|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARDI
|
MH-09-006-023-001/1
(KHERDE)
|
1809006000NRG24120320240419303
|
13/03/2024
|
HARIBAHU RAJENDRA SANGALE
|
1809006WL063539
|
HARIBAHU RAJENDRA SANGALE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396361
|
|
HARIBHAU RAJENDRA SA
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-023-001/123
(KHERDE)
|
1809006000NRG24120320240419370
|
13/03/2024
|
SOMNATH POPAT JADHAV
|
1809006WL063547
|
SOMNATH POPAT JADHAV
|
00045
|
BARB0PAGORI
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396428
|
|
SOMNATH POPAT JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/267-A
(NIPANIJALGAON)
|
1809006000NRG24130320240421570
|
13/03/2024
|
Appasaheb Laxman Wagh
|
1809006WL063867
|
Appasaheb Laxman Wagh
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396423
|
|
APPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/404
(NIPANIJALGAON)
|
1809006000NRG24130320240421572
|
13/03/2024
|
Narayan Yashwant Gite
|
1809006WL063867
|
Narayan Yashwant Gite
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396328
|
|
NARAYAN YASHWANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-048-001/463
(NIPANIJALGAON)
|
1809006000NRG24130320240421578
|
13/03/2024
|
JIVAN MARUTI MORE
|
1809006WL063867
|
JIVAN MARUTI MORE
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396420
|
|
JEEVAN MARUTI MORE
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-052-001/131
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421774
|
13/03/2024
|
RASHID DAGADU SHAIKH
|
1809006WL063893
|
RASHID DAGADU SHAIKH
|
00045
|
BARB0PAGORI
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115241396424
|
|
RASHID DAGADU SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-052-001/208
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421775
|
13/03/2024
|
YUNUS YUSUF SHAIKH
|
1809006WL063893
|
YUNUS YUSUF SHAIKH
|
00045
|
BARB0PAGORI
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115241396317
|
|
YUNUS YUSUF SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-052-001/259
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421776
|
13/03/2024
|
Shaikh Ajam Ahmed
|
1809006WL063893
|
Shaikh Ajam Ahmed
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396326
|
|
AJAM AHMED SHAIKH
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-052-001/259
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421777
|
13/03/2024
|
TOFIK AJAM SHAIKH
|
1809006WL063893
|
TOFIK AJAM SHAIKH
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396411
|
|
TOFIK AJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-052-001/272
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421779
|
13/03/2024
|
AMOL ADAM JAVALE
|
1809006WL063893
|
AMOL ADAM JAVALE
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241396322
|
|
AMOL ADAM JAVALE
|
BANK OF BARODA(606985)
|
|
11
|
PATHARDI
|
MH-09-006-052-001/272
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421778
|
13/03/2024
|
Javale Kamal Aadam
|
1809006WL063893
|
Javale Kamal Aadam
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396329
|
|
MRS KAMAL AADAM JAVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-052-001/300
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421780
|
13/03/2024
|
BASIR AJIJ SHAIKH
|
1809006WL063893
|
BASIR AJIJ SHAIKH
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396310
|
|
BASIR AJIJ SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-052-001/310
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421781
|
13/03/2024
|
sahebrav shankar shirshim
|
1809006WL063893
|
sahebrav shankar shirshim
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396425
|
|
SAHEBRAO SHANKAR SHI
|
BANK OF BARODA(606985)
|
|
14
|
PATHARDI
|
MH-09-006-052-001/33
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421782
|
13/03/2024
|
SHAIKH AYUB
|
1809006WL063893
|
SHAIKH AYUB
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396427
|
|
SHAIKH AYUB
|
BANK OF BARODA(606985)
|
|
15
|
PATHARDI
|
MH-09-006-052-001/479
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421783
|
13/03/2024
|
Bhanudas Trimbak Darade
|
1809006WL063893
|
Bhanudas Trimbak Darade
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241396318
|
|
BHANUDAS DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARDI
|
MH-09-006-052-001/634
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421785
|
13/03/2024
|
HIRABAI RAMBHAU DARADE
|
1809006WL063893
|
HIRABAI RAMBHAU DARADE
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396355
|
|
HIRABAI DARADE
|
BANK OF BARODA(606985)
|
|
17
|
PATHARDI
|
MH-09-006-052-001/634
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421784
|
13/03/2024
|
Rambhu Bajirao Darade
|
1809006WL063893
|
Rambhu Bajirao Darade
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396338
|
|
RAMBHAU BAJIRAO DARA
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-052-001/736
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421786
|
13/03/2024
|
SAMBHAJI NARAYAN DARADE
|
1809006WL063893
|
SAMBHAJI NARAYAN DARADE
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396337
|
|
SAMBHAJI NARAYAN DAR
|
BANK OF BARODA(606985)
|
|
19
|
PATHARDI
|
MH-09-006-052-001/753
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421788
|
13/03/2024
|
PANDITRAO SHIVAJIRAO RAJURKAR
|
1809006WL063893
|
PANDITRAO SHIVAJIRAO RAJURKAR
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396426
|
|
PANDITRAO SHIVAJIRAO
|
BANK OF BARODA(606985)
|
|
20
|
PATHARDI
|
MH-09-006-052-001/777
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421789
|
13/03/2024
|
PARVIN TAUFIK SHAIKH
|
1809006WL063893
|
PARVIN TAUFIK SHAIKH
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396443
|
|
PARVIN TAUFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
PATHARDI
|
MH-09-006-052-001/812
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421790
|
13/03/2024
|
SANJAY JAGANNATH NAGARE
|
1809006WL063893
|
SANJAY JAGANNATH NAGARE
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396333
|
|
SANJAY JAGANNATH NAG
|
BANK OF BARODA(606985)
|
|
22
|
PATHARDI
|
MH-09-006-052-001/85
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421791
|
13/03/2024
|
IBRAHIM KADU SHAIKH
|
1809006WL063893
|
IBRAHIM KADU SHAIKH
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241396345
|
|
IBRAHIM KADU SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
PATHARDI
|
MH-09-006-052-001/91
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421806
|
13/03/2024
|
GOPINATH RAMRAO GARJE
|
1809006WL063898
|
GOPINATH RAMRAO GARJE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396314
|
|
GOPINATH RAMRAO GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARDI
|
MH-09-006-094-001/108
(SANGWI BK)
|
1809006000NRG24130320240421807
|
13/03/2024
|
DNYANDEV RAMBHAJI DHAKTODE
|
1809006WL063898
|
DNYANDEV RAMBHAJI DHAKTODE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241396336
|
|
DNYANDEV RABHAJI DHAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARDI
|
MH-09-006-094-001/125
(SANGWI BK)
|
1809006000NRG24130320240421868
|
13/03/2024
|
GANESH SHIVAJI HADAKE
|
1809006WL063905
|
GANESH SHIVAJI HADAKE
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241396382
|
|
GANESH HADKE
|
BANK OF BARODA(606985)
|
|
26
|
PATHARDI
|
MH-09-006-094-001/160
(SANGWI BK)
|
1809006000NRG24130320240421869
|
13/03/2024
|
AMBADAS CHIMAJI THOMBARE
|
1809006WL063905
|
AMBADAS CHIMAJI THOMBARE
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241396325
|
|
AMBADAS CHIMAJI THOM
|
BANK OF BARODA(606985)
|
|
27
|
PATHARDI
|
MH-09-006-094-001/161
(SANGWI BK)
|
1809006000NRG24130320240421870
|
13/03/2024
|
ALIM MADU SHAIKH
|
1809006WL063905
|
ALIM MADU SHAIKH
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
A115241396320
|
|
SHEKH ALI MADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PATHARDI
|
MH-09-006-094-001/171
(SANGWI BK)
|
1809006000NRG24130320240421871
|
13/03/2024
|
DIGAMBAR ASHRU LOKHANDE
|
1809006WL063905
|
DIGAMBAR ASHRU LOKHANDE
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396344
|
|
DIGAMBAR ASHRU LOKHA
|
BANK OF BARODA(606985)
|
|
29
|
PATHARDI
|
MH-09-006-094-001/186
(SANGWI BK)
|
1809006000NRG24130320240421809
|
13/03/2024
|
CHANDRABHAN RAMA BADE
|
1809006WL063898
|
CHANDRABHAN RAMA BADE
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396319
|
|
Mr. CHANDRABHAN RAMA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-094-001/233
(SANGWI BK)
|
1809006000NRG24130320240421872
|
13/03/2024
|
NAMDEV TRIMBAK NICHAL
|
1809006WL063905
|
NAMDEV TRIMBAK NICHAL
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396383
|
|
NAMDEV TRIMBAK NICHA
|
BANK OF BARODA(606985)
|
|
31
|
PATHARDI
|
MH-09-006-094-001/27
(SANGWI BK)
|
1809006000NRG24130320240421874
|
13/03/2024
|
MAHADEV VITHOBA THOMBRE
|
1809006WL063905
|
MAHADEV VITHOBA THOMBRE
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396313
|
|
MAHADEO VITHOBA THOM
|
BANK OF BARODA(606985)
|
|
32
|
PATHARDI
|
MH-09-006-094-001/36
(SANGWI BK)
|
1809006000NRG24130320240421877
|
13/03/2024
|
BARIKRAO GITARAM NICHAL
|
1809006WL063905
|
BARIKRAO GITARAM NICHAL
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396321
|
|
BARKU GITARAM NICHAL
|
BANK OF BARODA(606985)
|
|
33
|
PATHARDI
|
MH-09-006-094-001/37
(SANGWI BK)
|
1809006000NRG24130320240421878
|
13/03/2024
|
AJINATH UTTAM NICHAL
|
1809006WL063905
|
AJINATH UTTAM NICHAL
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396379
|
|
AJINATH NICHAL
|
BANK OF BARODA(606985)
|
|
34
|
PATHARDI
|
MH-09-006-094-001/37
(SANGWI BK)
|
1809006000NRG24130320240421879
|
13/03/2024
|
CHHABUBAI AJINATH NICHAL
|
1809006WL063905
|
CHHABUBAI AJINATH NICHAL
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396339
|
|
CHHABUBAI AJINATH NI
|
BANK OF BARODA(606985)
|
|
35
|
PATHARDI
|
MH-09-006-094-001/39
(SANGWI BK)
|
1809006000NRG24130320240421880
|
13/03/2024
|
TUKARAM BHANUDAS DHAKTODE
|
1809006WL063905
|
TUKARAM BHANUDAS DHAKTODE
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396377
|
|
TUKARAM BHANUDAS DHA
|
BANK OF BARODA(606985)
|
|
36
|
PATHARDI
|
MH-09-006-094-001/44
(SANGWI BK)
|
1809006000NRG24130320240421881
|
13/03/2024
|
SARJERAO ASHRU NICHAL
|
1809006WL063905
|
SARJERAO ASHRU NICHAL
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396349
|
|
SARJERAV ASHRU NICHA
|
BANK OF BARODA(606985)
|
|
37
|
PATHARDI
|
MH-09-006-094-001/70
(SANGWI BK)
|
1809006000NRG24130320240421884
|
13/03/2024
|
JYOTI VITTHAL GHANVAT
|
1809006WL063905
|
JYOTI VITTHAL GHANVAT
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396346
|
|
JYOTI VITTHAL GHANWA
|
BANK OF BARODA(606985)
|
|
38
|
PATHARDI
|
MH-09-006-094-001/70
(SANGWI BK)
|
1809006000NRG24130320240421883
|
13/03/2024
|
VITTHAL AMBADAS GHANWAT
|
1809006WL063905
|
VITTHAL AMBADAS GHANWAT
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396419
|
|
VITTHAL A GHANWAT
|
BANK OF BARODA(606985)
|
|
39
|
PATHARDI
|
MH-09-006-094-001/76
(SANGWI BK)
|
1809006000NRG24130320240421885
|
13/03/2024
|
KISHOR SUBHASH KATARNAVRE
|
1809006WL063905
|
KISHOR SUBHASH KATARNAVRE
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396376
|
|
Mr. KISHOR SUBHASH KATARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATHARDI
|
MH-09-006-094-001/86
(SANGWI BK)
|
1809006000NRG24130320240421810
|
13/03/2024
|
RAMNATH BHAUSAHEB KARALE
|
1809006WL063898
|
RAMNATH BHAUSAHEB KARALE
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396327
|
|
RAMNATH BHAURAO KARA
|
BANK OF BARODA(606985)
|
|
41
|
PATHARDI
|
MH-09-006-094-001/87
(SANGWI BK)
|
1809006000NRG24130320240421811
|
13/03/2024
|
RAGHUNATH ASHRU KARALE
|
1809006WL063898
|
RAGHUNATH ASHRU KARALE
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
26/04/2024
|
|
A115241396312
|
|
KARALE RAGHUNATH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PATHARDI
|
MH-09-006-094-001/94
(SANGWI BK)
|
1809006000NRG24130320240421813
|
13/03/2024
|
Laximibai Trimbak Nakade
|
1809006WL063898
|
Laximibai Trimbak Nakade
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396335
|
|
LAXMI TRIMBAK NAKADE
|
BANK OF BARODA(606985)
|
|
43
|
PATHARDI
|
MH-09-006-094-001/94
(SANGWI BK)
|
1809006000NRG24130320240421812
|
13/03/2024
|
Trimbak Nivritti Nakade
|
1809006WL063898
|
Trimbak Nivritti Nakade
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396330
|
|
TRIMBAK NIVRUTTI NAK
|
BANK OF BARODA(606985)
|
|
44
|
PATHARDI
|
MH-09-006-094-001/95
(SANGWI BK)
|
1809006000NRG24130320240421815
|
13/03/2024
|
Lanka Machhindra Nakade
|
1809006WL063898
|
Lanka Machhindra Nakade
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396334
|
|
LANKA MACHHINDRA NAK
|
BANK OF BARODA(606985)
|
|
45
|
PATHARDI
|
MH-09-006-094-001/95
(SANGWI BK)
|
1809006000NRG24130320240421814
|
13/03/2024
|
Machhindra Nivrutti Nakade
|
1809006WL063898
|
Machhindra Nivrutti Nakade
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396332
|
|
MACHHINDRA NIVRUTTI
|
BANK OF BARODA(606985)
|
|
46
|
PATHARDI
|
MH-09-006-094-002/213
(SANGWI BK)
|
1809006000NRG24130320240421887
|
13/03/2024
|
CHHAYA VITTHAL NICHAL
|
1809006WL063905
|
CHHAYA VITTHAL NICHAL
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396342
|
|
CHHAYA VITTHAL NICHA
|
BANK OF BARODA(606985)
|
|
47
|
PATHARDI
|
MH-09-006-094-002/213
(SANGWI BK)
|
1809006000NRG24130320240421886
|
13/03/2024
|
VITTHAL UTTAM NICHAL
|
1809006WL063905
|
VITTHAL UTTAM NICHAL
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
26/04/2024
|
|
A115241396354
|
|
NICHAL VITTHAL UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PATHARDI
|
MH-09-006-094-002/270
(SANGWI BK)
|
1809006000NRG24130320240421817
|
13/03/2024
|
RAMCHANDRA SHESHRAO NAKADE
|
1809006WL063898
|
RAMCHANDRA SHESHRAO NAKADE
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396309
|
|
RAMCHANDRA SHESHRAO
|
BANK OF BARODA(606985)
|
|
49
|
PATHARDI
|
MH-09-006-094-002/270
(SANGWI BK)
|
1809006000NRG24130320240421816
|
13/03/2024
|
SHESHRAO NIVRUTTI NAKADE
|
1809006WL063898
|
SHESHRAO NIVRUTTI NAKADE
|
00045
|
BARB0PAGORI
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241396343
|
|
SHESHRAO NIVRUTTI NA
|
BANK OF BARODA(606985)
|
|
50
|
PATHARDI
|
MH-09-006-094-002/277
(SANGWI BK)
|
1809006000NRG24130320240421888
|
13/03/2024
|
JAGANNATH BHIMRAO BARGE
|
1809006WL063905
|
JAGANNATH BHIMRAO BARGE
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396331
|
|
JAGANNATH BHIMRAO BA
|
BANK OF BARODA(606985)
|
|
51
|
PATHARDI
|
MH-09-006-094-003/1
(SANGWI BK)
|
1809006000NRG24130320240421818
|
13/03/2024
|
Dattatrya
|
1809006WL063898
|
Dattatrya
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396324
|
|
DATTATRAYA BAPU UBAL
|
BANK OF BARODA(606985)
|
|
52
|
PATHARDI
|
MH-09-006-094-003/69
(SANGWI BK)
|
1809006000NRG24130320240421822
|
13/03/2024
|
Bhagwan
|
1809006WL063898
|
Bhagwan
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396323
|
|
EKSHINGE BHAGWAN SAK
|
BANK OF BARODA(606985)
|
|
53
|
PATHARDI
|
MH-09-006-094-003/79
(SANGWI BK)
|
1809006000NRG24130320240421826
|
13/03/2024
|
ubale sangita bhaskar
|
1809006WL063898
|
ubale sangita bhaskar
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
A115241396341
|
|
UBALE SANGITA BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PATHARDI
|
MH-09-006-094-003/79
(SANGWI BK)
|
1809006000NRG24130320240421825
|
13/03/2024
|
Ubale Bhaskar Uttam
|
1809006WL063898
|
Ubale Bhaskar Uttam
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396340
|
|
SHRI BHASKER UATTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARDI
|
MH-09-006-095-001/216
(SUSARE)
|
1809006000NRG24120320240419357
|
13/03/2024
|
Shinde Baban Suryabhan
|
1809006WL063546
|
Shinde Baban Suryabhan
|
00045
|
BARB0PAGORI
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396359
|
|
BABAN SHINDE
|
BANK OF BARODA(606985)
|
|
56
|
PATHARDI
|
MH-09-006-095-001/23
(SUSARE)
|
1809006000NRG24120320240419359
|
13/03/2024
|
RUSHIKESH SHAHADEV KHARJULE
|
1809006WL063546
|
RUSHIKESH SHAHADEV KHARJULE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396358
|
|
RUSHIKESH SHAHADEV K
|
BANK OF BARODA(606985)
|
|
57
|
PATHARDI
|
MH-09-006-095-001/293
(SUSARE)
|
1809006000NRG24120320240419360
|
13/03/2024
|
RAMESH ASHOK UDAGE
|
1809006WL063546
|
RAMESH ASHOK UDAGE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396316
|
|
RAMESH ASHOK UDAGE
|
BANK OF BARODA(606985)
|
|
58
|
PATHARDI
|
MH-09-006-095-001/690
(SUSARE)
|
1809006000NRG24120320240419365
|
13/03/2024
|
Suresh Jagnnath Randhavane
|
1809006WL063546
|
Suresh Jagnnath Randhavane
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396311
|
|
SURESH JAGANNATH RANDHAVANE
|
IDBI BANK(607095)
|
|
59
|
PATHARDI
|
MH-09-006-095-001/70
(SUSARE)
|
1809006000NRG24120320240419366
|
13/03/2024
|
MURLIDHAR SITARAM PISOTE
|
1809006WL063546
|
MURLIDHAR SITARAM PISOTE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396315
|
|
MURLIDHAR SITARAM PI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115934
|
115934
|
|
|
|
|
|
|
|
|
60
|
PATHARDI
|
MH-09-006-023-001/247
(KHERDE)
|
1809006000NRG24120320240419340
|
13/03/2024
|
SUKHADEV BABASAHEB JADHAV
|
1809006WL063544
|
SUKHADEV BABASAHEB JADHAV
|
00051
|
MAHB0000138
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241396514
|
|
Mr. SUKHADEV BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATHARDI
|
MH-09-006-023-001/71
(KHERDE)
|
1809006000NRG24120320240419315
|
13/03/2024
|
BHARAT NIVARUTTI KHORDE
|
1809006WL063539
|
BHARAT NIVARUTTI KHORDE
|
00051
|
MAHB0000138
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396489
|
|
Mr. BHARAT NIVRUTTI KHORDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATHARDI
|
MH-09-006-040-001/104
(TAKLIMANUR)
|
1809006000NRG24130320240420339
|
13/03/2024
|
GOVIND LAXMAN SHINDE
|
1809006WL063708
|
GOVIND LAXMAN SHINDE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241396353
|
|
MR GOVIND LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARDI
|
MH-09-006-040-001/152
(TAKLIMANUR)
|
1809006000NRG24130320240420383
|
13/03/2024
|
MUKTAR RASHID SHAIKH
|
1809006WL063712
|
MUKTAR RASHID SHAIKH
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241396459
|
|
MS MUKTAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24130320240420385
|
13/03/2024
|
KANCHAN BHIMRAO FUNDE
|
1809006WL063712
|
KANCHAN BHIMRAO FUNDE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396401
|
|
KANCHAN BHIMRAO FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARDI
|
MH-09-006-040-001/230
(TAKLIMANUR)
|
1809006000NRG24130320240420394
|
13/03/2024
|
Manik Mohan Thombare
|
1809006WL063713
|
Manik Mohan Thombare
|
00051
|
MAHB0000138
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241396460
|
|
Mr. Manik Mohan Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATHARDI
|
MH-09-006-040-001/247
(TAKLIMANUR)
|
1809006000NRG24130320240420395
|
13/03/2024
|
RAGHUNATH KONDIBA TEKALE
|
1809006WL063713
|
RAGHUNATH KONDIBA TEKALE
|
00051
|
MAHB0000138
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241396416
|
|
Mr. RAGHUNATH KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATHARDI
|
MH-09-006-040-001/259
(TAKLIMANUR)
|
1809006000NRG24130320240420396
|
13/03/2024
|
Ashvini Sandip Shinde
|
1809006WL063713
|
Ashvini Sandip Shinde
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396467
|
|
Mrs. snehal sandip shinde
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATHARDI
|
MH-09-006-040-001/259
(TAKLIMANUR)
|
1809006000NRG24130320240420447
|
13/03/2024
|
SANTOSH GOPINATH SHINDE
|
1809006WL063718
|
SANTOSH GOPINATH SHINDE
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241396463
|
|
Mr. Santosh Gopinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATHARDI
|
MH-09-006-040-001/278
(TAKLIMANUR)
|
1809006000NRG24130320240420340
|
13/03/2024
|
SHIVAJI BABURAO KISVE
|
1809006WL063708
|
SHIVAJI BABURAO KISVE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241396472
|
|
Mr. Shivaji Baburao Kisve
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24130320240420398
|
13/03/2024
|
DNYANDEV SHRIMANT SHIRSAGAR
|
1809006WL063713
|
DNYANDEV SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396465
|
|
Mr. DYNESHWAR SHRIMANT SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24130320240420399
|
13/03/2024
|
KAVITA DNYANDEV SHIRSAGAR
|
1809006WL063713
|
KAVITA DNYANDEV SHIRSAGAR
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396505
|
|
Mr. KAVITA DYNESHWAR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24130320240420397
|
13/03/2024
|
SHAHABAI SHRIMANT SHIRSAGAR
|
1809006WL063713
|
SHAHABAI SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396506
|
|
Mr. SHAHABAI SHRIMANT SHITSAT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATHARDI
|
MH-09-006-040-001/386
(TAKLIMANUR)
|
1809006000NRG24130320240420341
|
13/03/2024
|
RAOSAHEB TRIMBAK GADE
|
1809006WL063708
|
RAOSAHEB TRIMBAK GADE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396407
|
|
Mr. RAOSAHEB TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24130320240420387
|
13/03/2024
|
LATABAI VETAL BHISE
|
1809006WL063712
|
LATABAI VETAL BHISE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396500
|
|
MS LATABAI VETALA BHISE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARDI
|
MH-09-006-040-001/424
(TAKLIMANUR)
|
1809006000NRG24130320240420386
|
13/03/2024
|
YETAL BHANUDAS BHISE
|
1809006WL063712
|
YETAL BHANUDAS BHISE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
26/04/2024
|
|
A115241396386
|
|
BHISE VETAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24130320240420343
|
13/03/2024
|
Pandurang Vitthal Tambe
|
1809006WL063708
|
Pandurang Vitthal Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396504
|
|
MR PANDURANG VITTHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARDI
|
MH-09-006-040-001/430
(TAKLIMANUR)
|
1809006000NRG24130320240420342
|
13/03/2024
|
Vitthal Ashru Tambe
|
1809006WL063708
|
Vitthal Ashru Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396406
|
|
MR VITTHAL ASHRUBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARDI
|
MH-09-006-040-001/439
(TAKLIMANUR)
|
1809006000NRG24130320240420344
|
13/03/2024
|
Bhausaheb Nivrutti Tambe
|
1809006WL063708
|
Bhausaheb Nivrutti Tambe
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396471
|
|
MR BHAUSAHEB NIVRUTTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-040-001/571
(TAKLIMANUR)
|
1809006000NRG24130320240420449
|
13/03/2024
|
Jotyi Nitten Shrisath
|
1809006WL063718
|
Jotyi Nitten Shrisath
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
26/04/2024
|
|
A115241396348
|
|
KARTIKI NITIN APAK JOYTI NITIN SHIRSATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
PATHARDI
|
MH-09-006-040-001/571
(TAKLIMANUR)
|
1809006000NRG24130320240420448
|
13/03/2024
|
Nitten Babasaheb Shrisath
|
1809006WL063718
|
Nitten Babasaheb Shrisath
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241396347
|
|
NITIN BABASAHEB SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHARDI
|
MH-09-006-040-001/572
(TAKLIMANUR)
|
1809006000NRG24130320240420450
|
13/03/2024
|
Balu Kisan Khandagale
|
1809006WL063718
|
Balu Kisan Khandagale
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241403470
|
|
Mr. BALU KISAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PATHARDI
|
MH-09-006-040-001/574
(TAKLIMANUR)
|
1809006000NRG24130320240420451
|
13/03/2024
|
SURESH ASHRUBA KHANDAGALE
|
1809006WL063718
|
SURESH ASHRUBA KHANDAGALE
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241403471
|
|
Mr. Suresh Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24130320240420452
|
13/03/2024
|
Raju Pirajee Shirsath
|
1809006WL063718
|
Raju Pirajee Shirsath
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241396473
|
|
Mr. RAJU PIRAJEE SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24130320240420453
|
13/03/2024
|
Sampat Piraji Shirsat
|
1809006WL063718
|
Sampat Piraji Shirsat
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
26/04/2024
|
|
A115241396474
|
|
SHIRSATH SAMPAT PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PATHARDI
|
MH-09-006-040-001/587
(TAKLIMANUR)
|
1809006000NRG24130320240420388
|
13/03/2024
|
RAMNATH BABURAO NAROTE
|
1809006WL063712
|
RAMNATH BABURAO NAROTE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396384
|
|
Mr. RAMNATH BABURAO NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATHARDI
|
MH-09-006-040-001/589
(TAKLIMANUR)
|
1809006000NRG24130320240420345
|
13/03/2024
|
HANDAL ASHRUBA RAMCHANDRA
|
1809006WL063708
|
HANDAL ASHRUBA RAMCHANDRA
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396509
|
|
Mr. Handal Ashruba Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24130320240420347
|
13/03/2024
|
SULOCHANA KISVE
|
1809006WL063708
|
SULOCHANA KISVE
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396508
|
|
MRS SULOCHANA BAPPASAHEB KISVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARDI
|
MH-09-006-040-001/634
(TAKLIMANUR)
|
1809006000NRG24130320240420362
|
13/03/2024
|
BHARAT MAHADEV TUPE
|
1809006WL063710
|
BHARAT MAHADEV TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396389
|
|
MR BHARAT MAHADEV TUPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARDI
|
MH-09-006-040-001/634
(TAKLIMANUR)
|
1809006000NRG24130320240420363
|
13/03/2024
|
MIRABAI BHARAT TUPE
|
1809006WL063710
|
MIRABAI BHARAT TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396390
|
|
MIRABAI BHARAT TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24130320240420389
|
13/03/2024
|
THAKAJI RAMBHAU HANDAL
|
1809006WL063712
|
THAKAJI RAMBHAU HANDAL
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396494
|
|
Mr. THAKAJI RAMBAHU HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATHARDI
|
MH-09-006-040-001/651
(TAKLIMANUR)
|
1809006000NRG24130320240420390
|
13/03/2024
|
USHABAI THAKAJI HANDAL
|
1809006WL063712
|
USHABAI THAKAJI HANDAL
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396495
|
|
Mrs. USHABAI THAKAJI HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATHARDI
|
MH-09-006-040-001/652
(TAKLIMANUR)
|
1809006000NRG24130320240420391
|
13/03/2024
|
MUTKABAI NAMDEV HANDAL
|
1809006WL063712
|
MUTKABAI NAMDEV HANDAL
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396496
|
|
Mrs. MUKTABAI NAMDEO HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATHARDI
|
MH-09-006-040-001/657
(TAKLIMANUR)
|
1809006000NRG24130320240420392
|
13/03/2024
|
BABASAHEB R MAHARNOR
|
1809006WL063712
|
BABASAHEB R MAHARNOR
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396385
|
|
Mr. BABASAHEB RAMCHANDRA MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PATHARDI
|
MH-09-006-040-001/71
(TAKLIMANUR)
|
1809006000NRG24130320240420400
|
13/03/2024
|
SHBBIR Mahmad Shaikh
|
1809006WL063713
|
SHBBIR Mahmad Shaikh
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396470
|
|
Mr. SHABBIR MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24130320240420402
|
13/03/2024
|
AAPASAHEB DAMU MANDHARE
|
1809006WL063713
|
AAPASAHEB DAMU MANDHARE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396456
|
|
MR APPASAHEB DAMU MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24130320240420403
|
13/03/2024
|
SUNITA APPASAHEB MANCHARE
|
1809006WL063713
|
SUNITA APPASAHEB MANCHARE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396458
|
|
Mrs. Sunita Appasaheb Manchare
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATHARDI
|
MH-09-006-040-001/89
(TAKLIMANUR)
|
1809006000NRG24130320240420456
|
13/03/2024
|
Mahmad Badshaha Shaikh
|
1809006WL063718
|
Mahmad Badshaha Shaikh
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241396516
|
|
MAHAMMAD BADSHAHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARDI
|
MH-09-006-040-001/9
(TAKLIMANUR)
|
1809006000NRG24130320240420349
|
13/03/2024
|
Ashabai Babasaheb Kraande
|
1809006WL063708
|
Ashabai Babasaheb Kraande
|
00051
|
MAHB0000138
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396408
|
|
Mr. BABASAHEB GOPINATH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PATHARDI
|
MH-09-006-040-001/961
(TAKLIMANUR)
|
1809006000NRG24130320240420404
|
13/03/2024
|
KAKASAHEB RAOSAHEB MANCHARE
|
1809006WL063713
|
KAKASAHEB RAOSAHEB MANCHARE
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396507
|
|
KAKASAHEB RAOSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHARDI
|
MH-09-006-040-002/184
(TAKLIMANUR)
|
1809006000NRG24130320240420405
|
13/03/2024
|
Navnath Manikrav Jaybhaye
|
1809006WL063713
|
Navnath Manikrav Jaybhaye
|
00051
|
MAHB0000138
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396442
|
|
MR NAVNATH MANIK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARDI
|
MH-09-006-040-002/48
(TAKLIMANUR)
|
1809006000NRG24130320240420366
|
13/03/2024
|
SHITAL AJINATH TUPE
|
1809006WL063710
|
SHITAL AJINATH TUPE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396498
|
|
Mrs. Shital Ajinath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATHARDI
|
MH-09-006-040-002/847
(TAKLIMANUR)
|
1809006000NRG24130320240420369
|
13/03/2024
|
DIGAMBAR UTTAM DHAKANE
|
1809006WL063710
|
DIGAMBAR UTTAM DHAKANE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396388
|
|
MR DIGAMBAR UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARDI
|
MH-09-006-040-002/847
(TAKLIMANUR)
|
1809006000NRG24130320240420370
|
13/03/2024
|
KAUSHALYA DIGAMBAR DHAKANE
|
1809006WL063710
|
KAUSHALYA DIGAMBAR DHAKANE
|
00051
|
MAHB0000138
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396499
|
|
Mrs. Koushalya Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PATHARDI
|
MH-09-006-044-001/3
(DHAMANGAON)
|
1809006000NRG24120320240419394
|
13/03/2024
|
MHATARDEV RAMBHAU KAKADE
|
1809006WL063550
|
MHATARDEV RAMBHAU KAKADE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115241396503
|
|
MHATARDEO RAMBHAU KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96320
|
96320
|
|
|
|
|
|
|
|
|
105
|
PATHARDI
|
MH-09-006-006-001/78
(AALHANWADI)
|
1809006000NRG24120320240419379
|
13/03/2024
|
PARMESWAR SUDAM RATHOD
|
1809006WL063548
|
PARMESWAR SUDAM RATHOD
|
00051
|
MAHB0000822
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241403477
|
|
PARMESHWAR SUDAM RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
106
|
PATHARDI
|
MH-09-006-040-001/208
(TAKLIMANUR)
|
1809006000NRG24130320240420446
|
13/03/2024
|
SHAMRAO BHIMRAO SHINDE
|
1809006WL063718
|
SHAMRAO BHIMRAO SHINDE
|
00051
|
MAHB0000966
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241396469
|
|
Mr. SHAMRAO BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PATHARDI
|
MH-09-006-040-001/789
(TAKLIMANUR)
|
1809006000NRG24130320240420401
|
13/03/2024
|
LAXMIBAI KONDIBA TEKALE
|
1809006WL063713
|
LAXMIBAI KONDIBA TEKALE
|
00051
|
MAHB0000966
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241396457
|
|
Miss. LAXMIBAI KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
108
|
PATHARDI
|
MH-09-006-023-001/30
(KHERDE)
|
1809006000NRG24120320240419372
|
13/03/2024
|
VIKRAM NARAYAN SHELKE
|
1809006WL063547
|
VIKRAM NARAYAN SHELKE
|
00089
|
CBIN0281734
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396430
|
|
Mr. VIKRAM NARAYAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
109
|
PATHARDI
|
MH-09-006-023-001/162
(KHERDE)
|
1809006000NRG24120320240419304
|
13/03/2024
|
DNYANESHWAR RAGHUNATH SANGALE
|
1809006WL063539
|
DNYANESHWAR RAGHUNATH SANGALE
|
00089
|
CBIN0281934
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396372
|
|
Mr. DNYANESHWAR RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-023-001/36
(KHERDE)
|
1809006000NRG24120320240419309
|
13/03/2024
|
GORAKSH GANPAT KHORDE
|
1809006WL063539
|
GORAKSH GANPAT KHORDE
|
00089
|
CBIN0281934
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396439
|
|
Mr. GORAKSH GANPAT KHORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATHARDI
|
MH-09-006-023-001/56
(KHERDE)
|
1809006000NRG24120320240419344
|
13/03/2024
|
ARJUN ASHOK SANGALE
|
1809006WL063544
|
ARJUN ASHOK SANGALE
|
00089
|
CBIN0281934
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396513
|
|
Mr. Arjun Ashok Sangale
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATHARDI
|
MH-09-006-023-001/7
(KHERDE)
|
1809006000NRG24120320240419345
|
13/03/2024
|
Maruti
|
1809006WL063544
|
Maruti
|
00089
|
CBIN0281934
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396415
|
|
MR MARUTI KONDIBA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARDI
|
MH-09-006-040-001/130
(TAKLIMANUR)
|
1809006000NRG24130320240420382
|
13/03/2024
|
USHA GOKUL THOMBARE
|
1809006WL063712
|
USHA GOKUL THOMBARE
|
00089
|
CBIN0281934
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241396492
|
|
Mrs. Usha Gokul Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-040-001/619
(TAKLIMANUR)
|
1809006000NRG24130320240420346
|
13/03/2024
|
VIJAY BAPPASAHEB KISAVE
|
1809006WL063708
|
VIJAY BAPPASAHEB KISAVE
|
00089
|
CBIN0281934
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396405
|
|
VIJAY BAPPASAHEB KISAVE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
115
|
PATHARDI
|
MH-09-006-040-001/957
(TAKLIMANUR)
|
1809006000NRG24130320240420393
|
13/03/2024
|
VARSHA SAINATH SHIRSAT
|
1809006WL063712
|
VARSHA SAINATH SHIRSAT
|
00089
|
CBIN0281934
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396493
|
|
Mrs. Varsha Sainath Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-048-001/308
(NIPANIJALGAON)
|
1809006000NRG24130320240421571
|
13/03/2024
|
ASHOK LAXMIKANT CHAUDHAR
|
1809006WL063867
|
ASHOK LAXMIKANT CHAUDHAR
|
00089
|
CBIN0281934
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396445
|
|
Mr. ASHOK LAXMIKANT CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATHARDI
|
MH-09-006-048-001/44
(NIPANIJALGAON)
|
1809006000NRG24130320240421577
|
13/03/2024
|
RAMNATH RAGHUNATH GITE
|
1809006WL063867
|
RAMNATH RAGHUNATH GITE
|
00089
|
CBIN0281934
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396356
|
|
RAMNATH RAGHUNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHARDI
|
MH-09-006-066-001/274
(MALIBABHALGAON)
|
1809006000NRG24120320240419398
|
13/03/2024
|
BHADKE MOHAN RAMCHANDRA
|
1809006WL063550
|
BHADKE MOHAN RAMCHANDRA
|
00089
|
CBIN0281934
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241396417
|
|
BHADKE MOHAN RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATHARDI
|
MH-09-006-094-001/49
(SANGWI BK)
|
1809006000NRG24130320240421882
|
13/03/2024
|
SHARAD TUKARAM LOKHANDE
|
1809006WL063905
|
SHARAD TUKARAM LOKHANDE
|
00089
|
CBIN0281934
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241396378
|
|
Mr. SHARAD TUKARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATHARDI
|
MH-09-006-099-001/202
(SAIDAPUR)
|
1809006000NRG24130320240421769
|
13/03/2024
|
AMOL HARIBHAU KEDAR
|
1809006WL063892
|
AMOL HARIBHAU KEDAR
|
00089
|
CBIN0281934
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241396431
|
|
Mr. AMOL HARIBHAU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATHARDI
|
MH-09-006-099-001/76
(SAIDAPUR)
|
1809006000NRG24130320240421773
|
13/03/2024
|
AJINATH EKNATH KEDAR
|
1809006WL063892
|
AJINATH EKNATH KEDAR
|
00089
|
CBIN0281934
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115241396395
|
|
KEDAR AJINATH EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25291
|
25291
|
|
|
|
|
|
|
|
|
122
|
PATHARDI
|
MH-09-006-006-001/503
(AALHANWADI)
|
1809006000NRG24120320240419376
|
13/03/2024
|
PRAKASH DEVRAM RATHOD
|
1809006WL063548
|
PRAKASH DEVRAM RATHOD
|
00354
|
PUNB0375800
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396491
|
|
PRAKASH DEVARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATHARDI
|
MH-09-006-006-001/580
(AALHANWADI)
|
1809006000NRG24120320240419377
|
13/03/2024
|
SAKHARAM RAMJI RATHOD
|
1809006WL063548
|
SAKHARAM RAMJI RATHOD
|
00354
|
PUNB0375800
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396490
|
|
SAKHARAM RAMJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATHARDI
|
MH-09-006-006-001/79
(AALHANWADI)
|
1809006000NRG24120320240419382
|
13/03/2024
|
SOPAN BAPU RATHOD
|
1809006WL063548
|
SOPAN BAPU RATHOD
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241403474
|
|
SOPAN BAPU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATHARDI
|
MH-09-006-064-001/132
(MANIKDAONDI)
|
1809006000NRG24130320240420727
|
13/03/2024
|
MIRA MOHAN DATE
|
1809006WL063755
|
MIRA MOHAN DATE
|
00354
|
PUNB0375800
|
1904
|
1904
|
Processed
|
26/04/2024
|
|
A115241396453
|
|
MIRA MOHANRAO DATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
PATHARDI
|
MH-09-006-064-001/132
(MANIKDAONDI)
|
1809006000NRG24130320240420726
|
13/03/2024
|
MOHAN TULSHIRAM DATE
|
1809006WL063755
|
MOHAN TULSHIRAM DATE
|
00354
|
PUNB0375800
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241396452
|
|
MOHAN TULSIRAM DATE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATHARDI
|
MH-09-006-064-001/151
(MANIKDAONDI)
|
1809006000NRG24120320240418848
|
13/03/2024
|
HARUN AHEMED PATHAN
|
1809006WL063474
|
HARUN AHEMED PATHAN
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241396461
|
|
HARUN AHMED PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATHARDI
|
MH-09-006-064-001/154
(MANIKDAONDI)
|
1809006000NRG24120320240418849
|
13/03/2024
|
Balekha
|
1809006WL063474
|
Balekha
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241396418
|
|
BALAM MEHATAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATHARDI
|
MH-09-006-064-001/154
(MANIKDAONDI)
|
1809006000NRG24120320240418850
|
13/03/2024
|
Rijvan
|
1809006WL063474
|
Rijvan
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396462
|
|
RIJAVANA BALEKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATHARDI
|
MH-09-006-064-001/155
(MANIKDAONDI)
|
1809006000NRG24120320240418855
|
13/03/2024
|
Babulal
|
1809006WL063474
|
Babulal
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396454
|
|
BABULAL MAHITAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATHARDI
|
MH-09-006-064-001/155
(MANIKDAONDI)
|
1809006000NRG24120320240418856
|
13/03/2024
|
Khaleda
|
1809006WL063474
|
Khaleda
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396455
|
|
KHALEDA BABULAL PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATHARDI
|
MH-09-006-064-001/161
(MANIKDAONDI)
|
1809006000NRG24120320240418923
|
13/03/2024
|
PAWAR MANSING THANU
|
1809006WL063481
|
PAWAR MANSING THANU
|
00354
|
PUNB0375800
|
2198
|
2198
|
Processed
|
26/04/2024
|
|
A115241396480
|
|
PAWAR MANSING THANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
PATHARDI
|
MH-09-006-064-001/178
(MANIKDAONDI)
|
1809006000NRG24120320240418780
|
13/03/2024
|
CHANDRABHAGA VITTHAL ITHAPE
|
1809006WL063467
|
CHANDRABHAGA VITTHAL ITHAPE
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115241403476
|
|
CHANDRABHAGA VITTHAL ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATHARDI
|
MH-09-006-064-001/178
(MANIKDAONDI)
|
1809006000NRG24120320240418779
|
13/03/2024
|
VITTHAL VISHWANATH ITHAPE
|
1809006WL063467
|
VITTHAL VISHWANATH ITHAPE
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
25/04/2024
|
|
A115241403475
|
|
VITTHAL VISHWANATH ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATHARDI
|
MH-09-006-064-001/229
(MANIKDAONDI)
|
1809006000NRG24120320240418882
|
13/03/2024
|
MANGAL MOHAN DHAVAD
|
1809006WL063477
|
MANGAL MOHAN DHAVAD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241396357
|
|
MANGAL MOHAN DHAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATHARDI
|
MH-09-006-064-001/229
(MANIKDAONDI)
|
1809006000NRG24120320240418881
|
13/03/2024
|
MOHAN TATYABA DHAVAD
|
1809006WL063477
|
MOHAN TATYABA DHAVAD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241396375
|
|
MOHAN TATYABA DHAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATHARDI
|
MH-09-006-064-001/23
(MANIKDAONDI)
|
1809006000NRG24120320240418883
|
13/03/2024
|
Ambir
|
1809006WL063477
|
Ambir
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241396481
|
|
SHAIKH AMBIR BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
PATHARDI
|
MH-09-006-064-001/25
(MANIKDAONDI)
|
1809006000NRG24120320240418781
|
13/03/2024
|
DATTU ANANDA PAKHARE
|
1809006WL063467
|
DATTU ANANDA PAKHARE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241396351
|
|
DATTU ANANDA PAKHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATHARDI
|
MH-09-006-064-001/253
(MANIKDAONDI)
|
1809006000NRG24120320240418887
|
13/03/2024
|
GOVARDHAN UMAJI RATHOD
|
1809006WL063477
|
GOVARDHAN UMAJI RATHOD
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241396484
|
|
RATHOD GOVERDHAN UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
PATHARDI
|
MH-09-006-064-001/253
(MANIKDAONDI)
|
1809006000NRG24120320240418888
|
13/03/2024
|
Yoshodabai G Rathod
|
1809006WL063477
|
Yoshodabai G Rathod
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241396483
|
|
YASHODA GOVARDHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATHARDI
|
MH-09-006-064-001/256
(MANIKDAONDI)
|
1809006000NRG24120320240418784
|
13/03/2024
|
LATIF GULAB PATHAN
|
1809006WL063467
|
LATIF GULAB PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241396450
|
|
LATIF GULAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATHARDI
|
MH-09-006-064-001/281
(MANIKDAONDI)
|
1809006000NRG24120320240418858
|
13/03/2024
|
PARVIN KALEEM PATHAN
|
1809006WL063474
|
PARVIN KALEEM PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396478
|
|
Miss. PARVIN PAPPU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATHARDI
|
MH-09-006-064-001/321
(MANIKDAONDI)
|
1809006000NRG24120320240418889
|
13/03/2024
|
INUS BADSAHA SAIKH
|
1809006WL063477
|
INUS BADSAHA SAIKH
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241396373
|
|
INUS BADSAHA SAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATHARDI
|
MH-09-006-064-001/323
(MANIKDAONDI)
|
1809006000NRG24120320240418785
|
13/03/2024
|
CHANDRAKANT KISAN HARALE
|
1809006WL063467
|
CHANDRAKANT KISAN HARALE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241396464
|
|
CHANDRAKANT KISANLAL HARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATHARDI
|
MH-09-006-064-001/328
(MANIKDAONDI)
|
1809006000NRG24130320240420732
|
13/03/2024
|
DATTU KUNDLIK MALAWE
|
1809006WL063755
|
DATTU KUNDLIK MALAWE
|
00354
|
PUNB0375800
|
1890
|
1890
|
Processed
|
26/04/2024
|
|
A115241396466
|
|
MALWE DATTU KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
PATHARDI
|
MH-09-006-064-001/390
(MANIKDAONDI)
|
1809006000NRG24120320240418894
|
13/03/2024
|
BHAMABAI NAVNATH PAWAR
|
1809006WL063477
|
BHAMABAI NAVNATH PAWAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241396486
|
|
PAWAR BHAMABAI NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
PATHARDI
|
MH-09-006-064-001/390
(MANIKDAONDI)
|
1809006000NRG24120320240418893
|
13/03/2024
|
NAVNATH PUNJA PAWAR
|
1809006WL063477
|
NAVNATH PUNJA PAWAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241396485
|
|
PAWAR NAVANATH PUNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24120320240418935
|
13/03/2024
|
AJAY SHIVAJI RATHOD
|
1809006WL063481
|
AJAY SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241396381
|
|
AJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
149
|
PATHARDI
|
MH-09-006-064-001/392
(MANIKDAONDI)
|
1809006000NRG24120320240418934
|
13/03/2024
|
JIJABAI SHIVAJI RATHOD
|
1809006WL063481
|
JIJABAI SHIVAJI RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241396482
|
|
JIJABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATHARDI
|
MH-09-006-064-001/428
(MANIKDAONDI)
|
1809006000NRG24120320240418895
|
13/03/2024
|
SHANKAR DASU RATHOD
|
1809006WL063477
|
SHANKAR DASU RATHOD
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
A115241396412
|
|
RATHOD SHANKAR DASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
PATHARDI
|
MH-09-006-064-001/500
(MANIKDAONDI)
|
1809006000NRG24120320240418657
|
13/03/2024
|
SHARDA CHANGDEV DHANGAR
|
1809006WL063453
|
SHARDA CHANGDEV DHANGAR
|
00354
|
PUNB0375800
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241396477
|
|
SHARADA CHANGADEV DHANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATHARDI
|
MH-09-006-064-001/507
(MANIKDAONDI)
|
1809006000NRG24120320240418658
|
13/03/2024
|
RAJU HASAN PATHAN
|
1809006WL063453
|
RAJU HASAN PATHAN
|
00354
|
PUNB0375800
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241396360
|
|
RAJU HASAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418790
|
13/03/2024
|
ADAM CHAND PATHAN
|
1809006WL063467
|
ADAM CHAND PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
26/04/2024
|
|
A115241396451
|
|
PATHAN CHAND MOHIDDEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418792
|
13/03/2024
|
ADAM CHAND PATHAN
|
1809006WL063467
|
ADAM CHAND PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241403472
|
|
ADAM CHAND PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418793
|
13/03/2024
|
SABIYA PATHAN
|
1809006WL063467
|
SABIYA PATHAN
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241403473
|
|
SABIYA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATHARDI
|
MH-09-006-064-001/751
(MANIKDAONDI)
|
1809006000NRG24120320240418794
|
13/03/2024
|
GANESH DATTU PAKHARE
|
1809006WL063467
|
GANESH DATTU PAKHARE
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241396352
|
|
MR GANESH DATTU PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARDI
|
MH-09-006-064-001/765
(MANIKDAONDI)
|
1809006000NRG24120320240418862
|
13/03/2024
|
FIROJ BISMILLA PATHAN
|
1809006WL063474
|
FIROJ BISMILLA PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396488
|
|
FIROJ BISMILLA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATHARDI
|
MH-09-006-064-001/82
(MANIKDAONDI)
|
1809006000NRG24120320240418898
|
13/03/2024
|
kantabai
|
1809006WL063477
|
kantabai
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115241396468
|
|
KANTABAI DHONDIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATHARDI
|
MH-09-006-064-001/845
(MANIKDAONDI)
|
1809006000NRG24120320240418936
|
13/03/2024
|
SHAHADEO KASHINATH RATHOD
|
1809006WL063481
|
SHAHADEO KASHINATH RATHOD
|
00354
|
PUNB0375800
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241396380
|
|
RATHOD SAHADEV KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
PATHARDI
|
MH-09-006-064-001/856
(MANIKDAONDI)
|
1809006000NRG24120320240418863
|
13/03/2024
|
MUSTAK GULAB PATHAN
|
1809006WL063474
|
MUSTAK GULAB PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396479
|
|
MUSHTAK GULAB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATHARDI
|
MH-09-006-064-001/88
(MANIKDAONDI)
|
1809006000NRG24120320240418669
|
13/03/2024
|
ARIF AHAMAD PATHAN
|
1809006WL063453
|
ARIF AHAMAD PATHAN
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115241396476
|
|
PATHAN ARIF AHAMAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
PATHARDI
|
MH-09-006-064-001/920
(MANIKDAONDI)
|
1809006000NRG24120320240418675
|
13/03/2024
|
JAMIR KAMANULLAKHAN PATHAN
|
1809006WL063453
|
JAMIR KAMANULLAKHAN PATHAN
|
00354
|
PUNB0375800
|
2219
|
2219
|
Processed
|
26/04/2024
|
|
A115241396475
|
|
PATHAN JAMIR KAMAJULLAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
PATHARDI
|
MH-09-006-064-001/97
(MANIKDAONDI)
|
1809006000NRG24120320240418868
|
13/03/2024
|
BANNOBI BISMILLA PATHAN
|
1809006WL063474
|
BANNOBI BISMILLA PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396374
|
|
BANNOBI BISMILLA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATHARDI
|
MH-09-006-064-001/97
(MANIKDAONDI)
|
1809006000NRG24120320240418867
|
13/03/2024
|
BISMILLA AHMED PATHAN
|
1809006WL063474
|
BISMILLA AHMED PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115241396487
|
|
PATHAN BISHMILA AHAMAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91840
|
91840
|
|
|
|
|
|
|
|
|
165
|
PATHARDI
|
MH-09-006-023-001/86
(KHERDE)
|
1809006000NRG24120320240419348
|
13/03/2024
|
SAVITA NAVNATH AVHAD
|
1809006WL063544
|
SAVITA NAVNATH AVHAD
|
00415
|
SBIN0000454
|
1729
|
1729
|
Processed
|
26/04/2024
|
|
A115241396409
|
|
SAVITA NAVNATH AWHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
166
|
PATHARDI
|
MH-09-006-006-001/78
(AALHANWADI)
|
1809006000NRG24120320240419378
|
13/03/2024
|
SUDAM VASARAM RATHOD
|
1809006WL063548
|
SUDAM VASARAM RATHOD
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396413
|
|
MR SUDAM VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARDI
|
MH-09-006-006-001/79
(AALHANWADI)
|
1809006000NRG24120320240419381
|
13/03/2024
|
BAPURAO WASRAM RATHOD
|
1809006WL063548
|
BAPURAO WASRAM RATHOD
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241396446
|
|
BAPURAO VASARAM RATHOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
PATHARDI
|
MH-09-006-023-001/1
(KHERDE)
|
1809006000NRG24120320240419302
|
13/03/2024
|
RAJENDRA SAHEBRAO SANGLE
|
1809006WL063539
|
RAJENDRA SAHEBRAO SANGLE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396367
|
|
RAJENDRA SAHEBRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PATHARDI
|
MH-09-006-023-001/10
(KHERDE)
|
1809006000NRG24120320240419367
|
13/03/2024
|
SHELKE DNYANDEO KUNDLIK
|
1809006WL063547
|
SHELKE DNYANDEO KUNDLIK
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
26/04/2024
|
|
A115241396434
|
|
SHELAKE DNYANADEV KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
PATHARDI
|
MH-09-006-023-001/11
(KHERDE)
|
1809006000NRG24120320240419368
|
13/03/2024
|
SHRIDHAR KUNDLIK SHELKE
|
1809006WL063547
|
SHRIDHAR KUNDLIK SHELKE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
26/04/2024
|
|
A115241396438
|
|
SHRIDHAR KUNDLIK SHELAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
PATHARDI
|
MH-09-006-023-001/123
(KHERDE)
|
1809006000NRG24120320240419369
|
13/03/2024
|
MANIK POPAT JADHAV
|
1809006WL063547
|
MANIK POPAT JADHAV
|
00415
|
SBIN0001307
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396429
|
|
MR MANIK POPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARDI
|
MH-09-006-023-001/128
(KHERDE)
|
1809006000NRG24120320240419371
|
13/03/2024
|
RADHAKISAN RAGHUNATH SHELKE
|
1809006WL063547
|
RADHAKISAN RAGHUNATH SHELKE
|
00415
|
SBIN0001307
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396440
|
|
MR RADHAKISAN RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24120320240419306
|
13/03/2024
|
CHAYABAI DILIP THOMBE
|
1809006WL063539
|
CHAYABAI DILIP THOMBE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396365
|
|
MR DILLEP HARI THOMBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24120320240419305
|
13/03/2024
|
DILIP HARI THOMBE
|
1809006WL063539
|
DILIP HARI THOMBE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396364
|
|
MR DILIP THONBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARDI
|
MH-09-006-023-001/17
(KHERDE)
|
1809006000NRG24120320240419307
|
13/03/2024
|
RAHUL DILIP THOMBE
|
1809006WL063539
|
RAHUL DILIP THOMBE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396371
|
|
MR RAHUL DILIP THOMBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARDI
|
MH-09-006-023-001/243
(KHERDE)
|
1809006000NRG24120320240419308
|
13/03/2024
|
BABASAHEB GANGADHAR WAGH
|
1809006WL063539
|
BABASAHEB GANGADHAR WAGH
|
00415
|
SBIN0001307
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396366
|
|
MR BABASAHEB GANGADHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARDI
|
MH-09-006-023-001/253
(KHERDE)
|
1809006000NRG24120320240419341
|
13/03/2024
|
KEKAN SAGAR BHANUDAS
|
1809006WL063544
|
KEKAN SAGAR BHANUDAS
|
00415
|
SBIN0001307
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241396511
|
|
Mr. SAGAR BHANUDAS KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PATHARDI
|
MH-09-006-023-001/31
(KHERDE)
|
1809006000NRG24120320240419373
|
13/03/2024
|
MANISHA SANJAY SHELKE
|
1809006WL063547
|
MANISHA SANJAY SHELKE
|
00415
|
SBIN0001307
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396441
|
|
MRS MANISHA SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARDI
|
MH-09-006-023-001/32
(KHERDE)
|
1809006000NRG24120320240419374
|
13/03/2024
|
SHELKE RAJENDRA NARAYAN
|
1809006WL063547
|
SHELKE RAJENDRA NARAYAN
|
00415
|
SBIN0001307
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396305
|
|
RAJENDRA NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARDI
|
MH-09-006-023-001/32
(KHERDE)
|
1809006000NRG24120320240419375
|
13/03/2024
|
SHOBHA RAJENDRA SHELKE
|
1809006WL063547
|
SHOBHA RAJENDRA SHELKE
|
00415
|
SBIN0001307
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241396306
|
|
MRS SHOBHA RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARDI
|
MH-09-006-023-001/4
(KHERDE)
|
1809006000NRG24120320240419310
|
13/03/2024
|
SANDESH VASANT THOMBE
|
1809006WL063539
|
SANDESH VASANT THOMBE
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396362
|
|
MR SANDESH VASANT THOMBE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARDI
|
MH-09-006-023-001/40
(KHERDE)
|
1809006000NRG24120320240419312
|
13/03/2024
|
MUKTABAI SUDHAKAR GHORPADE
|
1809006WL063539
|
MUKTABAI SUDHAKAR GHORPADE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396363
|
|
MRS MUKTABAI SUDHAKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARDI
|
MH-09-006-023-001/40
(KHERDE)
|
1809006000NRG24120320240419311
|
13/03/2024
|
SUDHAKAR BHANUDAS GHORPADE
|
1809006WL063539
|
SUDHAKAR BHANUDAS GHORPADE
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396433
|
|
MR SUDHAKAR GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARDI
|
MH-09-006-023-001/42
(KHERDE)
|
1809006000NRG24120320240419342
|
13/03/2024
|
GARJE PRAKASH AMBADAS
|
1809006WL063544
|
GARJE PRAKASH AMBADAS
|
00415
|
SBIN0001307
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396307
|
|
MR PRAKASH AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARDI
|
MH-09-006-023-001/45
(KHERDE)
|
1809006000NRG24120320240419343
|
13/03/2024
|
DNYANDEV TUKARAM BADE
|
1809006WL063544
|
DNYANDEV TUKARAM BADE
|
00415
|
SBIN0001307
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396510
|
|
Mr. DNYANDEV TUKARAM BADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PATHARDI
|
MH-09-006-023-001/79
(KHERDE)
|
1809006000NRG24120320240419346
|
13/03/2024
|
Gangadhar
|
1809006WL063544
|
Gangadhar
|
00415
|
SBIN0001307
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396410
|
|
MR GANGADHAR LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARDI
|
MH-09-006-023-001/82
(KHERDE)
|
1809006000NRG24120320240419317
|
13/03/2024
|
MARUTI RAGHUNATH SHELKE
|
1809006WL063539
|
MARUTI RAGHUNATH SHELKE
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396370
|
|
MR MARUTI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARDI
|
MH-09-006-023-001/86
(KHERDE)
|
1809006000NRG24120320240419347
|
13/03/2024
|
JALINDAR BABASAHEB AVHAD
|
1809006WL063544
|
JALINDAR BABASAHEB AVHAD
|
00415
|
SBIN0001307
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241396512
|
|
Mr. JALINDAR BABASAHEB AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PATHARDI
|
MH-09-006-023-001/99
(KHERDE)
|
1809006000NRG24120320240419318
|
13/03/2024
|
AJINATH PRAKASH JEDHE
|
1809006WL063539
|
AJINATH PRAKASH JEDHE
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396369
|
|
MR AJINATH PRAKASH JEDHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARDI
|
MH-09-006-040-001/176
(TAKLIMANUR)
|
1809006000NRG24130320240420384
|
13/03/2024
|
BHIMRAO TRIMBAK FUNDE
|
1809006WL063712
|
BHIMRAO TRIMBAK FUNDE
|
00415
|
SBIN0001307
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241396402
|
|
BHIMRAO TRIMBAK FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATHARDI
|
MH-09-006-040-001/62
(TAKLIMANUR)
|
1809006000NRG24130320240420360
|
13/03/2024
|
Kisan Baburao Shinde
|
1809006WL063710
|
Kisan Baburao Shinde
|
00415
|
SBIN0001307
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241396393
|
|
Mr. KISAN BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PATHARDI
|
MH-09-006-040-001/62
(TAKLIMANUR)
|
1809006000NRG24130320240420361
|
13/03/2024
|
Kusum Kisan Shinde
|
1809006WL063710
|
Kusum Kisan Shinde
|
00415
|
SBIN0001307
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241396394
|
|
Mrs. Kusum Kisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PATHARDI
|
MH-09-006-040-002/113
(TAKLIMANUR)
|
1809006000NRG24130320240420364
|
13/03/2024
|
POPAT ASHRUBA DAHIFALE
|
1809006WL063710
|
POPAT ASHRUBA DAHIFALE
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396444
|
|
MR POPAT ASHUBA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARDI
|
MH-09-006-040-002/48
(TAKLIMANUR)
|
1809006000NRG24130320240420365
|
13/03/2024
|
AJINATH DNYANDEV TUPE
|
1809006WL063710
|
AJINATH DNYANDEV TUPE
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396497
|
|
Mr. AAJINATH GYANDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PATHARDI
|
MH-09-006-040-002/49
(TAKLIMANUR)
|
1809006000NRG24130320240420367
|
13/03/2024
|
GORAKSH ASHRUBA JADHAV
|
1809006WL063710
|
GORAKSH ASHRUBA JADHAV
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396391
|
|
Mr. GORAKSH ASHRUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PATHARDI
|
MH-09-006-040-002/49
(TAKLIMANUR)
|
1809006000NRG24130320240420368
|
13/03/2024
|
SOMNATH ASHRUBA JADHAV
|
1809006WL063710
|
SOMNATH ASHRUBA JADHAV
|
00415
|
SBIN0001307
|
2128
|
2128
|
Processed
|
25/04/2024
|
|
A115241396392
|
|
MR SOMNATH ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARDI
|
MH-09-006-044-001/3
(DHAMANGAON)
|
1809006000NRG24120320240419393
|
13/03/2024
|
SHANTABAI RAMBHAU KAKADE
|
1809006WL063550
|
SHANTABAI RAMBHAU KAKADE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241396501
|
|
MISS SHANTABAI RAMBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24120320240419396
|
13/03/2024
|
ANIKET HARIBHAU KAKADE
|
1809006WL063550
|
ANIKET HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241396502
|
|
MR ANIKET HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24120320240419397
|
13/03/2024
|
KHUSHI HARIBHAU KAKADE
|
1809006WL063550
|
KHUSHI HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241396404
|
|
MISS KHUSHI HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24120320240419395
|
13/03/2024
|
PRATIBHA HARIBHAU KAKADE
|
1809006WL063550
|
PRATIBHA HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241396403
|
|
MRS PRATIBHA HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARDI
|
MH-09-006-064-001/281
(MANIKDAONDI)
|
1809006000NRG24120320240418857
|
13/03/2024
|
KALEEM HASAN PATHAN
|
1809006WL063474
|
KALEEM HASAN PATHAN
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115241396368
|
|
KALEEM HASAM PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATHARDI
|
MH-09-006-064-001/63
(MANIKDAONDI)
|
1809006000NRG24120320240418791
|
13/03/2024
|
SHAINAJ CHAND PATHAN
|
1809006WL063467
|
SHAINAJ CHAND PATHAN
|
00415
|
SBIN0001307
|
2205
|
2205
|
Processed
|
25/04/2024
|
|
A115241396448
|
|
MRS SHAINAJ CHAND PATHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARDI
|
MH-09-006-066-001/340
(MALIBABHALGAON)
|
1809006000NRG24120320240419399
|
13/03/2024
|
ASHOK HARIBHAU WAYKAR
|
1809006WL063550
|
ASHOK HARIBHAU WAYKAR
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241396447
|
|
MR ASHOK HARIBHAU WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARDI
|
MH-09-006-094-001/180
(SANGWI BK)
|
1809006000NRG24130320240421808
|
13/03/2024
|
BAPPASAHEB RAMKISAN UBALE
|
1809006WL063898
|
BAPPASAHEB RAMKISAN UBALE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241396435
|
|
BAPPASAHEB RAMKISAN
|
BANK OF BARODA(606985)
|
|
205
|
PATHARDI
|
MH-09-006-094-001/234
(SANGWI BK)
|
1809006000NRG24130320240421873
|
13/03/2024
|
BAPU VIKRAM NICHAL
|
1809006WL063905
|
BAPU VIKRAM NICHAL
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396387
|
|
MR BAPU VIKRAM NICHAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARDI
|
MH-09-006-094-003/46
(SANGWI BK)
|
1809006000NRG24130320240421821
|
13/03/2024
|
EKASHINAGE Santoesh Narayan
|
1809006WL063898
|
EKASHINAGE Santoesh Narayan
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396432
|
|
MR SANTOSH EKSHINGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARDI
|
MH-09-006-094-003/46
(SANGWI BK)
|
1809006000NRG24130320240421820
|
13/03/2024
|
Lata Narayan Ekshinge
|
1809006WL063898
|
Lata Narayan Ekshinge
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
A115241396437
|
|
EKSHINGE LATABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
PATHARDI
|
MH-09-006-094-003/46
(SANGWI BK)
|
1809006000NRG24130320240421819
|
13/03/2024
|
Narayan Trimbak Ekshinge
|
1809006WL063898
|
Narayan Trimbak Ekshinge
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396436
|
|
MR NARAYAN TRIMBAK EKASHINGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARDI
|
MH-09-006-094-003/79
(SANGWI BK)
|
1809006000NRG24130320240421824
|
13/03/2024
|
Dwarkabai Uttam Ubale
|
1809006WL063898
|
Dwarkabai Uttam Ubale
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396421
|
|
MRS DWARKABAI UTTMA UBALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARDI
|
MH-09-006-094-003/79
(SANGWI BK)
|
1809006000NRG24130320240421823
|
13/03/2024
|
Uttam Suryabhan Ubale
|
1809006WL063898
|
Uttam Suryabhan Ubale
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396422
|
|
MR UTTAM SURYABHAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARDI
|
MH-09-006-095-001/23
(SUSARE)
|
1809006000NRG24120320240419358
|
13/03/2024
|
SHAHADEV NANA KHARJULE
|
1809006WL063546
|
SHAHADEV NANA KHARJULE
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241396350
|
|
MR SHAHADEV NANA KHARJULE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARDI
|
MH-09-006-099-001/104
(SAIDAPUR)
|
1809006000NRG24130320240421764
|
13/03/2024
|
RAJENDRA MATARADEO KEDAR
|
1809006WL063892
|
RAJENDRA MATARADEO KEDAR
|
00415
|
SBIN0001307
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241396399
|
|
MR RAJENDRA MHATARDEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARDI
|
MH-09-006-099-001/124
(SAIDAPUR)
|
1809006000NRG24130320240421765
|
13/03/2024
|
SHOBHABAI NAVNATH KEDAR
|
1809006WL063892
|
SHOBHABAI NAVNATH KEDAR
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115241396308
|
|
KEDAR SHOBHABAI NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
PATHARDI
|
MH-09-006-099-001/179
(SAIDAPUR)
|
1809006000NRG24130320240421766
|
13/03/2024
|
DINKAR GOPINATH KEDAR
|
1809006WL063892
|
DINKAR GOPINATH KEDAR
|
00415
|
SBIN0001307
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241396400
|
|
MR DINKAR GOPINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARDI
|
MH-09-006-099-001/179
(SAIDAPUR)
|
1809006000NRG24130320240421768
|
13/03/2024
|
GANESH DINKAR KEDAR
|
1809006WL063892
|
GANESH DINKAR KEDAR
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241396398
|
|
Mr. GANESH DINKAR KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PATHARDI
|
MH-09-006-099-001/179
(SAIDAPUR)
|
1809006000NRG24130320240421767
|
13/03/2024
|
KUSUM DINKAR KEDAR
|
1809006WL063892
|
KUSUM DINKAR KEDAR
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241396396
|
|
MRS KUSUM DINKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARDI
|
MH-09-006-099-001/217
(SAIDAPUR)
|
1809006000NRG24130320240421770
|
13/03/2024
|
GAUTAM ARJUN DAUND
|
1809006WL063892
|
GAUTAM ARJUN DAUND
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115241396397
|
|
DAUND GOUTAM ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
PATHARDI
|
MH-09-006-099-001/76
(SAIDAPUR)
|
1809006000NRG24130320240421771
|
13/03/2024
|
EKNATH KARBHARI KEDAR
|
1809006WL063892
|
EKNATH KARBHARI KEDAR
|
00415
|
SBIN0001307
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241396414
|
|
Mr. EKNATH KARBHARI KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102200
|
102200
|
|
|
|
|
|
|
|
|
219
|
PATHARDI
|
MH-09-006-052-001/753
(PAGORIPIMPALGANO)
|
1809006000NRG24130320240421787
|
13/03/2024
|
REETA PANDITRAO RAJURKAR
|
1809006WL063893
|
REETA PANDITRAO RAJURKAR
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241396449
|
|
RITA PANDITRAO RAJUR
|
BANK OF BARODA(606985)
|
|
220
|
PATHARDI
|
MH-09-006-099-001/76
(SAIDAPUR)
|
1809006000NRG24130320240421772
|
13/03/2024
|
SHARAD EKANATH KEDAR
|
1809006WL063892
|
SHARAD EKANATH KEDAR
|
00415
|
SBIN0008010
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241396515
|
|
MR SHARAD EKANATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
221
|
PATHARDI
|
MH-09-006-006-001/78
(AALHANWADI)
|
1809006000NRG24120320240419380
|
13/03/2024
|
ANIL SUDAM RATHOD
|
1809006WL063548
|
ANIL SUDAM RATHOD
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396299
|
|
ANIL SUDAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATHARDI
|
MH-09-006-023-001/71
(KHERDE)
|
1809006000NRG24120320240419314
|
13/03/2024
|
LATABAI NIVARUTTI KHORDE
|
1809006WL063539
|
LATABAI NIVARUTTI KHORDE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396303
|
|
LATABAI NIVRUTTI KHORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PATHARDI
|
MH-09-006-023-001/71
(KHERDE)
|
1809006000NRG24120320240419316
|
13/03/2024
|
MAHANANDA BHARAT KHORDE
|
1809006WL063539
|
MAHANANDA BHARAT KHORDE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241396304
|
|
MAHANANDA BHARAT KHORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATHARDI
|
MH-09-006-048-001/404
(NIPANIJALGAON)
|
1809006000NRG24130320240421573
|
13/03/2024
|
AMOL NARAYAN GITE
|
1809006WL063867
|
AMOL NARAYAN GITE
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396302
|
|
AMOL NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATHARDI
|
MH-09-006-048-001/411
(NIPANIJALGAON)
|
1809006000NRG24130320240421574
|
13/03/2024
|
dnyandev namdev garje
|
1809006WL063867
|
dnyandev namdev garje
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396300
|
|
DNYANDEV NAMADEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATHARDI
|
MH-09-006-048-001/411
(NIPANIJALGAON)
|
1809006000NRG24130320240421575
|
13/03/2024
|
vandana dnyandev garje
|
1809006WL063867
|
vandana dnyandev garje
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241396301
|
|
VANDANA DNYANDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456862
|
456862
|
|
|
|
|
|
|
|