|
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-09-006-002-001/189
(AKOLA)
|
1809006000NRG24120420230001695
|
12/04/2023
|
Dattu Waman Gosavi
|
1809006WL000355
|
Dattu Waman Gosavi
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136810
|
|
Mr. DATTATRAY WAMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHARDI
|
MH-09-006-002-001/386
(AKOLA)
|
1809006000NRG24120420230001714
|
12/04/2023
|
Bahunadas Ekanath Dhaytadak
|
1809006WL000358
|
Bahunadas Ekanath Dhaytadak
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136779
|
|
MR BHANUDAS EKNATH DHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24120420230001697
|
12/04/2023
|
ARJUN MURLIDHAR DATIR
|
1809006WL000355
|
ARJUN MURLIDHAR DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136789
|
|
Mr. ARJUN MURLIDHAR DATIR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24120420230001699
|
12/04/2023
|
MAHESH ARJUN DATIR
|
1809006WL000355
|
MAHESH ARJUN DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136799
|
|
MRS MAHESH ARJUN DATIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-002-002/136
(AKOLA)
|
1809006000NRG24120420230001700
|
12/04/2023
|
LATABAI SHIVAJI DATIR
|
1809006WL000355
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136830
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHARDI
|
MH-09-006-002-002/145
(AKOLA)
|
1809006000NRG24120420230001704
|
12/04/2023
|
RAJU HARIBHAU DATIR
|
1809006WL000355
|
RAJU HARIBHAU DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136797
|
|
MR RAJU HARIBHAU DATIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-002-002/37
(AKOLA)
|
1809006000NRG24120420230001715
|
12/04/2023
|
BALASAHEB PANDHARINATH BANGAR
|
1809006WL000358
|
BALASAHEB PANDHARINATH BANGAR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136766
|
|
Mr. BALASAHEB PANDHARINATH BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-002-002/37
(AKOLA)
|
1809006000NRG24120420230001716
|
12/04/2023
|
Ram Balasaheb Bangar
|
1809006WL000358
|
Ram Balasaheb Bangar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136806
|
|
MR RAM BALASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-002-002/641
(AKOLA)
|
1809006000NRG24120420230001706
|
12/04/2023
|
SUNIL SANTRAM DATIR
|
1809006WL000355
|
SUNIL SANTRAM DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136801
|
|
MR SUNIL SANTRAM DATIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-040-001/207
(TAKLIMANUR)
|
1809006000NRG24120420230001820
|
12/04/2023
|
SANJAY BHIMA SHINDE
|
1809006WL000379
|
SANJAY BHIMA SHINDE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136800
|
|
Mr. Sanjay Bhima Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARDI
|
MH-09-006-040-001/209
(TAKLIMANUR)
|
1809006000NRG24120420230001821
|
12/04/2023
|
BABASAHEB BHIMA SHINDE
|
1809006WL000379
|
BABASAHEB BHIMA SHINDE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136845
|
|
BABASAHEB BHIMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARDI
|
MH-09-006-040-001/268
(TAKLIMANUR)
|
1809006000NRG24120420230001822
|
12/04/2023
|
sushala Ramdas Shinde
|
1809006WL000379
|
sushala Ramdas Shinde
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136851
|
|
MS SUSHILA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-040-001/528
(TAKLIMANUR)
|
1809006000NRG24120420230001823
|
12/04/2023
|
Nanada Shahadev Pawar
|
1809006WL000379
|
Nanada Shahadev Pawar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136712
|
|
Mrs. NANDABAI SHAHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-040-001/554
(TAKLIMANUR)
|
1809006000NRG24120420230001825
|
12/04/2023
|
Ashok Baban Pawar
|
1809006WL000379
|
Ashok Baban Pawar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136782
|
|
Mr. Ashok Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-040-001/554
(TAKLIMANUR)
|
1809006000NRG24120420230001824
|
12/04/2023
|
Baban Vishavnath Pawar
|
1809006WL000379
|
Baban Vishavnath Pawar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136775
|
|
MR BABAN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-040-001/574
(TAKLIMANUR)
|
1809006000NRG24120420230001826
|
12/04/2023
|
SUKANNYA VALMIK KHANDAGALE
|
1809006WL000379
|
SUKANNYA VALMIK KHANDAGALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136792
|
|
Mrs. Sukannya Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24120420230001830
|
12/04/2023
|
ALKA BABAN SHIRSAT
|
1809006WL000379
|
ALKA BABAN SHIRSAT
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136790
|
|
Mrs. ALKA BABAN SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24120420230001829
|
12/04/2023
|
Baban Piraji Shirsat
|
1809006WL000379
|
Baban Piraji Shirsat
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136711
|
|
SHIRASATH BABAN PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24120420230001827
|
12/04/2023
|
Raju Pirajee Shirsath
|
1809006WL000379
|
Raju Pirajee Shirsath
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136776
|
|
Mr. RAJU PIRAJEE SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-040-001/578
(TAKLIMANUR)
|
1809006000NRG24120420230001828
|
12/04/2023
|
Sampat Piraji Shirsat
|
1809006WL000379
|
Sampat Piraji Shirsat
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136783
|
|
SHIRSATH SAMPAT PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PATHARDI
|
MH-09-006-040-001/614
(TAKLIMANUR)
|
1809006000NRG24120420230001831
|
12/04/2023
|
Kusum Bajirao Ghodke
|
1809006WL000379
|
Kusum Bajirao Ghodke
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136788
|
|
MS KUSUMBAI BAJIRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-055-001/209
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001554
|
12/04/2023
|
Satish Hiraji Shirsat
|
1809006WL000318
|
Satish Hiraji Shirsat
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136787
|
|
Mr. SATISH HIRAJI SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-055-001/287
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001558
|
12/04/2023
|
Kiaduba Yadav Jadhavar
|
1809006WL000319
|
Kiaduba Yadav Jadhavar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136780
|
|
Mr. KADU YADAV JADHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-055-001/287
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001559
|
12/04/2023
|
Vanmala Kadu Jadhavar
|
1809006WL000319
|
Vanmala Kadu Jadhavar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136708
|
|
JADHWAR VNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARDI
|
MH-09-006-059-001/244
(BHILWADE)
|
1809006000NRG24120420230001484
|
12/04/2023
|
Ajainath Babasaheb Kadam
|
1809006WL000301
|
Ajainath Babasaheb Kadam
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136813
|
|
Mr. AJINATH BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATHARDI
|
MH-09-006-059-001/244
(BHILWADE)
|
1809006000NRG24120420230001485
|
12/04/2023
|
Manisha Ajinath Kadam
|
1809006WL000301
|
Manisha Ajinath Kadam
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136768
|
|
Manisha Ajinath Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PATHARDI
|
MH-09-006-059-001/247
(BHILWADE)
|
1809006000NRG24120420230001486
|
12/04/2023
|
Babasaheb Genu Kadam
|
1809006WL000301
|
Babasaheb Genu Kadam
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136840
|
|
Mr. BABASAHEB GENU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-059-001/247
(BHILWADE)
|
1809006000NRG24120420230001487
|
12/04/2023
|
Kesrabai Babasaheb Kadam
|
1809006WL000301
|
Kesrabai Babasaheb Kadam
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136769
|
|
Mrs. KESHARBAI BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG24120420230001858
|
12/04/2023
|
RAMBHAU RENNAPPA DAHIFALE
|
1809006WL000387
|
RAMBHAU RENNAPPA DAHIFALE
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A130230136811
|
|
Mr. RAMBHAU RENAPPA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG24120420230001861
|
12/04/2023
|
LAXMAN REVANAPPA DAHIFALE
|
1809006WL000387
|
LAXMAN REVANAPPA DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136842
|
|
LAXMAN RENAPPA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG24120420230001863
|
12/04/2023
|
ROHIDAS LAXMAN DAHIFALE
|
1809006WL000387
|
ROHIDAS LAXMAN DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136785
|
|
SHRI ROHIDAS LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-075-001/23
(MOHOTE)
|
1809006000NRG24120420230001649
|
12/04/2023
|
MANDABAI PANDURANG DAHIFALE
|
1809006WL000346
|
MANDABAI PANDURANG DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136812
|
|
Miss. MANDABAI PANDURANG DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATHARDI
|
MH-09-006-075-001/23
(MOHOTE)
|
1809006000NRG24120420230001648
|
12/04/2023
|
PANDURANG KURMADAS
|
1809006WL000346
|
PANDURANG KURMADAS
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136805
|
|
MR PANDURANG KURMADAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARDI
|
MH-09-006-075-001/230
(MOHOTE)
|
1809006000NRG24120420230001650
|
12/04/2023
|
RAMESH TRIMBAK SONWANE
|
1809006WL000346
|
RAMESH TRIMBAK SONWANE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136841
|
|
MR RAMESH TRIMBAK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDI
|
MH-09-006-075-001/245
(MOHOTE)
|
1809006000NRG24120420230001864
|
12/04/2023
|
ASHRUBA GANGA DAHIFALE
|
1809006WL000387
|
ASHRUBA GANGA DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136850
|
|
Mr. ASHRUBA GANGADHAR DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-075-001/245
(MOHOTE)
|
1809006000NRG24120420230001865
|
12/04/2023
|
NARMADA ASHRUBA DAHIFALE
|
1809006WL000387
|
NARMADA ASHRUBA DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136713
|
|
MRS NARMADA ASHRUBA DAIFALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-075-001/300
(MOHOTE)
|
1809006000NRG24120420230001651
|
12/04/2023
|
DEVRAO AGHAV AMBADAS
|
1809006WL000346
|
DEVRAO AGHAV AMBADAS
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136692
|
|
Mr. AMBADAS DEVRAO AGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATHARDI
|
MH-09-006-075-001/301
(MOHOTE)
|
1809006000NRG24120420230001653
|
12/04/2023
|
BABASAHEB VITHOBA KHADE
|
1809006WL000346
|
BABASAHEB VITHOBA KHADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136852
|
|
Mr. BABASAHEB VITHOBA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-075-001/302
(MOHOTE)
|
1809006000NRG24120420230001867
|
12/04/2023
|
SATISH SUDHAKAR DAHIFALE
|
1809006WL000387
|
SATISH SUDHAKAR DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136804
|
|
MASTER SATISH SUDHAKAR DAHIFALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-075-001/302
(MOHOTE)
|
1809006000NRG24120420230001866
|
12/04/2023
|
SUDHAKAR PRALHAD DAHIFALE
|
1809006WL000387
|
SUDHAKAR PRALHAD DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136714
|
|
Mr. SUDHAKAR PRALHAD DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATHARDI
|
MH-09-006-075-001/321
(MOHOTE)
|
1809006000NRG24120420230001868
|
12/04/2023
|
BABASAHEB JAGANNATH DAHIFALE
|
1809006WL000387
|
BABASAHEB JAGANNATH DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136777
|
|
Mr. BABASAHEB JAGANNATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATHARDI
|
MH-09-006-075-001/325
(MOHOTE)
|
1809006000NRG24120420230001655
|
12/04/2023
|
MAHADEV MARUTI GHULE
|
1809006WL000346
|
MAHADEV MARUTI GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136843
|
|
GHULE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
PATHARDI
|
MH-09-006-075-001/325
(MOHOTE)
|
1809006000NRG24120420230001656
|
12/04/2023
|
TARAMATI MAHADEV GHULE
|
1809006WL000346
|
TARAMATI MAHADEV GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136802
|
|
TARAMATI MAHADEV GHULE
|
BANK OF BARODA(606985)
|
|
44
|
PATHARDI
|
MH-09-006-075-001/334
(MOHOTE)
|
1809006000NRG24120420230001658
|
12/04/2023
|
MANDABAI SHANKAR DAHIFALE
|
1809006WL000346
|
MANDABAI SHANKAR DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136839
|
|
MANDABAI SHANKAR DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATHARDI
|
MH-09-006-075-001/334
(MOHOTE)
|
1809006000NRG24120420230001659
|
12/04/2023
|
SHITAL DILIP DAHIFALE
|
1809006WL000346
|
SHITAL DILIP DAHIFALE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136798
|
|
MISS SHITAL DILIP DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARDI
|
MH-09-006-075-001/350
(MOHOTE)
|
1809006000NRG24120420230001869
|
12/04/2023
|
NAVNATH GANGADHAR DAHIFALE
|
1809006WL000387
|
NAVNATH GANGADHAR DAHIFALE
|
00051
|
MAHB0000138
|
2170
|
2170
|
Rejected
|
11/05/2023
|
|
A130230136803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATHARDI
|
MH-09-006-075-001/372
(MOHOTE)
|
1809006000NRG24120420230001643
|
12/04/2023
|
SANGITA RAJENDRA DAHIFALE
|
1809006WL000345
|
SANGITA RAJENDRA DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136770
|
|
Mrs. SANGITA RAJENDRA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATHARDI
|
MH-09-006-075-001/380
(MOHOTE)
|
1809006000NRG24120420230001660
|
12/04/2023
|
MANGAL BABASAHEB KHADE
|
1809006WL000346
|
MANGAL BABASAHEB KHADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136791
|
|
Mrs. MANGAL BABASAHEB KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATHARDI
|
MH-09-006-075-001/423
(MOHOTE)
|
1809006000NRG24120420230001661
|
12/04/2023
|
RUKHAMINI AMBADAS DHAYTADAK
|
1809006WL000346
|
RUKHAMINI AMBADAS DHAYTADAK
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136772
|
|
MISS RUKHAMINI AMBADAS DHAYTADAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARDI
|
MH-09-006-075-001/428
(MOHOTE)
|
1809006000NRG24120420230001662
|
12/04/2023
|
ASHWINI SANDIP DAHIFALE
|
1809006WL000346
|
ASHWINI SANDIP DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136795
|
|
MRS ASHWINI SANDIP DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARDI
|
MH-09-006-075-001/439
(MOHOTE)
|
1809006000NRG24120420230001663
|
12/04/2023
|
SUNITA GORAKSH JAVARE
|
1809006WL000346
|
SUNITA GORAKSH JAVARE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136691
|
|
MRS SUNITA GORAKH JAVARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARDI
|
MH-09-006-075-001/461
(MOHOTE)
|
1809006000NRG24120420230001666
|
12/04/2023
|
KIRAN RAVSAHEB KHADE
|
1809006WL000346
|
KIRAN RAVSAHEB KHADE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136808
|
|
KHADE KIRAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PATHARDI
|
MH-09-006-075-001/63
(MOHOTE)
|
1809006000NRG24120420230001646
|
12/04/2023
|
MIRABAI NAVNATH NAGARE
|
1809006WL000345
|
MIRABAI NAVNATH NAGARE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136846
|
|
Mr. NAVNATH TUKARAM NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATHARDI
|
MH-09-006-075-001/63
(MOHOTE)
|
1809006000NRG24120420230001645
|
12/04/2023
|
NAVNATH TUKARAM NAGRE
|
1809006WL000345
|
NAVNATH TUKARAM NAGRE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136847
|
|
MR NAVNATH TUKARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101171
|
101171
|
|
|
|
|
|
|
|
|
55
|
PATHARDI
|
MH-09-006-055-001/195
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001855
|
12/04/2023
|
NARAYAN MANIK SHIRASATH
|
1809006WL000386
|
NARAYAN MANIK SHIRASATH
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136706
|
|
MR NARAYAN MANIK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARDI
|
MH-09-006-055-001/195
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001856
|
12/04/2023
|
SANGITA NARAYAN SHIRSATH
|
1809006WL000386
|
SANGITA NARAYAN SHIRSATH
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136707
|
|
MISS SANGITA NARAYAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARDI
|
MH-09-006-055-001/261
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001555
|
12/04/2023
|
Vishnu Shrirang Nibalkar
|
1809006WL000318
|
Vishnu Shrirang Nibalkar
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136809
|
|
Mr. VISHNU SHRIRANG NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATHARDI
|
MH-09-006-055-001/431
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001857
|
12/04/2023
|
BABASAHEB SONAJI SHIRSAT
|
1809006WL000386
|
BABASAHEB SONAJI SHIRSAT
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136781
|
|
Mr. BABASAHEB SONAJI SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHARDI
|
MH-09-006-055-001/466
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001562
|
12/04/2023
|
VINAYAK ASVASTHAMA SHIRASATH
|
1809006WL000319
|
VINAYAK ASVASTHAMA SHIRASATH
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136709
|
|
Mr. VINAYAK ASHWATHAMA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATHARDI
|
MH-09-006-055-001/467
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001563
|
12/04/2023
|
Ajinath Navinath Shirisat
|
1809006WL000319
|
Ajinath Navinath Shirisat
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136844
|
|
Mr. AJINATH NAVANATH SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATHARDI
|
MH-09-006-055-001/502
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001565
|
12/04/2023
|
KONDIBA GOTIRAM SHIRSATH
|
1809006WL000319
|
KONDIBA GOTIRAM SHIRSATH
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136778
|
|
Mr. KONDIBA GOTIRAM SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATHARDI
|
MH-09-006-055-001/540
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001567
|
12/04/2023
|
Sandip Bhimrao Shirsat
|
1809006WL000319
|
Sandip Bhimrao Shirsat
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136831
|
|
Mrs. SUSHILA BHIMARAO SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATHARDI
|
MH-09-006-055-001/8
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001571
|
12/04/2023
|
GAYABAI TRIMBAK SHIRSATH
|
1809006WL000319
|
GAYABAI TRIMBAK SHIRSATH
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136705
|
|
Mr. TRIMABAK NANA SHIRASAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATHARDI
|
MH-09-006-085-001/120
(WADGAON)
|
1809006000NRG24120420230001958
|
12/04/2023
|
PARVATI RAOSAHEB SATPUTE
|
1809006WL000410
|
PARVATI RAOSAHEB SATPUTE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136793
|
|
Mr. RAVASAHEB DEVARAO SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATHARDI
|
MH-09-006-085-001/169
(WADGAON)
|
1809006000NRG24120420230001959
|
12/04/2023
|
MACHINDRA JALIDHAR BADE
|
1809006WL000410
|
MACHINDRA JALIDHAR BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136773
|
|
Mr. MACHINDRA JALIDHAR BADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATHARDI
|
MH-09-006-085-001/202
(WADGAON)
|
1809006000NRG24120420230001961
|
12/04/2023
|
NAVNATH SHAMRAO BADE
|
1809006WL000410
|
NAVNATH SHAMRAO BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136771
|
|
Mr. NAVNATH SHAMRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATHARDI
|
MH-09-006-085-001/202
(WADGAON)
|
1809006000NRG24120420230001960
|
12/04/2023
|
PARUBAI SHAMRAO BADE
|
1809006WL000410
|
PARUBAI SHAMRAO BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136689
|
|
PARUBAI SHAMRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATHARDI
|
MH-09-006-085-001/205
(WADGAON)
|
1809006000NRG24120420230001962
|
12/04/2023
|
PARMESHWAR ATMARAM GARAD
|
1809006WL000410
|
PARMESHWAR ATMARAM GARAD
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136774
|
|
GARAD PARMESHWAR ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PATHARDI
|
MH-09-006-085-001/404
(WADGAON)
|
1809006000NRG24120420230001963
|
12/04/2023
|
Kursana Subhas kavale
|
1809006WL000410
|
Kursana Subhas kavale
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136814
|
|
Mr. KRUSHNA SUBHASH KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATHARDI
|
MH-09-006-085-001/455
(WADGAON)
|
1809006000NRG24120420230001964
|
12/04/2023
|
PRATIK SHRIDHAR KARALE
|
1809006WL000410
|
PRATIK SHRIDHAR KARALE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136786
|
|
Mr. PRATIK SHRIDHAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATHARDI
|
MH-09-006-085-001/575
(WADGAON)
|
1809006000NRG24120420230001965
|
12/04/2023
|
BALASAHEB BABASAHEB BADE
|
1809006WL000410
|
BALASAHEB BABASAHEB BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136767
|
|
Mr. BALASAHEB BABASAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHARDI
|
MH-09-006-085-001/575
(WADGAON)
|
1809006000NRG24120420230001966
|
12/04/2023
|
KUSUM BALASAHEB BADE
|
1809006WL000410
|
KUSUM BALASAHEB BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136794
|
|
Mrs. KUSUM BALASAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATHARDI
|
MH-09-006-085-001/84
(WADGAON)
|
1809006000NRG24120420230001967
|
12/04/2023
|
Vikas Vishnu Bade
|
1809006WL000410
|
Vikas Vishnu Bade
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136784
|
|
Mr. VIKAS VISHNU BADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATHARDI
|
MH-09-006-085-002/15
(WADGAON)
|
1809006000NRG24120420230001968
|
12/04/2023
|
SUREKHA NAMDEV DHKANE
|
1809006WL000410
|
SUREKHA NAMDEV DHKANE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136710
|
|
Mrs. Surekha Namdev Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PATHARDI
|
MH-09-006-085-002/59
(WADGAON)
|
1809006000NRG24120420230001970
|
12/04/2023
|
GORAKSHNATH GANGARAM DHAKANE
|
1809006WL000410
|
GORAKSHNATH GANGARAM DHAKANE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136807
|
|
MR GORAKSHNATH GANGADHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARDI
|
MH-09-006-085-002/63
(WADGAON)
|
1809006000NRG24120420230001971
|
12/04/2023
|
Narayan Kashinath Dhakane
|
1809006WL000410
|
Narayan Kashinath Dhakane
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136690
|
|
Mr. NARAYAN KASHINATH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATHARDI
|
MH-09-006-085-002/73
(WADGAON)
|
1809006000NRG24120420230001973
|
12/04/2023
|
Shivaji Rajendra gite
|
1809006WL000410
|
Shivaji Rajendra gite
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136796
|
|
Mrs. SHIVAJI RAJENDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
78
|
PATHARDI
|
MH-09-006-002-002/137
(AKOLA)
|
1809006000NRG24120420230001701
|
12/04/2023
|
vitthal mahadu Datir
|
1809006WL000355
|
vitthal mahadu Datir
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136823
|
|
MR VITTHAL MAHADU DATIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24120420230001705
|
12/04/2023
|
SOMINATH SHIVAJI DATIR
|
1809006WL000355
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136829
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARDI
|
MH-09-006-055-001/8
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001572
|
12/04/2023
|
KUNDLIK TRIMBAK SHIRSATH
|
1809006WL000319
|
KUNDLIK TRIMBAK SHIRSATH
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136838
|
|
KUNDLIK TRIMBAK SHIRSAT
|
ICICI BANK LTD(508534)
|
|
81
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24120420230001547
|
12/04/2023
|
KAUSHALYABAI BHIMRAO GORE
|
1809006WL000316
|
KAUSHALYABAI BHIMRAO GORE
|
00089
|
CBIN0281934
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136837
|
|
Mrs. KAUSHALYABAI BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATHARDI
|
MH-09-006-071-001/2
(JAMBHLI)
|
1809006000NRG24120420230001548
|
12/04/2023
|
RAMA BHIMRAO GORE
|
1809006WL000316
|
RAMA BHIMRAO GORE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136736
|
|
Mr. RAMA BHIMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
83
|
PATHARDI
|
MH-09-006-061-001/102
(BHARJWADI)
|
1809006000NRG24120420230001788
|
12/04/2023
|
Parvati Bapu Batule
|
1809006WL000374
|
Parvati Bapu Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136729
|
|
Mrs. PARUBAI BAPURAO BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATHARDI
|
MH-09-006-061-001/116
(BHARJWADI)
|
1809006000NRG24120420230001791
|
12/04/2023
|
BABASAHEB EKNATH BARDE
|
1809006WL000374
|
BABASAHEB EKNATH BARDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136761
|
|
Mr. BABASAHEB EKNATH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-061-001/138
(BHARJWADI)
|
1809006000NRG24120420230001717
|
12/04/2023
|
Raghunath Tukaram Batule
|
1809006WL000359
|
Raghunath Tukaram Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136755
|
|
Mr. RAGHUNATH TUKARAM BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-061-001/141
(BHARJWADI)
|
1809006000NRG24120420230001718
|
12/04/2023
|
Laxman Raghunath Batule
|
1809006WL000359
|
Laxman Raghunath Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136834
|
|
Mr. LAXMAN RAGHUNATH BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-061-001/141
(BHARJWADI)
|
1809006000NRG24120420230001719
|
12/04/2023
|
Manisha Laxman Batule
|
1809006WL000359
|
Manisha Laxman Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136701
|
|
Mrs. MANISHA LAXMAN BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-061-001/157
(BHARJWADI)
|
1809006000NRG24120420230001780
|
12/04/2023
|
PRAYAGABAI VIKRAM BATULE
|
1809006WL000372
|
PRAYAGABAI VIKRAM BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136702
|
|
PRAYAGABAI VIKRAM BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-061-001/158
(BHARJWADI)
|
1809006000NRG24120420230001792
|
12/04/2023
|
VINAYAK KARBHARI JAWLE
|
1809006WL000374
|
VINAYAK KARBHARI JAWLE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136756
|
|
Mr. VINAYAK KARBHARI JAWLW
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PATHARDI
|
MH-09-006-061-001/179
(BHARJWADI)
|
1809006000NRG24120420230001793
|
12/04/2023
|
Bharat Shivnath Batule
|
1809006WL000374
|
Bharat Shivnath Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136726
|
|
BHARAT SHIVNATH BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARDI
|
MH-09-006-061-001/179
(BHARJWADI)
|
1809006000NRG24120420230001794
|
12/04/2023
|
Lankabai Bharat Batule
|
1809006WL000374
|
Lankabai Bharat Batule
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136727
|
|
MISS LANKA BHART BATULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARDI
|
MH-09-006-061-001/18
(BHARJWADI)
|
1809006000NRG24120420230001720
|
12/04/2023
|
AASHABAI BARIKRAO PAKHARE
|
1809006WL000359
|
AASHABAI BARIKRAO PAKHARE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136750
|
|
Mr. AASHRABAI BARIKRAO PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PATHARDI
|
MH-09-006-061-001/180
(BHARJWADI)
|
1809006000NRG24120420230001782
|
12/04/2023
|
RAMDAS SAHEB BATULE
|
1809006WL000372
|
RAMDAS SAHEB BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136703
|
|
Mr. RAMRAO SAHEBA BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PATHARDI
|
MH-09-006-061-001/225
(BHARJWADI)
|
1809006000NRG24120420230001721
|
12/04/2023
|
Ashru Ramrao Batule
|
1809006WL000359
|
Ashru Ramrao Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136716
|
|
Mr. ASHRU RAMRAV BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARDI
|
MH-09-006-061-001/225
(BHARJWADI)
|
1809006000NRG24120420230001722
|
12/04/2023
|
Dwarka Ashru Batule
|
1809006WL000359
|
Dwarka Ashru Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136717
|
|
Mrs. DWARKABAI ASHRU BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PATHARDI
|
MH-09-006-061-001/227
(BHARJWADI)
|
1809006000NRG24120420230001723
|
12/04/2023
|
ASHA JALINDAR BHUKAN
|
1809006WL000359
|
ASHA JALINDAR BHUKAN
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136747
|
|
Mrs. ASHABAI JALINDER BHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PATHARDI
|
MH-09-006-061-001/238
(BHARJWADI)
|
1809006000NRG24120420230001724
|
12/04/2023
|
BABASAHEB BHASKAR BATULE
|
1809006WL000359
|
BABASAHEB BHASKAR BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136849
|
|
Mr. BABASAHEB BHASKAR BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PATHARDI
|
MH-09-006-061-001/295
(BHARJWADI)
|
1809006000NRG24120420230001796
|
12/04/2023
|
Batule Kusum Namdev
|
1809006WL000374
|
Batule Kusum Namdev
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136748
|
|
BATULE KUSUM NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATHARDI
|
MH-09-006-061-001/295
(BHARJWADI)
|
1809006000NRG24120420230001795
|
12/04/2023
|
Namdev Shankar Batule
|
1809006WL000374
|
Namdev Shankar Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136827
|
|
Mr. NAMDEV SHANKAR BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PATHARDI
|
MH-09-006-061-001/35
(BHARJWADI)
|
1809006000NRG24120420230001727
|
12/04/2023
|
PRALHAD ASHRUBA BATULE
|
1809006WL000359
|
PRALHAD ASHRUBA BATULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136700
|
|
Mr. PRALHAD ASHRU BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATHARDI
|
MH-09-006-061-001/481
(BHARJWADI)
|
1809006000NRG24120420230001728
|
12/04/2023
|
Indubai Ekainath Sanip
|
1809006WL000359
|
Indubai Ekainath Sanip
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136760
|
|
Mrs. INDUBAI EKNATH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATHARDI
|
MH-09-006-061-001/550
(BHARJWADI)
|
1809006000NRG24120420230001729
|
12/04/2023
|
Shivaji Ashru Batule
|
1809006WL000359
|
Shivaji Ashru Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136718
|
|
SHIVAJI ASHRU BATULE
|
GENERAL POST OFFICE(607245)
|
|
103
|
PATHARDI
|
MH-09-006-061-001/585
(BHARJWADI)
|
1809006000NRG24120420230001798
|
12/04/2023
|
CHHAMABAI NEMICHAND RATHOD
|
1809006WL000374
|
CHHAMABAI NEMICHAND RATHOD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136816
|
|
MISS CHHGABAI NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARDI
|
MH-09-006-061-001/585
(BHARJWADI)
|
1809006000NRG24120420230001797
|
12/04/2023
|
Nemechand Teju Rathod
|
1809006WL000374
|
Nemechand Teju Rathod
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136733
|
|
RATHOD NEMICHAND TEJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PATHARDI
|
MH-09-006-061-001/594
(BHARJWADI)
|
1809006000NRG24120420230001800
|
12/04/2023
|
MANISHA RAJU RATHOD
|
1809006WL000374
|
MANISHA RAJU RATHOD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136765
|
|
Mrs. Manisha Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-061-001/594
(BHARJWADI)
|
1809006000NRG24120420230001799
|
12/04/2023
|
RAJU NEMICHAND RATHOD
|
1809006WL000374
|
RAJU NEMICHAND RATHOD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136764
|
|
Mr. Raju Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATHARDI
|
MH-09-006-061-001/596
(BHARJWADI)
|
1809006000NRG24120420230001803
|
12/04/2023
|
PRADIP BAPURAO BATULE
|
1809006WL000374
|
PRADIP BAPURAO BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136832
|
|
PRADEEP BAPURAO BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHARDI
|
MH-09-006-061-001/596
(BHARJWADI)
|
1809006000NRG24120420230001802
|
12/04/2023
|
REKHA SHIVRAJ BATULE
|
1809006WL000374
|
REKHA SHIVRAJ BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136815
|
|
Mrs. REKHA SHIVRAJ BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATHARDI
|
MH-09-006-061-001/596
(BHARJWADI)
|
1809006000NRG24120420230001801
|
12/04/2023
|
SHIVRAJ BAPURAO BATULE
|
1809006WL000374
|
SHIVRAJ BAPURAO BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136759
|
|
BATULE SHIVRAJ BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
PATHARDI
|
MH-09-006-061-001/623
(BHARJWADI)
|
1809006000NRG24120420230001804
|
12/04/2023
|
BAPURAO DEVRAO BATULE
|
1809006WL000374
|
BAPURAO DEVRAO BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136757
|
|
BATULE SUDAMATI BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
PATHARDI
|
MH-09-006-061-001/647
(BHARJWADI)
|
1809006000NRG24120420230001805
|
12/04/2023
|
PARSURAM BAPURAO BATULE
|
1809006WL000374
|
PARSURAM BAPURAO BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136741
|
|
Mr. PARSHURAM BAPURAO BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATHARDI
|
MH-09-006-061-001/689
(BHARJWADI)
|
1809006000NRG24120420230001731
|
12/04/2023
|
SHIRNDHU VITTHAL JAWALE
|
1809006WL000359
|
SHIRNDHU VITTHAL JAWALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136752
|
|
Mr. VITHAL BAPPA JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-061-001/689
(BHARJWADI)
|
1809006000NRG24120420230001730
|
12/04/2023
|
VITTHAL BAPPA JAWALE
|
1809006WL000359
|
VITTHAL BAPPA JAWALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136751
|
|
Mr. VITHAL BAPPA JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-061-001/690
(BHARJWADI)
|
1809006000NRG24120420230001732
|
12/04/2023
|
KESHAV VITTHAL JAVALE
|
1809006WL000359
|
KESHAV VITTHAL JAVALE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136704
|
|
Mr. KESHAV VITTAL JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATHARDI
|
MH-09-006-061-001/700
(BHARJWADI)
|
1809006000NRG24120420230001733
|
12/04/2023
|
MALHARI KUNDLIK BATULE
|
1809006WL000359
|
MALHARI KUNDLIK BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136753
|
|
Mr. MALHARI KUNDLIK BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-061-001/700
(BHARJWADI)
|
1809006000NRG24120420230001734
|
12/04/2023
|
MALHARI KUNDLIK BATULE
|
1809006WL000359
|
MALHARI KUNDLIK BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136754
|
|
Mrs. YAMUNA MALHARI BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PATHARDI
|
MH-09-006-061-001/712
(BHARJWADI)
|
1809006000NRG24120420230001735
|
12/04/2023
|
BHASKAR BAPPA BATULE
|
1809006WL000359
|
BHASKAR BAPPA BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136731
|
|
Mr. BHASKAR BAPPA BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-061-001/839
(BHARJWADI)
|
1809006000NRG24120420230001807
|
12/04/2023
|
RAMNATH VASANT JAWALE
|
1809006WL000374
|
RAMNATH VASANT JAWALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136746
|
|
Mr. RAMNATH VASANT JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATHARDI
|
MH-09-006-061-001/903
(BHARJWADI)
|
1809006000NRG24120420230001738
|
12/04/2023
|
BATULE DNYANDEV AASHRUBA
|
1809006WL000359
|
BATULE DNYANDEV AASHRUBA
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136762
|
|
BATULE DNYANDEV ASHRUBA
|
CANARA BANK(508532)
|
|
120
|
PATHARDI
|
MH-09-006-061-001/92
(BHARJWADI)
|
1809006000NRG24120420230001739
|
12/04/2023
|
Suman Shantaram Batule
|
1809006WL000359
|
Suman Shantaram Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136833
|
|
Mrs. SUMAN SHANTARAM BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
121
|
PATHARDI
|
MH-09-006-046-001/114
(DHARWADI)
|
1809006000NRG24120420230001977
|
12/04/2023
|
BABAN LIMBAJI GORE
|
1809006WL000411
|
BABAN LIMBAJI GORE
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136828
|
|
Mr. BABAN LIMBAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-046-001/122
(DHARWADI)
|
1809006000NRG24120420230001978
|
12/04/2023
|
Navhnath Laxman Gore
|
1809006WL000411
|
Navhnath Laxman Gore
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136720
|
|
GORE NAVANATH LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
PATHARDI
|
MH-09-006-046-001/136
(DHARWADI)
|
1809006000NRG24120420230001979
|
12/04/2023
|
Kundlik Laxman Gore
|
1809006WL000411
|
Kundlik Laxman Gore
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136694
|
|
GORE KUNDALIK LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
PATHARDI
|
MH-09-006-046-001/14
(DHARWADI)
|
1809006000NRG24120420230001982
|
12/04/2023
|
Indu Raosaheb Kalpahad
|
1809006WL000411
|
Indu Raosaheb Kalpahad
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136698
|
|
Mr. KALAPAHAD RAOSAHEB KONDIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PATHARDI
|
MH-09-006-046-001/148
(DHARWADI)
|
1809006000NRG24120420230001943
|
12/04/2023
|
dagdu K palve
|
1809006WL000408
|
dagdu K palve
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136693
|
|
LATABAI DAGADU PALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-046-001/177
(DHARWADI)
|
1809006000NRG24120420230001984
|
12/04/2023
|
RAGHUNATH MURLIDHAR KALAPAHAD
|
1809006WL000411
|
RAGHUNATH MURLIDHAR KALAPAHAD
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136721
|
|
Mr. RAGHUNATH MURLIDHAR KALAPAHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATHARDI
|
MH-09-006-046-001/20
(DHARWADI)
|
1809006000NRG24120420230001944
|
12/04/2023
|
JANABAI SHANKAR KALAPAHAD
|
1809006WL000408
|
JANABAI SHANKAR KALAPAHAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136697
|
|
KALAPAHAD JANABAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
PATHARDI
|
MH-09-006-046-001/21
(DHARWADI)
|
1809006000NRG24120420230001945
|
12/04/2023
|
KAMAL MARUTI PALVE
|
1809006WL000408
|
KAMAL MARUTI PALVE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136696
|
|
Mrs. PALVE KAMALBAI MARUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHARDI
|
MH-09-006-046-001/4
(DHARWADI)
|
1809006000NRG24120420230001985
|
12/04/2023
|
Jagannath Dhondiba Gore
|
1809006WL000411
|
Jagannath Dhondiba Gore
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136835
|
|
Mr. GORE JAGANNATH DHONDIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATHARDI
|
MH-09-006-046-001/4
(DHARWADI)
|
1809006000NRG24120420230001986
|
12/04/2023
|
SULABHA JAGANNATH GORE
|
1809006WL000411
|
SULABHA JAGANNATH GORE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136743
|
|
Mr. SULBHA JAGANNATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHARDI
|
MH-09-006-046-001/5
(DHARWADI)
|
1809006000NRG24120420230001987
|
12/04/2023
|
DINKAR KONDIBA BUDHAWANT
|
1809006WL000411
|
DINKAR KONDIBA BUDHAWANT
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136724
|
|
Mr. DINKAR KONDIBA BUDHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PATHARDI
|
MH-09-006-046-001/53
(DHARWADI)
|
1809006000NRG24120420230001988
|
12/04/2023
|
Raosaheb
|
1809006WL000411
|
Raosaheb
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136725
|
|
PALVE RAOSAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
PATHARDI
|
MH-09-006-046-001/57
(DHARWADI)
|
1809006000NRG24120420230001989
|
12/04/2023
|
Radhabai Gangadhar Jadhav
|
1809006WL000411
|
Radhabai Gangadhar Jadhav
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136836
|
|
Mr. RADHABAI GANGADHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PATHARDI
|
MH-09-006-046-001/59
(DHARWADI)
|
1809006000NRG24120420230001990
|
12/04/2023
|
ANKUSH GANGADHAR GITE
|
1809006WL000411
|
ANKUSH GANGADHAR GITE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136722
|
|
Mr. ANKUSH GANGADHAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHARDI
|
MH-09-006-046-001/70
(DHARWADI)
|
1809006000NRG24120420230001946
|
12/04/2023
|
VINAYAK DASHRATH GORE
|
1809006WL000408
|
VINAYAK DASHRATH GORE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136699
|
|
Ms. GORE SUNITA VINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PATHARDI
|
MH-09-006-046-001/72
(DHARWADI)
|
1809006000NRG24120420230001948
|
12/04/2023
|
SANTOSH BHAUSAHEB GORE
|
1809006WL000408
|
SANTOSH BHAUSAHEB GORE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136758
|
|
Mr. SANTOSH BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATHARDI
|
MH-09-006-046-001/73
(DHARWADI)
|
1809006000NRG24120420230001949
|
12/04/2023
|
DINKAR DASHRATH GORE
|
1809006WL000408
|
DINKAR DASHRATH GORE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136715
|
|
GORE DINKAR DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
PATHARDI
|
MH-09-006-046-001/78
(DHARWADI)
|
1809006000NRG24120420230001950
|
12/04/2023
|
VASANT DAMU GITE
|
1809006WL000408
|
VASANT DAMU GITE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136824
|
|
Mr. VASANT DAMU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PATHARDI
|
MH-09-006-046-001/80
(DHARWADI)
|
1809006000NRG24120420230001951
|
12/04/2023
|
KALAPAHAD RAMESWAR TUKARAM
|
1809006WL000408
|
KALAPAHAD RAMESWAR TUKARAM
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136695
|
|
Mr. KALAPAHAD RAMESHWAR TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PATHARDI
|
MH-09-006-046-001/83
(DHARWADI)
|
1809006000NRG24120420230001952
|
12/04/2023
|
CHARANDAS BABAJI PALVE
|
1809006WL000408
|
CHARANDAS BABAJI PALVE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136719
|
|
Mr. CHARANDAS BABAJI PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATHARDI
|
MH-09-006-046-001/83
(DHARWADI)
|
1809006000NRG24120420230001953
|
12/04/2023
|
USHA CHARANDAS PALVE
|
1809006WL000408
|
USHA CHARANDAS PALVE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136742
|
|
Mrs. USHATAI CHARANDAS PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATHARDI
|
MH-09-006-046-001/86
(DHARWADI)
|
1809006000NRG24120420230001994
|
12/04/2023
|
Akshy Madhukar Budhawant
|
1809006WL000411
|
Akshy Madhukar Budhawant
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136723
|
|
Master AKSHAY MADHUKAR BUDHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATHARDI
|
MH-09-006-046-001/91
(DHARWADI)
|
1809006000NRG24120420230001995
|
12/04/2023
|
BHIMABAI BABASAHEB GITE
|
1809006WL000411
|
BHIMABAI BABASAHEB GITE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136730
|
|
Mr. BABASAHEB BHANUDAS GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
144
|
PATHARDI
|
MH-09-006-015-001/50
(KESHWASHINGWE)
|
1809006000NRG24120420230002000
|
12/04/2023
|
NANDA BHAUSAHEB SABALE
|
1809006WL000413
|
NANDA BHAUSAHEB SABALE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136687
|
|
NANDA BHAUSAHEB SABALE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PATHARDI
|
MH-09-006-109-001/220
(Shingave Keshav)
|
1809006000NRG24120420230002001
|
12/04/2023
|
Ambadas Bapusaheb Dahifale
|
1809006WL000413
|
Ambadas Bapusaheb Dahifale
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136685
|
|
AMBADAS B GHORPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PATHARDI
|
MH-09-006-109-001/220
(Shingave Keshav)
|
1809006000NRG24120420230002002
|
12/04/2023
|
Nanda Ambadas Dahifale
|
1809006WL000413
|
Nanda Ambadas Dahifale
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136686
|
|
NANDABAI A GHORPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PATHARDI
|
MH-09-006-109-001/220
(Shingave Keshav)
|
1809006000NRG24120420230002003
|
12/04/2023
|
Sachin Ambadas Dahifale
|
1809006WL000413
|
Sachin Ambadas Dahifale
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136688
|
|
SACHIN AMBADAS GHORPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
148
|
PATHARDI
|
MH-09-006-002-002/127
(AKOLA)
|
1809006000NRG24120420230001696
|
12/04/2023
|
SARASWATI PARMESWAR DATIR
|
1809006WL000355
|
SARASWATI PARMESWAR DATIR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136763
|
|
SARASWATI DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATHARDI
|
MH-09-006-002-002/135
(AKOLA)
|
1809006000NRG24120420230001698
|
12/04/2023
|
SANJIVANI ARJUN DATIR
|
1809006WL000355
|
SANJIVANI ARJUN DATIR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136817
|
|
MRS SANJIVANI ARJUN DATIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARDI
|
MH-09-006-002-002/137
(AKOLA)
|
1809006000NRG24120420230001702
|
12/04/2023
|
Shobha Vitthal Datir
|
1809006WL000355
|
Shobha Vitthal Datir
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136818
|
|
MRS SHOBHA VITTHAL DATIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARDI
|
MH-09-006-002-002/137
(AKOLA)
|
1809006000NRG24120420230001703
|
12/04/2023
|
Vishal Vitthal Datir
|
1809006WL000355
|
Vishal Vitthal Datir
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136821
|
|
MR VISHAL VITTHAL DATIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARDI
|
MH-09-006-029-001/197
(CHINCHPUR EJADE)
|
1809006000NRG24120420230001536
|
12/04/2023
|
SANJAY BHANUDAS KHADKAR
|
1809006WL000313
|
SANJAY BHANUDAS KHADKAR
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136820
|
|
Mr. SANJAY BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PATHARDI
|
MH-09-006-029-001/625
(CHINCHPUR EJADE)
|
1809006000NRG24120420230001537
|
12/04/2023
|
DIPAK YASHWANT SHINDE
|
1809006WL000313
|
DIPAK YASHWANT SHINDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136737
|
|
MR DIPAK YASHAVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARDI
|
MH-09-006-029-001/99
(CHINCHPUR EJADE)
|
1809006000NRG24120420230001539
|
12/04/2023
|
ANITA ANKUSH WAGHMARE
|
1809006WL000313
|
ANITA ANKUSH WAGHMARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136739
|
|
MISS ANITA ANKUSH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARDI
|
MH-09-006-040-002/125
(TAKLIMANUR)
|
1809006000NRG24120420230001832
|
12/04/2023
|
GANESH APPASAHEB DHAKANE
|
1809006WL000379
|
GANESH APPASAHEB DHAKANE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136728
|
|
MR GANESH APPASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARDI
|
MH-09-006-053-001/203
(PIMPALGAON)
|
1809006000NRG24120420230001550
|
12/04/2023
|
DASHRATH KASHINATH THORE
|
1809006WL000317
|
DASHRATH KASHINATH THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136822
|
|
THORE DASARTH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
PATHARDI
|
MH-09-006-053-001/203
(PIMPALGAON)
|
1809006000NRG24120420230001551
|
12/04/2023
|
SANGITA DASHRATH THORE
|
1809006WL000317
|
SANGITA DASHRATH THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136732
|
|
THORE SANGITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
PATHARDI
|
MH-09-006-053-001/220
(PIMPALGAON)
|
1809006000NRG24120420230001552
|
12/04/2023
|
AJINATH EKNATH THORE
|
1809006WL000317
|
AJINATH EKNATH THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136734
|
|
MR AJINATH EKNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARDI
|
MH-09-006-053-001/220
(PIMPALGAON)
|
1809006000NRG24120420230001553
|
12/04/2023
|
SEEMA AJINATH THORE
|
1809006WL000317
|
SEEMA AJINATH THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136735
|
|
Mrs. Seema Ajinath Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATHARDI
|
MH-09-006-055-001/287
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001560
|
12/04/2023
|
SIMA KADUBA JADHWAR
|
1809006WL000319
|
SIMA KADUBA JADHWAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136740
|
|
MISS SIMA KADUBA JADHWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARDI
|
MH-09-006-055-001/293
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001561
|
12/04/2023
|
BABU DAULAT SHIRSAT
|
1809006WL000319
|
BABU DAULAT SHIRSAT
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136738
|
|
MR BABU DAULAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARDI
|
MH-09-006-055-001/585
(PIMPALGAON TAPPA)
|
1809006000NRG24120420230001568
|
12/04/2023
|
BALASAHEB LAXMAN SHIRSAT
|
1809006WL000319
|
BALASAHEB LAXMAN SHIRSAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136745
|
|
Mr. BALASAHEB LAXMAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PATHARDI
|
MH-09-006-075-001/147
(MOHOTE)
|
1809006000NRG24120420230001647
|
12/04/2023
|
RAMESH VISHNU DAHIFALE
|
1809006WL000346
|
RAMESH VISHNU DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136826
|
|
MR RAMESH VISHNU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG24120420230001860
|
12/04/2023
|
DEVIDAS RAMBHAU DAHIFALE
|
1809006WL000387
|
DEVIDAS RAMBHAU DAHIFALE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
A130230136825
|
|
MASTER DEVIDAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARDI
|
MH-09-006-075-001/300
(MOHOTE)
|
1809006000NRG24120420230001652
|
12/04/2023
|
GANGUBAI AMBADAS AGHAV
|
1809006WL000346
|
GANGUBAI AMBADAS AGHAV
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136744
|
|
MRS GANGUBAI AMBADAS AGHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARDI
|
MH-09-006-075-001/322
(MOHOTE)
|
1809006000NRG24120420230001654
|
12/04/2023
|
AKSHAY NAVNATH DAHIFALE
|
1809006WL000346
|
AKSHAY NAVNATH DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136819
|
|
MR AKSHAY NAVNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARDI
|
MH-09-006-075-001/326
(MOHOTE)
|
1809006000NRG24120420230001657
|
12/04/2023
|
NAVNATH JAGANNATH DAHIFALE
|
1809006WL000346
|
NAVNATH JAGANNATH DAHIFALE
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230136848
|
|
MR NAVNATH JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARDI
|
MH-09-006-075-001/429
(MOHOTE)
|
1809006000NRG24120420230001644
|
12/04/2023
|
BABASAHEB TUKARAM NAGARE
|
1809006WL000345
|
BABASAHEB TUKARAM NAGARE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230136749
|
|
Mr. BABASAHEB TUKARAM NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37114
|
37114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303996
|
303996
|
|
|
|
|
|
|
|