809006WL063709
|
MIRABAI BHARAT TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729627
|
|
MIRABAI BHARAT TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24130320240420378
|
13/03/2024
|
THAKAJI RAMBHAU HANDAL
|
1809006WL063711
|
THAKAJI RAMBHAU HANDAL
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729567
|
|
Mr. THAKAJI RAMBAHU HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24130320240420379
|
13/03/2024
|
USHABAI THAKAJI HANDAL
|
1809006WL063711
|
USHABAI THAKAJI HANDAL
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729568
|
|
Mrs. USHABAI THAKAJI HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-040-001/657
(TAKLIMANUR)
|
1809006000NRG24130320240420380
|
13/03/2024
|
BABASAHEB R MAHARNOR
|
1809006WL063711
|
BABASAHEB R MAHARNOR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729620
|
|
Mr. BABASAHEB RAMCHANDRA MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATHARDI
|
MH-09-006-040-001/9
(TAKLIMANUR)
|
1809006000NRG24130320240420338
|
13/03/2024
|
Ashabai Babasaheb Kraande
|
1809006WL063707
|
Ashabai Babasaheb Kraande
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729624
|
|
Mr. BABASAHEB GOPINATH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-040-002/48
(TAKLIMANUR)
|
1809006000NRG24130320240420355
|
13/03/2024
|
SHITAL AJINATH TUPE
|
1809006WL063709
|
SHITAL AJINATH TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729571
|
|
Mrs. Shital Ajinath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-040-002/847
(TAKLIMANUR)
|
1809006000NRG24130320240420358
|
13/03/2024
|
DIGAMBAR UTTAM DHAKANE
|
1809006WL063709
|
DIGAMBAR UTTAM DHAKANE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729623
|
|
MR DIGAMBAR UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-040-002/847
(TAKLIMANUR)
|
1809006000NRG24130320240420359
|
13/03/2024
|
KAUSHALYA DIGAMBAR DHAKANE
|
1809006WL063709
|
KAUSHALYA DIGAMBAR DHAKANE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729572
|
|
Mrs. Koushalya Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATHARDI
|
MH-09-006-090-001/14
(SHIRSATWADI)
|
1809006000NRG24130320240420493
|
13/03/2024
|
BHAUSAHEB NIVRUTTI SHEKDE
|
1809006WL063723
|
BHAUSAHEB NIVRUTTI SHEKDE
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729553
|
|
Mr. BHAUSAHEB NIVRUTTI SHEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71141
|
71141
|
|
|
|
|
|
|
|
|
34
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420211
|
13/03/2024
|
KIRAN BABASAHEB NAGARGOJE
|
1809006WL063689
|
KIRAN BABASAHEB NAGARGOJE
|
00051
|
MAHB0000966
|
2121
|
2121
|
Processed
|
25/04/2024
|
|
A115241729564
|
|
Mr. KIRAN BABASAHEB NAGORGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420189
|
13/03/2024
|
MANISHA NAMDEV KHEDKAR
|
1809006WL063687
|
MANISHA NAMDEV KHEDKAR
|
00051
|
MAHB0000966
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241729584
|
|
KOTKAR MANISHA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PATHARDI
|
MH-09-006-029-001/230
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420188
|
13/03/2024
|
NAMDEV BHAGWAN KHEDKAR
|
1809006WL063687
|
NAMDEV BHAGWAN KHEDKAR
|
00051
|
MAHB0000966
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729583
|
|
Mr. Namdev Bhagwan Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARDI
|
MH-09-006-029-001/384
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420196
|
13/03/2024
|
SUNITA EKNATH KHEDKAR
|
1809006WL063687
|
SUNITA EKNATH KHEDKAR
|
00051
|
MAHB0000966
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729582
|
|
Mrs. SUNITA EKANATH KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATHARDI
|
MH-09-006-085-001/12
(WADGAON)
|
1809006000NRG24130320240420623
|
13/03/2024
|
Baban Tulashiram Garad
|
1809006WL063736
|
Baban Tulashiram Garad
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729497
|
|
Mr. BABAN TULSIRAM GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-085-001/208
(WADGAON)
|
1809006000NRG24130320240420311
|
13/03/2024
|
Kakasaheb Ambadas Pangare
|
1809006WL063704
|
Kakasaheb Ambadas Pangare
|
00051
|
MAHB0000966
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729611
|
|
Mr. KAKASAHEB AMBADAS PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATHARDI
|
MH-09-006-085-001/219
(WADGAON)
|
1809006000NRG24130320240420291
|
13/03/2024
|
Ramesh Vitthal Shelke
|
1809006WL063701
|
Ramesh Vitthal Shelke
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729546
|
|
Mrs. ASHABAI RAMESH AND R VITHAL SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PATHARDI
|
MH-09-006-085-001/229
(WADGAON)
|
1809006000NRG24130320240420624
|
13/03/2024
|
DADASAHEB KISAN SHELAKE
|
1809006WL063736
|
DADASAHEB KISAN SHELAKE
|
00051
|
MAHB0000966
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241729615
|
|
SHELKE DADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PATHARDI
|
MH-09-006-085-001/242
(WADGAON)
|
1809006000NRG24130320240420292
|
13/03/2024
|
RAGINDRA SHIRPATI GARAD
|
1809006WL063701
|
RAGINDRA SHIRPATI GARAD
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729608
|
|
Mr. RAJENDRA SHRIPATRAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATHARDI
|
MH-09-006-085-001/254
(WADGAON)
|
1809006000NRG24130320240420313
|
13/03/2024
|
BAYJA GORAKHA BADE
|
1809006WL063704
|
BAYJA GORAKHA BADE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729706
|
|
Mrs. BAYAJA GORAKSH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATHARDI
|
MH-09-006-085-001/254
(WADGAON)
|
1809006000NRG24130320240420312
|
13/03/2024
|
GORAKH JALINDAR BADE
|
1809006WL063704
|
GORAKH JALINDAR BADE
|
00051
|
MAHB0000966
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729599
|
|
Mr. GORAKSHA JALINDAR BADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATHARDI
|
MH-09-006-085-001/289
(WADGAON)
|
1809006000NRG24130320240420316
|
13/03/2024
|
AMOL SHAHADEV PANGARE
|
1809006WL063704
|
AMOL SHAHADEV PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729598
|
|
Mr. AMOL SHAHADEO PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATHARDI
|
MH-09-006-085-001/289
(WADGAON)
|
1809006000NRG24130320240420314
|
13/03/2024
|
SHADEV AMBADAS PANGARE
|
1809006WL063704
|
SHADEV AMBADAS PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729701
|
|
Mr. SHAHADEV AMBADAS PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATHARDI
|
MH-09-006-085-001/289
(WADGAON)
|
1809006000NRG24130320240420315
|
13/03/2024
|
SHOBA SHADEV PANGARE
|
1809006WL063704
|
SHOBA SHADEV PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729700
|
|
Mrs. SHOBHA SHAHADEV PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATHARDI
|
MH-09-006-085-001/289
(WADGAON)
|
1809006000NRG24130320240420317
|
13/03/2024
|
VIKAS SHAHADEV PANGARE
|
1809006WL063704
|
VIKAS SHAHADEV PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729708
|
|
PANGARE VIKAS SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHARDI
|
MH-09-006-085-001/290
(WADGAON)
|
1809006000NRG24130320240420318
|
13/03/2024
|
SHIVAJI AMBADAS PANGARE
|
1809006WL063704
|
SHIVAJI AMBADAS PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729617
|
|
Mr. SHIVAJI AMBADASH PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATHARDI
|
MH-09-006-085-001/310
(WADGAON)
|
1809006000NRG24130320240420319
|
13/03/2024
|
Mahadev Bapurav Pakhare
|
1809006WL063704
|
Mahadev Bapurav Pakhare
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729609
|
|
Mr. MAHADEO BAPURAO PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATHARDI
|
MH-09-006-085-001/327
(WADGAON)
|
1809006000NRG24130320240420294
|
13/03/2024
|
ASHABAI SOMNATH PANGARE
|
1809006WL063701
|
ASHABAI SOMNATH PANGARE
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729532
|
|
Mrs. ASHABAI SOMNATH PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATHARDI
|
MH-09-006-085-001/327
(WADGAON)
|
1809006000NRG24130320240420293
|
13/03/2024
|
ASHRUBA ABBA PANGARE
|
1809006WL063701
|
ASHRUBA ABBA PANGARE
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729536
|
|
Mr. ASHRUBA ABBA PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATHARDI
|
MH-09-006-085-001/329
(WADGAON)
|
1809006000NRG24130320240420320
|
13/03/2024
|
BHAUSAHEB HARIBHAU PANGARE
|
1809006WL063704
|
BHAUSAHEB HARIBHAU PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729612
|
|
Mr. BHAUSAHEB HARIBHAU PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATHARDI
|
MH-09-006-085-001/330
(WADGAON)
|
1809006000NRG24130320240420321
|
13/03/2024
|
AABA HARIBHAU PANGARE
|
1809006WL063704
|
AABA HARIBHAU PANGARE
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729486
|
|
Mr. ABASAHEB HARIBHAU PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATHARDI
|
MH-09-006-085-001/330
(WADGAON)
|
1809006000NRG24130320240420322
|
13/03/2024
|
Satish Abasaheb Pangare
|
1809006WL063704
|
Satish Abasaheb Pangare
|
00051
|
MAHB0000966
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241729542
|
|
Mr. SATISH ABASAHEB PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATHARDI
|
MH-09-006-085-001/373
(WADGAON)
|
1809006000NRG24130320240420625
|
13/03/2024
|
ASHRUBA SURYABHAN GARAD
|
1809006WL063736
|
ASHRUBA SURYABHAN GARAD
|
00051
|
MAHB0000966
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729485
|
|
Mr. ASHRUBA SURYABHAN GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATHARDI
|
MH-09-006-085-001/386
(WADGAON)
|
1809006000NRG24130320240420295
|
13/03/2024
|
NAMDEO HANUMANTA GARAD
|
1809006WL063701
|
NAMDEO HANUMANTA GARAD
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729705
|
|
Mr. NAMDEO HANUMANTH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATHARDI
|
MH-09-006-085-001/44
(WADGAON)
|
1809006000NRG24130320240420298
|
13/03/2024
|
Bade Somnath Janardhan
|
1809006WL063701
|
Bade Somnath Janardhan
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729541
|
|
Mr. SOMNATH JANARDHAN BADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHARDI
|
MH-09-006-085-001/44
(WADGAON)
|
1809006000NRG24130320240420297
|
13/03/2024
|
JANARADHAN RAKHAMAJI BADE
|
1809006WL063701
|
JANARADHAN RAKHAMAJI BADE
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729704
|
|
Mr. JANARDHAN RAKHAMAJI BADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATHARDI
|
MH-09-006-085-001/441
(WADGAON)
|
1809006000NRG24130320240420626
|
13/03/2024
|
BAPPASAHEB KACHARU KASULE
|
1809006WL063736
|
BAPPASAHEB KACHARU KASULE
|
00051
|
MAHB0000966
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729616
|
|
Mr. BAPPASAHEB KACHARU KASULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATHARDI
|
MH-09-006-085-001/48
(WADGAON)
|
1809006000NRG24130320240420627
|
13/03/2024
|
ANAKUSH RAGUNATH SHELAKE
|
1809006WL063736
|
ANAKUSH RAGUNATH SHELAKE
|
00051
|
MAHB0000966
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729613
|
|
Mr. ANKUSH RAGHUNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATHARDI
|
MH-09-006-085-001/48
(WADGAON)
|
1809006000NRG24130320240420628
|
13/03/2024
|
SUNITA ANAKUSH SHELAKE
|
1809006WL063736
|
SUNITA ANAKUSH SHELAKE
|
00051
|
MAHB0000966
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729614
|
|
Mrs. SUNITA ANKUSH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATHARDI
|
MH-09-006-085-001/500
(WADGAON)
|
1809006000NRG24130320240420299
|
13/03/2024
|
NAVNATH JANARDEN BADE
|
1809006WL063701
|
NAVNATH JANARDEN BADE
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729496
|
|
Mr. NAVNATH JANARDHAN BADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATHARDI
|
MH-09-006-085-001/578
(WADGAON)
|
1809006000NRG24130320240420300
|
13/03/2024
|
dnyaneshwar atmaram garad
|
1809006WL063701
|
dnyaneshwar atmaram garad
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729707
|
|
Mr. DNYANESHWAR ATMARAM GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATHARDI
|
MH-09-006-085-001/58
(WADGAON)
|
1809006000NRG24130320240420301
|
13/03/2024
|
sanchit bajirav pangare
|
1809006WL063701
|
sanchit bajirav pangare
|
00051
|
MAHB0000966
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729607
|
|
Mr. SANCHIT BAJIRAO PANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67627
|
67627
|
|
|
|
|
|
|
|
|
66
|
PATHARDI
|
MH-09-006-040-001/130
(TAKLIMANUR)
|
1809006000NRG24130320240420371
|
13/03/2024
|
USHA GOKUL THOMBARE
|
1809006WL063711
|
USHA GOKUL THOMBARE
|
00089
|
CBIN0281934
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729565
|
|
Mrs. Usha Gokul Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24130320240420335
|
13/03/2024
|
VIJAY BAPPASAHEB KISAVE
|
1809006WL063707
|
VIJAY BAPPASAHEB KISAVE
|
00089
|
CBIN0281934
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729489
|
|
VIJAY BAPPASAHEB KISAVE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
PATHARDI
|
MH-09-006-040-001/957
(TAKLIMANUR)
|
1809006000NRG24130320240420381
|
13/03/2024
|
VARSHA SAINATH SHIRSAT
|
1809006WL063711
|
VARSHA SAINATH SHIRSAT
|
00089
|
CBIN0281934
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729566
|
|
Mrs. Varsha Sainath Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-090-001/256
(SHIRSATWADI)
|
1809006000NRG24130320240420488
|
13/03/2024
|
SATISH MACHHINDRA SHIRSAT
|
1809006WL063722
|
SATISH MACHHINDRA SHIRSAT
|
00089
|
CBIN0281934
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241729674
|
|
SHIRSATH SATISH MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PATHARDI
|
MH-09-006-090-001/387
(SHIRSATWADI)
|
1809006000NRG24130320240420494
|
13/03/2024
|
AJINATH PANDURANG KONGE
|
1809006WL063723
|
AJINATH PANDURANG KONGE
|
00089
|
CBIN0281934
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729673
|
|
Mr. ADINATH PANDURANG KONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
71
|
PATHARDI
|
MH-09-006-021-001/133
(KHARWANDI KASAR)
|
1809006000NRG24130320240420198
|
13/03/2024
|
VISHNU DASHARATH JAYABHAYE
|
1809006WL063688
|
VISHNU DASHARATH JAYABHAYE
|
00089
|
CBIN0282001
|
2149
|
2149
|
Processed
|
25/04/2024
|
|
A115241729634
|
|
SHRI VISHNU DASHRATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARDI
|
MH-09-006-021-001/589
(KHARWANDI KASAR)
|
1809006000NRG24130320240420644
|
13/03/2024
|
RUSHIKESH MADHAV NARAYANKAR
|
1809006WL063739
|
RUSHIKESH MADHAV NARAYANKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729672
|
|
Master RUSHIKESH MADHAV NARAYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATHARDI
|
MH-09-006-021-001/610
(KHARWANDI KASAR)
|
1809006000NRG24130320240420645
|
13/03/2024
|
SANTOSH RAMCHANDRA KELGANDRE
|
1809006WL063739
|
SANTOSH RAMCHANDRA KELGANDRE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729604
|
|
Mr. SANTOSH RAMCHANDRA KELGANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24130320240420201
|
13/03/2024
|
aasha
|
1809006WL063688
|
aasha
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729545
|
|
MISS AASHA TUKARAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24130320240420200
|
13/03/2024
|
TUKARAM JAGANNATH GAYKE
|
1809006WL063688
|
TUKARAM JAGANNATH GAYKE
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
26/04/2024
|
|
A115241729693
|
|
GAYAKE TUKARAM JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24130320240420202
|
13/03/2024
|
GAFFAR BANSIBHAI BAGWAN
|
1809006WL063688
|
GAFFAR BANSIBHAI BAGWAN
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729557
|
|
MR GAFFAR BANSIBHAI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24130320240420203
|
13/03/2024
|
SUMAIYA GAFFAR BAGWAN
|
1809006WL063688
|
SUMAIYA GAFFAR BAGWAN
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729558
|
|
Mrs. SUMAIYYA GAFFAR BAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24130320240420204
|
13/03/2024
|
JALINDAR GANPAT GORE
|
1809006WL063688
|
JALINDAR GANPAT GORE
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729667
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24130320240420205
|
13/03/2024
|
RATNA JALINDAR GORE
|
1809006WL063688
|
RATNA JALINDAR GORE
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729555
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24130320240420206
|
13/03/2024
|
Ashok Aba Dalala
|
1809006WL063688
|
Ashok Aba Dalala
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729703
|
|
Mr. ASHOK ABAJI DALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24130320240420207
|
13/03/2024
|
Usha Ashok Dalala
|
1809006WL063688
|
Usha Ashok Dalala
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729702
|
|
MS USHA ASHOK DALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24130320240420208
|
13/03/2024
|
MEENA PANDURANG RAUT
|
1809006WL063688
|
MEENA PANDURANG RAUT
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729559
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24130320240420209
|
13/03/2024
|
PANDURANG BAPURAO RAUT
|
1809006WL063688
|
PANDURANG BAPURAO RAUT
|
00089
|
CBIN0282001
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115241729556
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATHARDI
|
MH-09-006-058-001/1035
(BHALGAON)
|
1809006000NRG24130320240420549
|
13/03/2024
|
RAJENDRA KARBHARI KHEDKAR
|
1809006WL063729
|
RAJENDRA KARBHARI KHEDKAR
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241729526
|
|
RAJENDRA KARBHARI SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARDI
|
MH-09-006-058-001/1091
(BHALGAON)
|
1809006000NRG24130320240420550
|
13/03/2024
|
KHEDAKAR BALASAHEB JAGANNATH
|
1809006WL063729
|
KHEDAKAR BALASAHEB JAGANNATH
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241729596
|
|
Mr. Khedakar Balasaheb Jagnnath
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-058-001/1105
(BHALGAON)
|
1809006000NRG24130320240420552
|
13/03/2024
|
MANISHA
|
1809006WL063729
|
MANISHA
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729538
|
|
Ms. MANISHA GAHININATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-058-001/1105
(BHALGAON)
|
1809006000NRG24130320240420551
|
13/03/2024
|
WAGHMARE
|
1809006WL063729
|
WAGHMARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729537
|
|
Mr. GAHININATH HARIBHAU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-058-001/1162
(BHALGAON)
|
1809006000NRG24130320240420553
|
13/03/2024
|
HARIBHAU BABU WAGHMARE
|
1809006WL063729
|
HARIBHAU BABU WAGHMARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729531
|
|
Mr. HARIBHAU BABU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-058-001/1162
(BHALGAON)
|
1809006000NRG24130320240420554
|
13/03/2024
|
HAUSABAI HARIBHAU WAGHAMARE
|
1809006WL063729
|
HAUSABAI HARIBHAU WAGHAMARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729530
|
|
Mrs. HAUSABAI HARIBHAU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATHARDI
|
MH-09-006-058-001/292-A
(BHALGAON)
|
1809006000NRG24130320240420555
|
13/03/2024
|
MUKTABAI MAHADEV SUPEKAR
|
1809006WL063729
|
MUKTABAI MAHADEV SUPEKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729529
|
|
Mrs. MUKTABAI MAHADEV SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATHARDI
|
MH-09-006-058-001/658
(BHALGAON)
|
1809006000NRG24130320240420557
|
13/03/2024
|
Keshar Shankar Supekar
|
1809006WL063729
|
Keshar Shankar Supekar
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729597
|
|
Mr. KESHAR SHANKAR SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-058-001/658
(BHALGAON)
|
1809006000NRG24130320240420556
|
13/03/2024
|
Shankar Dnyandev Supekar
|
1809006WL063729
|
Shankar Dnyandev Supekar
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729525
|
|
Mr. SHANKAR DNYANOBA SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATHARDI
|
MH-09-006-058-001/816
(BHALGAON)
|
1809006000NRG24130320240420558
|
13/03/2024
|
Ankush Ramchandra Ware
|
1809006WL063729
|
Ankush Ramchandra Ware
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729528
|
|
Mr. ANKUSH RAMCHANDRA WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATHARDI
|
MH-09-006-058-001/816
(BHALGAON)
|
1809006000NRG24130320240420559
|
13/03/2024
|
Bhima Ankush Ware
|
1809006WL063729
|
Bhima Ankush Ware
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241729629
|
|
Mrs. BHIMBAI ANKUSH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARDI
|
MH-09-006-061-001/131
(BHARJWADI)
|
1809006000NRG24130320240420646
|
13/03/2024
|
BABANBAI SHANKAR KHEDKAR
|
1809006WL063740
|
BABANBAI SHANKAR KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729591
|
|
Mrs. BABANBAI SHANKAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATHARDI
|
MH-09-006-061-001/225
(BHARJWADI)
|
1809006000NRG24130320240420597
|
13/03/2024
|
Ashru Ramrao Batule
|
1809006WL063733
|
Ashru Ramrao Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729647
|
|
Mr. ASHRU RAMRAV BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATHARDI
|
MH-09-006-061-001/225
(BHARJWADI)
|
1809006000NRG24130320240420598
|
13/03/2024
|
Dwarka Ashru Batule
|
1809006WL063733
|
Dwarka Ashru Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729646
|
|
Mrs. DWARKABAI ASHRU BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATHARDI
|
MH-09-006-061-001/30
(BHARJWADI)
|
1809006000NRG24130320240420599
|
13/03/2024
|
SANTARAM NIVRUTTI BATULE
|
1809006WL063733
|
SANTARAM NIVRUTTI BATULE
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729503
|
|
Mr. SANTRAM NIVRUTTI BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARDI
|
MH-09-006-061-001/30
(BHARJWADI)
|
1809006000NRG24130320240420600
|
13/03/2024
|
SINDHUBAI SANTARAM BATULE
|
1809006WL063733
|
SINDHUBAI SANTARAM BATULE
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729641
|
|
Mrs. SINDHUBAI SANTARAM BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATHARDI
|
MH-09-006-061-001/485
(BHARJWADI)
|
1809006000NRG24130320240420601
|
13/03/2024
|
RAVSAHEB TRIMBAK BATULE
|
1809006WL063733
|
RAVSAHEB TRIMBAK BATULE
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729694
|
|
Mr. RAVSAHEB TRIMBAK BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATHARDI
|
MH-09-006-061-001/485
(BHARJWADI)
|
1809006000NRG24130320240420602
|
13/03/2024
|
RAVSAHEB TRIMBAK BATULE
|
1809006WL063733
|
RAVSAHEB TRIMBAK BATULE
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729505
|
|
Miss. Batule Ranjana Ravsaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATHARDI
|
MH-09-006-061-001/496
(BHARJWADI)
|
1809006000NRG24130320240420604
|
13/03/2024
|
Indubai Ramdas Batule
|
1809006WL063733
|
Indubai Ramdas Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729569
|
|
Miss. Batule Indubai Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PATHARDI
|
MH-09-006-061-001/496
(BHARJWADI)
|
1809006000NRG24130320240420603
|
13/03/2024
|
Ramdas Trimbik Batule
|
1809006WL063733
|
Ramdas Trimbik Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729492
|
|
Mr. RAMDAS TRIMBAK BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-061-001/517
(BHARJWADI)
|
1809006000NRG24130320240420583
|
13/03/2024
|
NAMDEV BAPURAO BATULE
|
1809006WL063732
|
NAMDEV BAPURAO BATULE
|
00089
|
CBIN0282001
|
1896
|
1896
|
Processed
|
26/04/2024
|
|
A115241729575
|
|
BATULE NAMADEO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PATHARDI
|
MH-09-006-061-001/550
(BHARJWADI)
|
1809006000NRG24130320240420605
|
13/03/2024
|
Shivaji Ashru Batule
|
1809006WL063733
|
Shivaji Ashru Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729648
|
|
SHIVAJI ASHRU BATULE
|
GENERAL POST OFFICE(607245)
|
|
106
|
PATHARDI
|
MH-09-006-061-001/59
(BHARJWADI)
|
1809006000NRG24130320240420606
|
13/03/2024
|
Danyandeo Dinkar Batule
|
1809006WL063733
|
Danyandeo Dinkar Batule
|
00089
|
CBIN0282001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115241729698
|
|
Mr. DNANDEV DINKAR BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATHARDI
|
MH-09-006-061-001/636
(BHARJWADI)
|
1809006000NRG24130320240420584
|
13/03/2024
|
RAGHUNATH NIVRUTTI BATULE
|
1809006WL063732
|
RAGHUNATH NIVRUTTI BATULE
|
00089
|
CBIN0282001
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115241729644
|
|
Mr. RAGHUNATH NIVRUTTI BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATHARDI
|
MH-09-006-061-001/636
(BHARJWADI)
|
1809006000NRG24130320240420585
|
13/03/2024
|
SINDHU RAGHUNATH BATULE
|
1809006WL063732
|
SINDHU RAGHUNATH BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729645
|
|
BATULE SHINDUBAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24130320240420587
|
13/03/2024
|
MIRABAI NAVNATH BATULE
|
1809006WL063732
|
MIRABAI NAVNATH BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729578
|
|
MISS MIRABAI NAVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24130320240420588
|
13/03/2024
|
NARAYAN NAVNATH BATULE
|
1809006WL063732
|
NARAYAN NAVNATH BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729512
|
|
NARAYAN NAVNATH BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24130320240420586
|
13/03/2024
|
NAVNATH LAXMAN BATULE
|
1809006WL063732
|
NAVNATH LAXMAN BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729577
|
|
SHRI NAVNATH LAXMAN BATULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARDI
|
MH-09-006-061-001/683
(BHARJWADI)
|
1809006000NRG24130320240420589
|
13/03/2024
|
RAMESH NAVNATH BATULE
|
1809006WL063732
|
RAMESH NAVNATH BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729574
|
|
Mr. RAMESH NAVNATH BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-061-001/687
(BHARJWADI)
|
1809006000NRG24130320240420590
|
13/03/2024
|
BABASAHEB LAXMAN BATULE
|
1809006WL063732
|
BABASAHEB LAXMAN BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729495
|
|
Mr. BABASAHEB LAXMAN BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-061-001/687
(BHARJWADI)
|
1809006000NRG24130320240420591
|
13/03/2024
|
BATULE VISHNU BABASAHEB
|
1809006WL063732
|
BATULE VISHNU BABASAHEB
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729585
|
|
Mr. VISHNU BABASAHEB BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATHARDI
|
MH-09-006-061-001/699
(BHARJWADI)
|
1809006000NRG24130320240420592
|
13/03/2024
|
ABUBAI GORKHNATH BATULE
|
1809006WL063732
|
ABUBAI GORKHNATH BATULE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729600
|
|
Mrs. ABUBAI GORAKHNATH BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-061-001/724
(BHARJWADI)
|
1809006000NRG24130320240420647
|
13/03/2024
|
BHAUSAHEB SHANKAR KHEDKAR
|
1809006WL063740
|
BHAUSAHEB SHANKAR KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729594
|
|
Mr. BHAUSAHEB SHANKAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATHARDI
|
MH-09-006-061-001/724
(BHARJWADI)
|
1809006000NRG24130320240420648
|
13/03/2024
|
Manisha Bhausaheb Khedkar
|
1809006WL063740
|
Manisha Bhausaheb Khedkar
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729595
|
|
Mrs. MANISHA BHAUSAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-061-001/87
(BHARJWADI)
|
1809006000NRG24130320240420593
|
13/03/2024
|
RAJARAM SHIVRAM DARADE
|
1809006WL063732
|
RAJARAM SHIVRAM DARADE
|
00089
|
CBIN0282001
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241729573
|
|
Mr. RAJARAM SHIVRAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATHARDI
|
MH-09-006-068-001/158
(MIDSANGWI)
|
1809006000NRG24070320240415143
|
13/03/2024
|
Ganesh Gadekar
|
1809006WL062904
|
Ganesh Gadekar
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241729589
|
|
GOVIND MACHHINDRA GA
|
BANK OF BARODA(606985)
|
|
120
|
PATHARDI
|
MH-09-006-068-001/161
(MIDSANGWI)
|
1809006000NRG24070320240415145
|
13/03/2024
|
AASHABAI DINKAR BHAWAR
|
1809006WL062904
|
AASHABAI DINKAR BHAWAR
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729509
|
|
MRS ASHABAI DINKAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARDI
|
MH-09-006-068-001/161
(MIDSANGWI)
|
1809006000NRG24070320240415144
|
13/03/2024
|
DINKAR DNYANDEV BHAVAR
|
1809006WL062904
|
DINKAR DNYANDEV BHAVAR
|
00089
|
CBIN0282001
|
2303
|
2303
|
Processed
|
25/04/2024
|
|
A115241729630
|
|
Mr. DINKAR DNYANDEO BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-068-001/167
(MIDSANGWI)
|
1809006000NRG24070320240415146
|
13/03/2024
|
MAHADEV SHAMRAO GADEKAR
|
1809006WL062904
|
MAHADEV SHAMRAO GADEKAR
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729494
|
|
Mr. Mahadev Shamrao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PATHARDI
|
MH-09-006-068-001/193
(MIDSANGWI)
|
1809006000NRG24070320240415147
|
13/03/2024
|
Asru Pandurang Dhisale
|
1809006WL062904
|
Asru Pandurang Dhisale
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729518
|
|
ASHRU PANDURANG DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARDI
|
MH-09-006-068-001/193
(MIDSANGWI)
|
1809006000NRG24070320240415148
|
13/03/2024
|
SAMBHAJI ASHRU DHISLE
|
1809006WL062904
|
SAMBHAJI ASHRU DHISLE
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
26/04/2024
|
|
A115241729535
|
|
DISLE SAMBHAJI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PATHARDI
|
MH-09-006-068-001/199
(MIDSANGWI)
|
1809006000NRG24070320240415149
|
13/03/2024
|
Parmeshwer Dnyandev Bhawar
|
1809006WL062904
|
Parmeshwer Dnyandev Bhawar
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729638
|
|
Mrs. PARMESHWAR DNYANDEV BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-068-001/199
(MIDSANGWI)
|
1809006000NRG24070320240415151
|
13/03/2024
|
Pradip Parmeshwar Bhawar
|
1809006WL062904
|
Pradip Parmeshwar Bhawar
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729576
|
|
PRADIP PARMESHWAR BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATHARDI
|
MH-09-006-068-001/199
(MIDSANGWI)
|
1809006000NRG24070320240415150
|
13/03/2024
|
SHOBHA PARMESHWAR BHAVAR
|
1809006WL062904
|
SHOBHA PARMESHWAR BHAVAR
|
00089
|
CBIN0282001
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241729510
|
|
Mrs. SHOBHA PARMESHWAR BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATHARDI
|
MH-09-006-102-001/104
(DHAKANWADI)
|
1809006000NRG24130320240420159
|
13/03/2024
|
BABAN KARBHARI DHAKNAE
|
1809006WL063684
|
BABAN KARBHARI DHAKNAE
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729592
|
|
MR BABAN KARBHARI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARDI
|
MH-09-006-102-001/104
(DHAKANWADI)
|
1809006000NRG24130320240420160
|
13/03/2024
|
HIRABAI BABAN DHAKNAE
|
1809006WL063684
|
HIRABAI BABAN DHAKNAE
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729593
|
|
Mrs. HIRABAI BABAN DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATHARDI
|
MH-09-006-102-001/107
(DHAKANWADI)
|
1809006000NRG24130320240420125
|
13/03/2024
|
surekha
|
1809006WL063681
|
surekha
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241729491
|
|
Mrs. SUREKHA AMBADAS DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHARDI
|
MH-09-006-102-001/14
(DHAKANWADI)
|
1809006000NRG24130320240420161
|
13/03/2024
|
AJINATH JAYWANTA DHAKNE
|
1809006WL063684
|
AJINATH JAYWANTA DHAKNE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729490
|
|
Mr. AJINATH JAYWANTA DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATHARDI
|
MH-09-006-102-001/15
(DHAKANWADI)
|
1809006000NRG24130320240420129
|
13/03/2024
|
PRAMOD SHESHRAO DHAKANE
|
1809006WL063681
|
PRAMOD SHESHRAO DHAKANE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241729605
|
|
PRAMOD SHESHRAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATHARDI
|
MH-09-006-102-001/15
(DHAKANWADI)
|
1809006000NRG24130320240420130
|
13/03/2024
|
sunanda
|
1809006WL063681
|
sunanda
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729606
|
|
DHAKNE SUNANDA PRAMOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
PATHARDI
|
MH-09-006-102-001/178
(DHAKANWADI)
|
1809006000NRG24130320240420131
|
13/03/2024
|
kusum dhakane
|
1809006WL063681
|
kusum dhakane
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729658
|
|
Mr. GANGADHAR DNYANDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHARDI
|
MH-09-006-102-001/20
(DHAKANWADI)
|
1809006000NRG24130320240420136
|
13/03/2024
|
kushivarta dhakane
|
1809006WL063681
|
kushivarta dhakane
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729602
|
|
Mrs. KUSUM VASUDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PATHARDI
|
MH-09-006-102-001/20
(DHAKANWADI)
|
1809006000NRG24130320240420135
|
13/03/2024
|
Vasudev Baburao Dhakne
|
1809006WL063681
|
Vasudev Baburao Dhakne
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729601
|
|
VASUDEV BABURAO DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24130320240420138
|
13/03/2024
|
RAHIBAI TRIMBAK JAYBHAY
|
1809006WL063681
|
RAHIBAI TRIMBAK JAYBHAY
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729603
|
|
Mrs. RAHIBAI TRIMBAK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PATHARDI
|
MH-09-006-102-001/23
(DHAKANWADI)
|
1809006000NRG24130320240420137
|
13/03/2024
|
TRIMBAK BAPU JAYBHAYE
|
1809006WL063681
|
TRIMBAK BAPU JAYBHAYE
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729493
|
|
MRS TRIMBAK BAPU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARDI
|
MH-09-006-102-001/231
(DHAKANWADI)
|
1809006000NRG24130320240420162
|
13/03/2024
|
GYANDEV BUVA DHAKNE
|
1809006WL063684
|
GYANDEV BUVA DHAKNE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729651
|
|
DNYANDEV BUVA DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATHARDI
|
MH-09-006-102-001/232
(DHAKANWADI)
|
1809006000NRG24130320240420142
|
13/03/2024
|
SUKHDEV PANDURANG DHAKANE
|
1809006WL063681
|
SUKHDEV PANDURANG DHAKANE
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729652
|
|
Mr. SUKHDEV PANDURANG DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATHARDI
|
MH-09-006-102-001/245
(DHAKANWADI)
|
1809006000NRG24130320240420163
|
13/03/2024
|
BABASAHEB RAVSAHEB DHAKANE
|
1809006WL063684
|
BABASAHEB RAVSAHEB DHAKANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729590
|
|
Mr. BALASAHEB RAVSAHEB DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATHARDI
|
MH-09-006-102-001/246
(DHAKANWADI)
|
1809006000NRG24130320240420164
|
13/03/2024
|
Machindra
|
1809006WL063684
|
Machindra
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729649
|
|
Mr. MACHINDRA PANDURANG DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATHARDI
|
MH-09-006-102-001/268
(DHAKANWADI)
|
1809006000NRG24130320240420143
|
13/03/2024
|
dadasaheb dhaknae
|
1809006WL063681
|
dadasaheb dhaknae
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729543
|
|
MR DADASAHEB VASUDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARDI
|
MH-09-006-102-001/268
(DHAKANWADI)
|
1809006000NRG24130320240420144
|
13/03/2024
|
renuka dhakane
|
1809006WL063681
|
renuka dhakane
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729544
|
|
Mrs. RENUKA DADASAHEB DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATHARDI
|
MH-09-006-102-001/32
(DHAKANWADI)
|
1809006000NRG24130320240420165
|
13/03/2024
|
GANESH MOHAN DHAKANE
|
1809006WL063684
|
GANESH MOHAN DHAKANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729527
|
|
GANESH MOHAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHARDI
|
MH-09-006-102-001/57
(DHAKANWADI)
|
1809006000NRG24130320240420148
|
13/03/2024
|
aruna
|
1809006WL063681
|
aruna
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729511
|
|
Mr. MOHAN BHAURAO DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158987
|
158987
|
|
|
|
|
|
|
|
|
147
|
PATHARDI
|
MH-09-006-085-001/400
(WADGAON)
|
1809006000NRG24130320240420296
|
13/03/2024
|
JYOTI GHANSHYAM PANGARE
|
1809006WL063701
|
JYOTI GHANSHYAM PANGARE
|
00152
|
HDFC0004295
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
A115241729533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
148
|
PATHARDI
|
MH-09-006-045-001/132
(DHANGARWADI)
|
1809006000NRG24130320240421666
|
13/03/2024
|
Baban Digambar Rathod
|
1809006WL063878
|
Baban Digambar Rathod
|
00354
|
PUNB0375800
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241729662
|
|
BABAN DIGAMBAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATHARDI
|
MH-09-006-045-001/134
(DHANGARWADI)
|
1809006000NRG24130320240421667
|
13/03/2024
|
VINAYAK DAGADU RATHOD
|
1809006WL063878
|
VINAYAK DAGADU RATHOD
|
00354
|
PUNB0375800
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241729550
|
|
VINAYAK DAGADU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATHARDI
|
MH-09-006-045-001/147
(DHANGARWADI)
|
1809006000NRG24130320240421668
|
13/03/2024
|
Vinayak Sitaram Rathod
|
1809006WL063878
|
Vinayak Sitaram Rathod
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
A115241729696
|
|
RATHOD VINAYAK SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
PATHARDI
|
MH-09-006-045-001/148
(DHANGARWADI)
|
1809006000NRG24130320240421669
|
13/03/2024
|
RAGHUNATH KASHINATH RATHOD
|
1809006WL063878
|
RAGHUNATH KASHINATH RATHOD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241729551
|
|
RAGHUNATH KASHINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATHARDI
|
MH-09-006-045-001/151
(DHANGARWADI)
|
1809006000NRG24130320240421671
|
13/03/2024
|
SHANKAR DASU RATHOD
|
1809006WL063878
|
SHANKAR DASU RATHOD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241729665
|
|
MR SHANKAR DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARDI
|
MH-09-006-045-001/155
(DHANGARWADI)
|
1809006000NRG24130320240421672
|
13/03/2024
|
MAHADEV GEMA RATHOD
|
1809006WL063878
|
MAHADEV GEMA RATHOD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241729663
|
|
MR MAHADEV GEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARDI
|
MH-09-006-045-001/167
(DHANGARWADI)
|
1809006000NRG24130320240421674
|
13/03/2024
|
SANJAY UTTAM RATHOD
|
1809006WL063878
|
SANJAY UTTAM RATHOD
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241729676
|
|
SANJAY UTTAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATHARDI
|
MH-09-006-045-001/170
(DHANGARWADI)
|
1809006000NRG24130320240421675
|
13/03/2024
|
Vinayak Vasram Rathod
|
1809006WL063878
|
Vinayak Vasram Rathod
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241729697
|
|
VINAYAK VASARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATHARDI
|
MH-09-006-045-001/184
(DHANGARWADI)
|
1809006000NRG24130320240421677
|
13/03/2024
|
BABAN KISAN WAGH
|
1809006WL063878
|
BABAN KISAN WAGH
|
00354
|
PUNB0375800
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241729654
|
|
BABAN KISAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATHARDI
|
MH-09-006-045-001/218
(DHANGARWADI)
|
1809006000NRG24130320240421680
|
13/03/2024
|
SANJAY LIMBRAJ CHEKE
|
1809006WL063878
|
SANJAY LIMBRAJ CHEKE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241729660
|
|
CHEKE SANJAY LIMBRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
PATHARDI
|
MH-09-006-045-001/292
(DHANGARWADI)
|
1809006000NRG24130320240421681
|
13/03/2024
|
SAMJAY GORAKH JIWADE
|
1809006WL063878
|
SAMJAY GORAKH JIWADE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241729653
|
|
JIVADE SANJAY GORKSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
PATHARDI
|
MH-09-006-045-001/298
(DHANGARWADI)
|
1809006000NRG24130320240421682
|
13/03/2024
|
UDHAV GORAKSHA JIWADE
|
1809006WL063878
|
UDHAV GORAKSHA JIWADE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241729655
|
|
JIVADE UDHAV GORAKSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
PATHARDI
|
MH-09-006-045-001/307
(DHANGARWADI)
|
1809006000NRG24130320240421685
|
13/03/2024
|
YAMRAJ SONAJI CHITALE
|
1809006WL063878
|
YAMRAJ SONAJI CHITALE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241729661
|
|
YAMRAJ SONAJI CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATHARDI
|
MH-09-006-045-001/324
(DHANGARWADI)
|
1809006000NRG24130320240421686
|
13/03/2024
|
KARBHARI CHANDRABHAN CHEKE
|
1809006WL063878
|
KARBHARI CHANDRABHAN CHEKE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241729666
|
|
CHEKE KARBHARI CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
PATHARDI
|
MH-09-006-045-001/400
(DHANGARWADI)
|
1809006000NRG24130320240421687
|
13/03/2024
|
NAVNATH UTTAM JIWADE
|
1809006WL063878
|
NAVNATH UTTAM JIWADE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241729670
|
|
JIVADE NAVNATH UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
PATHARDI
|
MH-09-006-064-001/151
(MANIKDAONDI)
|
1809006000NRG24120320240418847
|
13/03/2024
|
HARUN AHEMED PATHAN
|
1809006WL063474
|
HARUN AHEMED PATHAN
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729635
|
|
HARUN AHMED PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATHARDI
|
MH-09-006-064-001/154
(MANIKDAONDI)
|
1809006000NRG24120320240418851
|
13/03/2024
|
Balekha
|
1809006WL063474
|
Balekha
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241729633
|
|
BALAM MEHATAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATHARDI
|
MH-09-006-064-001/154
(MANIKDAONDI)
|
1809006000NRG24120320240418852
|
13/03/2024
|
Rijvan
|
1809006WL063474
|
Rijvan
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729636
|
|
RIJAVANA BALEKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATHARDI
|
MH-09-006-064-001/155
(MANIKDAONDI)
|
1809006000NRG24120320240418853
|
13/03/2024
|
Babulal
|
1809006WL063474
|
Babulal
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729631
|
|
BABULAL MAHITAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATHARDI
|
MH-09-006-064-001/155
(MANIKDAONDI)
|
1809006000NRG24120320240418854
|
13/03/2024
|
Khaleda
|
1809006WL063474
|
Khaleda
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729632
|
|
KHALEDA BABULAL PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATHARDI
|
MH-09-006-064-001/161
(MANIKDAONDI)
|
1809006000NRG24120320240418922
|
13/03/2024
|
PAWAR MANSING THANU
|
1809006WL063481
|
PAWAR MANSING THANU
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
26/04/2024
|
|
A115241729683
|
|
PAWAR MANSING THANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
PATHARDI
|
MH-09-006-064-001/178
(MANIKDAONDI)
|
1809006000NRG24120320240418778
|
13/03/2024
|
CHANDRABHAGA VITTHAL ITHAPE
|
1809006WL063467
|
CHANDRABHAGA VITTHAL ITHAPE
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115241729524
|
|
CHANDRABHAGA VITTHAL ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATHARDI
|
MH-09-006-064-001/178
(MANIKDAONDI)
|
1809006000NRG24120320240418777
|
13/03/2024
|
VITTHAL VISHWANATH ITHAPE
|
1809006WL063467
|
VITTHAL VISHWANATH ITHAPE
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115241729523
|
|
VITTHAL VISHWANATH ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATHARDI
|
MH-09-006-064-001/229
(MANIKDAONDI)
|
1809006000NRG24120320240418880
|
13/03/2024
|
MANGAL MOHAN DHAVAD
|
1809006WL063477
|
MANGAL MOHAN DHAVAD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241729656
|
|
MANGAL MOHAN DHAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PATHARDI
|
MH-09-006-064-001/229
(MANIKDAONDI)
|
1809006000NRG24120320240418879
|
13/03/2024
|
MOHAN TATYABA DHAVAD
|
1809006WL063477
|
MOHAN TATYABA DHAVAD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241729680
|
|
MOHAN TATYABA DHAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATHARDI
|
MH-09-006-064-001/23
(MANIKDAONDI)
|
1809006000NRG24120320240418884
|
13/03/2024
|
Ambir
|
1809006WL063477
|
Ambir
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729684
|
|
SHAIKH AMBIR BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
PATHARDI
|
MH-09-006-064-001/25
(MANIKDAONDI)
|
1809006000NRG24120320240418782
|
13/03/2024
|
DATTU ANANDA PAKHARE
|
1809006WL063467
|
DATTU ANANDA PAKHARE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729642
|
|
DATTU ANANDA PAKHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATHARDI
|
MH-09-006-064-001/253
(MANIKDAONDI)
|
1809006000NRG24120320240418885
|
13/03/2024
|
GOVARDHAN UMAJI RATHOD
|
1809006WL063477
|
GOVARDHAN UMAJI RATHOD
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729687
|
|
RATHOD GOVERDHAN UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
PATHARDI
|
MH-09-006-064-001/253
(MANIKDAONDI)
|
1809006000NRG24120320240418886
|
13/03/2024
|
Yoshodabai G Rathod
|
1809006WL063477
|
Yoshodabai G Rathod
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729686
|
|
YASHODA GOVARDHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATHARDI
|
MH-09-006-064-001/256
(MANIKDAONDI)
|
1809006000NRG24120320240418783
|
13/03/2024
|
LATIF GULAB PATHAN
|
1809006WL063467
|
LATIF GULAB PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729520
|
|
LATIF GULAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATHARDI
|
MH-09-006-064-001/281
(MANIKDAONDI)
|
1809006000NRG24120320240418860
|
13/03/2024
|
PARVIN KALEEM PATHAN
|
1809006WL063474
|
PARVIN KALEEM PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729681
|
|
Miss. PARVIN PAPPU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PATHARDI
|
MH-09-006-064-001/321
(MANIKDAONDI)
|
1809006000NRG24120320240418890
|
13/03/2024
|
INUS BADSAHA SAIKH
|
1809006WL063477
|
INUS BADSAHA SAIKH
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729678
|
|
INUS BADSAHA SAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATHARDI
|
MH-09-006-064-001/323
(MANIKDAONDI)
|
1809006000NRG24120320240418786
|
13/03/2024
|
CHANDRAKANT KISAN HARALE
|
1809006WL063467
|
CHANDRAKANT KISAN HARALE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729637
|
|
CHANDRAKANT KISANLAL HARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATHARDI
|
MH-09-006-064-001/390
(MANIKDAONDI)
|
1809006000NRG24120320240418892
|
13/03/2024
|
BHAMABAI NAVNATH PAWAR
|
1809006WL063477
|
BHAMABAI NAVNATH PAWAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729689
|
|
PAWAR BHAMABAI NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
PATHARDI
|
MH-09-006-064-001/390
(MANIKDAONDI)
|
1809006000NRG24120320240418891
|
13/03/2024
|
NAVNATH PUNJA PAWAR
|
1809006WL063477
|
NAVNATH PUNJA PAWAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729688
|
|
PAWAR NAVANATH PUNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24120320240418933
|
13/03/2024
|
AJAY SHIVAJI RATHOD
|
1809006WL063481
|
AJAY SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729502
|
|
AJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
184
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24120320240418932
|
13/03/2024
|
JIJABAI SHIVAJI RATHOD
|
1809006WL063481
|
JIJABAI SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729685
|
|
JIJABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARDI
|
MH-09-006-064-001/428
(MANIKDAONDI)
|
1809006000NRG24120320240418896
|
13/03/2024
|
SHANKAR DASU RATHOD
|
1809006WL063477
|
SHANKAR DASU RATHOD
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241729500
|
|
RATHOD SHANKAR DASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
PATHARDI
|
MH-09-006-064-001/500
(MANIKDAONDI)
|
1809006000NRG24120320240418656
|
13/03/2024
|
SHARDA CHANGDEV DHANGAR
|
1809006WL063453
|
SHARDA CHANGDEV DHANGAR
|
00354
|
PUNB0375800
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241729554
|
|
SHARADA CHANGADEV DHANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATHARDI
|
MH-09-006-064-001/507
(MANIKDAONDI)
|
1809006000NRG24120320240418659
|
13/03/2024
|
RAJU HASAN PATHAN
|
1809006WL063453
|
RAJU HASAN PATHAN
|
00354
|
PUNB0375800
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241729668
|
|
RAJU HASAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418788
|
13/03/2024
|
ADAM CHAND PATHAN
|
1809006WL063467
|
ADAM CHAND PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729521
|
|
ADAM CHAND PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418789
|
13/03/2024
|
SABIYA PATHAN
|
1809006WL063467
|
SABIYA PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729522
|
|
SABIYA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATHARDI
|
MH-09-006-064-001/751
(MANIKDAONDI)
|
1809006000NRG24120320240418795
|
13/03/2024
|
GANESH DATTU PAKHARE
|
1809006WL063467
|
GANESH DATTU PAKHARE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729643
|
|
MR GANESH DATTU PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARDI
|
MH-09-006-064-001/765
(MANIKDAONDI)
|
1809006000NRG24120320240418861
|
13/03/2024
|
FIROJ BISMILLA PATHAN
|
1809006WL063474
|
FIROJ BISMILLA PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729562
|
|
FIROJ BISMILLA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATHARDI
|
MH-09-006-064-001/82
(MANIKDAONDI)
|
1809006000NRG24120320240418897
|
13/03/2024
|
kantabai
|
1809006WL063477
|
kantabai
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241729640
|
|
KANTABAI DHONDIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATHARDI
|
MH-09-006-064-001/845
(MANIKDAONDI)
|
1809006000NRG24120320240418937
|
13/03/2024
|
SHAHADEO KASHINATH RATHOD
|
1809006WL063481
|
SHAHADEO KASHINATH RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241729501
|
|
RATHOD SAHADEV KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
PATHARDI
|
MH-09-006-064-001/856
(MANIKDAONDI)
|
1809006000NRG24120320240418864
|
13/03/2024
|
MUSTAK GULAB PATHAN
|
1809006WL063474
|
MUSTAK GULAB PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729682
|
|
MUSHTAK GULAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATHARDI
|
MH-09-006-064-001/88
(MANIKDAONDI)
|
1809006000NRG24120320240418668
|
13/03/2024
|
ARIF AHAMAD PATHAN
|
1809006WL063453
|
ARIF AHAMAD PATHAN
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115241729669
|
|
PATHAN ARIF AHAMAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
PATHARDI
|
MH-09-006-064-001/920
(MANIKDAONDI)
|
1809006000NRG24120320240418674
|
13/03/2024
|
JAMIR KAMANULLAKHAN PATHAN
|
1809006WL063453
|
JAMIR KAMANULLAKHAN PATHAN
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115241729657
|
|
PATHAN JAMIR KAMAJULLAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
PATHARDI
|
MH-09-006-064-001/97
(MANIKDAONDI)
|
1809006000NRG24120320240418866
|
13/03/2024
|
BANNOBI BISMILLA PATHAN
|
1809006WL063474
|
BANNOBI BISMILLA PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729679
|
|
BANNOBI BISMILLA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATHARDI
|
MH-09-006-064-001/97
(MANIKDAONDI)
|
1809006000NRG24120320240418865
|
13/03/2024
|
BISMILLA AHMED PATHAN
|
1809006WL063474
|
BISMILLA AHMED PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241729690
|
|
PATHAN BISHMILA AHAMAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106960
|
106960
|
|
|
|
|
|
|
|
|
199
|
PATHARDI
|
MH-09-006-021-001/589
(KHARWANDI KASAR)
|
1809006000NRG24130320240420643
|
13/03/2024
|
MADHAV SAKHARAM NARAYANKAR
|
1809006WL063739
|
MADHAV SAKHARAM NARAYANKAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241729659
|
|
SHRI MADHAV SAKHARAM NARAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420187
|
13/03/2024
|
Ranjana nagargoje
|
1809006WL063687
|
Ranjana nagargoje
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729517
|
|
MISS RANJANA TRIMBAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARDI
|
MH-09-006-029-001/138
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420186
|
13/03/2024
|
Trimbak nagargoje
|
1809006WL063687
|
Trimbak nagargoje
|
00415
|
SBIN0001307
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241729484
|
|
MR TRIMBAK DASHRATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARDI
|
MH-09-006-029-001/259
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420191
|
13/03/2024
|
Shankar ananda khedkar
|
1809006WL063687
|
Shankar ananda khedkar
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729514
|
|
MR SHANKAR ANANDA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420212
|
13/03/2024
|
BHAGAWAN RANUJI NAGARGOJE
|
1809006WL063689
|
BHAGAWAN RANUJI NAGARGOJE
|
00415
|
SBIN0001307
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241729499
|
|
MR BHAGAWAN RANUJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420213
|
13/03/2024
|
SHAHADEO BHAGWAN NAGARGOJE
|
1809006WL063689
|
SHAHADEO BHAGWAN NAGARGOJE
|
00415
|
SBIN0001307
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241729498
|
|
MR SHAHADEO BHAGWAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARDI
|
MH-09-006-029-001/374
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420193
|
13/03/2024
|
BHASKAR UTTAM KHEDKAR
|
1809006WL063687
|
BHASKAR UTTAM KHEDKAR
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241729516
|
|
KHEDKER BHASKER UTTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
PATHARDI
|
MH-09-006-029-001/377
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420194
|
13/03/2024
|
Ramnath Nivrutti Khedkar
|
1809006WL063687
|
Ramnath Nivrutti Khedkar
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729515
|
|
RAMNATH NIVRUTTI KHE
|
BANK OF BARODA(606985)
|
|
207
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24130320240420217
|
13/03/2024
|
DATTATRAYA AMBADAS KHEDKAR
|
1809006WL063689
|
DATTATRAYA AMBADAS KHEDKAR
|
00415
|
SBIN0001307
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241729691
|
|
MR DATTATRAYA AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24130320240420373
|
13/03/2024
|
BHIMRAO TRIMBAK FUNDE
|
1809006WL063711
|
BHIMRAO TRIMBAK FUNDE
|
00415
|
SBIN0001307
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241729513
|
|
BHIMRAO TRIMBAK FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATHARDI
|
MH-09-006-040-001/62
(TAKLIMANUR)
|
1809006000NRG24130320240420350
|
13/03/2024
|
Kisan Baburao Shinde
|
1809006WL063709
|
Kisan Baburao Shinde
|
00415
|
SBIN0001307
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241729507
|
|
Mr. KISAN BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PATHARDI
|
MH-09-006-040-001/62
(TAKLIMANUR)
|
1809006000NRG24130320240420351
|
13/03/2024
|
Kusum Kisan Shinde
|
1809006WL063709
|
Kusum Kisan Shinde
|
00415
|
SBIN0001307
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241729508
|
|
Mrs. Kusum Kisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PATHARDI
|
MH-09-006-040-002/48
(TAKLIMANUR)
|
1809006000NRG24130320240420354
|
13/03/2024
|
AJINATH DNYANDEV TUPE
|
1809006WL063709
|
AJINATH DNYANDEV TUPE
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729570
|
|
Mr. AAJINATH GYANDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PATHARDI
|
MH-09-006-040-002/49
(TAKLIMANUR)
|
1809006000NRG24130320240420356
|
13/03/2024
|
GORAKSH ASHRUBA JADHAV
|
1809006WL063709
|
GORAKSH ASHRUBA JADHAV
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729504
|
|
Mr. GORAKSH ASHRUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PATHARDI
|
MH-09-006-040-002/49
(TAKLIMANUR)
|
1809006000NRG24130320240420357
|
13/03/2024
|
SOMNATH ASHRUBA JADHAV
|
1809006WL063709
|
SOMNATH ASHRUBA JADHAV
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241729506
|
|
MR SOMNATH ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARDI
|
MH-09-006-045-001/202
(DHANGARWADI)
|
1809006000NRG24130320240421679
|
13/03/2024
|
Bhimraj Bhaurao Jevde
|
1809006WL063878
|
Bhimraj Bhaurao Jevde
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241729639
|
|
MR BHIMRAJ BHAU JIWADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARDI
|
MH-09-006-064-001/281
(MANIKDAONDI)
|
1809006000NRG24120320240418859
|
13/03/2024
|
KALEEM HASAN PATHAN
|
1809006WL063474
|
KALEEM HASAN PATHAN
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241729677
|
|
KALEEM HASAM PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418787
|
13/03/2024
|
SHAINAJ CHAND PATHAN
|
1809006WL063467
|
SHAINAJ CHAND PATHAN
|
00415
|
SBIN0001307
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241729519
|
|
MRS SHAINAJ CHAND PATHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARDI
|
MH-09-006-090-001/256
(SHIRSATWADI)
|
1809006000NRG24130320240420489
|
13/03/2024
|
MUKTA SATISH SHIRSAT
|
1809006WL063722
|
MUKTA SATISH SHIRSAT
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729561
|
|
MRS MUKTA SATISH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARDI
|
MH-09-006-090-001/36
(SHIRSATWADI)
|
1809006000NRG24130320240420490
|
13/03/2024
|
Uddhav Machindra Shirsat
|
1809006WL063722
|
Uddhav Machindra Shirsat
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729549
|
|
MR UDDHAV MACHINDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARDI
|
MH-09-006-090-001/394
(SHIRSATWADI)
|
1809006000NRG24130320240420491
|
13/03/2024
|
Ganpat Dasharath Ghule
|
1809006WL063722
|
Ganpat Dasharath Ghule
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729692
|
|
MR GANPAT DASHRATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARDI
|
MH-09-006-090-001/416
(SHIRSATWADI)
|
1809006000NRG24130320240420492
|
13/03/2024
|
Sandip Sukhdev Shrisath
|
1809006WL063722
|
Sandip Sukhdev Shrisath
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729695
|
|
MR SANDIP SUKHDEV SHRSAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARDI
|
MH-09-006-090-001/541
(SHIRSATWADI)
|
1809006000NRG24130320240420499
|
13/03/2024
|
AJAY VISHNU SHEKADE
|
1809006WL063723
|
AJAY VISHNU SHEKADE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729675
|
|
MR SHEKADE AJAY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARDI
|
MH-09-006-090-001/541
(SHIRSATWADI)
|
1809006000NRG24130320240420498
|
13/03/2024
|
VISHNU GOPINATH SHEKADE
|
1809006WL063723
|
VISHNU GOPINATH SHEKADE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729671
|
|
MR VISHNU SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARDI
|
MH-09-006-090-001/7
(SHIRSATWADI)
|
1809006000NRG24130320240420500
|
13/03/2024
|
PARASRAM SAHEBRAO SANAP
|
1809006WL063723
|
PARASRAM SAHEBRAO SANAP
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729650
|
|
MR PARASHRAM SAHEBRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARDI
|
MH-09-006-090-001/9
(SHIRSATWADI)
|
1809006000NRG24130320240420502
|
13/03/2024
|
ASHA NAVNATH SHEKADE
|
1809006WL063723
|
ASHA NAVNATH SHEKADE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729552
|
|
Mrs. ASHA NAVANATH SHEKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PATHARDI
|
MH-09-006-090-001/9
(SHIRSATWADI)
|
1809006000NRG24130320240420501
|
13/03/2024
|
NAVNATH BHIMA SHEKADE
|
1809006WL063723
|
NAVNATH BHIMA SHEKADE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241729664
|
|
MR NAVNATH BHIMAJI SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57771
|
57771
|
|
|
|
|
|
|
|
|
226
|
PATHARDI
|
MH-09-006-090-001/255
(SHIRSATWADI)
|
1809006000NRG24130320240420487
|
13/03/2024
|
UDDHAV SURYABHAN SHIRSAT
|
1809006WL063722
|
UDDHAV SURYABHAN SHIRSAT
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241729483
|
|
UDDHAV SURYABHAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477620
|
477620
|
|
|
|
|
|
|
|