|
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-09-006-048-001/39
(NIPANIJALGAON)
|
1809006000NRG24050320240407385
|
05/03/2024
|
Bhagwan Rambhau Pathade
|
1809006WL062015
|
Bhagwan Rambhau Pathade
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241069343
|
|
BHAGWAN RAMBHAU PATH
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/39
(NIPANIJALGAON)
|
1809006000NRG24050320240407386
|
05/03/2024
|
SACHIN BHAGWAN PATHADE
|
1809006WL062015
|
SACHIN BHAGWAN PATHADE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241069360
|
|
SACHIN BHAGWAN PATHA
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/427
(NIPANIJALGAON)
|
1809006000NRG24050320240407387
|
05/03/2024
|
BABAN BHANUDAS SABALE
|
1809006WL062015
|
BABAN BHANUDAS SABALE
|
00045
|
BARB0PAGORI
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241069355
|
|
BABAN BHANUDAS SABAL
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-092-001/41
(SAKEGAON)
|
1809006000NRG24050320240406194
|
05/03/2024
|
LAXMAN SATPUTE
|
1809006WL061860
|
LAXMAN SATPUTE
|
00045
|
BARB0PAGORI
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241069371
|
|
LAXMAN MURLIDHAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-092-001/597
(SAKEGAON)
|
1809006000NRG24050320240406048
|
05/03/2024
|
DEVIDAS BHANUDAS DUDHAL
|
1809006WL061849
|
DEVIDAS BHANUDAS DUDHAL
|
00045
|
BARB0PAGORI
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069375
|
|
DEVIDAS BHANUDAS DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARDI
|
MH-09-006-095-001/293
(SUSARE)
|
1809006000NRG24050320240406357
|
05/03/2024
|
RAMESH ASHOK UDAGE
|
1809006WL061881
|
RAMESH ASHOK UDAGE
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241069339
|
|
RAMESH ASHOK UDAGE
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-095-001/586
(SUSARE)
|
1809006000NRG24050320240406358
|
05/03/2024
|
bandu
|
1809006WL061881
|
bandu
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
A115241069369
|
|
PISOTE BANDU SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PATHARDI
|
MH-09-006-095-001/68
(SUSARE)
|
1809006000NRG24050320240406361
|
05/03/2024
|
BAPPUSAHEB SHIVNATH PISOTE
|
1809006WL061881
|
BAPPUSAHEB SHIVNATH PISOTE
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
A115241069372
|
|
PISOTE BAPUSHAB SHIWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PATHARDI
|
MH-09-006-095-001/68
(SUSARE)
|
1809006000NRG24050320240406360
|
05/03/2024
|
SHIVNATH SITARAM PISOTE
|
1809006WL061881
|
SHIVNATH SITARAM PISOTE
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241069342
|
|
PISOTE SHIVNATH SITA
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-095-001/690
(SUSARE)
|
1809006000NRG24050320240406362
|
05/03/2024
|
Suresh Jagnnath Randhavane
|
1809006WL061881
|
Suresh Jagnnath Randhavane
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241069333
|
|
SURESH JAGANNATH RANDHAVANE
|
IDBI BANK(607095)
|
|
11
|
PATHARDI
|
MH-09-006-095-001/70
(SUSARE)
|
1809006000NRG24050320240406363
|
05/03/2024
|
MURLIDHAR SITARAM PISOTE
|
1809006WL061881
|
MURLIDHAR SITARAM PISOTE
|
00045
|
BARB0PAGORI
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241069338
|
|
MURLIDHAR SITARAM PI
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDI
|
MH-09-006-096-001/150
(SOMTHANE)
|
1809006000NRG24050320240407377
|
05/03/2024
|
GANPAT BABASAHEB NALAVADE
|
1809006WL062014
|
GANPAT BABASAHEB NALAVADE
|
00045
|
BARB0PAGORI
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241069358
|
|
GANPAT BABASAHEB NAL
|
BANK OF BARODA(606985)
|
|
13
|
PATHARDI
|
MH-09-006-096-001/150
(SOMTHANE)
|
1809006000NRG24050320240407378
|
05/03/2024
|
VANDANA GANPAT NALAVADE
|
1809006WL062014
|
VANDANA GANPAT NALAVADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069367
|
|
VANDANA GANPAT NALAW
|
BANK OF BARODA(606985)
|
|
14
|
PATHARDI
|
MH-09-006-096-001/153
(SOMTHANE)
|
1809006000NRG24050320240407392
|
05/03/2024
|
VISHNU DINKAR KAKADE
|
1809006WL062016
|
VISHNU DINKAR KAKADE
|
00045
|
BARB0PAGORI
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241069365
|
|
Mr. VISHNU DINKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-096-001/236
(SOMTHANE)
|
1809006000NRG24050320240407380
|
05/03/2024
|
ROHINI MAHESHKUMAR NALAWADE
|
1809006WL062014
|
ROHINI MAHESHKUMAR NALAWADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069363
|
|
ROHINI MAHESHKUMAR NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARDI
|
MH-09-006-096-001/32
(SOMTHANE)
|
1809006000NRG24050320240407393
|
05/03/2024
|
DATTATRAY LAXMAN NALAWADE
|
1809006WL062016
|
DATTATRAY LAXMAN NALAWADE
|
00045
|
BARB0PAGORI
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241069357
|
|
DATTATRAY LAXMAN NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARDI
|
MH-09-006-096-001/34
(SOMTHANE)
|
1809006000NRG24050320240407381
|
05/03/2024
|
MAHADEV MURLIDHAR NALAVADE
|
1809006WL062014
|
MAHADEV MURLIDHAR NALAVADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069362
|
|
MAHADEO MURLIDHAR NA
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-096-001/34
(SOMTHANE)
|
1809006000NRG24050320240407382
|
05/03/2024
|
MANDABAI MAHADEV NALAVADE
|
1809006WL062014
|
MANDABAI MAHADEV NALAVADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069374
|
|
MANDABAI MAHADEV NAL
|
BANK OF BARODA(606985)
|
|
19
|
PATHARDI
|
MH-09-006-096-001/48
(SOMTHANE)
|
1809006000NRG24050320240407394
|
05/03/2024
|
shivaji Haribhau Nawade
|
1809006WL062016
|
shivaji Haribhau Nawade
|
00045
|
BARB0PAGORI
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241069337
|
|
MR SHIVAJI HARIBHAU NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-096-001/50
(SOMTHANE)
|
1809006000NRG24050320240407400
|
05/03/2024
|
BALIKA RAMESWAR NALAVADE
|
1809006WL062016
|
BALIKA RAMESWAR NALAVADE
|
00045
|
BARB0PAGORI
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069351
|
|
NALWADE BALIKA RAMESHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARDI
|
MH-09-006-096-001/50
(SOMTHANE)
|
1809006000NRG24050320240407399
|
05/03/2024
|
RAMESWAR BAPU NALAVADE
|
1809006WL062016
|
RAMESWAR BAPU NALAVADE
|
00045
|
BARB0PAGORI
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069366
|
|
Mr. RAMESHWAR BAPURAV NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-096-001/63
(SOMTHANE)
|
1809006000NRG24050320240407401
|
05/03/2024
|
RAMESH SAMBHAJI MARKAD
|
1809006WL062016
|
RAMESH SAMBHAJI MARKAD
|
00045
|
BARB0PAGORI
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241069364
|
|
RAMESH SAMBHAJI MARK
|
BANK OF BARODA(606985)
|
|
23
|
PATHARDI
|
MH-09-006-096-001/81
(SOMTHANE)
|
1809006000NRG24050320240407403
|
05/03/2024
|
NALAWADE APPASAHEB YADAV
|
1809006WL062016
|
NALAWADE APPASAHEB YADAV
|
00045
|
BARB0PAGORI
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069335
|
|
BHAVSAHEB AAPPASAHEB NALAVADE
|
HDFC BANK LTD(607152)
|
|
24
|
PATHARDI
|
MH-09-006-096-001/82
(SOMTHANE)
|
1809006000NRG24050320240407383
|
05/03/2024
|
SUPEKAR LALASAHEB CHANGDEV
|
1809006WL062014
|
SUPEKAR LALASAHEB CHANGDEV
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069352
|
|
LALASAHEB CHANGDEV S
|
BANK OF BARODA(606985)
|
|
25
|
PATHARDI
|
MH-09-006-096-002/113
(SOMTHANE)
|
1809006000NRG24050320240407363
|
05/03/2024
|
VIKRAM RAMRAO ZIPRE
|
1809006WL062012
|
VIKRAM RAMRAO ZIPRE
|
00045
|
BARB0PAGORI
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241069347
|
|
VIKRAM RAMRAO ZIRPE
|
BANK OF BARODA(606985)
|
|
26
|
PATHARDI
|
MH-09-006-096-002/140
(SOMTHANE)
|
1809006000NRG24050320240407365
|
05/03/2024
|
KAMAL LAXMAN BADHE
|
1809006WL062012
|
KAMAL LAXMAN BADHE
|
00045
|
BARB0PAGORI
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241069368
|
|
KAMAL LAXMAN BADHE
|
BANK OF BARODA(606985)
|
|
27
|
PATHARDI
|
MH-09-006-096-002/140
(SOMTHANE)
|
1809006000NRG24050320240407364
|
05/03/2024
|
LAXMAN GANGADHAR BADHE
|
1809006WL062012
|
LAXMAN GANGADHAR BADHE
|
00045
|
BARB0PAGORI
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241069356
|
|
LAXMAN GANGADHAR BAD
|
BANK OF BARODA(606985)
|
|
28
|
PATHARDI
|
MH-09-006-096-002/142
(SOMTHANE)
|
1809006000NRG24050320240407370
|
05/03/2024
|
ASHOK SHRIDHAR KAKDE
|
1809006WL062013
|
ASHOK SHRIDHAR KAKDE
|
00045
|
BARB0PAGORI
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115241069359
|
|
ASHOK SHRIDHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARDI
|
MH-09-006-096-002/142
(SOMTHANE)
|
1809006000NRG24050320240407371
|
05/03/2024
|
KAKADE RUKHMINI
|
1809006WL062013
|
KAKADE RUKHMINI
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241069373
|
|
KAKADE RUKHMINI
|
BANK OF BARODA(606985)
|
|
30
|
PATHARDI
|
MH-09-006-096-002/143
(SOMTHANE)
|
1809006000NRG24050320240407372
|
05/03/2024
|
Babasaheb
|
1809006WL062013
|
Babasaheb
|
00045
|
BARB0PAGORI
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115241069354
|
|
BABASAHEB DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARDI
|
MH-09-006-096-002/145
(SOMTHANE)
|
1809006000NRG24050320240407367
|
05/03/2024
|
DNYANESHWAR NARAYAN KAKADE
|
1809006WL062012
|
DNYANESHWAR NARAYAN KAKADE
|
00045
|
BARB0PAGORI
|
1939
|
1939
|
Processed
|
26/04/2024
|
|
A115241069344
|
|
KAKADE DNYANESHWAR MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PATHARDI
|
MH-09-006-096-002/145
(SOMTHANE)
|
1809006000NRG24050320240407366
|
05/03/2024
|
MOHAN RAMBHAU KAKADE
|
1809006WL062012
|
MOHAN RAMBHAU KAKADE
|
00045
|
BARB0PAGORI
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241069341
|
|
MOHAN RAMBHAU KAKADE
|
BANK OF BARODA(606985)
|
|
33
|
PATHARDI
|
MH-09-006-096-002/188
(SOMTHANE)
|
1809006000NRG24050320240407404
|
05/03/2024
|
RAJENDRA BADHE
|
1809006WL062016
|
RAJENDRA BADHE
|
00045
|
BARB0PAGORI
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241069377
|
|
RAJENDRA BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARDI
|
MH-09-006-096-002/204
(SOMTHANE)
|
1809006000NRG24050320240407405
|
05/03/2024
|
LAD REKHA
|
1809006WL062016
|
LAD REKHA
|
00045
|
BARB0PAGORI
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241069370
|
|
LAD REKHA
|
BANK OF BARODA(606985)
|
|
35
|
PATHARDI
|
MH-09-006-096-002/23
(SOMTHANE)
|
1809006000NRG24050320240407406
|
05/03/2024
|
MARUTI BABASAHEB KAKADE
|
1809006WL062016
|
MARUTI BABASAHEB KAKADE
|
00045
|
BARB0PAGORI
|
1750
|
1750
|
Processed
|
26/04/2024
|
|
A115241069361
|
|
KAKADE MARUTI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PATHARDI
|
MH-09-006-096-002/28
(SOMTHANE)
|
1809006000NRG24050320240407373
|
05/03/2024
|
SHIVNATH RAGHUNATH UNBEG
|
1809006WL062013
|
SHIVNATH RAGHUNATH UNBEG
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241069340
|
|
SHIVNATH RAGHUNATH U
|
BANK OF BARODA(606985)
|
|
37
|
PATHARDI
|
MH-09-006-096-002/44
(SOMTHANE)
|
1809006000NRG24050320240407374
|
05/03/2024
|
BHAUSAHEB RAGHUNATH KOKATE
|
1809006WL062013
|
BHAUSAHEB RAGHUNATH KOKATE
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241069334
|
|
BHAUSAHEB RAHUNATH K
|
BANK OF BARODA(606985)
|
|
38
|
PATHARDI
|
MH-09-006-096-002/51
(SOMTHANE)
|
1809006000NRG24050320240407408
|
05/03/2024
|
Vikram
|
1809006WL062016
|
Vikram
|
00045
|
BARB0PAGORI
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241069353
|
|
Mr. VIKARAM ASARAM BADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-096-002/67
(SOMTHANE)
|
1809006000NRG24050320240407369
|
05/03/2024
|
Dayneshwer
|
1809006WL062012
|
Dayneshwer
|
00045
|
BARB0PAGORI
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241069346
|
|
DNYANESHWAR NARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
PATHARDI
|
MH-09-006-096-002/67
(SOMTHANE)
|
1809006000NRG24050320240407368
|
05/03/2024
|
NARAYAN RAGHUNATH KAKADE
|
1809006WL062012
|
NARAYAN RAGHUNATH KAKADE
|
00045
|
BARB0PAGORI
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241069332
|
|
NARAYAN RAGHUNATH KA
|
BANK OF BARODA(606985)
|
|
41
|
PATHARDI
|
MH-09-006-096-002/68
(SOMTHANE)
|
1809006000NRG24050320240407375
|
05/03/2024
|
Ram Maruti Waghumare
|
1809006WL062013
|
Ram Maruti Waghumare
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241069336
|
|
RAM MARUTI WAGHUMARE
|
BANK OF BARODA(606985)
|
|
42
|
PATHARDI
|
MH-09-006-096-002/68
(SOMTHANE)
|
1809006000NRG24050320240407376
|
05/03/2024
|
SANGITA RAM WAGHUMBARE
|
1809006WL062013
|
SANGITA RAM WAGHUMBARE
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115241069345
|
|
SANGITA RAM WAGHUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARDI
|
MH-09-006-096-003/230
(SOMTHANE)
|
1809006000NRG24050320240407384
|
05/03/2024
|
MANISHA AMOL NALAWADE
|
1809006WL062014
|
MANISHA AMOL NALAWADE
|
00045
|
BARB0PAGORI
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069376
|
|
MANISHA NALVADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82761
|
82761
|
|
|
|
|
|
|
|
|
44
|
PATHARDI
|
MH-09-006-040-001/230
(TAKLIMANUR)
|
1809006000NRG24050320240406452
|
05/03/2024
|
Manik Mohan Thombare
|
1809006WL061894
|
Manik Mohan Thombare
|
00051
|
MAHB0000138
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115241092906
|
|
Mr. Manik Mohan Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATHARDI
|
MH-09-006-040-001/247
(TAKLIMANUR)
|
1809006000NRG24050320240406453
|
05/03/2024
|
RAGHUNATH KONDIBA TEKALE
|
1809006WL061894
|
RAGHUNATH KONDIBA TEKALE
|
00051
|
MAHB0000138
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115241069397
|
|
Mr. RAGHUNATH KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24050320240406455
|
05/03/2024
|
DNYANDEV SHRIMANT SHIRSAGAR
|
1809006WL061894
|
DNYANDEV SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092903
|
|
Mr. DYNESHWAR SHRIMANT SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24050320240406456
|
05/03/2024
|
KAVITA DNYANDEV SHIRSAGAR
|
1809006WL061894
|
KAVITA DNYANDEV SHIRSAGAR
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092904
|
|
Mr. KAVITA DYNESHWAR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATHARDI
|
MH-09-006-040-001/287
(TAKLIMANUR)
|
1809006000NRG24050320240406454
|
05/03/2024
|
SHAHABAI SHRIMANT SHIRSAGAR
|
1809006WL061894
|
SHAHABAI SHRIMANT SHIRSAGAR
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092905
|
|
Mr. SHAHABAI SHRIMANT SHITSAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24050320240406458
|
05/03/2024
|
AAPASAHEB DAMU MANDHARE
|
1809006WL061894
|
AAPASAHEB DAMU MANDHARE
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092902
|
|
MR APPASAHEB DAMU MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDI
|
MH-09-006-040-001/800
(TAKLIMANUR)
|
1809006000NRG24050320240406459
|
05/03/2024
|
SUNITA APPASAHEB MANCHARE
|
1809006WL061894
|
SUNITA APPASAHEB MANCHARE
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092922
|
|
Mrs. Sunita Appasaheb Manchare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATHARDI
|
MH-09-006-040-001/961
(TAKLIMANUR)
|
1809006000NRG24050320240406460
|
05/03/2024
|
KAKASAHEB RAOSAHEB MANCHARE
|
1809006WL061894
|
KAKASAHEB RAOSAHEB MANCHARE
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092921
|
|
KAKASAHEB RAOSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHARDI
|
MH-09-006-040-002/184
(TAKLIMANUR)
|
1809006000NRG24050320240406461
|
05/03/2024
|
Navnath Manikrav Jaybhaye
|
1809006WL061894
|
Navnath Manikrav Jaybhaye
|
00051
|
MAHB0000138
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241069378
|
|
MR NAVNATH MANIK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARDI
|
MH-09-006-077-001/834
(MALEWADI)
|
1809006000NRG24050320240406760
|
05/03/2024
|
VIJAY SANJAY KIRTANE
|
1809006WL061932
|
VIJAY SANJAY KIRTANE
|
00051
|
MAHB0000138
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241092920
|
|
Mr. VIJAY SANJAY KIRTANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATHARDI
|
MH-09-006-103-001/100
(DHWALEWADI)
|
1809006000NRG24050320240406071
|
05/03/2024
|
Babasaheb Eknath Chitale
|
1809006WL061851
|
Babasaheb Eknath Chitale
|
00051
|
MAHB0000138
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241092914
|
|
Mr. BABASAHEB EKNATHA CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATHARDI
|
MH-09-006-103-001/120
(DHWALEWADI)
|
1809006000NRG24050320240406101
|
05/03/2024
|
Mina Mohan Chitale
|
1809006WL061853
|
Mina Mohan Chitale
|
00051
|
MAHB0000138
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115241092912
|
|
CHITALE MEENABAI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PATHARDI
|
MH-09-006-103-001/120
(DHWALEWADI)
|
1809006000NRG24050320240406100
|
05/03/2024
|
Mohan Shripati Chitale
|
1809006WL061853
|
Mohan Shripati Chitale
|
00051
|
MAHB0000138
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241092911
|
|
CHITALE MOHAN SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PATHARDI
|
MH-09-006-103-001/126
(DHWALEWADI)
|
1809006000NRG24050320240406054
|
05/03/2024
|
Dattatraya Narayan Dhawale
|
1809006WL061850
|
Dattatraya Narayan Dhawale
|
00051
|
MAHB0000138
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241092919
|
|
Mr. DATTATRY NARAYAN DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATHARDI
|
MH-09-006-103-001/126
(DHWALEWADI)
|
1809006000NRG24050320240406055
|
05/03/2024
|
Manisha Dattatraya Dhawale
|
1809006WL061850
|
Manisha Dattatraya Dhawale
|
00051
|
MAHB0000138
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241092915
|
|
Mrs. MANISHA DATTATRAY DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHARDI
|
MH-09-006-103-001/14
(DHWALEWADI)
|
1809006000NRG24050320240406126
|
05/03/2024
|
BABASAHEB BANSI CHITALE
|
1809006WL061855
|
BABASAHEB BANSI CHITALE
|
00051
|
MAHB0000138
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241092913
|
|
CHITALE BABASAHEB BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PATHARDI
|
MH-09-006-103-001/218
(DHWALEWADI)
|
1809006000NRG24050320240406088
|
05/03/2024
|
Chhaya Ashok Mane
|
1809006WL061852
|
Chhaya Ashok Mane
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241092908
|
|
Mrs. CHAYA ASHOK MANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATHARDI
|
MH-09-006-103-001/218
(DHWALEWADI)
|
1809006000NRG24050320240406089
|
05/03/2024
|
Mane amol ashok
|
1809006WL061852
|
Mane amol ashok
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241092909
|
|
MR AMOL ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDI
|
MH-09-006-103-001/282
(DHWALEWADI)
|
1809006000NRG24050320240406091
|
05/03/2024
|
Vishavas Arjun Mane
|
1809006WL061852
|
Vishavas Arjun Mane
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241092918
|
|
Mr. VISHVAS ARJUN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATHARDI
|
MH-09-006-103-001/37
(DHWALEWADI)
|
1809006000NRG24050320240406139
|
05/03/2024
|
Nanasaheb Bandoba Pawar
|
1809006WL061855
|
Nanasaheb Bandoba Pawar
|
00051
|
MAHB0000138
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241092917
|
|
PAWAR NANASAHEB BANDOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PATHARDI
|
MH-09-006-103-001/62
(DHWALEWADI)
|
1809006000NRG24050320240406140
|
05/03/2024
|
SAMBHAJI VISHNU PAWAR
|
1809006WL061855
|
SAMBHAJI VISHNU PAWAR
|
00051
|
MAHB0000138
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241092910
|
|
Mr. SAMBHAJI VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATHARDI
|
MH-09-006-103-001/75
(DHWALEWADI)
|
1809006000NRG24050320240406085
|
05/03/2024
|
Manda Bhaurao sable
|
1809006WL061851
|
Manda Bhaurao sable
|
00051
|
MAHB0000138
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241092916
|
|
Mrs. MANDA BHAURAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATHARDI
|
MH-09-006-104-001/148
(DANGEWADI)
|
1809006000NRG24050320240406300
|
05/03/2024
|
DNYANDEV MAHADEV SURASE
|
1809006WL061874
|
DNYANDEV MAHADEV SURASE
|
00051
|
MAHB0000138
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241092924
|
|
Mr. Dnyaneshwar Surase
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATHARDI
|
MH-09-006-104-001/223
(DANGEWADI)
|
1809006000NRG24050320240406164
|
05/03/2024
|
ASHOK SAMBHAJI SAPKAL
|
1809006WL061857
|
ASHOK SAMBHAJI SAPKAL
|
00051
|
MAHB0000138
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241092923
|
|
Mr. Sapkal Ashok Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50575
|
50575
|
|
|
|
|
|
|
|
|
68
|
PATHARDI
|
MH-09-006-071-001/359
(JAMBHLI)
|
1809006000NRG24050320240407285
|
05/03/2024
|
SURAJ MHATARDEV AVHAD
|
1809006WL062004
|
SURAJ MHATARDEV AVHAD
|
00051
|
MAHB0000385
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092901
|
|
Mr. SURAJ MHATARDEV AWHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
69
|
PATHARDI
|
MH-09-006-040-001/789
(TAKLIMANUR)
|
1809006000NRG24050320240406457
|
05/03/2024
|
LAXMIBAI KONDIBA TEKALE
|
1809006WL061894
|
LAXMIBAI KONDIBA TEKALE
|
00051
|
MAHB0000966
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115241092907
|
|
Miss. LAXMIBAI KONDIBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
70
|
PATHARDI
|
MH-09-006-071-001/342
(JAMBHLI)
|
1809006000NRG24050320240407338
|
05/03/2024
|
Gayabai Ashruba Avhad
|
1809006WL062009
|
Gayabai Ashruba Avhad
|
00089
|
CBIN0281735
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069412
|
|
Mrs. GAYABAI ASHRUBA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-103-001/236
(DHWALEWADI)
|
1809006000NRG24050320240406151
|
05/03/2024
|
SHARAD BHIMRAJ CHITALE
|
1809006WL061856
|
SHARAD BHIMRAJ CHITALE
|
00089
|
CBIN0281735
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241069516
|
|
Mr. SHARAD BHIMRAJ CHITALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
72
|
PATHARDI
|
MH-09-006-071-001/136
(JAMBHLI)
|
1809006000NRG24050320240407276
|
05/03/2024
|
CHHABUBAI SHAHADEO GHUGE
|
1809006WL062004
|
CHHABUBAI SHAHADEO GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241069383
|
|
BATULE CHHABUBAI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PATHARDI
|
MH-09-006-071-001/137
(JAMBHLI)
|
1809006000NRG24050320240407300
|
05/03/2024
|
NAVNATH AVHAD
|
1809006WL062006
|
NAVNATH AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069287
|
|
AVHAD NAVNATH JALINDAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
74
|
PATHARDI
|
MH-09-006-071-001/144
(JAMBHLI)
|
1809006000NRG24050320240407301
|
05/03/2024
|
VITHAL BHAGUJI KHARMATE
|
1809006WL062006
|
VITHAL BHAGUJI KHARMATE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069387
|
|
Mr. VITHAL BHAGUJI KHARMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATHARDI
|
MH-09-006-071-001/149
(JAMBHLI)
|
1809006000NRG24050320240407302
|
05/03/2024
|
Devidas Pandharinath Avhad
|
1809006WL062006
|
Devidas Pandharinath Avhad
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241069545
|
|
AVHAD DEVIDAS PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PATHARDI
|
MH-09-006-071-001/159
(JAMBHLI)
|
1809006000NRG24050320240407335
|
05/03/2024
|
Mahadevo Kondiba Darade
|
1809006WL062009
|
Mahadevo Kondiba Darade
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069506
|
|
Mr. MAHADEV KONDIBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATHARDI
|
MH-09-006-071-001/160
(JAMBHLI)
|
1809006000NRG24050320240407277
|
05/03/2024
|
BAJIRAO RANGNATH GHUGE
|
1809006WL062004
|
BAJIRAO RANGNATH GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092953
|
|
Mr. BAJIRAO RANGNATH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATHARDI
|
MH-09-006-071-001/164
(JAMBHLI)
|
1809006000NRG24050320240407244
|
05/03/2024
|
SANJIVANI BALU GHUGE
|
1809006WL062002
|
SANJIVANI BALU GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069498
|
|
Mrs. SANJIVANI BALU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATHARDI
|
MH-09-006-071-001/170
(JAMBHLI)
|
1809006000NRG24050320240407278
|
05/03/2024
|
SOMNATH BAPURAO AVHAD
|
1809006WL062004
|
SOMNATH BAPURAO AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092936
|
|
Mr. SOMNATH BAPURAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATHARDI
|
MH-09-006-071-001/177
(JAMBHLI)
|
1809006000NRG24050320240407342
|
05/03/2024
|
ROHIDAS KISAN GORE
|
1809006WL062010
|
ROHIDAS KISAN GORE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241069494
|
|
GORE ROHIDAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
PATHARDI
|
MH-09-006-071-001/185
(JAMBHLI)
|
1809006000NRG24050320240407245
|
05/03/2024
|
Bhimrao Haribhau Nagargoje
|
1809006WL062002
|
Bhimrao Haribhau Nagargoje
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092934
|
|
Mr. BHIMRAO HARIBHAU NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATHARDI
|
MH-09-006-071-001/186
(JAMBHLI)
|
1809006000NRG24050320240407280
|
05/03/2024
|
VIJAY BABURAO AVHAD
|
1809006WL062004
|
VIJAY BABURAO AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069385
|
|
VIJAY BABASAHEB AVHAD
|
HDFC BANK LTD(607152)
|
|
83
|
PATHARDI
|
MH-09-006-071-001/193
(JAMBHLI)
|
1809006000NRG24050320240407282
|
05/03/2024
|
SHAKUNTALA GANESH AVHAD
|
1809006WL062004
|
SHAKUNTALA GANESH AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092931
|
|
Mrs. SHAKUNTALA GANESH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATHARDI
|
MH-09-006-071-001/193
(JAMBHLI)
|
1809006000NRG24050320240407281
|
05/03/2024
|
SMITA BABASAHEB AVHAD
|
1809006WL062004
|
SMITA BABASAHEB AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069481
|
|
Mrs. SMITA BABASAHEB AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-071-001/199
(JAMBHLI)
|
1809006000NRG24050320240407246
|
05/03/2024
|
KHANDU BHAGUJI AVHAD
|
1809006WL062002
|
KHANDU BHAGUJI AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069421
|
|
Mr. KHANDU BHAGUJI AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-071-001/202
(JAMBHLI)
|
1809006000NRG24050320240407247
|
05/03/2024
|
UKANDA ASARAJI GHUGE
|
1809006WL062002
|
UKANDA ASARAJI GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069288
|
|
Mr. UKANDA ASARAJI GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-071-001/224
(JAMBHLI)
|
1809006000NRG24050320240407344
|
05/03/2024
|
ANKUSH KACHARU GORE
|
1809006WL062010
|
ANKUSH KACHARU GORE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069528
|
|
Mr. ANKUSH KACHARU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-071-001/226
(JAMBHLI)
|
1809006000NRG24050320240407304
|
05/03/2024
|
BAKIRAO MADHAVRAO GARJE
|
1809006WL062006
|
BAKIRAO MADHAVRAO GARJE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069429
|
|
BAKIRAO MADHAVRAO GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHARDI
|
MH-09-006-071-001/226
(JAMBHLI)
|
1809006000NRG24050320240407303
|
05/03/2024
|
GANESH BAKIRAO GARJE
|
1809006WL062006
|
GANESH BAKIRAO GARJE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069293
|
|
Mr. GANESH BAKIRAO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATHARDI
|
MH-09-006-071-001/228
(JAMBHLI)
|
1809006000NRG24050320240407336
|
05/03/2024
|
LAHANU KHANDU GHUGE
|
1809006WL062009
|
LAHANU KHANDU GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069292
|
|
Mr. LAHANU KHANDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PATHARDI
|
MH-09-006-071-001/239
(JAMBHLI)
|
1809006000NRG24050320240407248
|
05/03/2024
|
EKNATH MANOHAR PALVE
|
1809006WL062002
|
EKNATH MANOHAR PALVE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092930
|
|
Mr. EKNATH MANOHAR PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-071-001/252
(JAMBHLI)
|
1809006000NRG24050320240407337
|
05/03/2024
|
Ginyandev Tulshiram Ghughe
|
1809006WL062009
|
Ginyandev Tulshiram Ghughe
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069497
|
|
Mrs. GULBAS GINYANDEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATHARDI
|
MH-09-006-071-001/252
(JAMBHLI)
|
1809006000NRG24050320240407249
|
05/03/2024
|
NANDABAI BABASAHEB GHUGE
|
1809006WL062002
|
NANDABAI BABASAHEB GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069507
|
|
Mrs. NANDABAI BABASAHEB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATHARDI
|
MH-09-006-071-001/268
(JAMBHLI)
|
1809006000NRG24050320240407250
|
05/03/2024
|
Mhatardevo Bajirav Ghuge
|
1809006WL062002
|
Mhatardevo Bajirav Ghuge
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069286
|
|
Mr. MHATARDEV BAJIRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARDI
|
MH-09-006-071-001/272
(JAMBHLI)
|
1809006000NRG24050320240407283
|
05/03/2024
|
RADHOBA RAMKISAN GARJE
|
1809006WL062004
|
RADHOBA RAMKISAN GARJE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092967
|
|
GARJE RADHAKISAN RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARDI
|
MH-09-006-071-001/283
(JAMBHLI)
|
1809006000NRG24050320240407284
|
05/03/2024
|
Arun shrihari Ghuge
|
1809006WL062004
|
Arun shrihari Ghuge
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069381
|
|
Mr. ARUN SHRIHARI GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATHARDI
|
MH-09-006-071-001/309
(JAMBHLI)
|
1809006000NRG24050320240407307
|
05/03/2024
|
LATABAI RANGNATH GARJE
|
1809006WL062006
|
LATABAI RANGNATH GARJE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069300
|
|
LATABAI RANGNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARDI
|
MH-09-006-071-001/309
(JAMBHLI)
|
1809006000NRG24050320240407306
|
05/03/2024
|
SHESHRAO MADHAVRAO GARJE
|
1809006WL062006
|
SHESHRAO MADHAVRAO GARJE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069543
|
|
Mr. SHESHRAO MADHAVRAO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARDI
|
MH-09-006-071-001/368
(JAMBHLI)
|
1809006000NRG24050320240407340
|
05/03/2024
|
RAHUL ABHUMANYU GHUGE
|
1809006WL062009
|
RAHUL ABHUMANYU GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092948
|
|
Mr. RAHUL ABHIMANYU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATHARDI
|
MH-09-006-071-001/4
(JAMBHLI)
|
1809006000NRG24050320240407346
|
05/03/2024
|
KACHARU DASHRATH GORE
|
1809006WL062010
|
KACHARU DASHRATH GORE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069527
|
|
MR KACHARU DASHRATH GORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARDI
|
MH-09-006-071-001/47
(JAMBHLI)
|
1809006000NRG24050320240407286
|
05/03/2024
|
BHANUDAS DNYANOBA AVHAD
|
1809006WL062004
|
BHANUDAS DNYANOBA AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069301
|
|
Mr. Bhanudas Dnyanoba Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATHARDI
|
MH-09-006-071-001/5
(JAMBHLI)
|
1809006000NRG24050320240407347
|
05/03/2024
|
KRUSHNA PANDURANG GORE
|
1809006WL062010
|
KRUSHNA PANDURANG GORE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069487
|
|
KRUSHNA PANDURANG GORE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATHARDI
|
MH-09-006-071-001/57
(JAMBHLI)
|
1809006000NRG24050320240407348
|
05/03/2024
|
Balasaheb Arjun Gore
|
1809006WL062010
|
Balasaheb Arjun Gore
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069388
|
|
Mr. BALU ARJUN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-071-001/7
(JAMBHLI)
|
1809006000NRG24050320240407350
|
05/03/2024
|
MAHADEV ASHRUBA GHUGE
|
1809006WL062010
|
MAHADEV ASHRUBA GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069546
|
|
Mr. MAHADEV ASRUBA GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATHARDI
|
MH-09-006-071-001/7
(JAMBHLI)
|
1809006000NRG24050320240407349
|
05/03/2024
|
SURESH SAHEBRAO GHUGE
|
1809006WL062010
|
SURESH SAHEBRAO GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069444
|
|
Mr. SURESH SAHEBRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-071-001/77
(JAMBHLI)
|
1809006000NRG24050320240407351
|
05/03/2024
|
LAXMI SHIVAJI AVHAD
|
1809006WL062010
|
LAXMI SHIVAJI AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241093040
|
|
Mrs. LAXMI SHIVAJI AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATHARDI
|
MH-09-006-071-001/8
(JAMBHLI)
|
1809006000NRG24050320240407352
|
05/03/2024
|
GHUGE KARBHARI SAHEBRAO
|
1809006WL062010
|
GHUGE KARBHARI SAHEBRAO
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069382
|
|
MR KARBHARI SAHEBRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARDI
|
MH-09-006-071-001/83
(JAMBHLI)
|
1809006000NRG24050320240407251
|
05/03/2024
|
MHATARDEV NARAYAN AVHAD
|
1809006WL062002
|
MHATARDEV NARAYAN AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069380
|
|
Mr. MHATARDE NARAYAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATHARDI
|
MH-09-006-071-001/88
(JAMBHLI)
|
1809006000NRG24050320240407310
|
05/03/2024
|
DIGAMBAR NAMDEO GORE
|
1809006WL062006
|
DIGAMBAR NAMDEO GORE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069424
|
|
Mr. DIGAMBAR NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-071-001/89
(JAMBHLI)
|
1809006000NRG24050320240407287
|
05/03/2024
|
AKSHAY ATMARAM AVHAD
|
1809006WL062004
|
AKSHAY ATMARAM AVHAD
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069302
|
|
Mr. AKSHAY ATMARAM AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATHARDI
|
MH-09-006-071-001/90
(JAMBHLI)
|
1809006000NRG24050320240407341
|
05/03/2024
|
RAMA MARUTI KHARMATE
|
1809006WL062009
|
RAMA MARUTI KHARMATE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069399
|
|
Mr. RAMDAS MARUTI KHARAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATHARDI
|
MH-09-006-071-001/93
(JAMBHLI)
|
1809006000NRG24050320240407252
|
05/03/2024
|
Ajinath Baban Ghuge
|
1809006WL062002
|
Ajinath Baban Ghuge
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092989
|
|
Mr. AJINATH BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-071-001/93
(JAMBHLI)
|
1809006000NRG24050320240407253
|
05/03/2024
|
EKNATH BABAN GHUGE
|
1809006WL062002
|
EKNATH BABAN GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092937
|
|
Mr. EKNATH BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-071-001/93
(JAMBHLI)
|
1809006000NRG24050320240407255
|
05/03/2024
|
MAHADEV BHAGVAN GHUGE
|
1809006WL062002
|
MAHADEV BHAGVAN GHUGE
|
00089
|
CBIN0281934
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069398
|
|
Mr. MAHADEV BHAGVAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATHARDI
|
MH-09-006-092-001/360
(SAKEGAON)
|
1809006000NRG24050320240406044
|
05/03/2024
|
SAVATA KACHARU TAMBE
|
1809006WL061849
|
SAVATA KACHARU TAMBE
|
00089
|
CBIN0281934
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069437
|
|
Mr. SAVATA KACHARU TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-092-001/616
(SAKEGAON)
|
1809006000NRG24050320240406049
|
05/03/2024
|
ARCHANA YOGESH VAIDYA
|
1809006WL061849
|
ARCHANA YOGESH VAIDYA
|
00089
|
CBIN0281934
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069289
|
|
Mrs. ARCHANA YOGESH VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATHARDI
|
MH-09-006-099-001/218
(SAIDAPUR)
|
1809006000NRG24050320240406122
|
05/03/2024
|
SHATRUGHNA BHAUSAHEB KEDAR
|
1809006WL061855
|
SHATRUGHNA BHAUSAHEB KEDAR
|
00089
|
CBIN0281934
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241093032
|
|
Mr. SHANTRUGHAN BHAUSAHEB KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-104-001/121
(DANGEWADI)
|
1809006000NRG24050320240406195
|
05/03/2024
|
Ashok Sukhadev Dange
|
1809006WL061860
|
Ashok Sukhadev Dange
|
00089
|
CBIN0281934
|
2044
|
2044
|
Rejected
|
24/04/2024
|
|
A115241092898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATHARDI
|
MH-09-006-104-001/124
(DANGEWADI)
|
1809006000NRG24050320240406196
|
05/03/2024
|
SANJAY SUKHDEV DANGE
|
1809006WL061860
|
SANJAY SUKHDEV DANGE
|
00089
|
CBIN0281934
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069427
|
|
Mr. SAJAY SUKHADEV DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PATHARDI
|
MH-09-006-104-001/136
(DANGEWADI)
|
1809006000NRG24050320240406160
|
05/03/2024
|
BHAUSAHEB NARHARI SAKUNDE
|
1809006WL061857
|
BHAUSAHEB NARHARI SAKUNDE
|
00089
|
CBIN0281934
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241092999
|
|
BHAUSAHEB NARHARI SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATHARDI
|
MH-09-006-104-001/137
(DANGEWADI)
|
1809006000NRG24050320240406198
|
05/03/2024
|
AMBADAS KARBHARI AKOLKAR
|
1809006WL061860
|
AMBADAS KARBHARI AKOLKAR
|
00089
|
CBIN0281934
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241093010
|
|
Ms. AMBADAS KARBHARI AKOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-104-001/164
(DANGEWADI)
|
1809006000NRG24050320240406163
|
05/03/2024
|
BHAUSAHEB SONYBAPPU BHOSLE
|
1809006WL061857
|
BHAUSAHEB SONYBAPPU BHOSLE
|
00089
|
CBIN0281934
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241069384
|
|
BHOSALE BHAUSAHEB SONYABAPU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
123
|
PATHARDI
|
MH-09-006-104-001/74
(DANGEWADI)
|
1809006000NRG24050320240406303
|
05/03/2024
|
SHAHADEV MAHADEV SURASE
|
1809006WL061875
|
SHAHADEV MAHADEV SURASE
|
00089
|
CBIN0281934
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069386
|
|
Mr. SHAHADEV MAHADEV SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93506
|
93506
|
|
|
|
|
|
|
|
|
124
|
PATHARDI
|
MH-09-006-071-001/129
(JAMBHLI)
|
1809006000NRG24050320240407243
|
05/03/2024
|
Rajendra Suryabhan Gayakwad
|
1809006WL062002
|
Rajendra Suryabhan Gayakwad
|
00089
|
CBIN0282001
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092882
|
|
Mr. RAJENDRA SUYABHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATHARDI
|
MH-09-006-071-001/93
(JAMBHLI)
|
1809006000NRG24050320240407254
|
05/03/2024
|
Devidas
|
1809006WL062002
|
Devidas
|
00089
|
CBIN0282001
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241092938
|
|
Mr. DEVIDAS BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24050320240406433
|
05/03/2024
|
LATABAI NAVNATH JAVARE
|
1809006WL061893
|
LATABAI NAVNATH JAVARE
|
00089
|
CBIN0282001
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241069450
|
|
Mrs. Jaware Lata Navnath
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24050320240406434
|
05/03/2024
|
LAXMAN NAVNATH JAWARE
|
1809006WL061893
|
LAXMAN NAVNATH JAWARE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069413
|
|
MR LAXMAN NAVNATH JAWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARDI
|
MH-09-006-077-001/10
(MALEWADI)
|
1809006000NRG24050320240406432
|
05/03/2024
|
navanath
|
1809006WL061893
|
navanath
|
00089
|
CBIN0282001
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241069449
|
|
Mr. NAVANATH VITHOBA JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHARDI
|
MH-09-006-077-001/106
(MALEWADI)
|
1809006000NRG24050320240406710
|
05/03/2024
|
Khedkar Ashrabai Bhagwat
|
1809006WL061932
|
Khedkar Ashrabai Bhagwat
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241069458
|
|
Miss. Khedkar Aashrubai Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATHARDI
|
MH-09-006-077-001/106
(MALEWADI)
|
1809006000NRG24050320240406709
|
05/03/2024
|
Khedkar Bhagwat Ashru
|
1809006WL061932
|
Khedkar Bhagwat Ashru
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241069530
|
|
Mr. BHAGWAT ASHRUBA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG24050320240406367
|
05/03/2024
|
KHEDKAR NARAYAN MARUTI
|
1809006WL061883
|
KHEDKAR NARAYAN MARUTI
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069473
|
|
Mr. NARAYN MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG24050320240406368
|
05/03/2024
|
KHEDKAR SHANTABAI NARAYAN
|
1809006WL061883
|
KHEDKAR SHANTABAI NARAYAN
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
26/04/2024
|
|
A115241069435
|
|
KHEDKAR SHANTABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
PATHARDI
|
MH-09-006-077-001/14
(MALEWADI)
|
1809006000NRG24050320240406713
|
05/03/2024
|
Javhare Shindubai Bhagwan
|
1809006WL061932
|
Javhare Shindubai Bhagwan
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241069396
|
|
Mrs. SINDHUBAI BHAGWAN JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PATHARDI
|
MH-09-006-077-001/140
(MALEWADI)
|
1809006000NRG24050320240406714
|
05/03/2024
|
Dinkar
|
1809006WL061932
|
Dinkar
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241069394
|
|
Mr. DINKAR NIVRUTTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHARDI
|
MH-09-006-077-001/150
(MALEWADI)
|
1809006000NRG24050320240406410
|
05/03/2024
|
GAYABAI TRIMBAK WARE
|
1809006WL061891
|
GAYABAI TRIMBAK WARE
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241092887
|
|
Mrs. GAYABAI TRIMBAK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PATHARDI
|
MH-09-006-077-001/150
(MALEWADI)
|
1809006000NRG24050320240406409
|
05/03/2024
|
TIMBAK UTTAM WARE
|
1809006WL061891
|
TIMBAK UTTAM WARE
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241069406
|
|
Mr. TRIMBAK UTTAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATHARDI
|
MH-09-006-077-001/169
(MALEWADI)
|
1809006000NRG24050320240406411
|
05/03/2024
|
manik
|
1809006WL061891
|
manik
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069459
|
|
Mr. MANIK PIRAJI WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PATHARDI
|
MH-09-006-077-001/170
(MALEWADI)
|
1809006000NRG24050320240406412
|
05/03/2024
|
BHAGVAN PIRAJI VARE
|
1809006WL061891
|
BHAGVAN PIRAJI VARE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069403
|
|
Mr. BHAGVAN PIRAJI VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PATHARDI
|
MH-09-006-077-001/172
(MALEWADI)
|
1809006000NRG24050320240406435
|
05/03/2024
|
RAJENDRA BHANUDAS KHEDKAR
|
1809006WL061893
|
RAJENDRA BHANUDAS KHEDKAR
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241069500
|
|
Ms. RAJENDRA BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PATHARDI
|
MH-09-006-077-001/191
(MALEWADI)
|
1809006000NRG24050320240406413
|
05/03/2024
|
SHIVNATH MARUTI DARADE
|
1809006WL061891
|
SHIVNATH MARUTI DARADE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069428
|
|
Mr. SHIVNATH MARUTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATHARDI
|
MH-09-006-077-001/201
(MALEWADI)
|
1809006000NRG24050320240406717
|
05/03/2024
|
BHAGWAT NAMDEO KHEDKAR
|
1809006WL061932
|
BHAGWAT NAMDEO KHEDKAR
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115241069416
|
|
KHEDKAR BHAGWAT NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATHARDI
|
MH-09-006-077-001/201
(MALEWADI)
|
1809006000NRG24050320240406718
|
05/03/2024
|
KHEDKAR SUDARSHAN NAMDEV
|
1809006WL061932
|
KHEDKAR SUDARSHAN NAMDEV
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241092895
|
|
Mr. Khedkar Sudarshan Namdev
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATHARDI
|
MH-09-006-077-001/201
(MALEWADI)
|
1809006000NRG24050320240406716
|
05/03/2024
|
NAMDEO KUNDLIK KHEDKAR
|
1809006WL061932
|
NAMDEO KUNDLIK KHEDKAR
|
00089
|
CBIN0282001
|
2240
|
2240
|
Processed
|
26/04/2024
|
|
A115241092951
|
|
KHEDKAR NAMDEO KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
PATHARDI
|
MH-09-006-077-001/207
(MALEWADI)
|
1809006000NRG24050320240406436
|
05/03/2024
|
WAMAN NIVRUTTI KHEDKAR
|
1809006WL061893
|
WAMAN NIVRUTTI KHEDKAR
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241069471
|
|
Mr. WAMAN NIVRUTTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATHARDI
|
MH-09-006-077-001/209
(MALEWADI)
|
1809006000NRG24050320240406719
|
05/03/2024
|
HIRALAL SAHEBA JADHAV
|
1809006WL061932
|
HIRALAL SAHEBA JADHAV
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069405
|
|
Mr. HIRALAL SAHEBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PATHARDI
|
MH-09-006-077-001/228
(MALEWADI)
|
1809006000NRG24050320240406720
|
05/03/2024
|
BHAGWAT DAGDU JAWARE
|
1809006WL061932
|
BHAGWAT DAGDU JAWARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069554
|
|
Mr. BHAGWAT DAGADU JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PATHARDI
|
MH-09-006-077-001/233
(MALEWADI)
|
1809006000NRG24050320240406721
|
05/03/2024
|
darade
|
1809006WL061932
|
darade
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241092889
|
|
Miss. Darade Nandubai Dnandev
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PATHARDI
|
MH-09-006-077-001/233
(MALEWADI)
|
1809006000NRG24050320240406722
|
05/03/2024
|
satish
|
1809006WL061932
|
satish
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
26/04/2024
|
|
A115241092890
|
|
DARADE SATISH DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
PATHARDI
|
MH-09-006-077-001/234
(MALEWADI)
|
1809006000NRG24050320240406415
|
05/03/2024
|
BHAGWAT RAGHUNATH WARE
|
1809006WL061891
|
BHAGWAT RAGHUNATH WARE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241092885
|
|
Mr. BHAGWAT RAGHUNATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PATHARDI
|
MH-09-006-077-001/234
(MALEWADI)
|
1809006000NRG24050320240406414
|
05/03/2024
|
RAGHUNATH PIRAJI VARE
|
1809006WL061891
|
RAGHUNATH PIRAJI VARE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241069402
|
|
Mr. RAGHUNATH PIRAJI VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PATHARDI
|
MH-09-006-077-001/261
(MALEWADI)
|
1809006000NRG24050320240406416
|
05/03/2024
|
BABAN DADABA KHEDKAR
|
1809006WL061891
|
BABAN DADABA KHEDKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069463
|
|
KHEDKAR BABAN DADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24050320240406438
|
05/03/2024
|
BANDU SUBHASH DARADE
|
1809006WL061893
|
BANDU SUBHASH DARADE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069407
|
|
SHRI BANDU SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24050320240406439
|
05/03/2024
|
SATISH SUBHASH DARADE
|
1809006WL061893
|
SATISH SUBHASH DARADE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069395
|
|
SHRI SATISH SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARDI
|
MH-09-006-077-001/273
(MALEWADI)
|
1809006000NRG24050320240406437
|
05/03/2024
|
SUBHASH DNYANDEV DARADE
|
1809006WL061893
|
SUBHASH DNYANDEV DARADE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069390
|
|
SHRI SUBHASH DNYANOBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARDI
|
MH-09-006-077-001/277
(MALEWADI)
|
1809006000NRG24050320240406723
|
05/03/2024
|
LAXMIBAI SUBHASH JADHAV
|
1809006WL061932
|
LAXMIBAI SUBHASH JADHAV
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069404
|
|
Mr. DEVIDAS SUBHASH JAHDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PATHARDI
|
MH-09-006-077-001/316
(MALEWADI)
|
1809006000NRG24050320240406440
|
05/03/2024
|
CHANDRAKALA MAHADEV KIRTANE
|
1809006WL061893
|
CHANDRAKALA MAHADEV KIRTANE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241092892
|
|
Mrs. CHANDREKALA MAHADEV KIRTNE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PATHARDI
|
MH-09-006-077-001/344
(MALEWADI)
|
1809006000NRG24050320240406369
|
05/03/2024
|
BABASAHEB TUKARAM KIRTANE
|
1809006WL061883
|
BABASAHEB TUKARAM KIRTANE
|
00089
|
CBIN0282001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241092877
|
|
Mr. BABASAHEB TUKARAM KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24050320240406442
|
05/03/2024
|
Kartane Sarubai Waman
|
1809006WL061893
|
Kartane Sarubai Waman
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241069462
|
|
Mrs. SARUBAI WAMAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24050320240406441
|
05/03/2024
|
Kartane Waman Madhav
|
1809006WL061893
|
Kartane Waman Madhav
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241069461
|
|
Mr. VAMAN MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATHARDI
|
MH-09-006-077-001/374
(MALEWADI)
|
1809006000NRG24050320240406724
|
05/03/2024
|
SOmnath Vishwanath Darade
|
1809006WL061932
|
SOmnath Vishwanath Darade
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069525
|
|
Mr. SOMNATH VISHWANATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24050320240406729
|
05/03/2024
|
ANITA VIKRAM KHEDKAR
|
1809006WL061932
|
ANITA VIKRAM KHEDKAR
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069549
|
|
Mr. ANITA VIKRAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24050320240406728
|
05/03/2024
|
VIKRAM MURLIDHAR KHEDKAR
|
1809006WL061932
|
VIKRAM MURLIDHAR KHEDKAR
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069548
|
|
Mr. VIKRAM MURLIDHAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATHARDI
|
MH-09-006-077-001/401
(MALEWADI)
|
1809006000NRG24050320240406417
|
05/03/2024
|
BABASAHEB LIMBAJI KIRTANE
|
1809006WL061891
|
BABASAHEB LIMBAJI KIRTANE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241093026
|
|
Mr. BABASAHEB LIMBAJI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24050320240406731
|
05/03/2024
|
BABASAHEB NAVNATH KIRTANE
|
1809006WL061932
|
BABASAHEB NAVNATH KIRTANE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241092879
|
|
Mr. BABASAHEB NAVANATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24050320240406730
|
05/03/2024
|
SANGEETA BABASAHEB KIRTANE
|
1809006WL061932
|
SANGEETA BABASAHEB KIRTANE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241069436
|
|
Mrs. SANGEETA BABASAHEB KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PATHARDI
|
MH-09-006-077-001/419
(MALEWADI)
|
1809006000NRG24050320240406443
|
05/03/2024
|
ANNASAHEB SAHEBRAO KIRTANE
|
1809006WL061893
|
ANNASAHEB SAHEBRAO KIRTANE
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241092886
|
|
Mr. ANNASAHEB SAHEBRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PATHARDI
|
MH-09-006-077-001/419
(MALEWADI)
|
1809006000NRG24050320240406444
|
05/03/2024
|
KIRTANE SANGITA AANNASAHEB
|
1809006WL061893
|
KIRTANE SANGITA AANNASAHEB
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241069547
|
|
Mrs. Kirtane Sangita Aannasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PATHARDI
|
MH-09-006-077-001/420
(MALEWADI)
|
1809006000NRG24050320240406732
|
05/03/2024
|
MAHADEO BHAGWAN KIRTANE
|
1809006WL061932
|
MAHADEO BHAGWAN KIRTANE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241069393
|
|
Mr. MAHADEO BHAGWAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PATHARDI
|
MH-09-006-077-001/420
(MALEWADI)
|
1809006000NRG24050320240406733
|
05/03/2024
|
SAVITA MAHADEO KIRTANE
|
1809006WL061932
|
SAVITA MAHADEO KIRTANE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
26/04/2024
|
|
A115241092891
|
|
KIRTANE SAVITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
PATHARDI
|
MH-09-006-077-001/432
(MALEWADI)
|
1809006000NRG24050320240406734
|
05/03/2024
|
KANLAL SAVALERAM KIRTANE
|
1809006WL061932
|
KANLAL SAVALERAM KIRTANE
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
26/04/2024
|
|
A115241069400
|
|
KIRTANE KANLAL SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
PATHARDI
|
MH-09-006-077-001/435
(MALEWADI)
|
1809006000NRG24050320240406445
|
05/03/2024
|
GANGA PANDHARINATH KIRTANE
|
1809006WL061893
|
GANGA PANDHARINATH KIRTANE
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069389
|
|
Mr. GANGA PANDHARINATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PATHARDI
|
MH-09-006-077-001/45
(MALEWADI)
|
1809006000NRG24050320240406735
|
05/03/2024
|
Khedkar Vitthal Bahguji
|
1809006WL061932
|
Khedkar Vitthal Bahguji
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241069401
|
|
MRS VITHHAL BHAGUJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARDI
|
MH-09-006-077-001/455
(MALEWADI)
|
1809006000NRG24050320240406446
|
05/03/2024
|
Bujang Madhav Kartane
|
1809006WL061893
|
Bujang Madhav Kartane
|
00089
|
CBIN0282001
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241069552
|
|
Mr. BHUJANG MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24050320240406370
|
05/03/2024
|
KIRTANE ALKA GORAKSHNATH
|
1809006WL061883
|
KIRTANE ALKA GORAKSHNATH
|
00089
|
CBIN0282001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241069455
|
|
Mr. GORAKHANATH BAJIRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24050320240406371
|
05/03/2024
|
MACHHINDRA BAJIRAO KIRTANE
|
1809006WL061883
|
MACHHINDRA BAJIRAO KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241069454
|
|
MACHINDRA BAJIRAO KIRTANE
|
ICICI BANK LTD(508534)
|
|
176
|
PATHARDI
|
MH-09-006-077-001/456
(MALEWADI)
|
1809006000NRG24050320240406372
|
05/03/2024
|
VAISHALI MACHHINDRA KIRTANE
|
1809006WL061883
|
VAISHALI MACHHINDRA KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
26/04/2024
|
|
A115241092897
|
|
VAISHALI MACHINDRA KIRTANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
PATHARDI
|
MH-09-006-077-001/483
(MALEWADI)
|
1809006000NRG24050320240406736
|
05/03/2024
|
GORAKH PANDURANG SANAP
|
1809006WL061932
|
GORAKH PANDURANG SANAP
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069524
|
|
GORAKH PANDURANG SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHARDI
|
MH-09-006-077-001/484
(MALEWADI)
|
1809006000NRG24050320240406373
|
05/03/2024
|
APRUGA VITTHAL JAVARE
|
1809006WL061883
|
APRUGA VITTHAL JAVARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241069391
|
|
MS APRUGA VITTHAL JAWARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARDI
|
MH-09-006-077-001/484
(MALEWADI)
|
1809006000NRG24050320240406374
|
05/03/2024
|
RAVINDRA VITTHAL JAWARE
|
1809006WL061883
|
RAVINDRA VITTHAL JAWARE
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241092884
|
|
Mr. JAWARE RAVINDRA VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24050320240406419
|
05/03/2024
|
KESHARBAI MANIK KIRTANE
|
1809006WL061891
|
KESHARBAI MANIK KIRTANE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241092900
|
|
Mr. MANIK LIMBAJI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24050320240406418
|
05/03/2024
|
MANIK LIMBAJI KIRTANE
|
1809006WL061891
|
MANIK LIMBAJI KIRTANE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241069464
|
|
MANIK LIMBA KIRTANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
182
|
PATHARDI
|
MH-09-006-077-001/489
(MALEWADI)
|
1809006000NRG24050320240406420
|
05/03/2024
|
RAMDAS MANIK KIRTANE
|
1809006WL061891
|
RAMDAS MANIK KIRTANE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241069423
|
|
SHRI RAMDAS MANIK KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARDI
|
MH-09-006-077-001/493
(MALEWADI)
|
1809006000NRG24050320240406375
|
05/03/2024
|
JANKABAI B KIRTANE
|
1809006WL061883
|
JANKABAI B KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241092888
|
|
Mrs. JANKABAI BABAN KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG24050320240406376
|
05/03/2024
|
Khedkar Ambadas Maruti
|
1809006WL061883
|
Khedkar Ambadas Maruti
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241069408
|
|
MRS AMBADAS MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARDI
|
MH-09-006-077-001/523
(MALEWADI)
|
1809006000NRG24050320240406737
|
05/03/2024
|
BHAGWAN BUVASAHEB KHEDKAR
|
1809006WL061932
|
BHAGWAN BUVASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241069392
|
|
Mr. BHAGWAN BUVASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24050320240406738
|
05/03/2024
|
ramnath
|
1809006WL061932
|
ramnath
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069439
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24050320240406739
|
05/03/2024
|
SUNITA RAMNATH JAWARE
|
1809006WL061932
|
SUNITA RAMNATH JAWARE
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069440
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PATHARDI
|
MH-09-006-077-001/535
(MALEWADI)
|
1809006000NRG24050320240406448
|
05/03/2024
|
hausabai vitthalkirtane
|
1809006WL061893
|
hausabai vitthalkirtane
|
00089
|
CBIN0282001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241092883
|
|
KIRTANE HAUSABAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATHARDI
|
MH-09-006-077-001/545
(MALEWADI)
|
1809006000NRG24050320240406421
|
05/03/2024
|
ASHOK PATILBA HANGE
|
1809006WL061891
|
ASHOK PATILBA HANGE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069472
|
|
Mr. ASHOK PATILABA HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PATHARDI
|
MH-09-006-077-001/545
(MALEWADI)
|
1809006000NRG24050320240406422
|
05/03/2024
|
LATA ASHOK HANGE
|
1809006WL061891
|
LATA ASHOK HANGE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241092899
|
|
MISS LATA ASHOK HANGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARDI
|
MH-09-006-077-001/548
(MALEWADI)
|
1809006000NRG24050320240406380
|
05/03/2024
|
MANIK ASHRU KIRTANE
|
1809006WL061883
|
MANIK ASHRU KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241069433
|
|
Mr. MANIK ASHRU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PATHARDI
|
MH-09-006-077-001/550
(MALEWADI)
|
1809006000NRG24050320240406423
|
05/03/2024
|
DINKAR LIMBA KIRTANE
|
1809006WL061891
|
DINKAR LIMBA KIRTANE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241093027
|
|
DINKAR LIMBA KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATHARDI
|
MH-09-006-077-001/553
(MALEWADI)
|
1809006000NRG24050320240406424
|
05/03/2024
|
SHIVNATH RAMA VARE
|
1809006WL061891
|
SHIVNATH RAMA VARE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241092878
|
|
Mr. SHIVNATH RAMA VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PATHARDI
|
MH-09-006-077-001/58
(MALEWADI)
|
1809006000NRG24050320240406742
|
05/03/2024
|
NANDU NARAYAN DARADE
|
1809006WL061932
|
NANDU NARAYAN DARADE
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241069499
|
|
NANDU NARAYAN TARATE
|
AXIS BANK(607153)
|
|
195
|
PATHARDI
|
MH-09-006-077-001/59
(MALEWADI)
|
1809006000NRG24050320240406743
|
05/03/2024
|
Shivaji Narayan Darade
|
1809006WL061932
|
Shivaji Narayan Darade
|
00089
|
CBIN0282001
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241069488
|
|
Mr. SHIVAJI NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PATHARDI
|
MH-09-006-077-001/593
(MALEWADI)
|
1809006000NRG24050320240406744
|
05/03/2024
|
BABASAHEB BABURAO DHAVAD
|
1809006WL061932
|
BABASAHEB BABURAO DHAVAD
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069550
|
|
Mr. BABASAHEB BABURAO DHAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PATHARDI
|
MH-09-006-077-001/612
(MALEWADI)
|
1809006000NRG24050320240406426
|
05/03/2024
|
APRUGA PANDURANG KIRTANE
|
1809006WL061891
|
APRUGA PANDURANG KIRTANE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069457
|
|
Mrs. Kirtane Apruga Pandurang
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PATHARDI
|
MH-09-006-077-001/612
(MALEWADI)
|
1809006000NRG24050320240406425
|
05/03/2024
|
PANDURANG NIVARUTTI KIRTANE
|
1809006WL061891
|
PANDURANG NIVARUTTI KIRTANE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069456
|
|
Mr. PANDURANG NIVRUTTI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24050320240406746
|
05/03/2024
|
sonali ramdas kirtane
|
1809006WL061932
|
sonali ramdas kirtane
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069551
|
|
Mrs. SONALI RAMDAS KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PATHARDI
|
MH-09-006-077-001/627
(MALEWADI)
|
1809006000NRG24050320240406748
|
05/03/2024
|
DEVIDAS BHAGWAN JAWRE
|
1809006WL061932
|
DEVIDAS BHAGWAN JAWRE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069553
|
|
Mr. JAWARE DEVIDAS BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24050320240406750
|
05/03/2024
|
GITA LAXMAN KIRTANE
|
1809006WL061932
|
GITA LAXMAN KIRTANE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241092896
|
|
KIRTANE GITA LAXAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24050320240406749
|
05/03/2024
|
LAXMAN CHANDRABHAN KIRTANE
|
1809006WL061932
|
LAXMAN CHANDRABHAN KIRTANE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241092945
|
|
KIRTANE LAXMAN CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
PATHARDI
|
MH-09-006-077-001/636
(MALEWADI)
|
1809006000NRG24050320240406381
|
05/03/2024
|
REVANATH AMBADAS KHEDKAR
|
1809006WL061883
|
REVANATH AMBADAS KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241069446
|
|
Mr. REVANATH AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PATHARDI
|
MH-09-006-077-001/643
(MALEWADI)
|
1809006000NRG24050320240406382
|
05/03/2024
|
SATYABHAMA SHIVNATH KHEDKAR
|
1809006WL061883
|
SATYABHAMA SHIVNATH KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241092881
|
|
Mrs. SATYABHAMA SHIVNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PATHARDI
|
MH-09-006-077-001/655
(MALEWADI)
|
1809006000NRG24050320240406751
|
05/03/2024
|
aajinath
|
1809006WL061932
|
aajinath
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069501
|
|
Mr. AJINATH SONYABAPU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PATHARDI
|
MH-09-006-077-001/655
(MALEWADI)
|
1809006000NRG24050320240406752
|
05/03/2024
|
vaishali
|
1809006WL061932
|
vaishali
|
00089
|
CBIN0282001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069502
|
|
Mrs. Vaishali Ajinath Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PATHARDI
|
MH-09-006-077-001/66
(MALEWADI)
|
1809006000NRG24050320240406753
|
05/03/2024
|
GAYABAI BHAGWAN KHEDKAR
|
1809006WL061932
|
GAYABAI BHAGWAN KHEDKAR
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069432
|
|
Mrs. GAYABAI BHAGWAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PATHARDI
|
MH-09-006-077-001/676
(MALEWADI)
|
1809006000NRG24050320240406427
|
05/03/2024
|
AJINATH TRIMBAK WARE
|
1809006WL061891
|
AJINATH TRIMBAK WARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069493
|
|
Mr. AJINATH TRIMBAK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PATHARDI
|
MH-09-006-077-001/736
(MALEWADI)
|
1809006000NRG24050320240406758
|
05/03/2024
|
BHASKAR MAHADEV JAVARE
|
1809006WL061932
|
BHASKAR MAHADEV JAVARE
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069460
|
|
Ms. BHASKAR MAHADEV JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PATHARDI
|
MH-09-006-077-001/737
(MALEWADI)
|
1809006000NRG24050320240406759
|
05/03/2024
|
balasaheb jaware
|
1809006WL061932
|
balasaheb jaware
|
00089
|
CBIN0282001
|
2184
|
2184
|
Processed
|
26/04/2024
|
|
A115241069409
|
|
JAWARE BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
211
|
PATHARDI
|
MH-09-006-077-001/740
(MALEWADI)
|
1809006000NRG24050320240406428
|
05/03/2024
|
CHAGAN BHAGVAN VARE
|
1809006WL061891
|
CHAGAN BHAGVAN VARE
|
00089
|
CBIN0282001
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241069521
|
|
Mr. CHHAGAN BHAGWAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PATHARDI
|
MH-09-006-077-001/80
(MALEWADI)
|
1809006000NRG24050320240406429
|
05/03/2024
|
MIRABAI VISHNU JAVARE
|
1809006WL061891
|
MIRABAI VISHNU JAVARE
|
00089
|
CBIN0282001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241093025
|
|
Mrs. MIRABAI VISHNU JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PATHARDI
|
MH-09-006-077-001/822
(MALEWADI)
|
1809006000NRG24050320240406383
|
05/03/2024
|
SHIVANGANA DILIP KIRTANE
|
1809006WL061883
|
SHIVANGANA DILIP KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241092971
|
|
Mrs. Shivganga Dilip Kirtane
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PATHARDI
|
MH-09-006-077-001/833
(MALEWADI)
|
1809006000NRG24050320240406384
|
05/03/2024
|
ANITA RAMNATH KHEDKAR
|
1809006WL061883
|
ANITA RAMNATH KHEDKAR
|
00089
|
CBIN0282001
|
2212
|
2212
|
Processed
|
25/04/2024
|
|
A115241092880
|
|
Mrs. ANITA RAMNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PATHARDI
|
MH-09-006-077-001/847
(MALEWADI)
|
1809006000NRG24050320240406385
|
05/03/2024
|
VAIBHAV LAHANU KIRTANE
|
1809006WL061883
|
VAIBHAV LAHANU KIRTANE
|
00089
|
CBIN0282001
|
2296
|
2296
|
Processed
|
25/04/2024
|
|
A115241093039
|
|
VAIBHAV LAHANU KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203210
|
203210
|
|
|
|
|
|
|
|
|
216
|
PATHARDI
|
MH-09-006-019-001/162
(KOLHAR)
|
1809006000NRG24040320240405675
|
05/03/2024
|
WAMAN NARAYAN PALVE
|
1809006WL061763
|
WAMAN NARAYAN PALVE
|
00089
|
CBIN0282295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092972
|
|
Mr. PALVE WAMAN NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
PATHARDI
|
MH-09-006-071-001/344
(JAMBHLI)
|
1809006000NRG24050320240407339
|
05/03/2024
|
SUSHALA RAVSAHEB AVHAD
|
1809006WL062009
|
SUSHALA RAVSAHEB AVHAD
|
00089
|
CBIN0282717
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069505
|
|
Mrs. SHUSHILA RAVSAHEB AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
218
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG24050320240407410
|
05/03/2024
|
Chaburao Bajirao Korde
|
1809006WL062017
|
Chaburao Bajirao Korde
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069350
|
|
CHHABURAO BAJIRAO KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG24050320240407411
|
05/03/2024
|
Lialbai Chaburao Korde
|
1809006WL062017
|
Lialbai Chaburao Korde
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069321
|
|
LILABAI C KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
PATHARDI
|
MH-09-006-009-001/224
(KADGAON)
|
1809006000NRG24050320240407412
|
05/03/2024
|
GORAKSHNATH SHIDORE
|
1809006WL062017
|
GORAKSHNATH SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241069322
|
|
SHIDORE GORAKH BHIKAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
PATHARDI
|
MH-09-006-009-001/224
(KADGAON)
|
1809006000NRG24050320240407413
|
05/03/2024
|
SHINDU GORAKSH SHIDORE
|
1809006WL062017
|
SHINDU GORAKSH SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069349
|
|
SINDHUBAI GORAKSH SHIDORE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
PATHARDI
|
MH-09-006-009-001/285
(KADGAON)
|
1809006000NRG24050320240407414
|
05/03/2024
|
SUNIL RADHUJI KORDE
|
1809006WL062017
|
SUNIL RADHUJI KORDE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069348
|
|
ASHA SUNIL KORDE,SUNIL RADHUJI KORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
PATHARDI
|
MH-09-006-009-001/297
(KADGAON)
|
1809006000NRG24050320240407415
|
05/03/2024
|
BABASAHEB SHIVDAS SHIDORE
|
1809006WL062017
|
BABASAHEB SHIVDAS SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069316
|
|
SHOBHA BABASAHEB SHIDORE,BABASAHEB SHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
PATHARDI
|
MH-09-006-009-001/297
(KADGAON)
|
1809006000NRG24050320240407416
|
05/03/2024
|
SHOBHA BABASAHEB SHIDORE
|
1809006WL062017
|
SHOBHA BABASAHEB SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069317
|
|
SHOBHA BABASAHEB SHIDORE,BABASAHEB SHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
PATHARDI
|
MH-09-006-009-001/328
(KADGAON)
|
1809006000NRG24050320240407417
|
05/03/2024
|
KALPANA BABASAHEB JADHAV
|
1809006WL062017
|
KALPANA BABASAHEB JADHAV
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069318
|
|
KALPANA BABASAHEB JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
PATHARDI
|
MH-09-006-009-001/355
(KADGAON)
|
1809006000NRG24050320240407419
|
05/03/2024
|
SANTOSH SHIVDAS SHIDORE
|
1809006WL062017
|
SANTOSH SHIVDAS SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069325
|
|
SANTOSH SHIVDAS SHIDORE,VARSHA SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
PATHARDI
|
MH-09-006-009-001/355
(KADGAON)
|
1809006000NRG24050320240407418
|
05/03/2024
|
VARSHA SANTOSH SHIDORE
|
1809006WL062017
|
VARSHA SANTOSH SHIDORE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069324
|
|
SANTOSH SHIVDAS SHIDORE,VARSHA SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
PATHARDI
|
MH-09-006-091-001/106
(SHANKARWADI)
|
1809006000NRG24050320240406027
|
05/03/2024
|
Damodhar Genuji Jadhav
|
1809006WL061847
|
Damodhar Genuji Jadhav
|
00177
|
IOBA0000695
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241069311
|
|
DAMODAR GENUJI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
PATHARDI
|
MH-09-006-091-001/11
(SHANKARWADI)
|
1809006000NRG24050320240406028
|
05/03/2024
|
TARABAI NAMDEV JADHAV
|
1809006WL061847
|
TARABAI NAMDEV JADHAV
|
00177
|
IOBA0000695
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069320
|
|
TARABAI NAMDEV JADHAV,NAMDEV BHANUDAS J
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
PATHARDI
|
MH-09-006-091-001/130
(SHANKARWADI)
|
1809006000NRG24050320240406029
|
05/03/2024
|
NIVARUTTI DHURAJI GIRHE
|
1809006WL061847
|
NIVARUTTI DHURAJI GIRHE
|
00177
|
IOBA0000695
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115241069315
|
|
GIRHE NIUTITI GHUTIABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
PATHARDI
|
MH-09-006-091-001/3
(SHANKARWADI)
|
1809006000NRG24050320240406030
|
05/03/2024
|
SARASWATI KASHINATH KHARPUDE
|
1809006WL061847
|
SARASWATI KASHINATH KHARPUDE
|
00177
|
IOBA0000695
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069323
|
|
SARASWATI KASHINATH KHARPUDE,KASHINATH
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
PATHARDI
|
MH-09-006-091-001/33
(SHANKARWADI)
|
1809006000NRG24050320240406031
|
05/03/2024
|
Naryan Vitthal Jadhav
|
1809006WL061847
|
Naryan Vitthal Jadhav
|
00177
|
IOBA0000695
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241069326
|
|
NARAYAN VITTHAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
PATHARDI
|
MH-09-006-091-001/38
(SHANKARWADI)
|
1809006000NRG24050320240406032
|
05/03/2024
|
SAMBHAJI AMBADAS NAVGHARE
|
1809006WL061847
|
SAMBHAJI AMBADAS NAVGHARE
|
00177
|
IOBA0000695
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241069319
|
|
SAMBHAJI A NAVGHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
PATHARDI
|
MH-09-006-091-001/44
(SHANKARWADI)
|
1809006000NRG24050320240406033
|
05/03/2024
|
APPASAHEB VITTAL JADHAV
|
1809006WL061847
|
APPASAHEB VITTAL JADHAV
|
00177
|
IOBA0000695
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069313
|
|
APPASAHEB VITTAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
PATHARDI
|
MH-09-006-091-001/44
(SHANKARWADI)
|
1809006000NRG24050320240406034
|
05/03/2024
|
BEBY APPASAHEB JADHAV
|
1809006WL061847
|
BEBY APPASAHEB JADHAV
|
00177
|
IOBA0000695
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069314
|
|
BEBY A JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
PATHARDI
|
MH-09-006-091-001/76
(SHANKARWADI)
|
1809006000NRG24050320240406035
|
05/03/2024
|
BHAUSAHEB SAYAJI JADHAV
|
1809006WL061847
|
BHAUSAHEB SAYAJI JADHAV
|
00177
|
IOBA0000695
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115241069312
|
|
JADHAV BHAUSAHEB SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30544
|
30544
|
|
|
|
|
|
|
|
|
237
|
PATHARDI
|
MH-09-006-027-001/208
(CHITALWADI)
|
1809006000NRG24050320240406037
|
05/03/2024
|
ANIL DNYANDEO KOTHE
|
1809006WL061848
|
ANIL DNYANDEO KOTHE
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241092977
|
|
ANIL DNYANDEO KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATHARDI
|
MH-09-006-027-001/208
(CHITALWADI)
|
1809006000NRG24050320240406036
|
05/03/2024
|
DYANDEV VISHWANATH KOTHE
|
1809006WL061848
|
DYANDEV VISHWANATH KOTHE
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241092975
|
|
KOTHE DNYANDEV VISHVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
PATHARDI
|
MH-09-006-027-001/209
(CHITALWADI)
|
1809006000NRG24050320240406038
|
05/03/2024
|
GINYANDEV VISHWANATH KOTHE
|
1809006WL061848
|
GINYANDEV VISHWANATH KOTHE
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241092970
|
|
KOTHE GINYANDEV VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
240
|
PATHARDI
|
MH-09-006-027-001/209
(CHITALWADI)
|
1809006000NRG24050320240406039
|
05/03/2024
|
SOMANATH GINYADEV KOTHE
|
1809006WL061848
|
SOMANATH GINYADEV KOTHE
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092958
|
|
SOMANATH GINYADEV KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATHARDI
|
MH-09-006-027-001/231
(CHITALWADI)
|
1809006000NRG24050320240406040
|
05/03/2024
|
ASHOK DNYANDEO KOTHE
|
1809006WL061848
|
ASHOK DNYANDEO KOTHE
|
00354
|
PUNB0375800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241092976
|
|
ASHOK DNYANDEO KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATHARDI
|
MH-09-006-045-001/10
(DHANGARWADI)
|
1809006000NRG24050320240406322
|
05/03/2024
|
Ganesh Balabhau Mhaske
|
1809006WL061878
|
Ganesh Balabhau Mhaske
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241092964
|
|
GANESH BALABHAU MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATHARDI
|
MH-09-006-045-001/110
(DHANGARWADI)
|
1809006000NRG24050320240406323
|
05/03/2024
|
DASHRATH RAMAJI PAWAR
|
1809006WL061878
|
DASHRATH RAMAJI PAWAR
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
26/04/2024
|
|
A115241092991
|
|
PAWAR DASHARATH RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
PATHARDI
|
MH-09-006-045-001/116
(DHANGARWADI)
|
1809006000NRG24050320240406324
|
05/03/2024
|
BANDU UTTAM CHITALE
|
1809006WL061878
|
BANDU UTTAM CHITALE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241093018
|
|
BANDU UTTAM CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PATHARDI
|
MH-09-006-045-001/117
(DHANGARWADI)
|
1809006000NRG24050320240406312
|
05/03/2024
|
Shobha Mahadev Chitale
|
1809006WL061877
|
Shobha Mahadev Chitale
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241093038
|
|
SHOBHA MAHADEV CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATHARDI
|
MH-09-006-045-001/122
(DHANGARWADI)
|
1809006000NRG24050320240406325
|
05/03/2024
|
RAJENDRA KOTHE
|
1809006WL061878
|
RAJENDRA KOTHE
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241092993
|
|
RAJENDRA KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATHARDI
|
MH-09-006-045-001/18
(DHANGARWADI)
|
1809006000NRG24050320240406313
|
05/03/2024
|
Mahadev Shankar Chitale
|
1809006WL061877
|
Mahadev Shankar Chitale
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
26/04/2024
|
|
A115241093034
|
|
CHITALE MAHADEV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
248
|
PATHARDI
|
MH-09-006-045-001/186
(DHANGARWADI)
|
1809006000NRG24050320240406326
|
05/03/2024
|
PRAMILA VISHNU JIWADE
|
1809006WL061878
|
PRAMILA VISHNU JIWADE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241092973
|
|
JIVADE PRAMILA VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
249
|
PATHARDI
|
MH-09-006-045-001/189
(DHANGARWADI)
|
1809006000NRG24050320240406327
|
05/03/2024
|
JANGANNATH ANKUSH WAGH
|
1809006WL061878
|
JANGANNATH ANKUSH WAGH
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241093016
|
|
JAGANNATH ANKUSH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PATHARDI
|
MH-09-006-045-001/195
(DHANGARWADI)
|
1809006000NRG24050320240406314
|
05/03/2024
|
Balu Nahari Kolte
|
1809006WL061877
|
Balu Nahari Kolte
|
00354
|
PUNB0375800
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241093036
|
|
BALU NARHARI KOLTE
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PATHARDI
|
MH-09-006-045-001/200
(DHANGARWADI)
|
1809006000NRG24050320240406304
|
05/03/2024
|
RAMHARI PARAJI JIWADE
|
1809006WL061876
|
RAMHARI PARAJI JIWADE
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241092982
|
|
RAMHARI PARAJI JIWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PATHARDI
|
MH-09-006-045-001/220
(DHANGARWADI)
|
1809006000NRG24050320240406306
|
05/03/2024
|
APPA SUBHASH CHEKE
|
1809006WL061876
|
APPA SUBHASH CHEKE
|
00354
|
PUNB0375800
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241092981
|
|
Mr. Appasaheb Subhash Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PATHARDI
|
MH-09-006-045-001/220
(DHANGARWADI)
|
1809006000NRG24050320240406305
|
05/03/2024
|
SUBHASH PANDHARINATH CHEKE
|
1809006WL061876
|
SUBHASH PANDHARINATH CHEKE
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
26/04/2024
|
|
A115241069294
|
|
CHEKE SUBHASH PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
PATHARDI
|
MH-09-006-045-001/242
(DHANGARWADI)
|
1809006000NRG24050320240406315
|
05/03/2024
|
Shivaji Kesu Kolate
|
1809006WL061877
|
Shivaji Kesu Kolate
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241093022
|
|
SHIVAJI KESU KOLTE
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PATHARDI
|
MH-09-006-045-001/248
(DHANGARWADI)
|
1809006000NRG24050320240406329
|
05/03/2024
|
UDDHAV NATHA WAGH
|
1809006WL061878
|
UDDHAV NATHA WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092960
|
|
MR UDDHAV NATHA WAGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARDI
|
MH-09-006-045-001/258
(DHANGARWADI)
|
1809006000NRG24050320240406330
|
05/03/2024
|
PANDURANG BABASAHEB CHITALE
|
1809006WL061878
|
PANDURANG BABASAHEB CHITALE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092987
|
|
PANDURANG BABASAHEB CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PATHARDI
|
MH-09-006-045-001/287
(DHANGARWADI)
|
1809006000NRG24050320240406331
|
05/03/2024
|
BAPPASAHEB GANPAT CHEKE
|
1809006WL061878
|
BAPPASAHEB GANPAT CHEKE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092986
|
|
BAPPASAHEB GANAPAT CHEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PATHARDI
|
MH-09-006-045-001/294
(DHANGARWADI)
|
1809006000NRG24050320240406316
|
05/03/2024
|
SHAHADEV MAHADEV CHITALE
|
1809006WL061877
|
SHAHADEV MAHADEV CHITALE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241093037
|
|
SHAHADEV MAHADEV CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PATHARDI
|
MH-09-006-045-001/300
(DHANGARWADI)
|
1809006000NRG24050320240406332
|
05/03/2024
|
BHIMRAJ SONYABAPU CHITALE
|
1809006WL061878
|
BHIMRAJ SONYABAPU CHITALE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115241092990
|
|
CHITALE BHIMRAJ SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
260
|
PATHARDI
|
MH-09-006-045-001/302
(DHANGARWADI)
|
1809006000NRG24050320240406333
|
05/03/2024
|
LAHANU SHRIDHAR WAGH
|
1809006WL061878
|
LAHANU SHRIDHAR WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092988
|
|
LAHANU SHRIDHAR WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PATHARDI
|
MH-09-006-045-001/302
(DHANGARWADI)
|
1809006000NRG24050320240406334
|
05/03/2024
|
NIRMALA LAHANU WAGH
|
1809006WL061878
|
NIRMALA LAHANU WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241093019
|
|
NIRMALA LAHANU WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PATHARDI
|
MH-09-006-045-001/312
(DHANGARWADI)
|
1809006000NRG24050320240406336
|
05/03/2024
|
JIJABAI RAJENDRA WAGH
|
1809006WL061878
|
JIJABAI RAJENDRA WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092992
|
|
JIJABAI RAJENDRA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PATHARDI
|
MH-09-006-045-001/312
(DHANGARWADI)
|
1809006000NRG24050320240406335
|
05/03/2024
|
RAJENDRA URLIDHAR WAGH
|
1809006WL061878
|
RAJENDRA URLIDHAR WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241092985
|
|
WAGH RAJENDR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
PATHARDI
|
MH-09-006-045-001/325
(DHANGARWADI)
|
1809006000NRG24050320240406309
|
05/03/2024
|
DILIP MHIMRAJ WAGH
|
1809006WL061876
|
DILIP MHIMRAJ WAGH
|
00354
|
PUNB0375800
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241092983
|
|
DILIP BHIMRAJ WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PATHARDI
|
MH-09-006-045-001/333
(DHANGARWADI)
|
1809006000NRG24050320240406337
|
05/03/2024
|
AMBADAS SHRIDHAR WAGH
|
1809006WL061878
|
AMBADAS SHRIDHAR WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241092984
|
|
VAGH AMBADASH SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
266
|
PATHARDI
|
MH-09-006-045-001/404
(DHANGARWADI)
|
1809006000NRG24050320240406338
|
05/03/2024
|
BABASAHEB BHAGWAN PAWAR
|
1809006WL061878
|
BABASAHEB BHAGWAN PAWAR
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115241092994
|
|
PAWAR BABASAHEB BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
267
|
PATHARDI
|
MH-09-006-045-001/424
(DHANGARWADI)
|
1809006000NRG24050320240406318
|
05/03/2024
|
PRALHAD RANGNATH CHITALE
|
1809006WL061877
|
PRALHAD RANGNATH CHITALE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241093035
|
|
PRALHAD RANGNATH CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATHARDI
|
MH-09-006-045-001/425
(DHANGARWADI)
|
1809006000NRG24050320240406319
|
05/03/2024
|
SAMBHAJI SHESHRAO CHITALE
|
1809006WL061877
|
SAMBHAJI SHESHRAO CHITALE
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241092978
|
|
SAMBHAJI SHESHRAO CHITALE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PATHARDI
|
MH-09-006-045-001/435
(DHANGARWADI)
|
1809006000NRG24050320240406339
|
05/03/2024
|
LAXMAN PANDURANG WAGH
|
1809006WL061878
|
LAXMAN PANDURANG WAGH
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241092974
|
|
MR LAXMAN PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARDI
|
MH-09-006-045-001/450
(DHANGARWADI)
|
1809006000NRG24050320240406340
|
05/03/2024
|
BHAURAO MARUTI PAWAR
|
1809006WL061878
|
BHAURAO MARUTI PAWAR
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115241093017
|
|
PAWAR BHAU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
271
|
PATHARDI
|
MH-09-006-045-001/50
(DHANGARWADI)
|
1809006000NRG24050320240406342
|
05/03/2024
|
Mohan Nana Kale
|
1809006WL061878
|
Mohan Nana Kale
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241092968
|
|
MOHAN NANA KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PATHARDI
|
MH-09-006-045-001/85
(DHANGARWADI)
|
1809006000NRG24050320240406343
|
05/03/2024
|
SAKHARAM RANGNATH PAWAR
|
1809006WL061878
|
SAKHARAM RANGNATH PAWAR
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115241092959
|
|
PAWAR SAKHARAM RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
PATHARDI
|
MH-09-006-045-001/88
(DHANGARWADI)
|
1809006000NRG24050320240406320
|
05/03/2024
|
Bhausheb Baburao pawar
|
1809006WL061877
|
Bhausheb Baburao pawar
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241092965
|
|
BHAUSAHEB BABURAV PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATHARDI
|
MH-09-006-045-001/97
(DHANGARWADI)
|
1809006000NRG24050320240406321
|
05/03/2024
|
sheshrao Bhimaji Chitale
|
1809006WL061877
|
sheshrao Bhimaji Chitale
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115241093033
|
|
CHITALE SHESRAO BHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
275
|
PATHARDI
|
MH-09-006-057-001/110
(BORSEWADI)
|
1809006000NRG24050320240406022
|
05/03/2024
|
SHAMRAO NAMDEO GHANWAT
|
1809006WL061846
|
SHAMRAO NAMDEO GHANWAT
|
00354
|
PUNB0375800
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241069296
|
|
SHAMRAO NAMDEO GHANWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PATHARDI
|
MH-09-006-057-001/135
(BORSEWADI)
|
1809006000NRG24050320240406023
|
05/03/2024
|
SUNITA GANESH POMAN
|
1809006WL061846
|
SUNITA GANESH POMAN
|
00354
|
PUNB0375800
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241069295
|
|
SUNITA GANESH POMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PATHARDI
|
MH-09-006-057-001/161
(BORSEWADI)
|
1809006000NRG24050320240406024
|
05/03/2024
|
KANTABAI MACCHINDRA SURASE
|
1809006WL061846
|
KANTABAI MACCHINDRA SURASE
|
00354
|
PUNB0375800
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241069298
|
|
KANTABAI MACCHINDRA SURASE
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATHARDI
|
MH-09-006-057-001/170
(BORSEWADI)
|
1809006000NRG24050320240406025
|
05/03/2024
|
DADASAHEB LAXMAN KOTHE
|
1809006WL061846
|
DADASAHEB LAXMAN KOTHE
|
00354
|
PUNB0375800
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241069297
|
|
DADASAHEB LAXMAN KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATHARDI
|
MH-09-006-057-001/170
(BORSEWADI)
|
1809006000NRG24050320240406026
|
05/03/2024
|
MINUBAI DADASAHEB KOTHE
|
1809006WL061846
|
MINUBAI DADASAHEB KOTHE
|
00354
|
PUNB0375800
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241069299
|
|
MINUBAI DADASAHEB KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PATHARDI
|
MH-09-006-104-001/104
(DANGEWADI)
|
1809006000NRG24050320240406295
|
05/03/2024
|
ANKUSH ANNASAHEB BORUDE
|
1809006WL061874
|
ANKUSH ANNASAHEB BORUDE
|
00354
|
PUNB0375800
|
1848
|
1848
|
Processed
|
26/04/2024
|
|
A115241093015
|
|
BORUDE ANKUSH ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83484
|
83484
|
|
|
|
|
|
|
|
|
281
|
PATHARDI
|
MH-09-006-045-001/24
(DHANGARWADI)
|
1809006000NRG24050320240406328
|
05/03/2024
|
AJINATH BANSI GADHE
|
1809006WL061878
|
AJINATH BANSI GADHE
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241069468
|
|
AJINATH BANSI GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PATHARDI
|
MH-09-006-045-001/39
(DHANGARWADI)
|
1809006000NRG24050320240406317
|
05/03/2024
|
PRAKASH ADINATH PAWAR
|
1809006WL061877
|
PRAKASH ADINATH PAWAR
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241069469
|
|
PRAKASH AJINATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PATHARDI
|
MH-09-006-045-001/90
(DHANGARWADI)
|
1809006000NRG24050320240406344
|
05/03/2024
|
Gorkesh
|
1809006WL061878
|
Gorkesh
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241069470
|
|
GORAKSHA DADABA GADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATHARDI
|
MH-09-006-071-001/186
(JAMBHLI)
|
1809006000NRG24050320240407279
|
05/03/2024
|
KUSHABA BABURAO AVHAD
|
1809006WL062004
|
KUSHABA BABURAO AVHAD
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069327
|
|
MR KUSHABA BABU AVHAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARDI
|
MH-09-006-071-001/244
(JAMBHLI)
|
1809006000NRG24050320240407305
|
05/03/2024
|
DEVIDAS RAGHUNATH AVHAD
|
1809006WL062006
|
DEVIDAS RAGHUNATH AVHAD
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069509
|
|
MR DEVIDAS RAGHUNATH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHARDI
|
MH-09-006-071-001/37
(JAMBHLI)
|
1809006000NRG24050320240407308
|
05/03/2024
|
SUBHADRA TRIMBAK GHUGE
|
1809006WL062006
|
SUBHADRA TRIMBAK GHUGE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069290
|
|
MRS SUBHADRA TRIMBAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHARDI
|
MH-09-006-071-001/71
(JAMBHLI)
|
1809006000NRG24050320240407309
|
05/03/2024
|
UDDHAV SHAHADEV AVHAD
|
1809006WL062006
|
UDDHAV SHAHADEV AVHAD
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069504
|
|
MR UDDHAV SHAHADEV AVHAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24050320240406745
|
05/03/2024
|
ramdas popat kirtane
|
1809006WL061932
|
ramdas popat kirtane
|
00415
|
SBIN0001307
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069544
|
|
RAMDAS POPAT KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATHARDI
|
MH-09-006-077-001/844
(MALEWADI)
|
1809006000NRG24050320240406764
|
05/03/2024
|
SUNITA PIRAJI KIRTANE
|
1809006WL061932
|
SUNITA PIRAJI KIRTANE
|
00415
|
SBIN0001307
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241069420
|
|
Mr. PIRAJI BAPU KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PATHARDI
|
MH-09-006-092-001/105
(SAKEGAON)
|
1809006000NRG24050320240406041
|
05/03/2024
|
SARANGDHAR VITTHAL
|
1809006WL061849
|
SARANGDHAR VITTHAL
|
00415
|
SBIN0001307
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241069438
|
|
SARANGADHAR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PATHARDI
|
MH-09-006-092-001/134
(SAKEGAON)
|
1809006000NRG24050320240406042
|
05/03/2024
|
KISHOR SHRIDHAR UKIRDE
|
1809006WL061849
|
KISHOR SHRIDHAR UKIRDE
|
00415
|
SBIN0001307
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241069451
|
|
MR KISHOR SHRIDHAR UKIRDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARDI
|
MH-09-006-092-001/210
(SAKEGAON)
|
1809006000NRG24050320240406043
|
05/03/2024
|
ARUN DAHATONDE
|
1809006WL061849
|
ARUN DAHATONDE
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069479
|
|
ARUN DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATHARDI
|
MH-09-006-092-001/391
(SAKEGAON)
|
1809006000NRG24050320240406045
|
05/03/2024
|
Vitthal
|
1809006WL061849
|
Vitthal
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069526
|
|
VITHTHAL PANDURANG SATAPUTE
|
HDFC BANK LTD(607152)
|
|
294
|
PATHARDI
|
MH-09-006-092-001/483
(SAKEGAON)
|
1809006000NRG24050320240406046
|
05/03/2024
|
RAJENDRA NIVRUTTI DAHATONDE
|
1809006WL061849
|
RAJENDRA NIVRUTTI DAHATONDE
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069448
|
|
MR RAJENDRA NIVRUTTI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARDI
|
MH-09-006-092-001/484
(SAKEGAON)
|
1809006000NRG24050320240406047
|
05/03/2024
|
veer parshuram
|
1809006WL061849
|
veer parshuram
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069529
|
|
PARSHURAM SHIVAJI VEER
|
HDFC BANK LTD(607152)
|
|
296
|
PATHARDI
|
MH-09-006-092-001/616
(SAKEGAON)
|
1809006000NRG24050320240406050
|
05/03/2024
|
YOGESH TUKARAM VAIDYA
|
1809006WL061849
|
YOGESH TUKARAM VAIDYA
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241093031
|
|
YOGESH TUKARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PATHARDI
|
MH-09-006-092-001/641
(SAKEGAON)
|
1809006000NRG24050320240406051
|
05/03/2024
|
AMBADAS BHANUDAS DUDHAL
|
1809006WL061849
|
AMBADAS BHANUDAS DUDHAL
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241092957
|
|
MR AMBADAS BHANUDAS DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARDI
|
MH-09-006-092-001/93
(SAKEGAON)
|
1809006000NRG24050320240406052
|
05/03/2024
|
VIJAY SHRIDHAR GIRI
|
1809006WL061849
|
VIJAY SHRIDHAR GIRI
|
00415
|
SBIN0001307
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069531
|
|
MR VIJAY SHRIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHARDI
|
MH-09-006-095-001/23
(SUSARE)
|
1809006000NRG24050320240406356
|
05/03/2024
|
SHAHADEV NANA KHARJULE
|
1809006WL061881
|
SHAHADEV NANA KHARJULE
|
00415
|
SBIN0001307
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115241092966
|
|
MR SHAHADEV NANA KHARJULE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARDI
|
MH-09-006-096-001/236
(SOMTHANE)
|
1809006000NRG24050320240407379
|
05/03/2024
|
MAHESHKUMAR ASARAM NALAWADE
|
1809006WL062014
|
MAHESHKUMAR ASARAM NALAWADE
|
00415
|
SBIN0001307
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241069465
|
|
Mr. MAHESHKUMAR ASARAM NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
PATHARDI
|
MH-09-006-096-001/81
(SOMTHANE)
|
1809006000NRG24050320240407402
|
05/03/2024
|
BHIMABAI APPASAHEB NALAWADE
|
1809006WL062016
|
BHIMABAI APPASAHEB NALAWADE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
26/04/2024
|
|
A115241069410
|
|
NALWADE BHIMABAI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
302
|
PATHARDI
|
MH-09-006-096-003/198
(SOMTHANE)
|
1809006000NRG24050320240407409
|
05/03/2024
|
VITTHAL KACHRU SHEVALE
|
1809006WL062016
|
VITTHAL KACHRU SHEVALE
|
00415
|
SBIN0001307
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241092933
|
|
MR VITTHAL KACHRU SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARDI
|
MH-09-006-103-001/75
(DHWALEWADI)
|
1809006000NRG24050320240406083
|
05/03/2024
|
Dattatrya Bahurao Sable
|
1809006WL061851
|
Dattatrya Bahurao Sable
|
00415
|
SBIN0001307
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069534
|
|
Mr. DATTATRAY BHAURAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
PATHARDI
|
MH-09-006-104-001/1
(DANGEWADI)
|
1809006000NRG24050320240406183
|
05/03/2024
|
ASHOK DAMODHER DONGRE
|
1809006WL061859
|
ASHOK DAMODHER DONGRE
|
00415
|
SBIN0001307
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241069442
|
|
MR ASHOK DAMODHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARDI
|
MH-09-006-104-001/100
(DANGEWADI)
|
1809006000NRG24050320240406153
|
05/03/2024
|
ASHOK SHIVAJI AKOLKAR
|
1809006WL061857
|
ASHOK SHIVAJI AKOLKAR
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069489
|
|
MR ASHOK SHIVAJI AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATHARDI
|
MH-09-006-104-001/103
(DANGEWADI)
|
1809006000NRG24050320240406155
|
05/03/2024
|
KISHOR NARHARI SAKUNDE
|
1809006WL061857
|
KISHOR NARHARI SAKUNDE
|
00415
|
SBIN0001307
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241093005
|
|
MR KISHOR NARHARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHARDI
|
MH-09-006-104-001/103
(DANGEWADI)
|
1809006000NRG24050320240406154
|
05/03/2024
|
RAOSAHEB NARHARI SAKUNDE
|
1809006WL061857
|
RAOSAHEB NARHARI SAKUNDE
|
00415
|
SBIN0001307
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241092998
|
|
MR RAOSAHEB NARHARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHARDI
|
MH-09-006-104-001/104
(DANGEWADI)
|
1809006000NRG24050320240406293
|
05/03/2024
|
ANNASAHEB VITHOBA BORUDE
|
1809006WL061874
|
ANNASAHEB VITHOBA BORUDE
|
00415
|
SBIN0001307
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241093001
|
|
MR ANNA VITHOBA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHARDI
|
MH-09-006-104-001/104
(DANGEWADI)
|
1809006000NRG24050320240406296
|
05/03/2024
|
LAHU ANNASAHEB BORUDE
|
1809006WL061874
|
LAHU ANNASAHEB BORUDE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241093002
|
|
MR LAHU ANNA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHARDI
|
MH-09-006-104-001/104
(DANGEWADI)
|
1809006000NRG24050320240406294
|
05/03/2024
|
RANJANA ANNASAHEB BORUDE
|
1809006WL061874
|
RANJANA ANNASAHEB BORUDE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
26/04/2024
|
|
A115241093004
|
|
BORHADE ANJANABAI ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
311
|
PATHARDI
|
MH-09-006-104-001/107
(DANGEWADI)
|
1809006000NRG24050320240406184
|
05/03/2024
|
BHANUDAS WAYAKAR
|
1809006WL061859
|
BHANUDAS WAYAKAR
|
00415
|
SBIN0001307
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241069486
|
|
MR BHANUDAS SHRIDHAR WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARDI
|
MH-09-006-104-001/108
(DANGEWADI)
|
1809006000NRG24050320240407353
|
05/03/2024
|
SURESH RAKHMAJI MARKAD
|
1809006WL062011
|
SURESH RAKHMAJI MARKAD
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
26/04/2024
|
|
A115241069514
|
|
MARKAD SURESH RAKHAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
313
|
PATHARDI
|
MH-09-006-104-001/109
(DANGEWADI)
|
1809006000NRG24050320240406185
|
05/03/2024
|
BHAGWAN RAMCHANDR MASALKAR
|
1809006WL061859
|
BHAGWAN RAMCHANDR MASALKAR
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069508
|
|
Mr. MASALKAR BHAGWAN RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24050320240406157
|
05/03/2024
|
KANIFHNATH SHIVAJI CHITALE
|
1809006WL061857
|
KANIFHNATH SHIVAJI CHITALE
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241093009
|
|
MR KANIFNATH SHIVAJI CHITALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24050320240406158
|
05/03/2024
|
Seema Kanifnath Chitale
|
1809006WL061857
|
Seema Kanifnath Chitale
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241093013
|
|
Mrs. Seema Chitale
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PATHARDI
|
MH-09-006-104-001/111
(DANGEWADI)
|
1809006000NRG24050320240406156
|
05/03/2024
|
SHIVAJI VAMAN CHITALE
|
1809006WL061857
|
SHIVAJI VAMAN CHITALE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069491
|
|
MR SHIVAJI WAMAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHARDI
|
MH-09-006-104-001/112
(DANGEWADI)
|
1809006000NRG24050320240406298
|
05/03/2024
|
AMBADAS MOHAN DHAVALE
|
1809006WL061874
|
AMBADAS MOHAN DHAVALE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069520
|
|
MR AMBADAS MOHAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHARDI
|
MH-09-006-104-001/117
(DANGEWADI)
|
1809006000NRG24050320240406299
|
05/03/2024
|
BABAN BABASAHEB CHITALE
|
1809006WL061874
|
BABAN BABASAHEB CHITALE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241092961
|
|
MR BABAN BABASAHEB CHITALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHARDI
|
MH-09-006-104-001/117
(DANGEWADI)
|
1809006000NRG24050320240406186
|
05/03/2024
|
LILA BABAN CHITALE
|
1809006WL061859
|
LILA BABAN CHITALE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241093029
|
|
MRS LILA CHITALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHARDI
|
MH-09-006-104-001/126
(DANGEWADI)
|
1809006000NRG24050320240406197
|
05/03/2024
|
Damodher Narayan Dange
|
1809006WL061860
|
Damodher Narayan Dange
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241093003
|
|
MR DAMODHAR NARAYAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHARDI
|
MH-09-006-104-001/130
(DANGEWADI)
|
1809006000NRG24050320240407354
|
05/03/2024
|
ANITA AJINATH DANGE
|
1809006WL062011
|
ANITA AJINATH DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069291
|
|
MRS DANGE ANITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24050320240406201
|
05/03/2024
|
SAVITA TULSHIRAM AKOLKAR
|
1809006WL061860
|
SAVITA TULSHIRAM AKOLKAR
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241093007
|
|
MRS SAVITA TULSHIRAM AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24050320240406199
|
05/03/2024
|
SHIVAJI NAMDEV AKOLKAR
|
1809006WL061860
|
SHIVAJI NAMDEV AKOLKAR
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241093008
|
|
MR SHIVAJI NAMDEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATHARDI
|
MH-09-006-104-001/138
(DANGEWADI)
|
1809006000NRG24050320240406200
|
05/03/2024
|
TULSHIRAM SHIVAJI AKOLKAR
|
1809006WL061860
|
TULSHIRAM SHIVAJI AKOLKAR
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241093006
|
|
MR TULSHIRAM SHIVAJI AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24050320240406203
|
05/03/2024
|
BHIMABAI VISHNU CHITALE
|
1809006WL061860
|
BHIMABAI VISHNU CHITALE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069441
|
|
MS BHIMABAI VISHNU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24050320240406204
|
05/03/2024
|
SANTOSH VISHNU CHITALE
|
1809006WL061860
|
SANTOSH VISHNU CHITALE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069542
|
|
MR SANTOSH VISHNU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARDI
|
MH-09-006-104-001/144
(DANGEWADI)
|
1809006000NRG24050320240406202
|
05/03/2024
|
Vishnu Khandu Chitale
|
1809006WL061860
|
Vishnu Khandu Chitale
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069532
|
|
MR VISHNU KHANDU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHARDI
|
MH-09-006-104-001/146
(DANGEWADI)
|
1809006000NRG24050320240406175
|
05/03/2024
|
BABAN MOHAN CHITALE
|
1809006WL061858
|
BABAN MOHAN CHITALE
|
00415
|
SBIN0001307
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241069518
|
|
Mr. BABAN MOHAN CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PATHARDI
|
MH-09-006-104-001/15
(DANGEWADI)
|
1809006000NRG24050320240406161
|
05/03/2024
|
Ashok Macchindra Akolkar
|
1809006WL061857
|
Ashok Macchindra Akolkar
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241069474
|
|
MR ASHOK MACHINDRA AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARDI
|
MH-09-006-104-001/151
(DANGEWADI)
|
1809006000NRG24050320240406187
|
05/03/2024
|
SURESH CHANDRABHAN DANGE
|
1809006WL061859
|
SURESH CHANDRABHAN DANGE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241069379
|
|
DANGE SURESH CHANDARABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
331
|
PATHARDI
|
MH-09-006-104-001/158
(DANGEWADI)
|
1809006000NRG24050320240407355
|
05/03/2024
|
MANADA AMOL DANGE
|
1809006WL062011
|
MANADA AMOL DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241092894
|
|
MRS DANGE MANDA AMOL
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATHARDI
|
MH-09-006-104-001/16
(DANGEWADI)
|
1809006000NRG24050320240406162
|
05/03/2024
|
Arjun Bhimraj Dange
|
1809006WL061857
|
Arjun Bhimraj Dange
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241069415
|
|
MRS SUMAN MR ARJUN DANGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHARDI
|
MH-09-006-104-001/161
(DANGEWADI)
|
1809006000NRG24050320240406176
|
05/03/2024
|
Manikrao Khandu Chitale
|
1809006WL061858
|
Manikrao Khandu Chitale
|
00415
|
SBIN0001307
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241069515
|
|
MR MANIKRAO KHANDU CHITALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHARDI
|
MH-09-006-104-001/161
(DANGEWADI)
|
1809006000NRG24050320240406177
|
05/03/2024
|
SARJERAO MANIKRAO CHITALE
|
1809006WL061858
|
SARJERAO MANIKRAO CHITALE
|
00415
|
SBIN0001307
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115241092955
|
|
Mr. Sarjerao MANIK Chitale
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
PATHARDI
|
MH-09-006-104-001/175
(DANGEWADI)
|
1809006000NRG24050320240407356
|
05/03/2024
|
DEVIDAS JALINDAR DARADE
|
1809006WL062011
|
DEVIDAS JALINDAR DARADE
|
00415
|
SBIN0001307
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241069425
|
|
MR DEVIDAS JALINDAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARDI
|
MH-09-006-104-001/175
(DANGEWADI)
|
1809006000NRG24050320240407357
|
05/03/2024
|
PRATIBHA DARADE
|
1809006WL062011
|
PRATIBHA DARADE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241093028
|
|
MRS PRATIBHA DARADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHARDI
|
MH-09-006-104-001/199
(DANGEWADI)
|
1809006000NRG24050320240406188
|
05/03/2024
|
BABASAHEB ASARAM KHAVLE
|
1809006WL061859
|
BABASAHEB ASARAM KHAVLE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069328
|
|
MR KHAWALE BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATHARDI
|
MH-09-006-104-001/199
(DANGEWADI)
|
1809006000NRG24050320240406205
|
05/03/2024
|
DNYNESHWAR GANGADHER KHAVLE
|
1809006WL061860
|
DNYNESHWAR GANGADHER KHAVLE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241092941
|
|
MR DNYANESHWAR GANGADHAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHARDI
|
MH-09-006-104-001/215
(DANGEWADI)
|
1809006000NRG24050320240406301
|
05/03/2024
|
AJINATH VITTHAL SAPKAL
|
1809006WL061874
|
AJINATH VITTHAL SAPKAL
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241069414
|
|
MR AJINATH VITTHAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHARDI
|
MH-09-006-104-001/218
(DANGEWADI)
|
1809006000NRG24050320240406180
|
05/03/2024
|
CHITALE ASHOK MOHANRAO
|
1809006WL061858
|
CHITALE ASHOK MOHANRAO
|
00415
|
SBIN0001307
|
1799
|
1799
|
Processed
|
26/04/2024
|
|
A115241093023
|
|
CHITALE ASHOK MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
341
|
PATHARDI
|
MH-09-006-104-001/25
(DANGEWADI)
|
1809006000NRG24050320240406166
|
05/03/2024
|
BABURAO SHIVAJI AKOLKAR
|
1809006WL061857
|
BABURAO SHIVAJI AKOLKAR
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241093014
|
|
Mr. Babasaheb Shivaji Akolkar
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PATHARDI
|
MH-09-006-104-001/25
(DANGEWADI)
|
1809006000NRG24050320240406165
|
05/03/2024
|
SHIVAJI PANDHARINATH AKOLKAR
|
1809006WL061857
|
SHIVAJI PANDHARINATH AKOLKAR
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
26/04/2024
|
|
A115241069492
|
|
AKOLKAR SHIVAJI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
343
|
PATHARDI
|
MH-09-006-104-001/27
(DANGEWADI)
|
1809006000NRG24050320240406167
|
05/03/2024
|
AMBADAS MAHATARDEV AKOLKAR
|
1809006WL061857
|
AMBADAS MAHATARDEV AKOLKAR
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241092995
|
|
MR AMBADAS MHATARDEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATHARDI
|
MH-09-006-104-001/29
(DANGEWADI)
|
1809006000NRG24050320240407358
|
05/03/2024
|
JAGANNATH MURLIDHAR DANGE
|
1809006WL062011
|
JAGANNATH MURLIDHAR DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069445
|
|
MRS SHANTABAI JAGNNATH DANGE JAGANNATH D
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARDI
|
MH-09-006-104-001/30
(DANGEWADI)
|
1809006000NRG24050320240406206
|
05/03/2024
|
Rupchand Vinayak Chitale
|
1809006WL061860
|
Rupchand Vinayak Chitale
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069484
|
|
MR RUPACHAND VINAYAK CHITALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHARDI
|
MH-09-006-104-001/32
(DANGEWADI)
|
1809006000NRG24050320240406207
|
05/03/2024
|
GANGADHER MURLIDHER DANGE
|
1809006WL061860
|
GANGADHER MURLIDHER DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069477
|
|
MR GANGADHAR MURLIDHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARDI
|
MH-09-006-104-001/32
(DANGEWADI)
|
1809006000NRG24050320240406168
|
05/03/2024
|
SANJAY GANGADHER DANGE
|
1809006WL061857
|
SANJAY GANGADHER DANGE
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241069419
|
|
Mr. SANJAY GANGADANR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
PATHARDI
|
MH-09-006-104-001/35
(DANGEWADI)
|
1809006000NRG24050320240406169
|
05/03/2024
|
Alka Arjun Akolkar
|
1809006WL061857
|
Alka Arjun Akolkar
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241092980
|
|
MRS ALKA ARJUN AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATHARDI
|
MH-09-006-104-001/36
(DANGEWADI)
|
1809006000NRG24050320240406170
|
05/03/2024
|
Revannath Ragunath Akolkar
|
1809006WL061857
|
Revannath Ragunath Akolkar
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
26/04/2024
|
|
A115241069482
|
|
AKOLAKAR REVANATH RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
350
|
PATHARDI
|
MH-09-006-104-001/38
(DANGEWADI)
|
1809006000NRG24050320240407359
|
05/03/2024
|
AJINATH SHRIDHAR DANGE
|
1809006WL062011
|
AJINATH SHRIDHAR DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069533
|
|
MR AJINATH SHRIDHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24050320240406208
|
05/03/2024
|
Shridhar Kashinath Chitale
|
1809006WL061860
|
Shridhar Kashinath Chitale
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069467
|
|
MR SHRIDHAR KASHINATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARDI
|
MH-09-006-104-001/5
(DANGEWADI)
|
1809006000NRG24050320240406181
|
05/03/2024
|
BHAUSAHEB BANSI CHITALE
|
1809006WL061858
|
BHAUSAHEB BANSI CHITALE
|
00415
|
SBIN0001307
|
1799
|
1799
|
Processed
|
26/04/2024
|
|
A115241069417
|
|
CHITALE BHAUSAHEB BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
353
|
PATHARDI
|
MH-09-006-104-001/5
(DANGEWADI)
|
1809006000NRG24050320240406182
|
05/03/2024
|
Sharda Bhausaheb Chitale
|
1809006WL061858
|
Sharda Bhausaheb Chitale
|
00415
|
SBIN0001307
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115241092969
|
|
MRS SHARADA BHAUSAHEB CHITALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARDI
|
MH-09-006-104-001/52
(DANGEWADI)
|
1809006000NRG24050320240406171
|
05/03/2024
|
Rajendra Shridhar Wayakar
|
1809006WL061857
|
Rajendra Shridhar Wayakar
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241069483
|
|
WAYKAR RAJENDRA SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATHARDI
|
MH-09-006-104-001/60
(DANGEWADI)
|
1809006000NRG24050320240406302
|
05/03/2024
|
SHIVAJI DASHRATH DANGE
|
1809006WL061874
|
SHIVAJI DASHRATH DANGE
|
00415
|
SBIN0001307
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241092996
|
|
MR SHIVAJI DASHARATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHARDI
|
MH-09-006-104-001/62
(DANGEWADI)
|
1809006000NRG24050320240407360
|
05/03/2024
|
Keshev Laxman Sakunde
|
1809006WL062011
|
Keshev Laxman Sakunde
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069443
|
|
MR KESHAV LAXMAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHARDI
|
MH-09-006-104-001/63
(DANGEWADI)
|
1809006000NRG24050320240406212
|
05/03/2024
|
KESHAV DAMODAR CHITALE
|
1809006WL061860
|
KESHAV DAMODAR CHITALE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241092962
|
|
MRS KESHAV DAMODAR CHITALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHARDI
|
MH-09-006-104-001/64
(DANGEWADI)
|
1809006000NRG24050320240406189
|
05/03/2024
|
Sachin Ekainath Dange
|
1809006WL061859
|
Sachin Ekainath Dange
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241093000
|
|
MR SACHIN EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHARDI
|
MH-09-006-104-001/69
(DANGEWADI)
|
1809006000NRG24050320240407361
|
05/03/2024
|
SHARDA BANSI DANGE
|
1809006WL062011
|
SHARDA BANSI DANGE
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069478
|
|
MRS SHARDABAI BANSI DANGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHARDI
|
MH-09-006-104-001/83
(DANGEWADI)
|
1809006000NRG24050320240406190
|
05/03/2024
|
Khawale Yashvant Aasaram
|
1809006WL061859
|
Khawale Yashvant Aasaram
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115241069426
|
|
KHAVALE YASHAVANT ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
361
|
PATHARDI
|
MH-09-006-104-001/83
(DANGEWADI)
|
1809006000NRG24050320240406191
|
05/03/2024
|
NIRMALA YASHWANT KHAVLE
|
1809006WL061859
|
NIRMALA YASHWANT KHAVLE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241093011
|
|
MRS NIRMALA YASHWANT KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHARDI
|
MH-09-006-104-001/84
(DANGEWADI)
|
1809006000NRG24050320240406192
|
05/03/2024
|
GANGADHER ASARAM KHAVLE
|
1809006WL061859
|
GANGADHER ASARAM KHAVLE
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069510
|
|
MR GANGADHAR ASARAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHARDI
|
MH-09-006-104-001/90
(DANGEWADI)
|
1809006000NRG24050320240406172
|
05/03/2024
|
ASHOK MURLIDHER SAPKAL
|
1809006WL061857
|
ASHOK MURLIDHER SAPKAL
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241069503
|
|
MR ASHOK MURLIDHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARDI
|
MH-09-006-104-001/92
(DANGEWADI)
|
1809006000NRG24050320240406173
|
05/03/2024
|
Sunil Macchindra Chitale
|
1809006WL061857
|
Sunil Macchindra Chitale
|
00415
|
SBIN0001307
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241069519
|
|
MR SUNIL MACHINDRA CHITALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARDI
|
MH-09-006-104-001/93
(DANGEWADI)
|
1809006000NRG24050320240407362
|
05/03/2024
|
Shankar Shivaji Akolkar
|
1809006WL062011
|
Shankar Shivaji Akolkar
|
00415
|
SBIN0001307
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241069418
|
|
MR AKOLKAR SHANKAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHARDI
|
MH-09-006-104-001/96
(DANGEWADI)
|
1809006000NRG24050320240406213
|
05/03/2024
|
DATTATRAYA ADINATH AKOLKAR
|
1809006WL061860
|
DATTATRAYA ADINATH AKOLKAR
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241092943
|
|
MR DATTATRAYA ADINATH AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHARDI
|
MH-09-006-104-001/97
(DANGEWADI)
|
1809006000NRG24050320240406214
|
05/03/2024
|
SANJAY SAHEBRAO CHITALE
|
1809006WL061860
|
SANJAY SAHEBRAO CHITALE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069411
|
|
CHITALE SANJAY SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATHARDI
|
MH-09-006-104-001/99
(DANGEWADI)
|
1809006000NRG24050320240406193
|
05/03/2024
|
Mahadev Sambhji Akolkar
|
1809006WL061859
|
Mahadev Sambhji Akolkar
|
00415
|
SBIN0001307
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069523
|
|
MR MAHADEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHARDI
|
MH-09-006-104-001/99
(DANGEWADI)
|
1809006000NRG24050320240406174
|
05/03/2024
|
Sambhaji Shivaji Akolkar
|
1809006WL061857
|
Sambhaji Shivaji Akolkar
|
00415
|
SBIN0001307
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115241069452
|
|
Mr. SAMBHAJI SHIVAJI AKOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PATHARDI
|
MH-09-006-104-001/99
(DANGEWADI)
|
1809006000NRG24050320240406216
|
05/03/2024
|
SHAHADEV SAMBHAJI AKOLKAR
|
1809006WL061860
|
SHAHADEV SAMBHAJI AKOLKAR
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069490
|
|
MR SHAHADEV AKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170807
|
170807
|
|
|
|
|
|
|
|
|
371
|
PATHARDI
|
MH-09-006-013-001/162
(KASARPIMPALGAON)
|
1809006000NRG24050320240406066
|
05/03/2024
|
SYJGADEV VITTHAL MHASKE
|
1809006WL061851
|
SYJGADEV VITTHAL MHASKE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241069476
|
|
MHASAKE SUKHADEV VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
372
|
PATHARDI
|
MH-09-006-013-001/34
(KASARPIMPALGAON)
|
1809006000NRG24050320240406067
|
05/03/2024
|
Ganesh Dada Rajale
|
1809006WL061851
|
Ganesh Dada Rajale
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241092963
|
|
Mr. GANESH DADASAHEB RAJOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PATHARDI
|
MH-09-006-013-001/343
(KASARPIMPALGAON)
|
1809006000NRG24050320240406068
|
05/03/2024
|
UTTAM VITHOBA BARDE
|
1809006WL061851
|
UTTAM VITHOBA BARDE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241092956
|
|
BARADE UTTAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
374
|
PATHARDI
|
MH-09-006-013-001/350
(KASARPIMPALGAON)
|
1809006000NRG24050320240406070
|
05/03/2024
|
Bhimabai
|
1809006WL061851
|
Bhimabai
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241069330
|
|
MRS BHIMABAI EKNATH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATHARDI
|
MH-09-006-013-001/350
(KASARPIMPALGAON)
|
1809006000NRG24050320240406069
|
05/03/2024
|
Sandip
|
1809006WL061851
|
Sandip
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241069331
|
|
SAPTE SANDEEP EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
376
|
PATHARDI
|
MH-09-006-050-001/275
(PADLI)
|
1809006000NRG24050320240406121
|
05/03/2024
|
BABASAHEB AMBADAS KACHARE
|
1809006WL061855
|
BABASAHEB AMBADAS KACHARE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241092893
|
|
BABASAHEB AMBADAS KACHARE
|
IDBI BANK(607095)
|
|
377
|
PATHARDI
|
MH-09-006-099-001/260
(SAIDAPUR)
|
1809006000NRG24050320240406124
|
05/03/2024
|
RAJENDRA BHAUSAHEB KEDAR
|
1809006WL061855
|
RAJENDRA BHAUSAHEB KEDAR
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069511
|
|
MR RAJENDRA BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARDI
|
MH-09-006-103-001/112
(DHWALEWADI)
|
1809006000NRG24050320240406099
|
05/03/2024
|
CHANDRAKANT WAMAN CHITALE
|
1809006WL061853
|
CHANDRAKANT WAMAN CHITALE
|
00415
|
SBIN0008010
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241093012
|
|
MR CHANDRAKANT WAMAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHARDI
|
MH-09-006-103-001/119
(DHWALEWADI)
|
1809006000NRG24050320240406073
|
05/03/2024
|
PRAMOD DATTATRAY GARUD
|
1809006WL061851
|
PRAMOD DATTATRAY GARUD
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241092942
|
|
GARUD PRAMOD DATTATRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
380
|
PATHARDI
|
MH-09-006-103-001/119
(DHWALEWADI)
|
1809006000NRG24050320240406072
|
05/03/2024
|
PUSHPA DATTATRAY GARUD
|
1809006WL061851
|
PUSHPA DATTATRAY GARUD
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241069513
|
|
GARUD PUSHPA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PATHARDI
|
MH-09-006-103-001/119
(DHWALEWADI)
|
1809006000NRG24050320240406074
|
05/03/2024
|
SWANAND DATTATRAY GARUD
|
1809006WL061851
|
SWANAND DATTATRAY GARUD
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241069453
|
|
SWANAND DATTATRAY GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PATHARDI
|
MH-09-006-103-001/121
(DHWALEWADI)
|
1809006000NRG24050320240406075
|
05/03/2024
|
RAMESH DHURAJI CHITALE
|
1809006WL061851
|
RAMESH DHURAJI CHITALE
|
00415
|
SBIN0008010
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241092932
|
|
MR RAMESH DHURAJI CHITALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATHARDI
|
MH-09-006-103-001/123
(DHWALEWADI)
|
1809006000NRG24050320240406053
|
05/03/2024
|
DATTATRAY MARUTI CHITALE
|
1809006WL061850
|
DATTATRAY MARUTI CHITALE
|
00415
|
SBIN0008010
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241069475
|
|
Mr. DATTATRAA MARUTI CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
PATHARDI
|
MH-09-006-103-001/136
(DHWALEWADI)
|
1809006000NRG24050320240406125
|
05/03/2024
|
SOMINATH SHRIDHAR CHITALE
|
1809006WL061855
|
SOMINATH SHRIDHAR CHITALE
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069447
|
|
MR SOMINATH SHRIDHAR CHITALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARDI
|
MH-09-006-103-001/14
(DHWALEWADI)
|
1809006000NRG24050320240406127
|
05/03/2024
|
GANESH BABASAHEB CHITALE
|
1809006WL061855
|
GANESH BABASAHEB CHITALE
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241092947
|
|
GANESH BABASAHEB CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PATHARDI
|
MH-09-006-103-001/151
(DHWALEWADI)
|
1809006000NRG24050320240406130
|
05/03/2024
|
Manik Murlidhar Chitale
|
1809006WL061855
|
Manik Murlidhar Chitale
|
00415
|
SBIN0008010
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241069536
|
|
MR CHITALE MANIK MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARDI
|
MH-09-006-103-001/161
(DHWALEWADI)
|
1809006000NRG24050320240406131
|
05/03/2024
|
EKNATH HARIBHAU DHAWALE
|
1809006WL061855
|
EKNATH HARIBHAU DHAWALE
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241092949
|
|
MR EKNATH HARIBHAU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHARDI
|
MH-09-006-103-001/206
(DHWALEWADI)
|
1809006000NRG24050320240406077
|
05/03/2024
|
NANASAHEB GORAKSHANATH TATHE
|
1809006WL061851
|
NANASAHEB GORAKSHANATH TATHE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241093024
|
|
TATHE NANASAHEB GORAKSHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
389
|
PATHARDI
|
MH-09-006-103-001/218
(DHWALEWADI)
|
1809006000NRG24050320240406087
|
05/03/2024
|
Ashok Radhakisan Mane
|
1809006WL061852
|
Ashok Radhakisan Mane
|
00415
|
SBIN0008010
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241093021
|
|
Mr. ASHOK RADHAKISAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
PATHARDI
|
MH-09-006-103-001/219
(DHWALEWADI)
|
1809006000NRG24050320240406112
|
05/03/2024
|
NAVNATH BARKU DHAVLE
|
1809006WL061854
|
NAVNATH BARKU DHAVLE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241069495
|
|
DHAWALE NAVNATH BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
391
|
PATHARDI
|
MH-09-006-103-001/226
(DHWALEWADI)
|
1809006000NRG24050320240406078
|
05/03/2024
|
MANISHA ASARAM PACHAPUTE
|
1809006WL061851
|
MANISHA ASARAM PACHAPUTE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069541
|
|
MRS MANISHA ASARAM PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHARDI
|
MH-09-006-103-001/228
(DHWALEWADI)
|
1809006000NRG24050320240406113
|
05/03/2024
|
Shivaji Barku Dhawale
|
1809006WL061854
|
Shivaji Barku Dhawale
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241069485
|
|
DAHVALE SHIVAJI BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
393
|
PATHARDI
|
MH-09-006-103-001/232
(DHWALEWADI)
|
1809006000NRG24050320240406115
|
05/03/2024
|
Chanda Praji Thite
|
1809006WL061854
|
Chanda Praji Thite
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241069538
|
|
THITE CHANDRAKALA PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
394
|
PATHARDI
|
MH-09-006-103-001/232
(DHWALEWADI)
|
1809006000NRG24050320240406114
|
05/03/2024
|
PARAJI BANDOBA THITE
|
1809006WL061854
|
PARAJI BANDOBA THITE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241069537
|
|
MR PARAJI BANDOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARDI
|
MH-09-006-103-001/251
(DHWALEWADI)
|
1809006000NRG24050320240406058
|
05/03/2024
|
MAHADEV SAMBHAJI DHAWALE
|
1809006WL061850
|
MAHADEV SAMBHAJI DHAWALE
|
00415
|
SBIN0008010
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241092997
|
|
MR MAHADEV SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHARDI
|
MH-09-006-103-001/251
(DHWALEWADI)
|
1809006000NRG24050320240406057
|
05/03/2024
|
PRASHANT SAMBHAJI DHAWALE
|
1809006WL061850
|
PRASHANT SAMBHAJI DHAWALE
|
00415
|
SBIN0008010
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241069517
|
|
MR PRASHANT SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARDI
|
MH-09-006-103-001/251
(DHWALEWADI)
|
1809006000NRG24050320240406056
|
05/03/2024
|
SAMBHAJI RAMNATH DHAWALE
|
1809006WL061850
|
SAMBHAJI RAMNATH DHAWALE
|
00415
|
SBIN0008010
|
1918
|
1918
|
Processed
|
26/04/2024
|
|
A115241069540
|
|
DHAWALE SAMBHAJI RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
398
|
PATHARDI
|
MH-09-006-103-001/254
(DHWALEWADI)
|
1809006000NRG24050320240406079
|
05/03/2024
|
DIPAK RAMDAS WALAKE
|
1809006WL061851
|
DIPAK RAMDAS WALAKE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241092952
|
|
Mr. DIPAK RAMDAS WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PATHARDI
|
MH-09-006-103-001/282
(DHWALEWADI)
|
1809006000NRG24050320240406090
|
05/03/2024
|
Arjun Bandu Mane
|
1809006WL061852
|
Arjun Bandu Mane
|
00415
|
SBIN0008010
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241092944
|
|
Mr. ARJUN BANDOBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
PATHARDI
|
MH-09-006-103-001/295
(DHWALEWADI)
|
1809006000NRG24050320240406152
|
05/03/2024
|
Sambhaji Gidynandev Chitale
|
1809006WL061856
|
Sambhaji Gidynandev Chitale
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241092954
|
|
Mr. SAMBHAJI GINYANDEV CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PATHARDI
|
MH-09-006-103-001/305
(DHWALEWADI)
|
1809006000NRG24050320240406080
|
05/03/2024
|
Bandu Chhuburao Chitale
|
1809006WL061851
|
Bandu Chhuburao Chitale
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241069430
|
|
CHITALE BANDU CHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
402
|
PATHARDI
|
MH-09-006-103-001/305
(DHWALEWADI)
|
1809006000NRG24050320240406081
|
05/03/2024
|
Vaibhav Bandu Chitale
|
1809006WL061851
|
Vaibhav Bandu Chitale
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241092950
|
|
CHITALE VAIBHAV BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
403
|
PATHARDI
|
MH-09-006-103-001/322
(DHWALEWADI)
|
1809006000NRG24050320240406103
|
05/03/2024
|
DADASAHEB DAGADU THITE
|
1809006WL061853
|
DADASAHEB DAGADU THITE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241092979
|
|
MR DADASAHEB DAGADU THITE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHARDI
|
MH-09-006-103-001/331
(DHWALEWADI)
|
1809006000NRG24050320240406116
|
05/03/2024
|
ADINATH BHAUSAHEB THITE
|
1809006WL061854
|
ADINATH BHAUSAHEB THITE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241092935
|
|
MR ADINATH BHAUSAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHARDI
|
MH-09-006-103-001/331
(DHWALEWADI)
|
1809006000NRG24050320240406117
|
05/03/2024
|
VYBHAV ADINATH THITE
|
1809006WL061854
|
VYBHAV ADINATH THITE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241092940
|
|
MR VYBHAV ADINATHA THITE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHARDI
|
MH-09-006-103-001/341
(DHWALEWADI)
|
1809006000NRG24050320240406082
|
05/03/2024
|
RAMESHWAR GORAKSHANATH CHITALE
|
1809006WL061851
|
RAMESHWAR GORAKSHANATH CHITALE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069422
|
|
MR RAMESHWAR GORAKSHNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHARDI
|
MH-09-006-103-001/37
(DHWALEWADI)
|
1809006000NRG24050320240406138
|
05/03/2024
|
Nikhil Nanasaheb Pawar
|
1809006WL061855
|
Nikhil Nanasaheb Pawar
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069431
|
|
MR NIKHIL NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHARDI
|
MH-09-006-103-001/53
(DHWALEWADI)
|
1809006000NRG24050320240406059
|
05/03/2024
|
CHANDA BHARAT DHAWALE
|
1809006WL061850
|
CHANDA BHARAT DHAWALE
|
00415
|
SBIN0008010
|
1918
|
1918
|
Processed
|
26/04/2024
|
|
A115241069466
|
|
SAU CHANDA BHARAT DHAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
409
|
PATHARDI
|
MH-09-006-103-001/54
(DHWALEWADI)
|
1809006000NRG24050320240406119
|
05/03/2024
|
NANASAHEB SAHEBRAO DHAVALE
|
1809006WL061854
|
NANASAHEB SAHEBRAO DHAVALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241069539
|
|
MR NANASAHEB SAHEBRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHARDI
|
MH-09-006-103-001/54
(DHWALEWADI)
|
1809006000NRG24050320240406118
|
05/03/2024
|
SHHEBRAO SAKHRAJI DHAVALE
|
1809006WL061854
|
SHHEBRAO SAKHRAJI DHAVALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115241069496
|
|
DHAWALE SAHEBRAO SAKHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
411
|
PATHARDI
|
MH-09-006-103-001/54
(DHWALEWADI)
|
1809006000NRG24050320240406120
|
05/03/2024
|
YOGITA NANASAHEB DHAWALE
|
1809006WL061854
|
YOGITA NANASAHEB DHAWALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241093030
|
|
MS SHREYA NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARDI
|
MH-09-006-103-001/75
(DHWALEWADI)
|
1809006000NRG24050320240406086
|
05/03/2024
|
AJIT DATTATRAY SABALE
|
1809006WL061851
|
AJIT DATTATRAY SABALE
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069434
|
|
MR AJIT DATTATRAYA SABALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHARDI
|
MH-09-006-103-001/75
(DHWALEWADI)
|
1809006000NRG24050320240406084
|
05/03/2024
|
Asha Dattatraya Sable
|
1809006WL061851
|
Asha Dattatraya Sable
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069535
|
|
Ms. ASHABAI DATATARY SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PATHARDI
|
MH-09-006-103-001/76
(DHWALEWADI)
|
1809006000NRG24050320240406092
|
05/03/2024
|
Sangita Babasaheb Thite
|
1809006WL061852
|
Sangita Babasaheb Thite
|
00415
|
SBIN0008010
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241069480
|
|
Mrs. SANGITA BABASAHEB THITE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
PATHARDI
|
MH-09-006-103-001/76
(DHWALEWADI)
|
1809006000NRG24050320240406093
|
05/03/2024
|
SOMANATHA BABASAHEB THITE
|
1809006WL061852
|
SOMANATHA BABASAHEB THITE
|
00415
|
SBIN0008010
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241093020
|
|
MR SOMANATHA BABASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARDI
|
MH-09-006-103-001/79
(DHWALEWADI)
|
1809006000NRG24050320240406141
|
05/03/2024
|
Akshay Manikrao Dusang
|
1809006WL061855
|
Akshay Manikrao Dusang
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069512
|
|
MR AKSHAY MANIKRAV DUSANG
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHARDI
|
MH-09-006-103-001/80
(DHWALEWADI)
|
1809006000NRG24050320240406142
|
05/03/2024
|
Ramdas Eknath Dusang
|
1809006WL061855
|
Ramdas Eknath Dusang
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241069522
|
|
MR EKNATH PATILBA DUSUNG
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHARDI
|
MH-09-006-103-001/83
(DHWALEWADI)
|
1809006000NRG24050320240406109
|
05/03/2024
|
BALASAHEB BHANUDAS CHITALE
|
1809006WL061853
|
BALASAHEB BHANUDAS CHITALE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115241092946
|
|
CHITALE BALASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
419
|
PATHARDI
|
MH-09-006-103-001/99
(DHWALEWADI)
|
1809006000NRG24050320240406111
|
05/03/2024
|
Bhaskar Chaburao Chitale
|
1809006WL061853
|
Bhaskar Chaburao Chitale
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
26/04/2024
|
|
A115241092939
|
|
CHITALE BHASKAR CHHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97503
|
97503
|
|
|
|
|
|
|
|
|
420
|
PATHARDI
|
MH-09-006-103-001/194
(DHWALEWADI)
|
1809006000NRG24050320240406135
|
05/03/2024
|
ASHOK RAMNATH DUSANG
|
1809006WL061855
|
ASHOK RAMNATH DUSANG
|
00415
|
SBIN0008991
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241092925
|
|
ASHOK RAMNATH DUSANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
421
|
PATHARDI
|
MH-09-006-071-001/399
(JAMBHLI)
|
1809006000NRG24050320240407345
|
05/03/2024
|
ASHOK MURLIDHAR GORE
|
1809006WL062010
|
ASHOK MURLIDHAR GORE
|
00415
|
SBIN0012306
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115241069329
|
|
ASHOK MURALIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
422
|
PATHARDI
|
MH-09-006-077-001/535
(MALEWADI)
|
1809006000NRG24050320240406447
|
05/03/2024
|
KIRTANE VITTHAL GANGA
|
1809006WL061893
|
KIRTANE VITTHAL GANGA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
25/04/2024
|
|
A115241069303
|
|
KIRTANE VITTHAL GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATHARDI
|
MH-09-006-077-001/623
(MALEWADI)
|
1809006000NRG24050320240406747
|
05/03/2024
|
AJINATH POPAT KIRTANE
|
1809006WL061932
|
AJINATH POPAT KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069285
|
|
KIRTANE AAJINATH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATHARDI
|
MH-09-006-077-001/678
(MALEWADI)
|
1809006000NRG24050320240406754
|
05/03/2024
|
BAPURAO ASHOK DARADE
|
1809006WL061932
|
BAPURAO ASHOK DARADE
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069280
|
|
BAPPURAO ASHOK DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATHARDI
|
MH-09-006-077-001/710
(MALEWADI)
|
1809006000NRG24050320240406757
|
05/03/2024
|
ASHOK SAHEBA DARADE
|
1809006WL061932
|
ASHOK SAHEBA DARADE
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241069279
|
|
Mr. ASHOK SAHEBRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PATHARDI
|
MH-09-006-077-001/715
(MALEWADI)
|
1809006000NRG24050320240406451
|
05/03/2024
|
ashok babasaheb khedkar
|
1809006WL061893
|
ashok babasaheb khedkar
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
26/04/2024
|
|
A115241069278
|
|
KHEDKAR ASHOK BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
427
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24050320240406761
|
05/03/2024
|
POPAT GORAKHNATH KIRTANE
|
1809006WL061932
|
POPAT GORAKHNATH KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069283
|
|
KIRTANE POPAT GORKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24050320240406762
|
05/03/2024
|
SATYABHAMA POPAT KIRTANE
|
1809006WL061932
|
SATYABHAMA POPAT KIRTANE
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241069282
|
|
KIRTANE SATYABHAMA POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATHARDI
|
MH-09-006-077-001/842
(MALEWADI)
|
1809006000NRG24050320240406763
|
05/03/2024
|
REKHA BHAUSAHEB KHEDKAR
|
1809006WL061932
|
REKHA BHAUSAHEB KHEDKAR
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115241069308
|
|
REKHA BHAUSAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PATHARDI
|
MH-09-006-096-002/41
(SOMTHANE)
|
1809006000NRG24050320240407407
|
05/03/2024
|
LILABAI VIJAY KAKADE
|
1809006WL062016
|
LILABAI VIJAY KAKADE
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115241069309
|
|
LILABAI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PATHARDI
|
MH-09-006-099-001/260
(SAIDAPUR)
|
1809006000NRG24050320240406123
|
05/03/2024
|
BHAUSAHEB VITHOBA KEDAR
|
1809006WL061855
|
BHAUSAHEB VITHOBA KEDAR
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069275
|
|
MR BHAUSAHEB VITTHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHARDI
|
MH-09-006-103-001/14
(DHWALEWADI)
|
1809006000NRG24050320240406128
|
05/03/2024
|
CHHAYA GANESH CHITALE
|
1809006WL061855
|
CHHAYA GANESH CHITALE
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069304
|
|
CHITALE CHHAYA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHARDI
|
MH-09-006-103-001/14
(DHWALEWADI)
|
1809006000NRG24050320240406129
|
05/03/2024
|
PRIYANKA BAJARANG CHITALE
|
1809006WL061855
|
PRIYANKA BAJARANG CHITALE
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069305
|
|
PRIYANKA BAJARANG CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATHARDI
|
MH-09-006-103-001/178
(DHWALEWADI)
|
1809006000NRG24050320240406144
|
05/03/2024
|
ASHOK GANGADHAR CHITALE
|
1809006WL061856
|
ASHOK GANGADHAR CHITALE
|
00691
|
IPOS0000001
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069306
|
|
ASHOK GANGADHAR CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATHARDI
|
MH-09-006-103-001/178
(DHWALEWADI)
|
1809006000NRG24050320240406143
|
05/03/2024
|
SHARDA GANGADHAR CHITALE
|
1809006WL061856
|
SHARDA GANGADHAR CHITALE
|
00691
|
IPOS0000001
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115241069307
|
|
SHARADA CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PATHARDI
|
MH-09-006-103-001/322
(DHWALEWADI)
|
1809006000NRG24050320240406102
|
05/03/2024
|
URMILA DADASAHEB THITE
|
1809006WL061853
|
URMILA DADASAHEB THITE
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241069273
|
|
URMILA DADASAHEB THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PATHARDI
|
MH-09-006-103-001/97
(DHWALEWADI)
|
1809006000NRG24050320240406110
|
05/03/2024
|
BHUVANESWAR NATHA GADEKAR
|
1809006WL061853
|
BHUVANESWAR NATHA GADEKAR
|
00691
|
IPOS0000001
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241069274
|
|
Mrs. GADEKAR BHUVANESHWAR NATHA
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
PATHARDI
|
MH-09-006-104-001/18
(DANGEWADI)
|
1809006000NRG24050320240406179
|
05/03/2024
|
Ashabai Raosaheb Chitale
|
1809006WL061858
|
Ashabai Raosaheb Chitale
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115241069277
|
|
ASHABAI RAVSAHEB CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PATHARDI
|
MH-09-006-104-001/18
(DANGEWADI)
|
1809006000NRG24050320240406178
|
05/03/2024
|
RAOSAHEB BANSI CHITALE
|
1809006WL061858
|
RAOSAHEB BANSI CHITALE
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115241069276
|
|
RAOSAHEB BANSI CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24050320240406209
|
05/03/2024
|
Bhimabai Shridhar Chitale
|
1809006WL061860
|
Bhimabai Shridhar Chitale
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069281
|
|
CHITALE BHIMABAI SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PATHARDI
|
MH-09-006-104-001/41
(DANGEWADI)
|
1809006000NRG24050320240406211
|
05/03/2024
|
SHAKUNTALA BHAGWAN CHITALE
|
1809006WL061860
|
SHAKUNTALA BHAGWAN CHITALE
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069284
|
|
SHAKUNTALA BHAGAWAN CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PATHARDI
|
MH-09-006-104-001/97
(DANGEWADI)
|
1809006000NRG24050320240406215
|
05/03/2024
|
SUNITA SANJAY CHITALE
|
1809006WL061860
|
SUNITA SANJAY CHITALE
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241069310
|
|
SUNITA SANJAY CHITALKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42910
|
42910
|
|
|
|
|
|
|
|
|
443
|
PATHARDI
|
MH-09-006-103-001/178
(DHWALEWADI)
|
1809006000NRG24050320240406076
|
05/03/2024
|
GANGADHAR BHANUDAS CHITALE
|
1809006WL061851
|
GANGADHAR BHANUDAS CHITALE
|
1143
|
MAHG0005404
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241092928
|
|
CHITALE GANGADHAR BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
444
|
PATHARDI
|
MH-09-006-103-001/227
(DHWALEWADI)
|
1809006000NRG24050320240406136
|
05/03/2024
|
Archana Dattatraya Dusang
|
1809006WL061855
|
Archana Dattatraya Dusang
|
1143
|
MAHG0005404
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241092926
|
|
Mrs. ARCHANA DATTATRAY DUSANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PATHARDI
|
MH-09-006-103-001/23
(DHWALEWADI)
|
1809006000NRG24050320240406137
|
05/03/2024
|
Asha Gorakh Dusang
|
1809006WL061855
|
Asha Gorakh Dusang
|
1143
|
MAHG0005404
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115241092927
|
|
DUSANG ASHABAI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
446
|
PATHARDI
|
MH-09-006-103-001/76
(DHWALEWADI)
|
1809006000NRG24050320240406094
|
05/03/2024
|
ANIRUDHA BABASAHEB THITE
|
1809006WL061852
|
ANIRUDHA BABASAHEB THITE
|
1143
|
MAHG0005404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115241092929
|
|
Mr. ANIRUDHA BABASAHEB THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878134
|
878134
|
|
|
|
|
|
|
|