|
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-09-006-050-001/245
(PADLI)
|
1809006000NRG23160320230271972
|
21/03/2023
|
SANDIP MACHINDRA KAMBALE
|
1809006WL051344
|
SANDIP MACHINDRA KAMBALE
|
00045
|
BARB0AHMEDN
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537747
|
|
SANDIP MACHINDRA KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-007-001/65
(OURANGPUR)
|
1809006000NRG23160320230272004
|
21/03/2023
|
VACHALA Manshing Kilbile
|
1809006WL051350
|
VACHALA Manshing Kilbile
|
00045
|
BARB0PAGORI
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537783
|
|
VATSALA MANSING KILBILE
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-008-001/132
(KALASPIMRI)
|
1809006000NRG23160320230272346
|
21/03/2023
|
VANDANA ROHIDAS SONAVANE
|
1809006WL051453
|
VANDANA ROHIDAS SONAVANE
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537789
|
|
VANDANA ROHIDAS SONAVNE
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-008-001/407
(KALASPIMRI)
|
1809006000NRG23160320230272348
|
21/03/2023
|
SONAVANE SUDHAKAR
|
1809006WL051453
|
SONAVANE SUDHAKAR
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537785
|
|
SonavaneSudhakar
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-008-001/58
(KALASPIMRI)
|
1809006000NRG23160320230272350
|
21/03/2023
|
Prabhakar Ratan Sonavane
|
1809006WL051453
|
Prabhakar Ratan Sonavane
|
00045
|
BARB0PAGORI
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230537977
|
|
Mr. Prabhakar Ratan Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-008-001/88
(KALASPIMRI)
|
1809006000NRG23160320230272351
|
21/03/2023
|
BABASAHEB BHIKU JADHAV
|
1809006WL051453
|
BABASAHEB BHIKU JADHAV
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537784
|
|
JADHAV BABASAHEB BHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-052-002/25
(PAGORIPIMPALGANO)
|
1809006000NRG23160320230271704
|
21/03/2023
|
SUBHASH ASHRU BORUDE
|
1809006WL051289
|
SUBHASH ASHRU BORUDE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
A082230537782
|
|
SUBHASH ASHRU BORUDE
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-052-002/38
(PAGORIPIMPALGANO)
|
1809006000NRG23160320230271708
|
21/03/2023
|
MANDA BORUDE
|
1809006WL051289
|
MANDA BORUDE
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
A082230537786
|
|
Manda Borude
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-052-002/45
(PAGORIPIMPALGANO)
|
1809006000NRG23160320230271711
|
21/03/2023
|
BHIVASHEN BHANUDAS SOLAT
|
1809006WL051289
|
BHIVASHEN BHANUDAS SOLAT
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
A082230537787
|
|
MR BHIVSHEN BHANUDAS SOLAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-052-002/77
(PAGORIPIMPALGANO)
|
1809006000NRG23160320230271712
|
21/03/2023
|
SHAHURAO EKNATH SOLAT
|
1809006WL051289
|
SHAHURAO EKNATH SOLAT
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
A082230537781
|
|
SHAHURAO EKNATH SOLAT
|
BANK OF BARODA(606985)
|
|
11
|
PATHARDI
|
MH-09-006-094-001/86
(SANGWI BK)
|
1809006000NRG23160320230271530
|
21/03/2023
|
BHAUSAHEB KARALE
|
1809006WL051257
|
BHAUSAHEB KARALE
|
00045
|
BARB0PAGORI
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537788
|
|
MR BHAUSAHEB SURYABHAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16264
|
16264
|
|
|
|
|
|
|
|
|
12
|
PATHARDI
|
MH-09-006-004-001/218
(AAGASKHAND)
|
1809006000NRG23200320230275628
|
21/03/2023
|
VILAS DADABA KARAD
|
1809006WL052040
|
VILAS DADABA KARAD
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537994
|
|
Mr. VILAS DADABA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHARDI
|
MH-09-006-004-001/232
(AAGASKHAND)
|
1809006000NRG23200320230275629
|
21/03/2023
|
ASHABAI MACHINDRA KARAD
|
1809006WL052040
|
ASHABAI MACHINDRA KARAD
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537980
|
|
Mrs. Ashabai Karad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-004-001/97
(AAGASKHAND)
|
1809006000NRG23200320230275630
|
21/03/2023
|
MARUTI DHONDIBA KADAM
|
1809006WL052040
|
MARUTI DHONDIBA KADAM
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537985
|
|
AIR COMMODORE MARUTI DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-059-001/240
(BHILWADE)
|
1809006000NRG23150320230271090
|
21/03/2023
|
SAVITA VIJAY KHANDAGALE
|
1809006WL051199
|
SAVITA VIJAY KHANDAGALE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537995
|
|
Mrs. SAVITA VIJAY KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-059-001/240
(BHILWADE)
|
1809006000NRG23150320230271089
|
21/03/2023
|
VIJAY SAHEBA KHANDAGALE
|
1809006WL051199
|
VIJAY SAHEBA KHANDAGALE
|
00051
|
MAHB0000138
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230537996
|
|
Mr. VIJAY SAHEBA KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-062-001/113
(BHUTETAKLI)
|
1809006000NRG23200320230275820
|
21/03/2023
|
Dinkar Natha Funde
|
1809006WL052080
|
Dinkar Natha Funde
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537975
|
|
FUNDE DINKAR NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PATHARDI
|
MH-09-006-062-001/113
(BHUTETAKLI)
|
1809006000NRG23200320230275821
|
21/03/2023
|
Shobha Dinkar Funde
|
1809006WL052080
|
Shobha Dinkar Funde
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537808
|
|
FUNDE SHOBHA DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PATHARDI
|
MH-09-006-062-001/221
(BHUTETAKLI)
|
1809006000NRG23200320230275824
|
21/03/2023
|
Jagganath Danyandoba Funde
|
1809006WL052080
|
Jagganath Danyandoba Funde
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537974
|
|
SHRI JAGNNATH DNYANOBA FUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-075-001/164
(MOHOTE)
|
1809006000NRG23150320230271057
|
21/03/2023
|
Hanumant
|
1809006WL051195
|
Hanumant
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537809
|
|
KUTE HANUMAN RAMKIKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PATHARDI
|
MH-09-006-075-001/19
(MOHOTE)
|
1809006000NRG23150320230271059
|
21/03/2023
|
Dahifale Savitra Babasaheb
|
1809006WL051195
|
Dahifale Savitra Babasaheb
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537983
|
|
Mrs. SAVITRI BABASAHEB DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATHARDI
|
MH-09-006-075-001/190
(MOHOTE)
|
1809006000NRG23150320230271060
|
21/03/2023
|
HIRABAI BABAURAV KHADE
|
1809006WL051195
|
HIRABAI BABAURAV KHADE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230538002
|
|
KHADE HIRABAI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG23150320230271161
|
21/03/2023
|
RAMBHAU RENNAPPA DAHIFALE
|
1809006WL051210
|
RAMBHAU RENNAPPA DAHIFALE
|
00051
|
MAHB0000138
|
2219
|
2219
|
Processed
|
25/03/2023
|
|
A082230537987
|
|
Mr. RAMBHAU RENAPPA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG23150320230271164
|
21/03/2023
|
LAXMAN REVANAPPA DAHIFALE
|
1809006WL051210
|
LAXMAN REVANAPPA DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
25/03/2023
|
|
A082230537791
|
|
LAXMAN RENAPPA DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG23150320230271166
|
21/03/2023
|
ROHIDAS LAXMAN DAHIFALE
|
1809006WL051210
|
ROHIDAS LAXMAN DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
24/03/2023
|
|
A082230537990
|
|
SHRI ROHIDAS LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDI
|
MH-09-006-075-001/219
(MOHOTE)
|
1809006000NRG23150320230271061
|
21/03/2023
|
KANTABAI BABAN GARJE
|
1809006WL051195
|
KANTABAI BABAN GARJE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537999
|
|
MRS KANTABAI BABAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-075-001/245
(MOHOTE)
|
1809006000NRG23150320230271167
|
21/03/2023
|
ASHRUBA GANGA DAHIFALE
|
1809006WL051210
|
ASHRUBA GANGA DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
25/03/2023
|
|
A082230537973
|
|
Mr. ASHRUBA GANGADHAR DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHARDI
|
MH-09-006-075-001/245
(MOHOTE)
|
1809006000NRG23150320230271168
|
21/03/2023
|
NARMADA ASHRUBA DAHIFALE
|
1809006WL051210
|
NARMADA ASHRUBA DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
24/03/2023
|
|
A082230537810
|
|
MRS NARMADA ASHRUBA DAIFALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDI
|
MH-09-006-075-001/302
(MOHOTE)
|
1809006000NRG23150320230271170
|
21/03/2023
|
SATISH SUDHAKAR DAHIFALE
|
1809006WL051210
|
SATISH SUDHAKAR DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
24/03/2023
|
|
A082230538001
|
|
MASTER SATISH SUDHAKAR DAHIFALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDI
|
MH-09-006-075-001/302
(MOHOTE)
|
1809006000NRG23150320230271169
|
21/03/2023
|
SUDHAKAR PRALHAD DAHIFALE
|
1809006WL051210
|
SUDHAKAR PRALHAD DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
25/03/2023
|
|
A082230537811
|
|
Mr. SUDHAKAR PRALHAD DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-075-001/321
(MOHOTE)
|
1809006000NRG23150320230271171
|
21/03/2023
|
BABASAHEB JAGANNATH DAHIFALE
|
1809006WL051210
|
BABASAHEB JAGANNATH DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
25/03/2023
|
|
A082230537988
|
|
Mr. BABASAHEB JAGANNATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATHARDI
|
MH-09-006-075-001/345
(MOHOTE)
|
1809006000NRG23150320230271062
|
21/03/2023
|
Ambadas Dnyandev Khade
|
1809006WL051195
|
Ambadas Dnyandev Khade
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537986
|
|
KHADE ABADAS DHYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PATHARDI
|
MH-09-006-075-001/350
(MOHOTE)
|
1809006000NRG23150320230271172
|
21/03/2023
|
NAVNATH GANGADHAR DAHIFALE
|
1809006WL051210
|
NAVNATH GANGADHAR DAHIFALE
|
00051
|
MAHB0000138
|
2205
|
2205
|
Processed
|
24/03/2023
|
|
A082230538000
|
|
MR NAVNATH GANGADHAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARDI
|
MH-09-006-075-001/439
(MOHOTE)
|
1809006000NRG23150320230271064
|
21/03/2023
|
SUNITA GORAKSH JAVARE
|
1809006WL051195
|
SUNITA GORAKSH JAVARE
|
00051
|
MAHB0000138
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537792
|
|
MRS SUNITA GORAKH JAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42899
|
42899
|
|
|
|
|
|
|
|
|
35
|
PATHARDI
|
MH-09-006-030-001/329
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271078
|
21/03/2023
|
BHIMRAO NAMDEO BADE
|
1809006WL051198
|
BHIMRAO NAMDEO BADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537982
|
|
Mr. BHIMRAO NAMDEO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATHARDI
|
MH-09-006-030-001/329
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271079
|
21/03/2023
|
SHIVNATH NAMDEV BADE
|
1809006WL051198
|
SHIVNATH NAMDEV BADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537993
|
|
Mrs. ANITA SHIVNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARDI
|
MH-09-006-030-001/33
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271080
|
21/03/2023
|
SHIVNATH KISAN BADE
|
1809006WL051198
|
SHIVNATH KISAN BADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537992
|
|
Mr. SHIVNATH KISAN BADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATHARDI
|
MH-09-006-030-001/330
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271081
|
21/03/2023
|
RAJENDRA NAVNATH KHADE
|
1809006WL051198
|
RAJENDRA NAVNATH KHADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537981
|
|
Mr. NIVARUTI LAHANU BADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-030-001/457
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271082
|
21/03/2023
|
BANDU RAJENDRA BADE
|
1809006WL051198
|
BANDU RAJENDRA BADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537790
|
|
Mr. BANDU RAJENDRA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATHARDI
|
MH-09-006-030-001/7
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271083
|
21/03/2023
|
POPAT DAMODHAR BADE
|
1809006WL051198
|
POPAT DAMODHAR BADE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537989
|
|
Mr. POPAT DAMODHAR BADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATHARDI
|
MH-09-006-030-002/46
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271084
|
21/03/2023
|
Anikush Uttam Sakunde
|
1809006WL051198
|
Anikush Uttam Sakunde
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537991
|
|
Mr. ANKUSH UTTAM SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATHARDI
|
MH-09-006-030-002/68
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271086
|
21/03/2023
|
HARIBHAU RAMKISAN GAIKWAD
|
1809006WL051198
|
HARIBHAU RAMKISAN GAIKWAD
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537807
|
|
Mr. HARIBHAW RAMKISAN GAIKWD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATHARDI
|
MH-09-006-030-002/68
(CHINCHPUR PANGUL)
|
1809006000NRG23150320230271088
|
21/03/2023
|
SINDHUBAI SHESHRAO GAIKWAD
|
1809006WL051198
|
SINDHUBAI SHESHRAO GAIKWAD
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537998
|
|
Mr. SHESHARAO HARIBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATHARDI
|
MH-09-006-062-001/367
(BHUTETAKLI)
|
1809006000NRG23200320230275833
|
21/03/2023
|
BABAN KASHINATH KHUDE
|
1809006WL052080
|
BABAN KASHINATH KHUDE
|
00051
|
MAHB0000966
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537984
|
|
SHRI BABAN KASHINATH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
45
|
PATHARDI
|
MH-09-006-008-001/41
(KALASPIMRI)
|
1809006000NRG23160320230272349
|
21/03/2023
|
JAGANNATH KISAN BHAVAR
|
1809006WL051453
|
JAGANNATH KISAN BHAVAR
|
00051
|
MAHB0001104
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537997
|
|
BHAWAR JAGANNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
46
|
PATHARDI
|
MH-09-006-079-001/276
(RADHOHIWARE)
|
1809006000NRG23170320230274626
|
21/03/2023
|
KOMAL BABAN SALVE
|
1809006WL051831
|
KOMAL BABAN SALVE
|
00078
|
CNRB0000212
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537744
|
|
KOMAL SUDHIR NARWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
47
|
PATHARDI
|
MH-09-006-011-001/127
(KARANJI)
|
1809006000NRG23140320230269123
|
21/03/2023
|
PANDURANG G AKOLKAR
|
1809006WL050861
|
PANDURANG G AKOLKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537939
|
|
PANDURANG G AKOLKAR
|
CANARA BANK(508532)
|
|
48
|
PATHARDI
|
MH-09-006-011-001/134
(KARANJI)
|
1809006000NRG23140320230269190
|
21/03/2023
|
NANA CHARLAS KSHETRE
|
1809006WL050867
|
NANA CHARLAS KSHETRE
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537965
|
|
KSHETRE NANA CHARLAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PATHARDI
|
MH-09-006-011-001/161
(KARANJI)
|
1809006000NRG23140320230269140
|
21/03/2023
|
VIMAL SHANKAR DUDHATE
|
1809006WL050862
|
VIMAL SHANKAR DUDHATE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537936
|
|
DUDHANE VIMAL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG23140320230269163
|
21/03/2023
|
AASARAM KACHARU WAGMARE
|
1809006WL050863
|
AASARAM KACHARU WAGMARE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537945
|
|
AASARAM K WAGHAMARE
|
CANARA BANK(508532)
|
|
51
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG23140320230269165
|
21/03/2023
|
PRIYANKA ASARAM WAGH
|
1809006WL050863
|
PRIYANKA ASARAM WAGH
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537778
|
|
PRIYANKA LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
52
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG23140320230269162
|
21/03/2023
|
WAGHMARE KACHARU NANA
|
1809006WL050863
|
WAGHMARE KACHARU NANA
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537963
|
|
WAGHMARE KACHARU NANA
|
CANARA BANK(508532)
|
|
53
|
PATHARDI
|
MH-09-006-011-001/172
(KARANJI)
|
1809006000NRG23140320230269168
|
21/03/2023
|
RAMESH TARU CHAVHAN
|
1809006WL050863
|
RAMESH TARU CHAVHAN
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537940
|
|
RAMESH TARU CHAVAN
|
CANARA BANK(508532)
|
|
54
|
PATHARDI
|
MH-09-006-011-001/177
(KARANJI)
|
1809006000NRG23140320230269145
|
21/03/2023
|
BHAGYASHRI RAMESWHAR MORE
|
1809006WL050862
|
BHAGYASHRI RAMESWHAR MORE
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230537775
|
|
Miss. BHAGYASHRI NARAYAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATHARDI
|
MH-09-006-011-001/177
(KARANJI)
|
1809006000NRG23140320230269142
|
21/03/2023
|
MARUTI CHANDRABHAN MORE
|
1809006WL050862
|
MARUTI CHANDRABHAN MORE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537943
|
|
MARUTI CHANDRBHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARDI
|
MH-09-006-011-001/177
(KARANJI)
|
1809006000NRG23140320230269144
|
21/03/2023
|
RAMESHWAR MARUTI MORE
|
1809006WL050862
|
RAMESHWAR MARUTI MORE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537949
|
|
RAMESHWAR MARUTI MORE
|
AXIS BANK(607153)
|
|
57
|
PATHARDI
|
MH-09-006-011-001/177
(KARANJI)
|
1809006000NRG23140320230269143
|
21/03/2023
|
SARASWATI MORE
|
1809006WL050862
|
SARASWATI MORE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537776
|
|
MORE SARASWATI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PATHARDI
|
MH-09-006-011-001/184
(KARANJI)
|
1809006000NRG23140320230269169
|
21/03/2023
|
KSHETRE ANIL GANGADHAR
|
1809006WL050863
|
KSHETRE ANIL GANGADHAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537961
|
|
KSHETRE ANIL GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PATHARDI
|
MH-09-006-011-001/225
(KARANJI)
|
1809006000NRG23140320230269146
|
21/03/2023
|
AABASAHEB LAXMAN MUKHEKAR
|
1809006WL050862
|
AABASAHEB LAXMAN MUKHEKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537935
|
|
MUKKHEKAR ABASAHEB LAXAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PATHARDI
|
MH-09-006-011-001/225
(KARANJI)
|
1809006000NRG23140320230269147
|
21/03/2023
|
SUBHADRA MUKHEKAR
|
1809006WL050862
|
SUBHADRA MUKHEKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537774
|
|
SUBHADRA MUKHEKAR
|
CANARA BANK(508532)
|
|
61
|
PATHARDI
|
MH-09-006-011-001/230
(KARANJI)
|
1809006000NRG23140320230269148
|
21/03/2023
|
MOGAL BANNOJI BABUBHAI
|
1809006WL050862
|
MOGAL BANNOJI BABUBHAI
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537921
|
|
MRS BANNUBI BABUBHAI MOGAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARDI
|
MH-09-006-011-001/233
(KARANJI)
|
1809006000NRG23140320230269125
|
21/03/2023
|
KSHETRE BHAUSAHEB RATAN
|
1809006WL050861
|
KSHETRE BHAUSAHEB RATAN
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537919
|
|
KSHETRE BHAUSAHEB RA
|
CANARA BANK(508532)
|
|
63
|
PATHARDI
|
MH-09-006-011-001/243
(KARANJI)
|
1809006000NRG23140320230269128
|
21/03/2023
|
ARCHANA FAKIRA KSHETRE
|
1809006WL050861
|
ARCHANA FAKIRA KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230537942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PATHARDI
|
MH-09-006-011-001/243
(KARANJI)
|
1809006000NRG23140320230269127
|
21/03/2023
|
FAKIRA M KSHETRE
|
1809006WL050861
|
FAKIRA M KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537926
|
|
FAKIRA M KSHETRE
|
CANARA BANK(508532)
|
|
65
|
PATHARDI
|
MH-09-006-011-001/264
(KARANJI)
|
1809006000NRG23140320230269131
|
21/03/2023
|
KALPANA BHAUSAHEB MORE
|
1809006WL050861
|
KALPANA BHAUSAHEB MORE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537960
|
|
KALPANA BHAUSAHEB MORE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATHARDI
|
MH-09-006-011-001/275
(KARANJI)
|
1809006000NRG23140320230269191
|
21/03/2023
|
Vinayak Dashrath Akolkar
|
1809006WL050867
|
Vinayak Dashrath Akolkar
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537934
|
|
VINAYAK DASHRATH AKOLKAR
|
CANARA BANK(508532)
|
|
67
|
PATHARDI
|
MH-09-006-011-001/279
(KARANJI)
|
1809006000NRG23140320230269192
|
21/03/2023
|
Janka Dilip Akolkar
|
1809006WL050867
|
Janka Dilip Akolkar
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537941
|
|
JANKA AKOLKAR
|
INDUSIND BANK(607189)
|
|
68
|
PATHARDI
|
MH-09-006-011-001/296
(KARANJI)
|
1809006000NRG23140320230269193
|
21/03/2023
|
ASHOK D AKOLKAR
|
1809006WL050867
|
ASHOK D AKOLKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537938
|
|
AKOLKAR ASHOK DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PATHARDI
|
MH-09-006-011-001/373
(KARANJI)
|
1809006000NRG23140320230269198
|
21/03/2023
|
CHANDRAKANT GOPINATH KSHETRE
|
1809006WL050867
|
CHANDRAKANT GOPINATH KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537924
|
|
CHANDRAKANT GOPINATH KSHETRE
|
CANARA BANK(508532)
|
|
70
|
PATHARDI
|
MH-09-006-011-001/420
(KARANJI)
|
1809006000NRG23140320230269171
|
21/03/2023
|
PANDIT DHARU JADHAV
|
1809006WL050863
|
PANDIT DHARU JADHAV
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537925
|
|
PANDIT DHARU JADHAV
|
CANARA BANK(508532)
|
|
71
|
PATHARDI
|
MH-09-006-011-001/451
(KARANJI)
|
1809006000NRG23140320230269150
|
21/03/2023
|
AMOL BHASKAR SAKHARE
|
1809006WL050862
|
AMOL BHASKAR SAKHARE
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537931
|
|
Mr. AMOL BHASKAR SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATHARDI
|
MH-09-006-011-001/507
(KARANJI)
|
1809006000NRG23140320230269133
|
21/03/2023
|
ALKA VILAS MUKHEKAR
|
1809006WL050861
|
ALKA VILAS MUKHEKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537932
|
|
ALKA VILAS MUKHEKAR
|
CANARA BANK(508532)
|
|
73
|
PATHARDI
|
MH-09-006-011-001/507
(KARANJI)
|
1809006000NRG23140320230269132
|
21/03/2023
|
VILAS PUNDLIK MUKHEKAR
|
1809006WL050861
|
VILAS PUNDLIK MUKHEKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537928
|
|
MUKHEKAR VILAS PUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PATHARDI
|
MH-09-006-011-001/552
(KARANJI)
|
1809006000NRG23140320230269151
|
21/03/2023
|
GURUNATH PAWLAS AROLE
|
1809006WL050862
|
GURUNATH PAWLAS AROLE
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537930
|
|
GURUNATH PAWLAS AROLE
|
CANARA BANK(508532)
|
|
75
|
PATHARDI
|
MH-09-006-011-001/666
(KARANJI)
|
1809006000NRG23140320230269155
|
21/03/2023
|
BHARAT N DANVE
|
1809006WL050862
|
BHARAT N DANVE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537950
|
|
BHARAT N DANVE
|
CANARA BANK(508532)
|
|
76
|
PATHARDI
|
MH-09-006-011-001/666
(KARANJI)
|
1809006000NRG23140320230269154
|
21/03/2023
|
SANDIP NAVNATH DANVE
|
1809006WL050862
|
SANDIP NAVNATH DANVE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537951
|
|
SANDIP N DANVE
|
CANARA BANK(508532)
|
|
77
|
PATHARDI
|
MH-09-006-011-001/666
(KARANJI)
|
1809006000NRG23140320230269153
|
21/03/2023
|
SUBHADRA G DANVE
|
1809006WL050862
|
SUBHADRA G DANVE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537944
|
|
DANAWE SUBHADRA GANAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PATHARDI
|
MH-09-006-011-001/666
(KARANJI)
|
1809006000NRG23140320230269152
|
21/03/2023
|
YAMUNA N DANVE
|
1809006WL050862
|
YAMUNA N DANVE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537954
|
|
YAMUNA NAVNATH DANVE
|
CANARA BANK(508532)
|
|
79
|
PATHARDI
|
MH-09-006-011-001/716
(KARANJI)
|
1809006000NRG23140320230269134
|
21/03/2023
|
PRASAD SUKHDEV GAIKWAD
|
1809006WL050861
|
PRASAD SUKHDEV GAIKWAD
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537920
|
|
GAIKWAD PRASAD SUKHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
PATHARDI
|
MH-09-006-011-001/716
(KARANJI)
|
1809006000NRG23140320230269135
|
21/03/2023
|
TEJAL PRASAD GAIKWAD
|
1809006WL050861
|
TEJAL PRASAD GAIKWAD
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537933
|
|
TEJAL PRASAD GAIKWAD
|
BANK OF INDIA(508505)
|
|
81
|
PATHARDI
|
MH-09-006-011-001/72
(KARANJI)
|
1809006000NRG23140320230269156
|
21/03/2023
|
BABASAHEB RANGNATH KOSAE
|
1809006WL050862
|
BABASAHEB RANGNATH KOSAE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537937
|
|
BABASAHEB RANGNATH KHOSE
|
CANARA BANK(508532)
|
|
82
|
PATHARDI
|
MH-09-006-011-001/747
(KARANJI)
|
1809006000NRG23140320230269157
|
21/03/2023
|
BHAUSAHEB SHRIDHAR AROLE
|
1809006WL050862
|
BHAUSAHEB SHRIDHAR AROLE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537922
|
|
AROLE BHAUSAHEB SHRI
|
CANARA BANK(508532)
|
|
83
|
PATHARDI
|
MH-09-006-011-001/823
(KARANJI)
|
1809006000NRG23140320230269161
|
21/03/2023
|
SUDHIR AROLE
|
1809006WL050862
|
SUDHIR AROLE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537955
|
|
SUDHIR SHRIDHAR AROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATHARDI
|
MH-09-006-011-001/835
(KARANJI)
|
1809006000NRG23140320230269172
|
21/03/2023
|
CHAVAN SUBHASH BHAUSING
|
1809006WL050863
|
CHAVAN SUBHASH BHAUSING
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537923
|
|
SUBHASH BHAUSINGH CHAVAN
|
CANARA BANK(508532)
|
|
85
|
PATHARDI
|
MH-09-006-011-001/835
(KARANJI)
|
1809006000NRG23140320230269173
|
21/03/2023
|
SHILABAI SUBHASH CHAVHAN
|
1809006WL050863
|
SHILABAI SUBHASH CHAVHAN
|
00078
|
CNRB0015101
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537929
|
|
MRS SHILABAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARDI
|
MH-09-006-011-001/839
(KARANJI)
|
1809006000NRG23140320230269202
|
21/03/2023
|
HABIB S PATHAN
|
1809006WL050867
|
HABIB S PATHAN
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537947
|
|
PATHAN HABIB SHABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
PATHARDI
|
MH-09-006-011-001/84
(KARANJI)
|
1809006000NRG23140320230269204
|
21/03/2023
|
SANGITA S KSHETRE
|
1809006WL050867
|
SANGITA S KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537952
|
|
MRS SANGITA SANJAY KSHETRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARDI
|
MH-09-006-011-001/84
(KARANJI)
|
1809006000NRG23140320230269203
|
21/03/2023
|
SANJAY GULAB KSHETRE
|
1809006WL050867
|
SANJAY GULAB KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537964
|
|
MR SANJAY GULAB KSHETRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARDI
|
MH-09-006-011-001/845
(KARANJI)
|
1809006000NRG23140320230269139
|
21/03/2023
|
RAVSAHEB DAMODHAR GAVATE
|
1809006WL050861
|
RAVSAHEB DAMODHAR GAVATE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537927
|
|
RAVSAHEB DAMODHAR GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARDI
|
MH-09-006-011-001/846
(KARANJI)
|
1809006000NRG23140320230269205
|
21/03/2023
|
RAGHU LAXMAN KSHETRE
|
1809006WL050867
|
RAGHU LAXMAN KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537953
|
|
MISS RAGHU LAXMAN KSHETRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARDI
|
MH-09-006-011-001/851
(KARANJI)
|
1809006000NRG23140320230269174
|
21/03/2023
|
KSHETRE SANJAY VITTHAL
|
1809006WL050863
|
KSHETRE SANJAY VITTHAL
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537773
|
|
SARA SANJAY KSHETRE
|
CANARA BANK(508532)
|
|
92
|
PATHARDI
|
MH-09-006-011-001/851
(KARANJI)
|
1809006000NRG23140320230269175
|
21/03/2023
|
SARA SANJAY KSHETRE
|
1809006WL050863
|
SARA SANJAY KSHETRE
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537777
|
|
MR SANJAY VITTHAL KSHETRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARDI
|
MH-09-006-011-001/87
(KARANJI)
|
1809006000NRG23140320230269209
|
21/03/2023
|
HAKIM S PATHAN
|
1809006WL050867
|
HAKIM S PATHAN
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537946
|
|
PATHAN HAKIM SHABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
PATHARDI
|
MH-09-006-011-001/89
(KARANJI)
|
1809006000NRG23140320230269211
|
21/03/2023
|
Subhash Chandrbhan Akolkar
|
1809006WL050867
|
Subhash Chandrbhan Akolkar
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537962
|
|
SUBHASH AKOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHARDI
|
MH-09-006-011-001/91
(KARANJI)
|
1809006000NRG23140320230269212
|
21/03/2023
|
KASHINATH J AKOLKAR
|
1809006WL050867
|
KASHINATH J AKOLKAR
|
00078
|
CNRB0015101
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537948
|
|
KASHINATH J AKOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
96
|
PATHARDI
|
MH-09-006-004-001/199
(AAGASKHAND)
|
1809006000NRG23200320230275627
|
21/03/2023
|
DNYANDEO NAMDEO KARAD
|
1809006WL052040
|
DNYANDEO NAMDEO KARAD
|
00089
|
CBIN0281934
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537826
|
|
KARAD DNYANADEO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
PATHARDI
|
MH-09-006-062-001/32
(BHUTETAKLI)
|
1809006000NRG23200320230275831
|
21/03/2023
|
BHAUSAHEB FUNDE
|
1809006WL052080
|
BHAUSAHEB FUNDE
|
00089
|
CBIN0281934
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537884
|
|
SHRI BHAUSAHEB NAMDEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARDI
|
MH-09-006-062-001/486
(BHUTETAKLI)
|
1809006000NRG23200320230275855
|
21/03/2023
|
KHANDERAO DNYANOBA FUNDE
|
1809006WL052083
|
KHANDERAO DNYANOBA FUNDE
|
00089
|
CBIN0281934
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537821
|
|
FUNDE KHANDERAO DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PATHARDI
|
MH-09-006-075-001/107
(MOHOTE)
|
1809006000NRG23150320230271055
|
21/03/2023
|
Avinash Babasaheb Dahifale
|
1809006WL051195
|
Avinash Babasaheb Dahifale
|
00089
|
CBIN0281934
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537820
|
|
MR AVINASH BABASAHEB DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
100
|
PATHARDI
|
MH-09-006-021-001/102
(KHARWANDI KASAR)
|
1809006000NRG23150320230270992
|
21/03/2023
|
BHASKAR JANARDHAN ANDURE
|
1809006WL051191
|
BHASKAR JANARDHAN ANDURE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537906
|
|
Mr. BHASKAR JANARDHAN ANDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PATHARDI
|
MH-09-006-021-001/196
(KHARWANDI KASAR)
|
1809006000NRG23150320230271148
|
21/03/2023
|
ROSHAN SALIM BAGWAN
|
1809006WL051209
|
ROSHAN SALIM BAGWAN
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
24/03/2023
|
|
A082230537904
|
|
BAGWAN ROSHAN SALIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
PATHARDI
|
MH-09-006-021-001/196
(KHARWANDI KASAR)
|
1809006000NRG23150320230271147
|
21/03/2023
|
SALIM KASAM BAGWAN
|
1809006WL051209
|
SALIM KASAM BAGWAN
|
00089
|
CBIN0282001
|
2121
|
2121
|
Processed
|
24/03/2023
|
|
A082230537903
|
|
MR SALIM KASAM BAGVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARDI
|
MH-09-006-021-001/198
(KHARWANDI KASAR)
|
1809006000NRG23150320230271054
|
21/03/2023
|
Beshmela Shiras Tamboli
|
1809006WL051194
|
Beshmela Shiras Tamboli
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537970
|
|
TAMBOLI BISMILA SIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
PATHARDI
|
MH-09-006-021-001/200
(KHARWANDI KASAR)
|
1809006000NRG23150320230271152
|
21/03/2023
|
BAJIRAO NANDU KARAD
|
1809006WL051209
|
BAJIRAO NANDU KARAD
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537914
|
|
Mr. BAJIRAO NANDU KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PATHARDI
|
MH-09-006-021-001/200
(KHARWANDI KASAR)
|
1809006000NRG23150320230271150
|
21/03/2023
|
Bayna Nandu Karad
|
1809006WL051209
|
Bayna Nandu Karad
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537832
|
|
Mrs. BAYNA NANDU KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATHARDI
|
MH-09-006-021-001/255
(KHARWANDI KASAR)
|
1809006000NRG23150320230271155
|
21/03/2023
|
KAMAL DATTATRAY MHASKE
|
1809006WL051209
|
KAMAL DATTATRAY MHASKE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537872
|
|
MISS KAMAL DATTATRY MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARDI
|
MH-09-006-021-001/255
(KHARWANDI KASAR)
|
1809006000NRG23150320230271156
|
21/03/2023
|
Vishnu Mhaske
|
1809006WL051209
|
Vishnu Mhaske
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537916
|
|
MAHSKE VISHNU DATTATRAY
|
SARASWAT BANK(652150)
|
|
108
|
PATHARDI
|
MH-09-006-021-001/33
(KHARWANDI KASAR)
|
1809006000NRG23150320230271005
|
21/03/2023
|
KALIDAS ASARAM ANDURE
|
1809006WL051191
|
KALIDAS ASARAM ANDURE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537829
|
|
ANDURE KALIDAS ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
PATHARDI
|
MH-09-006-021-001/810
(KHARWANDI KASAR)
|
1809006000NRG23150320230271010
|
21/03/2023
|
SAVITA GANESH JAGTAP
|
1809006WL051191
|
SAVITA GANESH JAGTAP
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537956
|
|
Mr. GANESH RAOSAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATHARDI
|
MH-09-006-021-001/931
(KHARWANDI KASAR)
|
1809006000NRG23150320230271012
|
21/03/2023
|
BABASAHEB PANDURANG KELGANDRE
|
1809006WL051191
|
BABASAHEB PANDURANG KELGANDRE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537846
|
|
Mr. BABASAHEB PANDURANG KELGANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PATHARDI
|
MH-09-006-062-001/286
(BHUTETAKLI)
|
1809006000NRG23200320230275852
|
21/03/2023
|
GANGUBAI BALASAHEB FUNDE
|
1809006WL052083
|
GANGUBAI BALASAHEB FUNDE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537803
|
|
Mrs. GANGUBAI BALASAHEB FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG23150320230270785
|
21/03/2023
|
KHEDKAR NARAYAN MARUTI
|
1809006WL051170
|
KHEDKAR NARAYAN MARUTI
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537840
|
|
Mr. NARAYN MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PATHARDI
|
MH-09-006-077-001/11
(MALEWADI)
|
1809006000NRG23150320230270786
|
21/03/2023
|
KHEDKAR SHANTABAI NARAYAN
|
1809006WL051170
|
KHEDKAR SHANTABAI NARAYAN
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537827
|
|
KHEDKAR SHANTABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PATHARDI
|
MH-09-006-077-001/110
(MALEWADI)
|
1809006000NRG23150320230270787
|
21/03/2023
|
MADHUKAR TANHAJI KHEDKAR
|
1809006WL051170
|
MADHUKAR TANHAJI KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537972
|
|
SHRI MADHUKAR TANHAJI KHEADKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG23150320230270789
|
21/03/2023
|
KRISHNA CHANDRABHAN JAVARE
|
1809006WL051170
|
KRISHNA CHANDRABHAN JAVARE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537842
|
|
Mr. KRISHNA CHANDRABHAN JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG23150320230270790
|
21/03/2023
|
LANKA KRISHNA JAVARE
|
1809006WL051170
|
LANKA KRISHNA JAVARE
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537841
|
|
MISS LANKA KRUSHNA JAWARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARDI
|
MH-09-006-077-001/2
(MALEWADI)
|
1809006000NRG23150320230270841
|
21/03/2023
|
Javahare Bhimrao Waman
|
1809006WL051174
|
Javahare Bhimrao Waman
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537814
|
|
Mr. BHIMRAO WAMAN JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PATHARDI
|
MH-09-006-077-001/2
(MALEWADI)
|
1809006000NRG23150320230270842
|
21/03/2023
|
Javhare Kusumbai Bhimrao
|
1809006WL051174
|
Javhare Kusumbai Bhimrao
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537815
|
|
MISS KUSUMBAI BHIMRAO JAWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARDI
|
MH-09-006-077-001/231
(MALEWADI)
|
1809006000NRG23150320230271157
|
21/03/2023
|
KANTABAI BHAGWAN JAWARE
|
1809006WL051209
|
KANTABAI BHAGWAN JAWARE
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537816
|
|
MS KUNTABAI BHAGAWAN JAWARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARDI
|
MH-09-006-077-001/256
(MALEWADI)
|
1809006000NRG23150320230270791
|
21/03/2023
|
PRABHAKAR PUNJA KHEDKAR
|
1809006WL051170
|
PRABHAKAR PUNJA KHEDKAR
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537883
|
|
Mr. PRABHAKAR PUNJA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PATHARDI
|
MH-09-006-077-001/316
(MALEWADI)
|
1809006000NRG23150320230270792
|
21/03/2023
|
KISAN PUNJABA KIRTANE
|
1809006WL051170
|
KISAN PUNJABA KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537887
|
|
Mr. KISAN PUNJA KIRTNE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PATHARDI
|
MH-09-006-077-001/338
(MALEWADI)
|
1809006000NRG23150320230270822
|
21/03/2023
|
BABAURAO DADABA BADE
|
1809006WL051172
|
BABAURAO DADABA BADE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537802
|
|
Mr. BABURAO DADABA BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PATHARDI
|
MH-09-006-077-001/339
(MALEWADI)
|
1809006000NRG23150320230270795
|
21/03/2023
|
BABURAO TUKARAM KIRTANE
|
1809006WL051170
|
BABURAO TUKARAM KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537969
|
|
Mr. BABURAO TUKARAM KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PATHARDI
|
MH-09-006-077-001/377
(MALEWADI)
|
1809006000NRG23150320230270799
|
21/03/2023
|
Ashabai Piraji Sanap
|
1809006WL051170
|
Ashabai Piraji Sanap
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537861
|
|
SANAP ASHABAI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PATHARDI
|
MH-09-006-077-001/377
(MALEWADI)
|
1809006000NRG23150320230270797
|
21/03/2023
|
Indrabai Ashru Sanap
|
1809006WL051170
|
Indrabai Ashru Sanap
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537907
|
|
Mrs. INDRABAI ASHRU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PATHARDI
|
MH-09-006-077-001/377
(MALEWADI)
|
1809006000NRG23150320230270798
|
21/03/2023
|
Piraji Ashru Sanap
|
1809006WL051170
|
Piraji Ashru Sanap
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537801
|
|
SHRI PIRAJI ASHARU SANAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARDI
|
MH-09-006-077-001/39
(MALEWADI)
|
1809006000NRG23150320230270843
|
21/03/2023
|
BABASAHEB RAMBHAU KHEDKAR
|
1809006WL051174
|
BABASAHEB RAMBHAU KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537805
|
|
Mr. BABASAHEB RAMBHAU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PATHARDI
|
MH-09-006-077-001/39
(MALEWADI)
|
1809006000NRG23150320230270844
|
21/03/2023
|
RUKHMINI BABASAHEB KHEDKAR
|
1809006WL051174
|
RUKHMINI BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537806
|
|
Mrs. RUKHMINI BABASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHARDI
|
MH-09-006-077-001/397
(MALEWADI)
|
1809006000NRG23150320230270800
|
21/03/2023
|
MANGAL ANNASAHEB KIRTANE
|
1809006WL051170
|
MANGAL ANNASAHEB KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537913
|
|
Mrs. MANGAL ANNASAHEB KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PATHARDI
|
MH-09-006-077-001/43
(MALEWADI)
|
1809006000NRG23150320230270826
|
21/03/2023
|
BALASAHEB VILAS KHEDAKAR
|
1809006WL051172
|
BALASAHEB VILAS KHEDAKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537835
|
|
Mr. BALASAHEB VILAS KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHARDI
|
MH-09-006-077-001/43
(MALEWADI)
|
1809006000NRG23150320230270825
|
21/03/2023
|
VILAS ASHRUBA KHEDKAR
|
1809006WL051172
|
VILAS ASHRUBA KHEDKAR
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537838
|
|
SHRI VILAS ASARU KHEADKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARDI
|
MH-09-006-077-001/443
(MALEWADI)
|
1809006000NRG23150320230271160
|
21/03/2023
|
Hange Alka Pandurang
|
1809006WL051209
|
Hange Alka Pandurang
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537825
|
|
MISS ALKA PANDURANG HANGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARDI
|
MH-09-006-077-001/443
(MALEWADI)
|
1809006000NRG23150320230271159
|
21/03/2023
|
Hange Keshar Pandurang
|
1809006WL051209
|
Hange Keshar Pandurang
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537910
|
|
Mrs. KESHARBAI PANDURANG HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PATHARDI
|
MH-09-006-077-001/443
(MALEWADI)
|
1809006000NRG23150320230271158
|
21/03/2023
|
Hange Pandurang Patilba
|
1809006WL051209
|
Hange Pandurang Patilba
|
00089
|
CBIN0282001
|
2107
|
2107
|
Processed
|
24/03/2023
|
|
A082230537824
|
|
Mr. PANDURANG PATILBA HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHARDI
|
MH-09-006-077-001/445
(MALEWADI)
|
1809006000NRG23150320230270801
|
21/03/2023
|
Shardhar Vishnu Khedkar
|
1809006WL051170
|
Shardhar Vishnu Khedkar
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537837
|
|
SHRIDHAR VISHNU KHEDKAR
|
BANK OF BARODA(606985)
|
|
136
|
PATHARDI
|
MH-09-006-077-001/448
(MALEWADI)
|
1809006000NRG23150320230270804
|
21/03/2023
|
ASHRABAI HARIBAO KIRTANE
|
1809006WL051170
|
ASHRABAI HARIBAO KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537885
|
|
Mrs. ASHRABAI HARIBAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PATHARDI
|
MH-09-006-077-001/448
(MALEWADI)
|
1809006000NRG23150320230270803
|
21/03/2023
|
HARIBHAU JAGANNATH KIRTANE
|
1809006WL051170
|
HARIBHAU JAGANNATH KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537886
|
|
Mr. HARIBHAU JAGANNATH KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PATHARDI
|
MH-09-006-077-001/448
(MALEWADI)
|
1809006000NRG23150320230270805
|
21/03/2023
|
VISHNU HARIBHAU KIRTANE
|
1809006WL051170
|
VISHNU HARIBHAU KIRTANE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537917
|
|
KIRTANE VISHNU HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG23150320230270828
|
21/03/2023
|
Khedkar Ambadas Maruti
|
1809006WL051172
|
Khedkar Ambadas Maruti
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537819
|
|
MRS AMBADAS MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARDI
|
MH-09-006-077-001/50
(MALEWADI)
|
1809006000NRG23150320230270829
|
21/03/2023
|
Khedkar Kamal Ambadas
|
1809006WL051172
|
Khedkar Kamal Ambadas
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537818
|
|
Mr. KAMAL AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PATHARDI
|
MH-09-006-077-001/537
(MALEWADI)
|
1809006000NRG23150320230270830
|
21/03/2023
|
Bajirao Hiri Kartane
|
1809006WL051172
|
Bajirao Hiri Kartane
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537800
|
|
Mr. BAJIRAO HARI KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATHARDI
|
MH-09-006-077-001/537
(MALEWADI)
|
1809006000NRG23150320230270831
|
21/03/2023
|
Housabai Bajirao Katrane
|
1809006WL051172
|
Housabai Bajirao Katrane
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537799
|
|
Mrs. HOUSABAI BAJIRAO KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATHARDI
|
MH-09-006-077-001/636
(MALEWADI)
|
1809006000NRG23150320230270832
|
21/03/2023
|
REVANATH AMBADAS KHEDKAR
|
1809006WL051172
|
REVANATH AMBADAS KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537831
|
|
Mr. REVANATH AMBADAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PATHARDI
|
MH-09-006-077-001/671
(MALEWADI)
|
1809006000NRG23150320230270806
|
21/03/2023
|
DARADE SUNITA SHIVNATH
|
1809006WL051170
|
DARADE SUNITA SHIVNATH
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537957
|
|
Mrs. Darade Sunita Shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PATHARDI
|
MH-09-006-077-001/770
(MALEWADI)
|
1809006000NRG23150320230270835
|
21/03/2023
|
RAJENDRA BAPOORAO KHEDKAR
|
1809006WL051172
|
RAJENDRA BAPOORAO KHEDKAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537839
|
|
Mr. RAJENDRA BAPOORAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PATHARDI
|
MH-09-006-077-001/826
(MALEWADI)
|
1809006000NRG23150320230270838
|
21/03/2023
|
Rambhau Vitthal Khedkar
|
1809006WL051172
|
Rambhau Vitthal Khedkar
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537915
|
|
Mr. RAMBHAU VITTHAL KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PATHARDI
|
MH-09-006-078-001/1123
(YELI)
|
1809006000NRG23150320230271130
|
21/03/2023
|
Amol Shivinath Damale
|
1809006WL051208
|
Amol Shivinath Damale
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537828
|
|
DAMALE AMOL SHIVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
PATHARDI
|
MH-09-006-078-001/1125
(YELI)
|
1809006000NRG23150320230271131
|
21/03/2023
|
Ajinath Bhagwat Bade
|
1809006WL051208
|
Ajinath Bhagwat Bade
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537971
|
|
Mr. Bade Ajinath Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PATHARDI
|
MH-09-006-078-001/335
(YELI)
|
1809006000NRG23150320230271133
|
21/03/2023
|
KALYAN JAGANNATH FUNDE
|
1809006WL051208
|
KALYAN JAGANNATH FUNDE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537848
|
|
Mr. KALYAN JAGANNTH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PATHARDI
|
MH-09-006-078-001/335
(YELI)
|
1809006000NRG23150320230271134
|
21/03/2023
|
SANGITA KALYAN FUNDE
|
1809006WL051208
|
SANGITA KALYAN FUNDE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537905
|
|
Mr. KALYAN JAGANNTH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PATHARDI
|
MH-09-006-078-001/335
(YELI)
|
1809006000NRG23150320230271135
|
21/03/2023
|
YAMUNABAI JAGANNATH FUNDE
|
1809006WL051208
|
YAMUNABAI JAGANNATH FUNDE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537912
|
|
Mrs. YAMUNABAI JAGANNATH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PATHARDI
|
MH-09-006-078-001/545
(YELI)
|
1809006000NRG23150320230271137
|
21/03/2023
|
Indubai Janardhan Karad
|
1809006WL051208
|
Indubai Janardhan Karad
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537966
|
|
Mrs. INDUBAI JANARDAN KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PATHARDI
|
MH-09-006-078-001/695
(YELI)
|
1809006000NRG23150320230271142
|
21/03/2023
|
AMBADAS UMAJI BHAVAR
|
1809006WL051208
|
AMBADAS UMAJI BHAVAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537804
|
|
Mr. AMBADAS UMAJI BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PATHARDI
|
MH-09-006-078-001/695
(YELI)
|
1809006000NRG23150320230271145
|
21/03/2023
|
RANI AMBADAS BHAVAR
|
1809006WL051208
|
RANI AMBADAS BHAVAR
|
00089
|
CBIN0282001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537909
|
|
Miss. RANI AMBADAS BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PATHARDI
|
MH-09-006-078-001/695
(YELI)
|
1809006000NRG23150320230271144
|
21/03/2023
|
VIKAS AMBADAS BHAVAR
|
1809006WL051208
|
VIKAS AMBADAS BHAVAR
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537908
|
|
Master VIKAS AMBADAS BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PATHARDI
|
MH-09-006-078-001/980
(YELI)
|
1809006000NRG23150320230271146
|
21/03/2023
|
ASHABAI JAGANNATH FUNDE
|
1809006WL051208
|
ASHABAI JAGANNATH FUNDE
|
00089
|
CBIN0282001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537911
|
|
FUNDE ASHABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98154
|
98154
|
|
|
|
|
|
|
|
|
157
|
PATHARDI
|
MH-09-006-019-001/122
(KOLHAR)
|
1809006000NRG23170320230274604
|
21/03/2023
|
NAVNATH MARUTI GITE
|
1809006WL051828
|
NAVNATH MARUTI GITE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537817
|
|
GITE NAVNATH MARUTI
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATHARDI
|
MH-09-006-079-001/119
(RADHOHIWARE)
|
1809006000NRG23170320230274619
|
21/03/2023
|
DINKAR NATHA BARDE
|
1809006WL051831
|
DINKAR NATHA BARDE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537798
|
|
Mr. BARDE DINKAR NATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PATHARDI
|
MH-09-006-079-001/119
(RADHOHIWARE)
|
1809006000NRG23170320230274620
|
21/03/2023
|
SARUBAI DINKAR BARDE
|
1809006WL051831
|
SARUBAI DINKAR BARDE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537876
|
|
Mr. BARDE DINKAR NATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATHARDI
|
MH-09-006-079-001/120
(RADHOHIWARE)
|
1809006000NRG23170320230274621
|
21/03/2023
|
BARDE MITTHU DINKAR
|
1809006WL051831
|
BARDE MITTHU DINKAR
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537795
|
|
Mr. MITTHU DINKAR BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PATHARDI
|
MH-09-006-079-001/120
(RADHOHIWARE)
|
1809006000NRG23170320230274622
|
21/03/2023
|
BARDE PUSHPA MITTHU
|
1809006WL051831
|
BARDE PUSHPA MITTHU
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537796
|
|
Mrs. BARDE PUSHPA MITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PATHARDI
|
MH-09-006-079-001/249
(RADHOHIWARE)
|
1809006000NRG23170320230274623
|
21/03/2023
|
GORAKSHANATH RANGNATH NARAVADE
|
1809006WL051831
|
GORAKSHANATH RANGNATH NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537797
|
|
Mr. NARWADE GORAKSHANATH RANGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATHARDI
|
MH-09-006-079-001/249
(RADHOHIWARE)
|
1809006000NRG23170320230274624
|
21/03/2023
|
PARIGA GORAKH NARAVDE
|
1809006WL051831
|
PARIGA GORAKH NARAVDE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537874
|
|
Mrs. PARIGA GORAKH NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PATHARDI
|
MH-09-006-079-001/276
(RADHOHIWARE)
|
1809006000NRG23170320230274625
|
21/03/2023
|
SUDHIR RAMESH NARAVADE
|
1809006WL051831
|
SUDHIR RAMESH NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537901
|
|
SUDHIR RAMESH NARAWADE
|
CANARA BANK(508532)
|
|
165
|
PATHARDI
|
MH-09-006-079-001/286
(RADHOHIWARE)
|
1809006000NRG23170320230274628
|
21/03/2023
|
JAYSHREE MILIND BALID
|
1809006WL051831
|
JAYSHREE MILIND BALID
|
00089
|
CBIN0282295
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537976
|
|
Mr. NARAWADE MILIND ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PATHARDI
|
MH-09-006-079-001/292
(RADHOHIWARE)
|
1809006000NRG23170320230274637
|
21/03/2023
|
KUSUMBAI RAMDAS NARWADE
|
1809006WL051833
|
KUSUMBAI RAMDAS NARWADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537859
|
|
NARVADE KUSUM RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
PATHARDI
|
MH-09-006-079-001/292
(RADHOHIWARE)
|
1809006000NRG23170320230274636
|
21/03/2023
|
RAMDAS LAXMAN NARAVADE
|
1809006WL051833
|
RAMDAS LAXMAN NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537858
|
|
Mr. RAMDAS LAXMAN NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PATHARDI
|
MH-09-006-079-001/301
(RADHOHIWARE)
|
1809006000NRG23170320230274630
|
21/03/2023
|
BHIMABAI RAMCHANDRA NARAVADE
|
1809006WL051831
|
BHIMABAI RAMCHANDRA NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537813
|
|
Mrs. BHIMABAI RAMCHANDRA NARAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PATHARDI
|
MH-09-006-079-001/301
(RADHOHIWARE)
|
1809006000NRG23170320230274629
|
21/03/2023
|
RAMCHANDRA RANGNATH NARAVADE
|
1809006WL051831
|
RAMCHANDRA RANGNATH NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537812
|
|
NARAWDE RAMCHANDR RAGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
PATHARDI
|
MH-09-006-079-001/304
(RADHOHIWARE)
|
1809006000NRG23170320230274638
|
21/03/2023
|
DANIYAL NARAVADE
|
1809006WL051833
|
DANIYAL NARAVADE
|
00089
|
CBIN0282295
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537868
|
|
DANIYAL TUKARAM NARWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
171
|
PATHARDI
|
MH-09-006-005-001/225
(AADGAON)
|
1809006000NRG23170320230274659
|
21/03/2023
|
TAI ADINATH JADHAV
|
1809006WL051838
|
TAI ADINATH JADHAV
|
00089
|
CBIN0284955
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537863
|
|
Ms. TAI ADINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
172
|
PATHARDI
|
MH-09-006-050-001/245
(PADLI)
|
1809006000NRG23160320230271973
|
21/03/2023
|
SUHAS MACHHINDRA KAMBALE
|
1809006WL051344
|
SUHAS MACHHINDRA KAMBALE
|
00165
|
IBKL0002052
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537794
|
|
SUHAS MACHHINDRA KAMBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
173
|
PATHARDI
|
MH-09-006-005-001/115
(AADGAON)
|
1809006000NRG23170320230274654
|
21/03/2023
|
SAHEBRAO KARBHARI BHANGUDE
|
1809006WL051838
|
SAHEBRAO KARBHARI BHANGUDE
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537763
|
|
SAHEBRAO K BHANGUDE
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PATHARDI
|
MH-09-006-005-001/195
(AADGAON)
|
1809006000NRG23170320230274657
|
21/03/2023
|
ASHABAI K LONDHE
|
1809006WL051838
|
ASHABAI K LONDHE
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537762
|
|
KISAN S LONDHE,ASHABAI K LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
PATHARDI
|
MH-09-006-005-001/195
(AADGAON)
|
1809006000NRG23170320230274656
|
21/03/2023
|
KISAN S LONDHE
|
1809006WL051838
|
KISAN S LONDHE
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537761
|
|
KISAN S LONDHE,ASHABAI K LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PATHARDI
|
MH-09-006-005-001/225
(AADGAON)
|
1809006000NRG23170320230274658
|
21/03/2023
|
ADINATH ANANDA JADHAV
|
1809006WL051838
|
ADINATH ANANDA JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537772
|
|
ADINATH ANANDA JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATHARDI
|
MH-09-006-005-001/231
(AADGAON)
|
1809006000NRG23170320230274660
|
21/03/2023
|
Adinath
|
1809006WL051838
|
Adinath
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537752
|
|
ADINATH NIVERUTI GADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
PATHARDI
|
MH-09-006-005-001/231
(AADGAON)
|
1809006000NRG23170320230274661
|
21/03/2023
|
VITTHAL A GADKAR
|
1809006WL051838
|
VITTHAL A GADKAR
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537753
|
|
VITTHAL A GADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
PATHARDI
|
MH-09-006-005-001/478
(AADGAON)
|
1809006000NRG23170320230274664
|
21/03/2023
|
ARUN S PATEKAR
|
1809006WL051838
|
ARUN S PATEKAR
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537766
|
|
ARUN S PATEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PATHARDI
|
MH-09-006-005-001/478
(AADGAON)
|
1809006000NRG23170320230274665
|
21/03/2023
|
SUJATA ARUN PATEKAR
|
1809006WL051838
|
SUJATA ARUN PATEKAR
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537770
|
|
SUJATA ARUN PATEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PATHARDI
|
MH-09-006-005-001/51
(AADGAON)
|
1809006000NRG23170320230274666
|
21/03/2023
|
Tasabai
|
1809006WL051838
|
Tasabai
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537750
|
|
YASHODA B CHITALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PATHARDI
|
MH-09-006-009-001/103
(KADGAON)
|
1809006000NRG23200320230276232
|
21/03/2023
|
NAVNATH M SIRSATH
|
1809006WL052159
|
NAVNATH M SIRSATH
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537758
|
|
NAVNATH M SHIRSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PATHARDI
|
MH-09-006-009-001/159
(KADGAON)
|
1809006000NRG23200320230276233
|
21/03/2023
|
TULASABAI R JADHAV
|
1809006WL052159
|
TULASABAI R JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537759
|
|
TULSABAI R JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
PATHARDI
|
MH-09-006-009-001/194
(KADGAON)
|
1809006000NRG23200320230276225
|
21/03/2023
|
SATYABHAMA S GITE
|
1809006WL052157
|
SATYABHAMA S GITE
|
00177
|
IOBA0000695
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230537756
|
|
SATYABHAMA S GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
PATHARDI
|
MH-09-006-009-001/194
(KADGAON)
|
1809006000NRG23200320230276224
|
21/03/2023
|
SUDAM SAKHARAM GITE
|
1809006WL052157
|
SUDAM SAKHARAM GITE
|
00177
|
IOBA0000695
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230537751
|
|
Mr. GITE SUDAM SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG23200320230276226
|
21/03/2023
|
Chaburao Bajirao Korde
|
1809006WL052157
|
Chaburao Bajirao Korde
|
00177
|
IOBA0000695
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230537748
|
|
CHHABURAO BAJIRAO KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
PATHARDI
|
MH-09-006-009-001/20
(KADGAON)
|
1809006000NRG23200320230276227
|
21/03/2023
|
Lialbai Chaburao Korde
|
1809006WL052157
|
Lialbai Chaburao Korde
|
00177
|
IOBA0000695
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230537757
|
|
LILABAI C KORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
PATHARDI
|
MH-09-006-009-001/224
(KADGAON)
|
1809006000NRG23200320230276228
|
21/03/2023
|
GORAKSHNATH SHIDORE
|
1809006WL052157
|
GORAKSHNATH SHIDORE
|
00177
|
IOBA0000695
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230537978
|
|
SHIDORE GORAKH BHIKAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
PATHARDI
|
MH-09-006-009-001/224
(KADGAON)
|
1809006000NRG23200320230276229
|
21/03/2023
|
SHINDU GORAKSH SHIDORE
|
1809006WL052157
|
SHINDU GORAKSH SHIDORE
|
00177
|
IOBA0000695
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230537979
|
|
SINDHUBAI GORAKSH SHIDORE
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PATHARDI
|
MH-09-006-009-001/23
(KADGAON)
|
1809006000NRG23200320230276236
|
21/03/2023
|
DINKAR D SIRSATH
|
1809006WL052159
|
DINKAR D SIRSATH
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537760
|
|
DINKAR D SIRSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
PATHARDI
|
MH-09-006-009-001/348
(KADGAON)
|
1809006000NRG23200320230276237
|
21/03/2023
|
USHABAI RAVINDRA JADHAV
|
1809006WL052159
|
USHABAI RAVINDRA JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537768
|
|
USHABAI RAVINDRA JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
PATHARDI
|
MH-09-006-009-001/7
(KADGAON)
|
1809006000NRG23200320230276238
|
21/03/2023
|
DROPADABAI BABURAO JADHAV
|
1809006WL052159
|
DROPADABAI BABURAO JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537749
|
|
Mr. BABURAO RAVJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PATHARDI
|
MH-09-006-073-001/17
(MOHOJ BK)
|
1809006000NRG23170320230274609
|
21/03/2023
|
ASHWINI SANDIP GAIKWAD
|
1809006WL051829
|
ASHWINI SANDIP GAIKWAD
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537771
|
|
ASHWINI SANDIP GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
PATHARDI
|
MH-09-006-073-001/531
(MOHOJ BK)
|
1809006000NRG23170320230274613
|
21/03/2023
|
BABITA MARKAS GAIKWAD
|
1809006WL051829
|
BABITA MARKAS GAIKWAD
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537769
|
|
BABITA MARKS GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PATHARDI
|
MH-09-006-073-001/531
(MOHOJ BK)
|
1809006000NRG23170320230274612
|
21/03/2023
|
MARKAS KERU GAIKWAD
|
1809006WL051829
|
MARKAS KERU GAIKWAD
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537765
|
|
GAIKWADE MARKAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
PATHARDI
|
MH-09-006-073-001/535
(MOHOJ BK)
|
1809006000NRG23170320230274614
|
21/03/2023
|
JYOTI MAHADEV JADHAV
|
1809006WL051829
|
JYOTI MAHADEV JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537767
|
|
JYOTI M JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PATHARDI
|
MH-09-006-091-001/112
(SHANKARWADI)
|
1809006000NRG23150320230270780
|
21/03/2023
|
NANASAHEB V JADHAV
|
1809006WL051169
|
NANASAHEB V JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537764
|
|
NANASAHEB V JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
PATHARDI
|
MH-09-006-091-001/260
(SHANKARWADI)
|
1809006000NRG23150320230270783
|
21/03/2023
|
SITARAM T JADHAV
|
1809006WL051169
|
SITARAM T JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537754
|
|
SITARAM T JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PATHARDI
|
MH-09-006-091-001/267
(SHANKARWADI)
|
1809006000NRG23150320230270784
|
21/03/2023
|
DIPALI S JADHAV
|
1809006WL051169
|
DIPALI S JADHAV
|
00177
|
IOBA0000695
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537755
|
|
DIPALI S JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
200
|
PATHARDI
|
MH-09-006-034-001/167
(JATDEWALE)
|
1809006000NRG23140320230269711
|
21/03/2023
|
ANKUSH NARAYAN PAWAR
|
1809006WL050978
|
ANKUSH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537896
|
|
ANKUSH NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
201
|
PATHARDI
|
MH-09-006-034-001/214
(JATDEWALE)
|
1809006000NRG23140320230269712
|
21/03/2023
|
MUNNA KADUBHAI SHAIKH
|
1809006WL050978
|
MUNNA KADUBHAI SHAIKH
|
00354
|
PUNB0375800
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537888
|
|
MUNNA KADUBHAI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATHARDI
|
MH-09-006-034-001/265
(JATDEWALE)
|
1809006000NRG23140320230269713
|
21/03/2023
|
Ajinath Danyandeo Nakade
|
1809006WL050978
|
Ajinath Danyandeo Nakade
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537968
|
|
NAKADE AJINATH DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
PATHARDI
|
MH-09-006-034-001/265
(JATDEWALE)
|
1809006000NRG23140320230269714
|
21/03/2023
|
Vanita Ajinath Nakade
|
1809006WL050978
|
Vanita Ajinath Nakade
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537967
|
|
MISS VANITA AJINATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARDI
|
MH-09-006-034-001/292
(JATDEWALE)
|
1809006000NRG23140320230269707
|
21/03/2023
|
KHANDU SAMPAT KHEDKAR
|
1809006WL050977
|
KHANDU SAMPAT KHEDKAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537891
|
|
KHEDKAR KHANDU SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATHARDI
|
MH-09-006-034-001/298
(JATDEWALE)
|
1809006000NRG23140320230269709
|
21/03/2023
|
KAILASH NARAYAN PAWAR
|
1809006WL050977
|
KAILASH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537890
|
|
MR KAILASH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARDI
|
MH-09-006-034-001/343
(JATDEWALE)
|
1809006000NRG23140320230269710
|
21/03/2023
|
MASTR DNYANDEV BHOSALE
|
1809006WL050977
|
MASTR DNYANDEV BHOSALE
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537898
|
|
DNYANDEV BHOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PATHARDI
|
MH-09-006-034-001/380
(JATDEWALE)
|
1809006000NRG23140320230269750
|
21/03/2023
|
ASHOK MAHADEV DAREKAR
|
1809006WL050988
|
ASHOK MAHADEV DAREKAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537892
|
|
MR ASHOK MAHADEO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARDI
|
MH-09-006-034-001/380
(JATDEWALE)
|
1809006000NRG23140320230269748
|
21/03/2023
|
MAHADEV BHIKA DAREKAR
|
1809006WL050988
|
MAHADEV BHIKA DAREKAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537894
|
|
MAHADEO BHIKA AND SAKUBAI DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PATHARDI
|
MH-09-006-034-001/380
(JATDEWALE)
|
1809006000NRG23140320230269749
|
21/03/2023
|
SAKHUBAI MAHADEV DAREKAR
|
1809006WL050988
|
SAKHUBAI MAHADEV DAREKAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537897
|
|
MRS SAKHUBAI MAHADEV DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARDI
|
MH-09-006-034-001/413
(JATDEWALE)
|
1809006000NRG23140320230269731
|
21/03/2023
|
SANGITA RAMNATH RATHOD
|
1809006WL050982
|
SANGITA RAMNATH RATHOD
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537895
|
|
SANGITA RAMANATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG23140320230269742
|
21/03/2023
|
BHIMRAV GANPAT PAWAR
|
1809006WL050986
|
BHIMRAV GANPAT PAWAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537889
|
|
MRS BHIMRAO GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG23140320230269744
|
21/03/2023
|
NARAYAN BHIMRAO PAWAR
|
1809006WL050986
|
NARAYAN BHIMRAO PAWAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537900
|
|
NARAYAN BHIMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
213
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG23140320230269743
|
21/03/2023
|
TULSABAI BHIMRAO PAWAR
|
1809006WL050986
|
TULSABAI BHIMRAO PAWAR
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537893
|
|
MRS TULSABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARDI
|
MH-09-006-034-001/89
(JATDEWALE)
|
1809006000NRG23140320230269745
|
21/03/2023
|
USHA NARAYAN PAWAR
|
1809006WL050986
|
USHA NARAYAN PAWAR
|
00354
|
PUNB0375800
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537899
|
|
USHA NARAYAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
215
|
PATHARDI
|
MH-09-006-011-001/846
(KARANJI)
|
1809006000NRG23140320230269206
|
21/03/2023
|
ASHA RAGHU KSHETRE
|
1809006WL050867
|
ASHA RAGHU KSHETRE
|
00415
|
SBIN0000303
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537877
|
|
ASHA KSHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
216
|
PATHARDI
|
MH-09-006-007-001/106
(OURANGPUR)
|
1809006000NRG23160320230272001
|
21/03/2023
|
a
|
1809006WL051350
|
a
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537833
|
|
Mr. ASHOK MANSING KILBILE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PATHARDI
|
MH-09-006-007-001/106
(OURANGPUR)
|
1809006000NRG23160320230272002
|
21/03/2023
|
m
|
1809006WL051350
|
m
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537834
|
|
MRS KILBILE MIRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARDI
|
MH-09-006-007-001/65
(OURANGPUR)
|
1809006000NRG23160320230272003
|
21/03/2023
|
MANSING
|
1809006WL051350
|
MANSING
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537836
|
|
KILBILE MANSING BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
PATHARDI
|
MH-09-006-008-001/354
(KALASPIMRI)
|
1809006000NRG23160320230272347
|
21/03/2023
|
MURLIDHAR ASHRU SONAVANE
|
1809006WL051453
|
MURLIDHAR ASHRU SONAVANE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537873
|
|
Mr. MURALIDHAR ASHRU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PATHARDI
|
MH-09-006-023-001/68
(KHERDE)
|
1809006000NRG23160320230271525
|
21/03/2023
|
Devdan Dadaba Thombe
|
1809006WL051255
|
Devdan Dadaba Thombe
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230537902
|
|
Mr. DEVDAN DADABA THOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PATHARDI
|
MH-09-006-053-001/114
(PIMPALGAON)
|
1809006000NRG23150320230271071
|
21/03/2023
|
Ajinath Uttam Ghute
|
1809006WL051196
|
Ajinath Uttam Ghute
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537779
|
|
SHRI AJINATH UTTAM GHUTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARDI
|
MH-09-006-053-001/114
(PIMPALGAON)
|
1809006000NRG23150320230271072
|
21/03/2023
|
Gangubai Ajinath Ghute
|
1809006WL051196
|
Gangubai Ajinath Ghute
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537780
|
|
GHUTE GANGUBAI AGINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
PATHARDI
|
MH-09-006-053-001/214
(PIMPALGAON)
|
1809006000NRG23150320230271074
|
21/03/2023
|
DEVRAO DADA PAKHARE
|
1809006WL051196
|
DEVRAO DADA PAKHARE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537793
|
|
PAKHARE DEVRAO DADABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
224
|
PATHARDI
|
MH-09-006-053-001/85
(PIMPALGAON)
|
1809006000NRG23150320230271075
|
21/03/2023
|
MIKTABAI RAGHUNATH THORE
|
1809006WL051196
|
MIKTABAI RAGHUNATH THORE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537844
|
|
THORE MUKTABAI RGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
PATHARDI
|
MH-09-006-053-001/94
(PIMPALGAON)
|
1809006000NRG23150320230271076
|
21/03/2023
|
SURYABHAN MAHADEV PAKHARE
|
1809006WL051196
|
SURYABHAN MAHADEV PAKHARE
|
00415
|
SBIN0001307
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537847
|
|
MR SURYABHAN MAHADEO PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARDI
|
MH-09-006-062-001/11
(BHUTETAKLI)
|
1809006000NRG23200320230275819
|
21/03/2023
|
ADINATH TUKARAM FUNDE
|
1809006WL052080
|
ADINATH TUKARAM FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537843
|
|
ADINATH FUNDE
|
UNION BANK OF INDIA(508500)
|
|
227
|
PATHARDI
|
MH-09-006-062-001/15
(BHUTETAKLI)
|
1809006000NRG23200320230275822
|
21/03/2023
|
LAXMIBAI NARAYAN FUNDE
|
1809006WL052080
|
LAXMIBAI NARAYAN FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537882
|
|
MISS LAXMIBAI NARAYAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG23200320230275845
|
21/03/2023
|
MEENA SHANKAR FUNDE
|
1809006WL052083
|
MEENA SHANKAR FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537851
|
|
FUNDE MINABAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG23200320230275844
|
21/03/2023
|
ShankerSHANKAR NAMDEV FUNDE
|
1809006WL052083
|
ShankerSHANKAR NAMDEV FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537850
|
|
FUNDE SHANKAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
230
|
PATHARDI
|
MH-09-006-062-001/2
(BHUTETAKLI)
|
1809006000NRG23200320230275847
|
21/03/2023
|
Pandurang Sahebrav Funde
|
1809006WL052083
|
Pandurang Sahebrav Funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537864
|
|
MR PANDURANG SAHEBRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARDI
|
MH-09-006-062-001/2
(BHUTETAKLI)
|
1809006000NRG23200320230275846
|
21/03/2023
|
Prayaga Sahebrav Funde
|
1809006WL052083
|
Prayaga Sahebrav Funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537879
|
|
GHULE PARWATIBAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
PATHARDI
|
MH-09-006-062-001/2
(BHUTETAKLI)
|
1809006000NRG23200320230275848
|
21/03/2023
|
Suvarna Pandurang Funde
|
1809006WL052083
|
Suvarna Pandurang Funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537865
|
|
MRS SUVARNA PANDURANG FUNDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARDI
|
MH-09-006-062-001/231
(BHUTETAKLI)
|
1809006000NRG23200320230275827
|
21/03/2023
|
Dropada Shadhdev Funde
|
1809006WL052080
|
Dropada Shadhdev Funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537857
|
|
MISS DRAUPADI SHAHADEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARDI
|
MH-09-006-062-001/27
(BHUTETAKLI)
|
1809006000NRG23200320230275828
|
21/03/2023
|
BHAGINATH FUNDE
|
1809006WL052080
|
BHAGINATH FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537845
|
|
MR BHAGINATH TRIMBAK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARDI
|
MH-09-006-062-001/270
(BHUTETAKLI)
|
1809006000NRG23200320230275849
|
21/03/2023
|
GANGUBAI SUBHASH DHARANKAR
|
1809006WL052083
|
GANGUBAI SUBHASH DHARANKAR
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537870
|
|
MRS GANGUBAI SHUBHAS DHARANKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARDI
|
MH-09-006-062-001/286
(BHUTETAKLI)
|
1809006000NRG23200320230275851
|
21/03/2023
|
BALASAHEB TRIMBAK FUNDE
|
1809006WL052083
|
BALASAHEB TRIMBAK FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537854
|
|
FUNDE BALASAHEB TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
PATHARDI
|
MH-09-006-062-001/32
(BHUTETAKLI)
|
1809006000NRG23200320230275830
|
21/03/2023
|
NAMDEV FUNDE
|
1809006WL052080
|
NAMDEV FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537869
|
|
FUNDE NAMDEV VASUDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
PATHARDI
|
MH-09-006-062-001/347
(BHUTETAKLI)
|
1809006000NRG23200320230275832
|
21/03/2023
|
RAMKISAN BANSI FUNDE
|
1809006WL052080
|
RAMKISAN BANSI FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537871
|
|
FUNDE RAMKISAN BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
PATHARDI
|
MH-09-006-062-001/393
(BHUTETAKLI)
|
1809006000NRG23200320230275834
|
21/03/2023
|
Sanjay Narayan Funde
|
1809006WL052080
|
Sanjay Narayan Funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537856
|
|
MR SANJAY NARAYAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARDI
|
MH-09-006-062-001/45
(BHUTETAKLI)
|
1809006000NRG23200320230275854
|
21/03/2023
|
SUKHDEV BHASKAR FUNDE
|
1809006WL052083
|
SUKHDEV BHASKAR FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537822
|
|
MR SUKHDEV BHASKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARDI
|
MH-09-006-062-001/498
(BHUTETAKLI)
|
1809006000NRG23200320230275836
|
21/03/2023
|
RAMNATH FUNDE
|
1809006WL052080
|
RAMNATH FUNDE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537830
|
|
MR RAMNATH JAGANNATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG23200320230275858
|
21/03/2023
|
ambika ramnath funde
|
1809006WL052083
|
ambika ramnath funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537881
|
|
MISS AMBIKA RAMNATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG23200320230275856
|
21/03/2023
|
dnyanoba namdev funde
|
1809006WL052083
|
dnyanoba namdev funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537853
|
|
FUNDE DNYANOBA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG23200320230275857
|
21/03/2023
|
ramnath dnyanoba funde
|
1809006WL052083
|
ramnath dnyanoba funde
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537878
|
|
FUNDE RAMNATH DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
PATHARDI
|
MH-09-006-062-001/95
(BHUTETAKLI)
|
1809006000NRG23200320230275837
|
21/03/2023
|
NAGNATH UDDHAV HULJUTE
|
1809006WL052080
|
NAGNATH UDDHAV HULJUTE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537852
|
|
MRS SHIVKANYA NAGNATH HULJUTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARDI
|
MH-09-006-062-001/95
(BHUTETAKLI)
|
1809006000NRG23200320230275838
|
21/03/2023
|
RUSHIKESH NAGNATH HULJUTE
|
1809006WL052080
|
RUSHIKESH NAGNATH HULJUTE
|
00415
|
SBIN0001307
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537867
|
|
MR RUSHIKESH HULAJUTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARDI
|
MH-09-006-075-001/164
(MOHOTE)
|
1809006000NRG23150320230271058
|
21/03/2023
|
DNYANESHWAR HANUMAN KUTE
|
1809006WL051195
|
DNYANESHWAR HANUMAN KUTE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537855
|
|
MR DNYANESHWAR HANUMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARDI
|
MH-09-006-075-001/499
(MOHOTE)
|
1809006000NRG23150320230271070
|
21/03/2023
|
ASHABAI NATHA DAHIFALE
|
1809006WL051195
|
ASHABAI NATHA DAHIFALE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537860
|
|
DAHIFALE ASHABAI NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
249
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG23150320230270834
|
21/03/2023
|
SHITAL AMOL BADE
|
1809006WL051172
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230537918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
PATHARDI
|
MH-09-006-078-001/547
(YELI)
|
1809006000NRG23150320230271139
|
21/03/2023
|
SUNITA SANJAY DHOLE
|
1809006WL051208
|
SUNITA SANJAY DHOLE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537875
|
|
MISS SUNITA SANJAY DHOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARDI
|
MH-09-006-078-001/695
(YELI)
|
1809006000NRG23150320230271143
|
21/03/2023
|
MINABAI AMBADAS BHAVAR
|
1809006WL051208
|
MINABAI AMBADAS BHAVAR
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537880
|
|
MISS MINABAI AMBADAS BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
252
|
PATHARDI
|
MH-09-006-079-001/313
(RADHOHIWARE)
|
1809006000NRG23170320230274632
|
21/03/2023
|
BHASKAR GANPAT NARAVADE
|
1809006WL051831
|
BHASKAR GANPAT NARAVADE
|
00415
|
SBIN0007689
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537866
|
|
NARWADE BHASKER GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
253
|
PATHARDI
|
MH-09-006-050-001/241
(PADLI)
|
1809006000NRG23160320230271970
|
21/03/2023
|
VISHAL RAVSAHEB KAMBLE
|
1809006WL051344
|
VISHAL RAVSAHEB KAMBLE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537862
|
|
MR VISHAL RAVSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARDI
|
MH-09-006-050-001/245
(PADLI)
|
1809006000NRG23160320230271971
|
21/03/2023
|
MACHINDRA RATAN KAMBLE
|
1809006WL051344
|
MACHINDRA RATAN KAMBLE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537849
|
|
MR MACHINDRA RATAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
255
|
PATHARDI
|
MH-09-006-062-001/270
(BHUTETAKLI)
|
1809006000NRG23200320230275850
|
21/03/2023
|
RAHUL SUBHASH DHARANKAR
|
1809006WL052083
|
RAHUL SUBHASH DHARANKAR
|
00415
|
SBIN0012466
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230537823
|
|
DHARANKAR RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
256
|
PATHARDI
|
MH-09-006-005-001/829
(AADGAON)
|
1809006000NRG23170320230274669
|
21/03/2023
|
JAGANNATH ANANDA JADHAV
|
1809006WL051838
|
JAGANNATH ANANDA JADHAV
|
00468
|
UBIN0558061
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537958
|
|
JAGNNATH ANANDA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
PATHARDI
|
MH-09-006-005-001/829
(AADGAON)
|
1809006000NRG23170320230274668
|
21/03/2023
|
VANITA JAGANNATH JADHAV
|
1809006WL051838
|
VANITA JAGANNATH JADHAV
|
00468
|
UBIN0558061
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537959
|
|
VANITA JAGANNATH JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
258
|
PATHARDI
|
MH-09-006-011-001/846
(KARANJI)
|
1809006000NRG23140320230269207
|
21/03/2023
|
SURESH RAGHU KSHETRE
|
1809006WL050867
|
SURESH RAGHU KSHETRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537745
|
|
KSHETRE SURESH RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATHARDI
|
MH-09-006-011-001/846
(KARANJI)
|
1809006000NRG23140320230269208
|
21/03/2023
|
VISHAL RAGHU KSHETRE
|
1809006WL050867
|
VISHAL RAGHU KSHETRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230537746
|
|
VISHAL RAGHU KSHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443013
|
443013
|
|
|
|
|
|
|
|