|
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-09-006-002-002/136
(AKOLA)
|
1809006000NRG24030120240322109
|
05/01/2024
|
LATABAI SHIVAJI DATIR
|
1809006WL050379
|
LATABAI SHIVAJI DATIR
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360572
|
|
Mrs. LATABAI SHIVAJI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARDI
|
MH-09-006-010-001/304
(KARODI)
|
1809006000NRG24030120240322111
|
05/01/2024
|
MANGAL RAMESH WAGHMARE
|
1809006WL050380
|
MANGAL RAMESH WAGHMARE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240360526
|
|
Mrs. MANGAL RAMESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-010-001/305
(KARODI)
|
1809006000NRG24030120240322112
|
05/01/2024
|
RAMESH UTTAM WAGHMARE
|
1809006WL050380
|
RAMESH UTTAM WAGHMARE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360411
|
|
MR RAMESH UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-021-001/145
(KHARWANDI KASAR)
|
1809006000NRG24030120240322199
|
05/01/2024
|
NANDA KANTA PAWALE
|
1809006WL050391
|
NANDA KANTA PAWALE
|
00051
|
MAHB0000138
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360522
|
|
MRS NANDA KANTA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-077-001/834
(MALEWADI)
|
1809006000NRG24040120240323839
|
05/01/2024
|
VIJAY SANJAY KIRTANE
|
1809006WL050666
|
VIJAY SANJAY KIRTANE
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360524
|
|
Mr. VIJAY SANJAY KIRTANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-086-001/7
(WALUANJ)
|
1809006000NRG24040120240323656
|
05/01/2024
|
kialas
|
1809006WL050631
|
kialas
|
00051
|
MAHB0000138
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
A071240360521
|
|
KAILAS MURLIDHAR GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-088-001/200
(SHEKTE)
|
1809006000NRG24030120240322117
|
05/01/2024
|
RAKHAMABAI DEVIDAS GHULE
|
1809006WL050382
|
RAKHAMABAI DEVIDAS GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360529
|
|
RAKHAMABAI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARDI
|
MH-09-006-088-001/204
(SHEKTE)
|
1809006000NRG24030120240322118
|
05/01/2024
|
SAMPAT KARBHARI GHULE
|
1809006WL050382
|
SAMPAT KARBHARI GHULE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360528
|
|
SAMPAT KARBHARI GHUL
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-088-001/330
(SHEKTE)
|
1809006000NRG24030120240322120
|
05/01/2024
|
ASHOK HIRABHAU DHAVAN
|
1809006WL050382
|
ASHOK HIRABHAU DHAVAN
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240360527
|
|
Mr. Ashok Hirabhau Dhavan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHARDI
|
MH-09-006-099-001/128
(SAIDAPUR)
|
1809006000NRG24040120240323761
|
05/01/2024
|
KONDIBA HOUSHABA BADE
|
1809006WL050649
|
KONDIBA HOUSHABA BADE
|
00051
|
MAHB0000138
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
A071240360520
|
|
MR KONDIBA HAUSABA BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-055-001/219
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322137
|
05/01/2024
|
ALKA SANDIP SHIRSATH
|
1809006WL050384
|
ALKA SANDIP SHIRSATH
|
00051
|
MAHB0000966
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240360525
|
|
Mrs. ALKA SANDIP SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHARDI
|
MH-09-006-055-001/219
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322136
|
05/01/2024
|
SANDIP TRIMBAK SHIRSATH
|
1809006WL050384
|
SANDIP TRIMBAK SHIRSATH
|
00051
|
MAHB0000966
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240360562
|
|
SANDEEP TRIMBAK SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-055-001/250
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322138
|
05/01/2024
|
ANNASAHEB SAYAJI PANDAGALE
|
1809006WL050384
|
ANNASAHEB SAYAJI PANDAGALE
|
00051
|
MAHB0000966
|
1981
|
1981
|
Processed
|
12/03/2024
|
|
A071240360519
|
|
Mr. ANNASAHEB SAYAJI PANAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-055-001/326
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322139
|
05/01/2024
|
AJINATH KRUSANA NAKADE
|
1809006WL050384
|
AJINATH KRUSANA NAKADE
|
00051
|
MAHB0000966
|
1981
|
1981
|
Processed
|
12/03/2024
|
|
A071240360410
|
|
Mr. AJINATH KURSANA NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-055-001/524
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322140
|
05/01/2024
|
LAXMAN SAHEBRAO SHIRSATH
|
1809006WL050384
|
LAXMAN SAHEBRAO SHIRSATH
|
00051
|
MAHB0000966
|
1981
|
1981
|
Processed
|
12/03/2024
|
|
A071240360530
|
|
Mr. LAXMAN SAHEBRAO SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-055-001/529
(PIMPALGAON TAPPA)
|
1809006000NRG24030120240322141
|
05/01/2024
|
JALINDAR VISHWANATH GAIKWAD
|
1809006WL050384
|
JALINDAR VISHWANATH GAIKWAD
|
00051
|
MAHB0000966
|
1981
|
1981
|
Processed
|
12/03/2024
|
|
A071240360523
|
|
Mr. JALINDHAR VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-002-002/595
(AKOLA)
|
1809006000NRG24030120240322110
|
05/01/2024
|
SOMINATH SHIVAJI DATIR
|
1809006WL050379
|
SOMINATH SHIVAJI DATIR
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360571
|
|
SAVITA SOMNATH DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHARDI
|
MH-09-006-086-001/280
(WALUANJ)
|
1809006000NRG24040120240323654
|
05/01/2024
|
SHIVAJI SHANKAR FUNDE
|
1809006WL050631
|
SHIVAJI SHANKAR FUNDE
|
00089
|
CBIN0281934
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
A071240360439
|
|
SHRI SHIVAJI SHANKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-086-001/65
(WALUANJ)
|
1809006000NRG24040120240323655
|
05/01/2024
|
SANDIP KARBHARI SHELAKE
|
1809006WL050631
|
SANDIP KARBHARI SHELAKE
|
00089
|
CBIN0281934
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
A071240360436
|
|
Mr. SANDIP KARBHARI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
20
|
PATHARDI
|
MH-09-006-021-001/105
(KHARWANDI KASAR)
|
1809006000NRG24030120240322324
|
05/01/2024
|
Nanasaheb Ramrav Andure
|
1809006WL050406
|
Nanasaheb Ramrav Andure
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
A071240360554
|
|
NANASAHEB RAMRAO ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARDI
|
MH-09-006-021-001/105
(KHARWANDI KASAR)
|
1809006000NRG24030120240322325
|
05/01/2024
|
Nirmala Nanasaheb Andure
|
1809006WL050406
|
Nirmala Nanasaheb Andure
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
A071240360418
|
|
Mrs. NIRMALA NANASAHEB ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARDI
|
MH-09-006-021-001/106
(KHARWANDI KASAR)
|
1809006000NRG24030120240322326
|
05/01/2024
|
KALPANA ARJUN ANDURE
|
1809006WL050406
|
KALPANA ARJUN ANDURE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360545
|
|
Mr. ARJUN RAMRAO ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-021-001/106
(KHARWANDI KASAR)
|
1809006000NRG24030120240322327
|
05/01/2024
|
KALPANA ARJUN ANDURE
|
1809006WL050406
|
KALPANA ARJUN ANDURE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360420
|
|
Mrs. KALPANA ARJUN ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATHARDI
|
MH-09-006-021-001/133
(KHARWANDI KASAR)
|
1809006000NRG24030120240322198
|
05/01/2024
|
VISHNU DASHARATH JAYABHAYE
|
1809006WL050391
|
VISHNU DASHARATH JAYABHAYE
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360543
|
|
SHRI VISHNU DASHRATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-021-001/315
(KHARWANDI KASAR)
|
1809006000NRG24030120240322328
|
05/01/2024
|
DNYANESWAR MOHAN GAYAKE
|
1809006WL050406
|
DNYANESWAR MOHAN GAYAKE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360557
|
|
Mr. DNYANESHWAR MOHAN GAYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATHARDI
|
MH-09-006-021-001/341
(KHARWANDI KASAR)
|
1809006000NRG24030120240322159
|
05/01/2024
|
DAUND ALKADEVI SHAHADEV
|
1809006WL050387
|
DAUND ALKADEVI SHAHADEV
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240360496
|
|
Miss. Daund Alkabai Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATHARDI
|
MH-09-006-021-001/341
(KHARWANDI KASAR)
|
1809006000NRG24030120240322160
|
05/01/2024
|
Dound Rajendra Shaherao
|
1809006WL050387
|
Dound Rajendra Shaherao
|
00089
|
CBIN0282001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240360437
|
|
MRS RAJENDRA SHAHADEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDI
|
MH-09-006-021-001/354
(KHARWANDI KASAR)
|
1809006000NRG24030120240322329
|
05/01/2024
|
dhakane aashruba
|
1809006WL050406
|
dhakane aashruba
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360546
|
|
Mr. ASHRUBA NATHA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATHARDI
|
MH-09-006-021-001/354
(KHARWANDI KASAR)
|
1809006000NRG24030120240322330
|
05/01/2024
|
dhakane geeta
|
1809006WL050406
|
dhakane geeta
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360510
|
|
Mrs. Dhakane Gita Aashruba
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHARDI
|
MH-09-006-021-001/358
(KHARWANDI KASAR)
|
1809006000NRG24030120240322169
|
05/01/2024
|
dhakne kusum
|
1809006WL050388
|
dhakne kusum
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360443
|
|
Mrs. KUSUM DHARMARAJ DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATHARDI
|
MH-09-006-021-001/358
(KHARWANDI KASAR)
|
1809006000NRG24030120240322168
|
05/01/2024
|
DHARMU ANANDA DHAKANE
|
1809006WL050388
|
DHARMU ANANDA DHAKANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360409
|
|
Mr. DHARMU ANANDA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATHARDI
|
MH-09-006-021-001/364
(KHARWANDI KASAR)
|
1809006000NRG24030120240322303
|
05/01/2024
|
DHAKANE MADHUKAR SUDHAKAR
|
1809006WL050404
|
DHAKANE MADHUKAR SUDHAKAR
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
12/03/2024
|
|
A071240360517
|
|
Mr. Dhakane Madhukar Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATHARDI
|
MH-09-006-021-001/364
(KHARWANDI KASAR)
|
1809006000NRG24030120240322304
|
05/01/2024
|
DIPALI MADHUKAR DHAKANE
|
1809006WL050404
|
DIPALI MADHUKAR DHAKANE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360518
|
|
Mrs. Dipali Madhukar Dhakane
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATHARDI
|
MH-09-006-021-001/364
(KHARWANDI KASAR)
|
1809006000NRG24030120240322302
|
05/01/2024
|
SUDHAKAR DHONDIBA DHAKANE
|
1809006WL050404
|
SUDHAKAR DHONDIBA DHAKANE
|
00089
|
CBIN0282001
|
2030
|
2030
|
Processed
|
12/03/2024
|
|
A071240360491
|
|
Mr. SUDHAKAR DHONDIBA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATHARDI
|
MH-09-006-021-001/378
(KHARWANDI KASAR)
|
1809006000NRG24030120240322170
|
05/01/2024
|
BRAHMADEV KASHINATH DHAKNE
|
1809006WL050388
|
BRAHMADEV KASHINATH DHAKNE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360433
|
|
Mr. BRAHMADEV KASHINATH DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATHARDI
|
MH-09-006-021-001/378
(KHARWANDI KASAR)
|
1809006000NRG24030120240322171
|
05/01/2024
|
MEENA BRAHMADEV DHAKNE
|
1809006WL050388
|
MEENA BRAHMADEV DHAKNE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360469
|
|
Mrs. MEENA BRAHMADEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATHARDI
|
MH-09-006-021-001/378
(KHARWANDI KASAR)
|
1809006000NRG24030120240322172
|
05/01/2024
|
RAMESH BRAHMADEV DHAKNE
|
1809006WL050388
|
RAMESH BRAHMADEV DHAKNE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360516
|
|
RAMESH BRAMHADEV DHAKANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
PATHARDI
|
MH-09-006-021-001/380
(KHARWANDI KASAR)
|
1809006000NRG24030120240322245
|
05/01/2024
|
DHONDABAI ANNA DHAKNE
|
1809006WL050398
|
DHONDABAI ANNA DHAKNE
|
00089
|
CBIN0282001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
A071240360406
|
|
MS DHONDABAI ANIL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-021-001/395
(KHARWANDI KASAR)
|
1809006000NRG24030120240322161
|
05/01/2024
|
SHOBHA BABURAV DAUND
|
1809006WL050387
|
SHOBHA BABURAV DAUND
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360478
|
|
Mr. SHOBHA BABURAV DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATHARDI
|
MH-09-006-021-001/398
(KHARWANDI KASAR)
|
1809006000NRG24030120240322306
|
05/01/2024
|
dhakane sunita
|
1809006WL050404
|
dhakane sunita
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360449
|
|
Mrs. Sunita Mahadev Dhakane
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-021-001/398
(KHARWANDI KASAR)
|
1809006000NRG24030120240322305
|
05/01/2024
|
MAHADEV SURYBHAN DHAKANE
|
1809006WL050404
|
MAHADEV SURYBHAN DHAKANE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360434
|
|
Mr. MAHADEV SURYABHAN DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATHARDI
|
MH-09-006-021-001/412
(KHARWANDI KASAR)
|
1809006000NRG24030120240322307
|
05/01/2024
|
SOMNATH DADABA DHAKNAE
|
1809006WL050404
|
SOMNATH DADABA DHAKNAE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360413
|
|
Mr. SOMNATH DADABA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24030120240322344
|
05/01/2024
|
KADUBAI VITTHAL GHULE
|
1809006WL050408
|
KADUBAI VITTHAL GHULE
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
12/03/2024
|
|
A071240360488
|
|
Mrs. KADUBAI VITHAL GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24030120240322346
|
05/01/2024
|
KAJAL PRADIP GHULE
|
1809006WL050408
|
KAJAL PRADIP GHULE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360416
|
|
KAJAL PRADIP GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24030120240322345
|
05/01/2024
|
PRADIP VITTHAL GHULE
|
1809006WL050408
|
PRADIP VITTHAL GHULE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360500
|
|
GHULE PRADIP VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARDI
|
MH-09-006-021-001/423
(KHARWANDI KASAR)
|
1809006000NRG24030120240322343
|
05/01/2024
|
VITTHAL JIJABA GHULE
|
1809006WL050408
|
VITTHAL JIJABA GHULE
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
12/03/2024
|
|
A071240360576
|
|
GHULE VITTHAL JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHARDI
|
MH-09-006-021-001/424
(KHARWANDI KASAR)
|
1809006000NRG24030120240322347
|
05/01/2024
|
ghule natha
|
1809006WL050408
|
ghule natha
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360480
|
|
GHULE NATHA JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHARDI
|
MH-09-006-021-001/425
(KHARWANDI KASAR)
|
1809006000NRG24030120240322173
|
05/01/2024
|
Dyandev
|
1809006WL050388
|
Dyandev
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360548
|
|
DNYANDEV GOPINATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATHARDI
|
MH-09-006-021-001/425
(KHARWANDI KASAR)
|
1809006000NRG24030120240322174
|
05/01/2024
|
SULABAI DNYANDEV GHULE
|
1809006WL050388
|
SULABAI DNYANDEV GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360503
|
|
GHULE SULABAI DNYNDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARDI
|
MH-09-006-021-001/426
(KHARWANDI KASAR)
|
1809006000NRG24030120240322246
|
05/01/2024
|
ASHOK MANIK DHAKNE
|
1809006WL050398
|
ASHOK MANIK DHAKNE
|
00089
|
CBIN0282001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
A071240360558
|
|
Mr. ASHOK MANIK DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATHARDI
|
MH-09-006-021-001/427
(KHARWANDI KASAR)
|
1809006000NRG24030120240322194
|
05/01/2024
|
APRUGA SHIVAJI DHAKANE
|
1809006WL050390
|
APRUGA SHIVAJI DHAKANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360505
|
|
DHAKANE APRUGA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
PATHARDI
|
MH-09-006-021-001/427
(KHARWANDI KASAR)
|
1809006000NRG24030120240322193
|
05/01/2024
|
SHIVAJI MANIK DHAKANE
|
1809006WL050390
|
SHIVAJI MANIK DHAKANE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360507
|
|
Mr. Dhakane Shivaji Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATHARDI
|
MH-09-006-021-001/433
(KHARWANDI KASAR)
|
1809006000NRG24030120240322247
|
05/01/2024
|
BADE SUNITA
|
1809006WL050398
|
BADE SUNITA
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360501
|
|
MISS SUNITA RAMKISHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARDI
|
MH-09-006-021-001/439
(KHARWANDI KASAR)
|
1809006000NRG24030120240322248
|
05/01/2024
|
dhakne
|
1809006WL050398
|
dhakne
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360532
|
|
DHAKANE RUKHMINI SARANGDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARDI
|
MH-09-006-021-001/440
(KHARWANDI KASAR)
|
1809006000NRG24030120240322195
|
05/01/2024
|
apruga
|
1809006WL050390
|
apruga
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360555
|
|
Mrs. APRUGA SHRIDHAR DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATHARDI
|
MH-09-006-021-001/444
(KHARWANDI KASAR)
|
1809006000NRG24030120240322249
|
05/01/2024
|
damu rakhmaji ghule
|
1809006WL050398
|
damu rakhmaji ghule
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360499
|
|
Mr. Damu Rakhamaji Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATHARDI
|
MH-09-006-021-001/444
(KHARWANDI KASAR)
|
1809006000NRG24030120240322250
|
05/01/2024
|
GHULE MUKTABAI DAMU
|
1809006WL050398
|
GHULE MUKTABAI DAMU
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360498
|
|
GHULE MUKTABAI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24030120240322164
|
05/01/2024
|
MANGAL BHASKAR DAUND
|
1809006WL050387
|
MANGAL BHASKAR DAUND
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360448
|
|
ANDHALE MANGAL NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24030120240322163
|
05/01/2024
|
SUMAN BHASKAR DAUNDE
|
1809006WL050387
|
SUMAN BHASKAR DAUNDE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360407
|
|
DAUND SUMAN BHASKER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24030120240322166
|
05/01/2024
|
BHIMABAI NIVARUTTI DHAKNE
|
1809006WL050387
|
BHIMABAI NIVARUTTI DHAKNE
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360492
|
|
DHAKANE BHIMABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PATHARDI
|
MH-09-006-021-001/449
(KHARWANDI KASAR)
|
1809006000NRG24030120240322165
|
05/01/2024
|
dhakane nivrutti
|
1809006WL050387
|
dhakane nivrutti
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360560
|
|
DHAKNE NIVRUTI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
PATHARDI
|
MH-09-006-021-001/461
(KHARWANDI KASAR)
|
1809006000NRG24030120240322197
|
05/01/2024
|
ghule savita
|
1809006WL050390
|
ghule savita
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360493
|
|
GHULE SAVITA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PATHARDI
|
MH-09-006-021-001/461
(KHARWANDI KASAR)
|
1809006000NRG24030120240322196
|
05/01/2024
|
Ghule Shivaji Rajaram
|
1809006WL050390
|
Ghule Shivaji Rajaram
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360556
|
|
Mr. SHIVAJI RAJARAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATHARDI
|
MH-09-006-021-001/466
(KHARWANDI KASAR)
|
1809006000NRG24030120240322308
|
05/01/2024
|
GORAKH DHONDIBA DHAKNE
|
1809006WL050404
|
GORAKH DHONDIBA DHAKNE
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360476
|
|
Mr. GORAKH DHONDIBA DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATHARDI
|
MH-09-006-021-001/477
(KHARWANDI KASAR)
|
1809006000NRG24030120240322243
|
05/01/2024
|
UGALMUGALE HAUSABAI MALHARI
|
1809006WL050397
|
UGALMUGALE HAUSABAI MALHARI
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240360515
|
|
UGALMUGALE HAUSABAI MALHARI
|
INDUSIND BANK(607189)
|
|
66
|
PATHARDI
|
MH-09-006-021-001/477
(KHARWANDI KASAR)
|
1809006000NRG24030120240322242
|
05/01/2024
|
Ugalmugale Malhari Vikram
|
1809006WL050397
|
Ugalmugale Malhari Vikram
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240360504
|
|
Mr. MALHARI VIKRAM UGALMUGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHARDI
|
MH-09-006-021-001/477
(KHARWANDI KASAR)
|
1809006000NRG24030120240322241
|
05/01/2024
|
Vimal Vikram Ugalmugle
|
1809006WL050397
|
Vimal Vikram Ugalmugle
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240360479
|
|
MS VIAMAL VIKRAM UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARDI
|
MH-09-006-021-001/484
(KHARWANDI KASAR)
|
1809006000NRG24030120240322349
|
05/01/2024
|
GHULE RANJANA
|
1809006WL050408
|
GHULE RANJANA
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360506
|
|
Mrs. RANJANA ROHIDAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PATHARDI
|
MH-09-006-021-001/484
(KHARWANDI KASAR)
|
1809006000NRG24030120240322348
|
05/01/2024
|
ROHIDAS SONYABA GHULE
|
1809006WL050408
|
ROHIDAS SONYABA GHULE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Rejected
|
11/03/2024
|
|
A071240360473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATHARDI
|
MH-09-006-021-001/568
(KHARWANDI KASAR)
|
1809006000NRG24030120240322332
|
05/01/2024
|
balram
|
1809006WL050406
|
balram
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360435
|
|
Mr. BALIRAM SAHEBRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATHARDI
|
MH-09-006-021-001/614
(KHARWANDI KASAR)
|
1809006000NRG24030120240322333
|
05/01/2024
|
ramdas dhakane
|
1809006WL050406
|
ramdas dhakane
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360494
|
|
DHAKANE RAMDAS MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24030120240322201
|
05/01/2024
|
aasha
|
1809006WL050391
|
aasha
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360531
|
|
MISS AASHA TUKARAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24030120240322200
|
05/01/2024
|
TUKARAM JAGANNATH GAYKE
|
1809006WL050391
|
TUKARAM JAGANNATH GAYKE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360419
|
|
GAYAKE TUKARAM JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-021-001/773
(KHARWANDI KASAR)
|
1809006000NRG24030120240322176
|
05/01/2024
|
BEBUTAI DILIP GHULE
|
1809006WL050388
|
BEBUTAI DILIP GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360552
|
|
Mr. DILIP RAMKISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATHARDI
|
MH-09-006-021-001/773
(KHARWANDI KASAR)
|
1809006000NRG24030120240322175
|
05/01/2024
|
DILIP RAMKISAN GHULE
|
1809006WL050388
|
DILIP RAMKISAN GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360553
|
|
Mr. DILIP RAMKISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATHARDI
|
MH-09-006-021-001/778
(KHARWANDI KASAR)
|
1809006000NRG24030120240322309
|
05/01/2024
|
shahadev dhakane
|
1809006WL050404
|
shahadev dhakane
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360549
|
|
Mr. SHAHADEO SAHEBA DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATHARDI
|
MH-09-006-021-001/778
(KHARWANDI KASAR)
|
1809006000NRG24030120240322310
|
05/01/2024
|
sima dhakane
|
1809006WL050404
|
sima dhakane
|
00089
|
CBIN0282001
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240360482
|
|
Mrs. SIMA SHAHDEV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24030120240322202
|
05/01/2024
|
GAFFAR BANSIBHAI BAGWAN
|
1809006WL050391
|
GAFFAR BANSIBHAI BAGWAN
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360484
|
|
MR GAFFAR BANSIBHAI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARDI
|
MH-09-006-021-001/837
(KHARWANDI KASAR)
|
1809006000NRG24030120240322203
|
05/01/2024
|
SUMAIYA GAFFAR BAGWAN
|
1809006WL050391
|
SUMAIYA GAFFAR BAGWAN
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360485
|
|
Mrs. SUMAIYYA GAFFAR BAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PATHARDI
|
MH-09-006-021-001/840
(KHARWANDI KASAR)
|
1809006000NRG24030120240322334
|
05/01/2024
|
Shubham Sunil Jaybhaye
|
1809006WL050406
|
Shubham Sunil Jaybhaye
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360432
|
|
Mr. SHUBHAM SUNIL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATHARDI
|
MH-09-006-021-001/894
(KHARWANDI KASAR)
|
1809006000NRG24030120240322244
|
05/01/2024
|
SANTOSH RAMKISAN GHULE
|
1809006WL050397
|
SANTOSH RAMKISAN GHULE
|
00089
|
CBIN0282001
|
1967
|
1967
|
Processed
|
12/03/2024
|
|
A071240360514
|
|
Mr. Ghule Santosh Ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATHARDI
|
MH-09-006-021-001/910
(KHARWANDI KASAR)
|
1809006000NRG24030120240322251
|
05/01/2024
|
NAVNATH DEVRAV DHAKNE
|
1809006WL050398
|
NAVNATH DEVRAV DHAKNE
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360481
|
|
Mr. NAVNATH DEORAV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PATHARDI
|
MH-09-006-021-001/910
(KHARWANDI KASAR)
|
1809006000NRG24030120240322252
|
05/01/2024
|
SULBHA NAVNATH DHAKNE
|
1809006WL050398
|
SULBHA NAVNATH DHAKNE
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360471
|
|
Mr. NAVNATH DEORAV DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24030120240322204
|
05/01/2024
|
JALINDAR GANPAT GORE
|
1809006WL050391
|
JALINDAR GANPAT GORE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360423
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PATHARDI
|
MH-09-006-021-001/916
(KHARWANDI KASAR)
|
1809006000NRG24030120240322205
|
05/01/2024
|
RATNA JALINDAR GORE
|
1809006WL050391
|
RATNA JALINDAR GORE
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360470
|
|
Mr. JALINDAR GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATHARDI
|
MH-09-006-021-001/925
(KHARWANDI KASAR)
|
1809006000NRG24030120240322335
|
05/01/2024
|
VEDANT NANASAHEB ANUDRE
|
1809006WL050406
|
VEDANT NANASAHEB ANUDRE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360417
|
|
Mr. VEDANT NANASAHEB ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATHARDI
|
MH-09-006-021-001/929
(KHARWANDI KASAR)
|
1809006000NRG24030120240322177
|
05/01/2024
|
KACHARU TUKARAM GHULE
|
1809006WL050388
|
KACHARU TUKARAM GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360487
|
|
Mr. KACHARU TUKARAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATHARDI
|
MH-09-006-021-001/929
(KHARWANDI KASAR)
|
1809006000NRG24030120240322179
|
05/01/2024
|
KRUSHNA KACHARU GHULE
|
1809006WL050388
|
KRUSHNA KACHARU GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360540
|
|
Mr. KRUSHANA KACHARU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PATHARDI
|
MH-09-006-021-001/929
(KHARWANDI KASAR)
|
1809006000NRG24030120240322178
|
05/01/2024
|
TULASABAI KACHARU GHULE
|
1809006WL050388
|
TULASABAI KACHARU GHULE
|
00089
|
CBIN0282001
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360495
|
|
MRS TULSA KACHRU GHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARDI
|
MH-09-006-021-001/945
(KHARWANDI KASAR)
|
1809006000NRG24030120240322167
|
05/01/2024
|
BHAUSAHEB DNYANOBA DAUND
|
1809006WL050387
|
BHAUSAHEB DNYANOBA DAUND
|
00089
|
CBIN0282001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360408
|
|
BHAUSAHEB DNYANOBA DAUND
|
HDFC BANK LTD(607152)
|
|
91
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24030120240322206
|
05/01/2024
|
Ashok Aba Dalala
|
1809006WL050391
|
Ashok Aba Dalala
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360575
|
|
Mr. ASHOK ABAJI DALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PATHARDI
|
MH-09-006-021-001/96
(KHARWANDI KASAR)
|
1809006000NRG24030120240322207
|
05/01/2024
|
Usha Ashok Dalala
|
1809006WL050391
|
Usha Ashok Dalala
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360574
|
|
MS USHA ASHOK DALAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARDI
|
MH-09-006-021-001/963
(KHARWANDI KASAR)
|
1809006000NRG24030120240322253
|
05/01/2024
|
KADUBAI DEVRAV SANAP
|
1809006WL050398
|
KADUBAI DEVRAV SANAP
|
00089
|
CBIN0282001
|
2044
|
2044
|
Processed
|
12/03/2024
|
|
A071240360489
|
|
MISS KADUBAI DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARDI
|
MH-09-006-021-001/970
(KHARWANDI KASAR)
|
1809006000NRG24030120240322350
|
05/01/2024
|
KAVERI JAGTAP
|
1809006WL050408
|
KAVERI JAGTAP
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360559
|
|
JAGTAP KAVERI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
PATHARDI
|
MH-09-006-021-001/971
(KHARWANDI KASAR)
|
1809006000NRG24030120240322351
|
05/01/2024
|
mahadev jagtap
|
1809006WL050408
|
mahadev jagtap
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360415
|
|
JAGTAP MAHADEO BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24030120240322208
|
05/01/2024
|
MEENA PANDURANG RAUT
|
1809006WL050391
|
MEENA PANDURANG RAUT
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360513
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATHARDI
|
MH-09-006-021-001/991
(KHARWANDI KASAR)
|
1809006000NRG24030120240322209
|
05/01/2024
|
PANDURANG BAPURAO RAUT
|
1809006WL050391
|
PANDURANG BAPURAO RAUT
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360472
|
|
Mr. RAWOOT PANDURANG BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATHARDI
|
MH-09-006-021-001/993
(KHARWANDI KASAR)
|
1809006000NRG24030120240322352
|
05/01/2024
|
JAGANNATH RANGNATH DHAKANE
|
1809006WL050408
|
JAGANNATH RANGNATH DHAKANE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360404
|
|
Mr. JAGANNATH RANGNATH DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PATHARDI
|
MH-09-006-021-001/993
(KHARWANDI KASAR)
|
1809006000NRG24030120240322353
|
05/01/2024
|
KESHAV JAGANNATH DHAKANE
|
1809006WL050408
|
KESHAV JAGANNATH DHAKANE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360442
|
|
DHAKANE KESHAV JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHARDI
|
MH-09-006-061-001/248
(BHARJWADI)
|
1809006000NRG24040120240324041
|
05/01/2024
|
NAVNATH SAKHARAM CHAVAN
|
1809006WL050708
|
NAVNATH SAKHARAM CHAVAN
|
00089
|
CBIN0282001
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360490
|
|
Mr. NAVNATH SAKHARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATHARDI
|
MH-09-006-061-001/900
(BHARJWADI)
|
1809006000NRG24040120240324042
|
05/01/2024
|
BHASKAR VACHHU RATOD
|
1809006WL050708
|
BHASKAR VACHHU RATOD
|
00089
|
CBIN0282001
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360474
|
|
MRS BHASKAR VACHHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARDI
|
MH-09-006-061-001/900
(BHARJWADI)
|
1809006000NRG24040120240324043
|
05/01/2024
|
SAKHUBAI RATHOD
|
1809006WL050708
|
SAKHUBAI RATHOD
|
00089
|
CBIN0282001
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360502
|
|
MISS SAKHUBAI BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG24040120240323877
|
05/01/2024
|
KRISHNA CHANDRABHAN JAVARE
|
1809006WL050675
|
KRISHNA CHANDRABHAN JAVARE
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
12/03/2024
|
|
A071240360542
|
|
Mr. KRISHNA CHANDRABHAN JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG24040120240323878
|
05/01/2024
|
LANKA KRISHNA JAVARE
|
1809006WL050675
|
LANKA KRISHNA JAVARE
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
12/03/2024
|
|
A071240360541
|
|
MISS LANKA KRUSHNA JAWARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARDI
|
MH-09-006-077-001/14
(MALEWADI)
|
1809006000NRG24040120240323864
|
05/01/2024
|
Javhare Shindubai Bhagwan
|
1809006WL050673
|
Javhare Shindubai Bhagwan
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
A071240360573
|
|
Mrs. SINDHUBAI BHAGWAN JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-077-001/140
(MALEWADI)
|
1809006000NRG24040120240323829
|
05/01/2024
|
Dinkar
|
1809006WL050666
|
Dinkar
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360551
|
|
Mr. DINKAR NIVRUTTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATHARDI
|
MH-09-006-077-001/140
(MALEWADI)
|
1809006000NRG24040120240323830
|
05/01/2024
|
Latabai
|
1809006WL050666
|
Latabai
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360550
|
|
Mr. DINKAR NIVRUTTI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PATHARDI
|
MH-09-006-077-001/209
(MALEWADI)
|
1809006000NRG24040120240323879
|
05/01/2024
|
HIRALAL SAHEBA JADHAV
|
1809006WL050675
|
HIRALAL SAHEBA JADHAV
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360414
|
|
Mr. HIRALAL SAHEBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PATHARDI
|
MH-09-006-077-001/238
(MALEWADI)
|
1809006000NRG24040120240323832
|
05/01/2024
|
Basavanti Manik Kute
|
1809006WL050666
|
Basavanti Manik Kute
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360425
|
|
Mrs. BASWANTI MANIK KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-077-001/238
(MALEWADI)
|
1809006000NRG24040120240323831
|
05/01/2024
|
Manik Ashru Kute
|
1809006WL050666
|
Manik Ashru Kute
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360424
|
|
Mr. MANIK ASHRUBA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATHARDI
|
MH-09-006-077-001/277
(MALEWADI)
|
1809006000NRG24040120240323880
|
05/01/2024
|
LAXMIBAI SUBHASH JADHAV
|
1809006WL050675
|
LAXMIBAI SUBHASH JADHAV
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360547
|
|
Mr. DEVIDAS SUBHASH JAHDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24040120240323834
|
05/01/2024
|
ANITA VIKRAM KHEDKAR
|
1809006WL050666
|
ANITA VIKRAM KHEDKAR
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360477
|
|
Mr. ANITA VIKRAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-077-001/389
(MALEWADI)
|
1809006000NRG24040120240323833
|
05/01/2024
|
VIKRAM MURLIDHAR KHEDKAR
|
1809006WL050666
|
VIKRAM MURLIDHAR KHEDKAR
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360475
|
|
Mr. VIKRAM MURLIDHAR KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24040120240323836
|
05/01/2024
|
BABASAHEB NAVNATH KIRTANE
|
1809006WL050666
|
BABASAHEB NAVNATH KIRTANE
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360486
|
|
Mr. BABASAHEB NAVANATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATHARDI
|
MH-09-006-077-001/418
(MALEWADI)
|
1809006000NRG24040120240323835
|
05/01/2024
|
SANGEETA BABASAHEB KIRTANE
|
1809006WL050666
|
SANGEETA BABASAHEB KIRTANE
|
00089
|
CBIN0282001
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360422
|
|
Mrs. SANGEETA BABASAHEB KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-077-001/432
(MALEWADI)
|
1809006000NRG24040120240323865
|
05/01/2024
|
KANLAL SAVALERAM KIRTANE
|
1809006WL050673
|
KANLAL SAVALERAM KIRTANE
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
A071240360412
|
|
KIRTANE KANLAL SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24040120240323837
|
05/01/2024
|
ramnath
|
1809006WL050666
|
ramnath
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360426
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-077-001/527
(MALEWADI)
|
1809006000NRG24040120240323838
|
05/01/2024
|
SUNITA RAMNATH JAWARE
|
1809006WL050666
|
SUNITA RAMNATH JAWARE
|
00089
|
CBIN0282001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240360427
|
|
Mrs. SUNITA RAMNATH JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PATHARDI
|
MH-09-006-077-001/57
(MALEWADI)
|
1809006000NRG24040120240323881
|
05/01/2024
|
BABASAHEB SONYABA KHEDKAR
|
1809006WL050675
|
BABASAHEB SONYABA KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360430
|
|
KHEDKAR BABASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
PATHARDI
|
MH-09-006-077-001/57
(MALEWADI)
|
1809006000NRG24040120240323882
|
05/01/2024
|
KAUSHALYA BABASAHEB KHEDKAR
|
1809006WL050675
|
KAUSHALYA BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360497
|
|
KHEDKAR KOSHAYA BABASHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
PATHARDI
|
MH-09-006-077-001/593
(MALEWADI)
|
1809006000NRG24040120240323883
|
05/01/2024
|
BABASAHEB BABURAO DHAVAD
|
1809006WL050675
|
BABASAHEB BABURAO DHAVAD
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360533
|
|
Mr. BABASAHEB BABURAO DHAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24040120240323867
|
05/01/2024
|
sonali ramdas kirtane
|
1809006WL050673
|
sonali ramdas kirtane
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360483
|
|
Mrs. SONALI RAMDAS KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24040120240323870
|
05/01/2024
|
GITA LAXMAN KIRTANE
|
1809006WL050673
|
GITA LAXMAN KIRTANE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360509
|
|
KIRTANE GITA LAXAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
PATHARDI
|
MH-09-006-077-001/631
(MALEWADI)
|
1809006000NRG24040120240323869
|
05/01/2024
|
LAXMAN CHANDRABHAN KIRTANE
|
1809006WL050673
|
LAXMAN CHANDRABHAN KIRTANE
|
00089
|
CBIN0282001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360440
|
|
KIRTANE LAXMAN CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PATHARDI
|
MH-09-006-077-001/694
(MALEWADI)
|
1809006000NRG24040120240323884
|
05/01/2024
|
ANNASAHEB BABASAHEB KHEDKAR
|
1809006WL050675
|
ANNASAHEB BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360431
|
|
Mr. ANNASAHEB BABASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-077-001/694
(MALEWADI)
|
1809006000NRG24040120240323885
|
05/01/2024
|
PRABHAWATI ANNASAHEB KHEDKAR
|
1809006WL050675
|
PRABHAWATI ANNASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
12/03/2024
|
|
A071240360508
|
|
Mrs. Khedkar Prabhawati Annasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PATHARDI
|
MH-09-006-077-001/845
(MALEWADI)
|
1809006000NRG24040120240323841
|
05/01/2024
|
PRAKASH SHIVAJI KHEDKAR
|
1809006WL050666
|
PRAKASH SHIVAJI KHEDKAR
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360512
|
|
Mr. Prakash Shivaji Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATHARDI
|
MH-09-006-077-001/845
(MALEWADI)
|
1809006000NRG24040120240323842
|
05/01/2024
|
PUSHPA PRAKASH KHEDKAR
|
1809006WL050666
|
PUSHPA PRAKASH KHEDKAR
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360511
|
|
Ms. Pushpa Prakash Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHARDI
|
MH-09-006-077-001/845
(MALEWADI)
|
1809006000NRG24040120240323840
|
05/01/2024
|
SHIVAJI RAGHUNATH KHEDKAR
|
1809006WL050666
|
SHIVAJI RAGHUNATH KHEDKAR
|
00089
|
CBIN0282001
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360405
|
|
Mr. SHIVAJI RAGHUNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227542
|
227542
|
|
|
|
|
|
|
|
|
130
|
PATHARDI
|
MH-09-006-064-001/165
(MANIKDAONDI)
|
1809006000NRG24040120240324009
|
05/01/2024
|
DEVRAO SOMA CHAVAN
|
1809006WL050701
|
DEVRAO SOMA CHAVAN
|
00354
|
PUNB0375800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240360462
|
|
CHAVHAN DEVARAV SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
PATHARDI
|
MH-09-006-064-001/165
(MANIKDAONDI)
|
1809006000NRG24040120240324010
|
05/01/2024
|
JIJABAI DEVRAO CHAVAN
|
1809006WL050701
|
JIJABAI DEVRAO CHAVAN
|
00354
|
PUNB0375800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240360463
|
|
CHAVHAN TEJABAI DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
PATHARDI
|
MH-09-006-064-001/165
(MANIKDAONDI)
|
1809006000NRG24040120240324011
|
05/01/2024
|
SAVITA VISHNU CHAVHAN
|
1809006WL050701
|
SAVITA VISHNU CHAVHAN
|
00354
|
PUNB0375800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240360466
|
|
SAVITA VISHNU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATHARDI
|
MH-09-006-064-001/269
(MANIKDAONDI)
|
1809006000NRG24040120240323964
|
05/01/2024
|
Sharda
|
1809006WL050692
|
Sharda
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360569
|
|
SHARADA SUBHASH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATHARDI
|
MH-09-006-064-001/269
(MANIKDAONDI)
|
1809006000NRG24040120240323963
|
05/01/2024
|
Subhash
|
1809006WL050692
|
Subhash
|
00354
|
PUNB0375800
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240360570
|
|
SUBHASH TRIMBAK MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATHARDI
|
MH-09-006-064-001/32
(MANIKDAONDI)
|
1809006000NRG24040120240323965
|
05/01/2024
|
Ithape Murlidher Vishvnath
|
1809006WL050692
|
Ithape Murlidher Vishvnath
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360465
|
|
HATHAPE MURALIDHAR VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
PATHARDI
|
MH-09-006-064-001/32
(MANIKDAONDI)
|
1809006000NRG24040120240323966
|
05/01/2024
|
Ithape Thakubai Murlidher
|
1809006WL050692
|
Ithape Thakubai Murlidher
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360567
|
|
THAKUBAI MURALIDHAR ITHAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATHARDI
|
MH-09-006-064-001/422
(MANIKDAONDI)
|
1809006000NRG24040120240324012
|
05/01/2024
|
Rangubai
|
1809006WL050701
|
Rangubai
|
00354
|
PUNB0375800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240360464
|
|
RANGUBAI RAMDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATHARDI
|
MH-09-006-064-001/455
(MANIKDAONDI)
|
1809006000NRG24040120240324031
|
05/01/2024
|
MITTHU BABU BEG
|
1809006WL050705
|
MITTHU BABU BEG
|
00354
|
PUNB0375800
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360455
|
|
MITTHU BABU BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATHARDI
|
MH-09-006-064-001/475
(MANIKDAONDI)
|
1809006000NRG24040120240323967
|
05/01/2024
|
PUSHPA KACHRU KALE
|
1809006WL050692
|
PUSHPA KACHRU KALE
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360568
|
|
PUSHPA KACHRU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATHARDI
|
MH-09-006-064-001/500
(MANIKDAONDI)
|
1809006000NRG24040120240323991
|
05/01/2024
|
SHARDA CHANGDEV DHANGAR
|
1809006WL050697
|
SHARDA CHANGDEV DHANGAR
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360468
|
|
SHARADA CHANGADEV DHANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATHARDI
|
MH-09-006-064-001/507
(MANIKDAONDI)
|
1809006000NRG24040120240323992
|
05/01/2024
|
RAJU HASAN PATHAN
|
1809006WL050697
|
RAJU HASAN PATHAN
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360451
|
|
RAJU HASAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATHARDI
|
MH-09-006-064-001/517
(MANIKDAONDI)
|
1809006000NRG24040120240323993
|
05/01/2024
|
AZEEZ BEGAN PATHAN
|
1809006WL050697
|
AZEEZ BEGAN PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360535
|
|
PATHAN AJIJ BAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
PATHARDI
|
MH-09-006-064-001/517
(MANIKDAONDI)
|
1809006000NRG24040120240323994
|
05/01/2024
|
JAYTUN ISLAM PATHAN
|
1809006WL050697
|
JAYTUN ISLAM PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360467
|
|
JAYTUN ISLAM PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATHARDI
|
MH-09-006-064-001/518
(MANIKDAONDI)
|
1809006000NRG24040120240323996
|
05/01/2024
|
RASHMA SALIM PATHAN
|
1809006WL050697
|
RASHMA SALIM PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360456
|
|
RESHMA SALIM PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATHARDI
|
MH-09-006-064-001/518
(MANIKDAONDI)
|
1809006000NRG24040120240323995
|
05/01/2024
|
SALIM NAZIR PATHAN
|
1809006WL050697
|
SALIM NAZIR PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360453
|
|
SALIM NAZIR PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATHARDI
|
MH-09-006-064-001/537
(MANIKDAONDI)
|
1809006000NRG24040120240324013
|
05/01/2024
|
ZUMBARBAI SHRIRAM RATHOD
|
1809006WL050701
|
ZUMBARBAI SHRIRAM RATHOD
|
00354
|
PUNB0375800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240360461
|
|
ZUMBARABAI SHRIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATHARDI
|
MH-09-006-064-001/56
(MANIKDAONDI)
|
1809006000NRG24040120240323969
|
05/01/2024
|
LATABAI VAMAN MORE
|
1809006WL050692
|
LATABAI VAMAN MORE
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360534
|
|
LATABAI VAMAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATHARDI
|
MH-09-006-064-001/56
(MANIKDAONDI)
|
1809006000NRG24040120240323968
|
05/01/2024
|
WAMAN GANGADHAR MORE
|
1809006WL050692
|
WAMAN GANGADHAR MORE
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360460
|
|
WAMAN GANGADHAR MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATHARDI
|
MH-09-006-064-001/647
(MANIKDAONDI)
|
1809006000NRG24040120240324032
|
05/01/2024
|
AKBAR RASUL BEG
|
1809006WL050705
|
AKBAR RASUL BEG
|
00354
|
PUNB0375800
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360454
|
|
AKBAR RASUL BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATHARDI
|
MH-09-006-064-001/647
(MANIKDAONDI)
|
1809006000NRG24040120240324033
|
05/01/2024
|
FATTU AKBAR BEG
|
1809006WL050705
|
FATTU AKBAR BEG
|
00354
|
PUNB0375800
|
2338
|
2338
|
Processed
|
12/03/2024
|
|
A071240360452
|
|
FATTU AKBAR BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATHARDI
|
MH-09-006-064-001/727
(MANIKDAONDI)
|
1809006000NRG24040120240323970
|
05/01/2024
|
NAVNATH MURLIDHAR ITHAPE
|
1809006WL050692
|
NAVNATH MURLIDHAR ITHAPE
|
00354
|
PUNB0375800
|
2086
|
2086
|
Processed
|
12/03/2024
|
|
A071240360459
|
|
ITHAPE NAVNATH MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
PATHARDI
|
MH-09-006-064-001/88
(MANIKDAONDI)
|
1809006000NRG24040120240323997
|
05/01/2024
|
ARIF AHAMAD PATHAN
|
1809006WL050697
|
ARIF AHAMAD PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360457
|
|
PATHAN ARIF AHAMAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
PATHARDI
|
MH-09-006-064-001/89
(MANIKDAONDI)
|
1809006000NRG24040120240323998
|
05/01/2024
|
RAFIK MANSUR PATHAN
|
1809006WL050697
|
RAFIK MANSUR PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360450
|
|
RAFIK MANSUR PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATHARDI
|
MH-09-006-064-001/89
(MANIKDAONDI)
|
1809006000NRG24040120240323999
|
05/01/2024
|
SHAKILA RAFIK PATHAN
|
1809006WL050697
|
SHAKILA RAFIK PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360458
|
|
SHAKILA RAFIK PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATHARDI
|
MH-09-006-064-001/920
(MANIKDAONDI)
|
1809006000NRG24040120240324000
|
05/01/2024
|
JAMIR KAMANULLAKHAN PATHAN
|
1809006WL050697
|
JAMIR KAMANULLAKHAN PATHAN
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
A071240360536
|
|
PATHAN JAMIR KAMAJULLAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51478
|
51478
|
|
|
|
|
|
|
|
|
156
|
PATHARDI
|
MH-09-006-013-001/573
(KASARPIMPALGAON)
|
1809006000NRG24040120240323588
|
05/01/2024
|
SAntosh Ranganath Markad
|
1809006WL050620
|
SAntosh Ranganath Markad
|
00415
|
SBIN0001307
|
2611
|
2611
|
Processed
|
12/03/2024
|
|
A071240360537
|
|
MARKAD SANTOSH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
PATHARDI
|
MH-09-006-077-001/614
(MALEWADI)
|
1809006000NRG24040120240323866
|
05/01/2024
|
ramdas popat kirtane
|
1809006WL050673
|
ramdas popat kirtane
|
00415
|
SBIN0001307
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360438
|
|
RAMDAS POPAT KIRTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARDI
|
MH-09-006-086-001/115
(WALUANJ)
|
1809006000NRG24040120240323651
|
05/01/2024
|
Ashok
|
1809006WL050631
|
Ashok
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240360544
|
|
MR ASHOK RAMA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARDI
|
MH-09-006-086-001/130
(WALUANJ)
|
1809006000NRG24040120240323652
|
05/01/2024
|
AJINATH GANGARAM BELAGE
|
1809006WL050631
|
AJINATH GANGARAM BELAGE
|
00415
|
SBIN0001307
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240360421
|
|
MR AJINATH GANGARAM BELGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARDI
|
MH-09-006-088-001/315
(SHEKTE)
|
1809006000NRG24030120240322119
|
05/01/2024
|
BHAGWAT ARJUN GHULE
|
1809006WL050382
|
BHAGWAT ARJUN GHULE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240360539
|
|
MR BHAGWAT ARJUN GHULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARDI
|
MH-09-006-099-001/210
(SAIDAPUR)
|
1809006000NRG24040120240323762
|
05/01/2024
|
LAKHAN DNYANDEV SADAMAT
|
1809006WL050649
|
LAKHAN DNYANDEV SADAMAT
|
00415
|
SBIN0001307
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
A071240360561
|
|
MR LAKHAN DNYANDEV SADAMAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARDI
|
MH-09-006-099-001/222
(SAIDAPUR)
|
1809006000NRG24040120240323763
|
05/01/2024
|
SHIVAJI DATTATRAY KEDAR
|
1809006WL050649
|
SHIVAJI DATTATRAY KEDAR
|
00415
|
SBIN0001307
|
2506
|
2506
|
Processed
|
12/03/2024
|
|
A071240360428
|
|
MR SHIVAJI DATTATRAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARDI
|
MH-09-006-101-001/63
(HATRAL)
|
1809006000NRG24040120240323766
|
05/01/2024
|
TAKALE SAMPAT SHIVAJI
|
1809006WL050649
|
TAKALE SAMPAT SHIVAJI
|
00415
|
SBIN0001307
|
2506
|
2506
|
Processed
|
12/03/2024
|
|
A071240360563
|
|
SAMPAT SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARDI
|
MH-09-006-103-001/274
(DHWALEWADI)
|
1809006000NRG24040120240323644
|
05/01/2024
|
VIJAY NAMDEV WALKE
|
1809006WL050629
|
VIJAY NAMDEV WALKE
|
00415
|
SBIN0001307
|
2261
|
2261
|
Processed
|
12/03/2024
|
|
A071240360401
|
|
MR VIJAY NAMDEV VALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
165
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24040120240323585
|
05/01/2024
|
SHAHURAO DEVRAO JAGTAP
|
1809006WL050620
|
SHAHURAO DEVRAO JAGTAP
|
00415
|
SBIN0008010
|
2625
|
2625
|
Processed
|
12/03/2024
|
|
A071240360441
|
|
JAGATAP SHAURAO DEOVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
PATHARDI
|
MH-09-006-013-001/349
(KASARPIMPALGAON)
|
1809006000NRG24040120240323587
|
05/01/2024
|
GORAKSHANATH K JAGTAP
|
1809006WL050620
|
GORAKSHANATH K JAGTAP
|
00415
|
SBIN0008010
|
2625
|
2625
|
Processed
|
12/03/2024
|
|
A071240360446
|
|
MR GORAKSHANATH KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24040120240323589
|
05/01/2024
|
MACCHINDRA NANASAHEB MHASKE
|
1809006WL050620
|
MACCHINDRA NANASAHEB MHASKE
|
00415
|
SBIN0008010
|
2611
|
2611
|
Processed
|
12/03/2024
|
|
A071240360447
|
|
MR MACHHINDRA NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARDI
|
MH-09-006-013-001/726
(KASARPIMPALGAON)
|
1809006000NRG24040120240323639
|
05/01/2024
|
ROHIDAS SADASHIV RAJALE
|
1809006WL050629
|
ROHIDAS SADASHIV RAJALE
|
00415
|
SBIN0008010
|
2275
|
2275
|
Processed
|
12/03/2024
|
|
A071240360402
|
|
MR ROHIDAS SADASHIV RAJALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24040120240323765
|
05/01/2024
|
RANJANA RAOSAHEB PATARE
|
1809006WL050649
|
RANJANA RAOSAHEB PATARE
|
00415
|
SBIN0008010
|
2506
|
2506
|
Processed
|
12/03/2024
|
|
A071240360445
|
|
PATARE RANJANABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24040120240323764
|
05/01/2024
|
RAOSAHEB JIJABA PATARE
|
1809006WL050649
|
RAOSAHEB JIJABA PATARE
|
00415
|
SBIN0008010
|
2506
|
2506
|
Processed
|
12/03/2024
|
|
A071240360429
|
|
PATARE RAOSAHEB JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
PATHARDI
|
MH-09-006-101-001/86
(HATRAL)
|
1809006000NRG24040120240323767
|
05/01/2024
|
ADINATH RAKHAMAJI KAKADE
|
1809006WL050649
|
ADINATH RAKHAMAJI KAKADE
|
00415
|
SBIN0008010
|
2506
|
2506
|
Processed
|
12/03/2024
|
|
A071240360403
|
|
KAKADE ADINATH RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
PATHARDI
|
MH-09-006-103-001/24
(DHWALEWADI)
|
1809006000NRG24040120240323643
|
05/01/2024
|
SACHIN MOHAN DARKUNDE
|
1809006WL050629
|
SACHIN MOHAN DARKUNDE
|
00415
|
SBIN0008010
|
2261
|
2261
|
Processed
|
12/03/2024
|
|
A071240360444
|
|
MR SACHIN MOHAN DARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARDI
|
MH-09-006-103-001/275
(DHWALEWADI)
|
1809006000NRG24040120240323645
|
05/01/2024
|
SACHIN MACHHINDRA WALKE
|
1809006WL050629
|
SACHIN MACHHINDRA WALKE
|
00415
|
SBIN0008010
|
2261
|
2261
|
Processed
|
12/03/2024
|
|
A071240360538
|
|
Mr. SACHIN MACHHINDRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
174
|
PATHARDI
|
MH-09-006-013-001/257
(KASARPIMPALGAON)
|
1809006000NRG24040120240323586
|
05/01/2024
|
ALKA SHYAHURAO JAGTAP
|
1809006WL050620
|
ALKA SHYAHURAO JAGTAP
|
00691
|
IPOS0000001
|
2611
|
2611
|
Processed
|
12/03/2024
|
|
A071240360566
|
|
ALKA SHAHURAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATHARDI
|
MH-09-006-013-001/617
(KASARPIMPALGAON)
|
1809006000NRG24040120240323590
|
05/01/2024
|
SHARDA MACCHINDRA MHSAKE
|
1809006WL050620
|
SHARDA MACCHINDRA MHSAKE
|
00691
|
IPOS0000001
|
2611
|
2611
|
Processed
|
12/03/2024
|
|
A071240360565
|
|
MHASKE SHARDA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
PATHARDI
|
MH-09-006-021-001/365
(KHARWANDI KASAR)
|
1809006000NRG24030120240322331
|
05/01/2024
|
daund tarabai
|
1809006WL050406
|
daund tarabai
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360564
|
|
TARABAI ASHRUBA DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATHARDI
|
MH-09-006-021-001/447
(KHARWANDI KASAR)
|
1809006000NRG24030120240322162
|
05/01/2024
|
BHASKAR DNYANOBA DAUND
|
1809006WL050387
|
BHASKAR DNYANOBA DAUND
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240360397
|
|
Mr. BHASKAR DNANOBA DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PATHARDI
|
MH-09-006-077-001/623
(MALEWADI)
|
1809006000NRG24040120240323868
|
05/01/2024
|
AJINATH POPAT KIRTANE
|
1809006WL050673
|
AJINATH POPAT KIRTANE
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360400
|
|
KIRTANE AAJINATH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24040120240323871
|
05/01/2024
|
POPAT GORAKHNATH KIRTANE
|
1809006WL050673
|
POPAT GORAKHNATH KIRTANE
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360399
|
|
KIRTANE POPAT GORKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATHARDI
|
MH-09-006-077-001/836
(MALEWADI)
|
1809006000NRG24040120240323872
|
05/01/2024
|
SATYABHAMA POPAT KIRTANE
|
1809006WL050673
|
SATYABHAMA POPAT KIRTANE
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
12/03/2024
|
|
A071240360398
|
|
KIRTANE SATYABHAMA POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373905
|
373905
|
|
|
|
|
|
|
|