|
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
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055096
|
21/05/2023
|
RAVINDRA SHESHRAO MAGARE
|
1815006WL003566
|
RAVINDRA SHESHRAO MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102920
|
|
MR RAVINDRA SHESHRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-081-001/138
(DAWARWADI)
|
1815006000NRG24210520230055410
|
21/05/2023
|
RATAN GITARAM ADKE
|
1815006WL003585
|
RATAN GITARAM ADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102924
|
|
RATAN GITARAM YEDKE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1382
(DAWARWADI)
|
1815006000NRG24210520230055411
|
21/05/2023
|
KUSUM KADUBA SABLE
|
1815006WL003585
|
KUSUM KADUBA SABLE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102926
|
|
KUSUM KADUBA SABALE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24210520230055412
|
21/05/2023
|
DHARMRAJ SHANKARRAO KHANDE
|
1815006WL003585
|
DHARMRAJ SHANKARRAO KHANDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102925
|
|
DHARMRAJ SHANKARRAO KHANDE
|
IDBI BANK(607095)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1675
(DAWARWADI)
|
1815006000NRG24210520230055415
|
21/05/2023
|
VIKI SHIVAJI ZINE
|
1815006WL003585
|
VIKI SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102927
|
|
VIKI SHIVAJI ZINE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1680
(DAWARWADI)
|
1815006000NRG24210520230055416
|
21/05/2023
|
RAJU MOHAN WAGH
|
1815006WL003585
|
RAJU MOHAN WAGH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102930
|
|
RAJU MOHAN WAGH
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24210520230055420
|
21/05/2023
|
LAXMIBAI AMBADAS GAIKWAD
|
1815006WL003585
|
LAXMIBAI AMBADAS GAIKWAD
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
25/05/2023
|
|
A145230102928
|
|
LAXMIBAI AMBADAS GAYAKWAD
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/201
(DAWARWADI)
|
1815006000NRG24210520230055422
|
21/05/2023
|
SINDHUBAI SAHEBRAO NIRMAL
|
1815006WL003585
|
SINDHUBAI SAHEBRAO NIRMAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102923
|
|
SINDHU SAHEBRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/45
(DAWARWADI)
|
1815006000NRG24210520230055426
|
21/05/2023
|
SUMAN SHIVAJI ZHINE
|
1815006WL003585
|
SUMAN SHIVAJI ZHINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102922
|
|
SUMAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/573
(DAWARWADI)
|
1815006000NRG24210520230055427
|
21/05/2023
|
JANABAI HIRAMAN PAVAR
|
1815006WL003585
|
JANABAI HIRAMAN PAVAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102929
|
|
JANABAI HIRAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/651
(DAWARWADI)
|
1815006000NRG24210520230055428
|
21/05/2023
|
HAUSABAI MOHAN MAGRE
|
1815006WL003585
|
HAUSABAI MOHAN MAGRE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102921
|
|
HAUSABAI MOHAN MAGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055364
|
21/05/2023
|
PUSHPA RAM DAUND
|
1815006WL003582
|
PUSHPA RAM DAUND
|
00048
|
BKID0000682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102885
|
|
MS PUSHPA RAMU DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055359
|
21/05/2023
|
GAHININATH NAVNATH DOUND
|
1815006WL003582
|
GAHININATH NAVNATH DOUND
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102886
|
|
MASTER GAHININATH NAVNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-007-001/472
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055386
|
21/05/2023
|
shaikh kayyum nabi
|
1815006WL003583
|
shaikh kayyum nabi
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102887
|
|
Mr. KAYYUM NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-007-001/478
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055085
|
21/05/2023
|
JAVEDKHA HABIBKHA PATHAN
|
1815006WL003566
|
JAVEDKHA HABIBKHA PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103015
|
|
Mr. JAVEDKHA HABIBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055361
|
21/05/2023
|
SHAMINA DADA
|
1815006WL003582
|
SHAMINA DADA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102935
|
|
MRS SHAMABI DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055103
|
21/05/2023
|
NAJMA ASLAM SHAIKH
|
1815006WL003566
|
NAJMA ASLAM SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102936
|
|
Miss. NAJMA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-007-001/9
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055393
|
21/05/2023
|
HARJARBI SK NABI
|
1815006WL003583
|
HARJARBI SK NABI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102934
|
|
Mrs. HUJRABI NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-007-001/9
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055392
|
21/05/2023
|
SK NABI SK SARDAR
|
1815006WL003583
|
SK NABI SK SARDAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102933
|
|
NABI SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24210520230055419
|
21/05/2023
|
AMBADAS RAMA GAIKWAD
|
1815006WL003585
|
AMBADAS RAMA GAIKWAD
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
25/05/2023
|
|
A145230103013
|
|
AMBADAS RAMA GAIKWAD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24210520230055429
|
21/05/2023
|
VASANT RAMBAHU JADHAV
|
1815006WL003585
|
VASANT RAMBAHU JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
A145230103014
|
|
VASANT RAMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055380
|
21/05/2023
|
SHAIKH NAJIR DADA
|
1815006WL003583
|
SHAIKH NAJIR DADA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103028
|
|
NAJIR DADA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055111
|
21/05/2023
|
BABASAHEB NAMDEV RAID
|
1815006WL003567
|
BABASAHEB NAMDEV RAID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103035
|
|
MR BABASAHEB NAMDEV RAIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055088
|
21/05/2023
|
SHE NAJIR BABA
|
1815006WL003566
|
SHE NAJIR BABA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103034
|
|
NAJIR BABA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055087
|
21/05/2023
|
SHE NASIM AABAS
|
1815006WL003566
|
SHE NASIM AABAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103030
|
|
NASIM AABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055095
|
21/05/2023
|
JIJABAI SHESHRAO MAGARE
|
1815006WL003566
|
JIJABAI SHESHRAO MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103037
|
|
JIJABAI SHESHRAV MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055098
|
21/05/2023
|
NASIM YASIN SHAIKH
|
1815006WL003566
|
NASIM YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102870
|
|
Mrs. NASIM YASIN SHAIKHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055097
|
21/05/2023
|
YASIN IBRIHIM SHAIKH
|
1815006WL003566
|
YASIN IBRIHIM SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103036
|
|
YASIN IBRIHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055176
|
21/05/2023
|
ALISHANBI KATHU SHAIKH
|
1815006WL003571
|
ALISHANBI KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103033
|
|
MRS ALISHANBI KATHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055177
|
21/05/2023
|
AYUB KATHU SHAIKH
|
1815006WL003571
|
AYUB KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103038
|
|
MR AYUB KATHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-007-001/781
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055179
|
21/05/2023
|
KALIM SHAHANOOR SHAIKH
|
1815006WL003571
|
KALIM SHAHANOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103031
|
|
KALIM SHAIKH SHAHNOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055404
|
21/05/2023
|
SK MADINABI ALLAHAKAKSH
|
1815006WL003584
|
SK MADINABI ALLAHAKAKSH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103032
|
|
MADINABI ALLABAKSHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-007-001/95
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055104
|
21/05/2023
|
USHABAI SANJAY ANGURE
|
1815006WL003566
|
USHABAI SANJAY ANGURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103029
|
|
USHABAI SANJAY ANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055186
|
21/05/2023
|
ASHOK MANIKRAO NISARGE
|
1815006WL003571
|
ASHOK MANIKRAO NISARGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103009
|
|
ASHOK MANSING NISARGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055155
|
21/05/2023
|
SHUKRACHARI ANNSAHEB AADHK
|
1815006WL003569
|
SHUKRACHARI ANNSAHEB AADHK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103022
|
|
MR SHUKRACHARY ANNASAHEB AANDHLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055189
|
21/05/2023
|
DWARKABAI JAGANNATH DAUND
|
1815006WL003571
|
DWARKABAI JAGANNATH DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103025
|
|
Mrs. Dwarkabai Jagannath Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055192
|
21/05/2023
|
DHARMRAJ DADA DAUND
|
1815006WL003571
|
DHARMRAJ DADA DAUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103026
|
|
MR DHARMARAJ DADA DAUND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055193
|
21/05/2023
|
DUSHALABAI DHARMRAJ DAUND
|
1815006WL003571
|
DUSHALABAI DHARMRAJ DAUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103024
|
|
MRS DUSHALA DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-007-002/50
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055196
|
21/05/2023
|
PUNJABAI GANPAT DAUND
|
1815006WL003571
|
PUNJABAI GANPAT DAUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102873
|
|
PUNJABAI GANPATRAV DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055121
|
21/05/2023
|
SATYABHAMA BHAGWAT PALVE
|
1815006WL003567
|
SATYABHAMA BHAGWAT PALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103027
|
|
SATYABHAMA BHAGAVAN PALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055135
|
21/05/2023
|
SUSHILABAI BAPPASAHEB DAUND
|
1815006WL003568
|
SUSHILABAI BAPPASAHEB DAUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103020
|
|
MRS SUSHILABAI BAPPASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-007-002/724
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055199
|
21/05/2023
|
MANDABAI EKNATH ANDHALE
|
1815006WL003571
|
MANDABAI EKNATH ANDHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102872
|
|
MANDABAI EKNATH ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055200
|
21/05/2023
|
DNYANDEV SAHEBRAO ANDHALE
|
1815006WL003571
|
DNYANDEV SAHEBRAO ANDHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103021
|
|
DNYANDEO SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
44
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055144
|
21/05/2023
|
SHIVAJI DHARMARAJ DAUND
|
1815006WL003568
|
SHIVAJI DHARMARAJ DAUND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103023
|
|
SHIVAJI DHARMARAJ DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24210520230055417
|
21/05/2023
|
HIRAMAN RAMA GAIKWARD
|
1815006WL003585
|
HIRAMAN RAMA GAIKWARD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103040
|
|
HIRAAMAN RAMA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24210520230055418
|
21/05/2023
|
SHINDUBAI HIRAMAN GAIKWAD
|
1815006WL003585
|
SHINDUBAI HIRAMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103039
|
|
SHANTABAI HIRAMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24210520230055423
|
21/05/2023
|
YUNUS AHAMAD SHEKH
|
1815006WL003585
|
YUNUS AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102869
|
|
YUNUS AHAMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-081-001/38
(DAWARWADI)
|
1815006000NRG24210520230055424
|
21/05/2023
|
SHILABAI PRAKASH NAVGARE
|
1815006WL003585
|
SHILABAI PRAKASH NAVGARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102867
|
|
SHILABAI PRAKASH NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-081-001/411
(DAWARWADI)
|
1815006000NRG24210520230055425
|
21/05/2023
|
BALU VINAYAK HAKE
|
1815006WL003585
|
BALU VINAYAK HAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102868
|
|
BALU VINAYAK HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35538
|
35538
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055178
|
21/05/2023
|
SHINAJBI AYUB SHAIKH
|
1815006WL003571
|
SHINAJBI AYUB SHAIKH
|
00415
|
SBIN0011702
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102888
|
|
MRS SHINAJBI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055099
|
21/05/2023
|
ISLAM YASIN SHAIKH
|
1815006WL003566
|
ISLAM YASIN SHAIKH
|
00415
|
SBIN0017554
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102905
|
|
MR ISLAM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-007-001/517
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055110
|
21/05/2023
|
USHABAI POPATRAO DAUND
|
1815006WL003567
|
USHABAI POPATRAO DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102996
|
|
MS USHA POPAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055128
|
21/05/2023
|
GUNABAI MAHADEV PALAVE
|
1815006WL003568
|
GUNABAI MAHADEV PALAVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102988
|
|
MRS GUNABAI MAHADEV PALAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055127
|
21/05/2023
|
MAHADEV RAMBHAU PALAVE
|
1815006WL003568
|
MAHADEV RAMBHAU PALAVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102955
|
|
MR MAHADEO RAMBHAU PALVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055356
|
21/05/2023
|
RAMKRUSHNA VITTHAL DOUND
|
1815006WL003582
|
RAMKRUSHNA VITTHAL DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102989
|
|
MR RAMKRUSHNA VITHTHAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055357
|
21/05/2023
|
SHARDA RAMKRUSHNA DOUND
|
1815006WL003582
|
SHARDA RAMKRUSHNA DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102897
|
|
MRS SHARDA RAMKRUSHNA DAUND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055355
|
21/05/2023
|
VITHAL KARBHARI DAUD
|
1815006WL003582
|
VITHAL KARBHARI DAUD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102958
|
|
MR VITHAL KARBHARI DAUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055174
|
21/05/2023
|
VANDANA VISHNU ANDHALE
|
1815006WL003571
|
VANDANA VISHNU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102971
|
|
MISS VANDANA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055360
|
21/05/2023
|
KOMAL GAHININATH DOUND
|
1815006WL003582
|
KOMAL GAHININATH DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102908
|
|
KOMAL GAHININATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055358
|
21/05/2023
|
navnath baburao daud
|
1815006WL003582
|
navnath baburao daud
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102951
|
|
NAVANATH BABURAO DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-007-001/548
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055089
|
21/05/2023
|
INDUBAI SANJAY DAUND
|
1815006WL003566
|
INDUBAI SANJAY DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102957
|
|
MRS INDUBAI SANJAY DOUND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-007-001/548
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055090
|
21/05/2023
|
KAILAS SANJAY DOUND
|
1815006WL003566
|
KAILAS SANJAY DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102994
|
|
MR KAILAS SANJAY DOUND
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055092
|
21/05/2023
|
SHAIKH SARFARAJ KHALED
|
1815006WL003566
|
SHAIKH SARFARAJ KHALED
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102912
|
|
SHAIKH SARFARAJ KHALED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055151
|
21/05/2023
|
GANGADHAR KANHU DAUND
|
1815006WL003569
|
GANGADHAR KANHU DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102892
|
|
GANGADHAR KANHU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055150
|
21/05/2023
|
RAMU GANGADHER DAUND
|
1815006WL003569
|
RAMU GANGADHER DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102987
|
|
RAMU GANGADHAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
66
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055152
|
21/05/2023
|
RANJANABAI GANGADHAR DAUND
|
1815006WL003569
|
RANJANABAI GANGADHAR DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102914
|
|
RANJANABAI GANGADHAR DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055153
|
21/05/2023
|
GANGASAGAR BHASKAR DIGHULE
|
1815006WL003569
|
GANGASAGAR BHASKAR DIGHULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102910
|
|
MRS GANGASAGAR BASKAR DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055154
|
21/05/2023
|
BABAN DAGDU PALVE
|
1815006WL003569
|
BABAN DAGDU PALVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102931
|
|
BABAN DAGDU PALVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-007-001/650
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055363
|
21/05/2023
|
GORAKH RAMCHANDRA DOUND
|
1815006WL003582
|
GORAKH RAMCHANDRA DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102998
|
|
MR GORAKH RAMCHANDRA DAUND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-007-001/694
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055115
|
21/05/2023
|
LAXMAN BHANUDAS DAUND
|
1815006WL003567
|
LAXMAN BHANUDAS DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102901
|
|
Mr. LAXMAN BHANUDAS DOUND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-007-001/694
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055116
|
21/05/2023
|
NANDA LAXMAN DAUND
|
1815006WL003567
|
NANDA LAXMAN DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103008
|
|
NANDABAI LAXMAN DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-007-001/699
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055398
|
21/05/2023
|
TARABAI BHIMRAV NIMBALKAR
|
1815006WL003584
|
TARABAI BHIMRAV NIMBALKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102961
|
|
MRS TARABAI BHIMRAV NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055402
|
21/05/2023
|
ARCHANA SUDHIR DAUND
|
1815006WL003584
|
ARCHANA SUDHIR DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102916
|
|
MRS ARCHANA SUDHIR DOUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055399
|
21/05/2023
|
MINABAI SUNIL DAUND
|
1815006WL003584
|
MINABAI SUNIL DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102959
|
|
MRS MINABAI SUNIL DOUND
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055400
|
21/05/2023
|
SUNIL SHRIPAT DAUND
|
1815006WL003584
|
SUNIL SHRIPAT DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102939
|
|
SUNIL SHRIPATRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-007-001/761
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055129
|
21/05/2023
|
ALKA ISHWAR DAUND
|
1815006WL003568
|
ALKA ISHWAR DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102995
|
|
MS ALKA ISHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-007-001/9
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055394
|
21/05/2023
|
SAMIR KAYYUM SHAIKH
|
1815006WL003583
|
SAMIR KAYYUM SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102970
|
|
MR SAMIR KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055180
|
21/05/2023
|
BABASAHEB JANARDHAN DAUND
|
1815006WL003571
|
BABASAHEB JANARDHAN DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103012
|
|
MR BABASAHEB JANARDHAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055182
|
21/05/2023
|
INDUBAI ANNSAHEB DAUND
|
1815006WL003571
|
INDUBAI ANNSAHEB DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102902
|
|
INDUBAI ANNASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055183
|
21/05/2023
|
JANABAI KUNAL DOUND
|
1815006WL003571
|
JANABAI KUNAL DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102980
|
|
MRS JANABAI KUNAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055184
|
21/05/2023
|
SARIKA NITIN DOUND
|
1815006WL003571
|
SARIKA NITIN DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102977
|
|
MRS SARIKA NITIN DAUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055181
|
21/05/2023
|
satybhama babasaheb daund
|
1815006WL003571
|
satybhama babasaheb daund
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102982
|
|
MR SATYABHMA BABSAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055185
|
21/05/2023
|
VAIBHAV SATISH DOUND
|
1815006WL003571
|
VAIBHAV SATISH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102896
|
|
VAIBHAV SATISH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055409
|
21/05/2023
|
AJINATH KALYAN WAGH
|
1815006WL003584
|
AJINATH KALYAN WAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102978
|
|
MR AJINATH KALYAN WGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055408
|
21/05/2023
|
BHAGUBAI KALYAN WAGH
|
1815006WL003584
|
BHAGUBAI KALYAN WAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102965
|
|
Mrs. Bhagubai Kalyan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055407
|
21/05/2023
|
KALYAN DEVRAO WAGH
|
1815006WL003584
|
KALYAN DEVRAO WAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102956
|
|
MR KALYAN DEVRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055365
|
21/05/2023
|
RAJU ASHOK NISARGE
|
1815006WL003582
|
RAJU ASHOK NISARGE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102975
|
|
MR RAJU ASHOK NISARGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055366
|
21/05/2023
|
VAISHALI RAJU NISARGE
|
1815006WL003582
|
VAISHALI RAJU NISARGE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102986
|
|
MRS VAISHLI RAJU NISARGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-007-002/26
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055367
|
21/05/2023
|
BANDU NAMDEV AADHALE
|
1815006WL003582
|
BANDU NAMDEV AADHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102953
|
|
MR BANDU NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-007-002/26
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055368
|
21/05/2023
|
VIJABAI NAMDEV AADHALE
|
1815006WL003582
|
VIJABAI NAMDEV AADHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102969
|
|
Mr. Vijubai Bandu Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PAITHAN
|
MH-15-006-007-002/3
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055117
|
21/05/2023
|
RAMBHABAI BAPPASAHEB DAUND
|
1815006WL003567
|
RAMBHABAI BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102950
|
|
MRS RAMBHABAI BAPPASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055118
|
21/05/2023
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL003567
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102983
|
|
MR LAKSHMAN SAHEBRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055119
|
21/05/2023
|
SHARDA BADRINATH DAUND
|
1815006WL003567
|
SHARDA BADRINATH DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102909
|
|
MRS SHARDA BADRINATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055187
|
21/05/2023
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL003571
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102954
|
|
MR BABASAHEB SHRIDHAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-007-002/39
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055369
|
21/05/2023
|
CHNDRAKALA GOVIND DAUND
|
1815006WL003582
|
CHNDRAKALA GOVIND DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103005
|
|
MRS CHANDRAKALA GOVIND DAUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055370
|
21/05/2023
|
PARMESHWAR SADASHIV DAUND
|
1815006WL003582
|
PARMESHWAR SADASHIV DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102963
|
|
PARMESHWAR SADASHIV DOUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
97
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055190
|
21/05/2023
|
GORAKH JAGANNATH DOUND
|
1815006WL003571
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102946
|
|
MR GORAKH JAGGANATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055188
|
21/05/2023
|
JAGANNATH UTTAM DAUND
|
1815006WL003571
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102932
|
|
JAGANNATH UTTAM DOUND
|
BANK OF INDIA(508505)
|
|
99
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055191
|
21/05/2023
|
MOHAN JAGANNATH DAUND
|
1815006WL003571
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102976
|
|
MOHAN JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055156
|
21/05/2023
|
ANIRUDDHA PANDURANG DAUND
|
1815006WL003569
|
ANIRUDDHA PANDURANG DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102990
|
|
MR ANIRUDDHA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055194
|
21/05/2023
|
PANDIT DHARAMRAJ DAUND
|
1815006WL003571
|
PANDIT DHARAMRAJ DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102948
|
|
MR PANDIT DHARMRAJ DAUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055195
|
21/05/2023
|
RUKHAMAN PANDIT DAUND
|
1815006WL003571
|
RUKHAMAN PANDIT DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102992
|
|
MR RUKHAMANBAI PANDITRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055373
|
21/05/2023
|
KALINDA SANDEEP AANDHALE
|
1815006WL003582
|
KALINDA SANDEEP AANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102979
|
|
MRS KALINDA SANDIP AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055372
|
21/05/2023
|
NILABAI TUKARAM AANDHALE
|
1815006WL003582
|
NILABAI TUKARAM AANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102964
|
|
MRS NILABAI TUKARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055371
|
21/05/2023
|
TUKARAM NAMDEV AANDHALE
|
1815006WL003582
|
TUKARAM NAMDEV AANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102952
|
|
MR TUKARAM NAMADEV AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-007-002/50
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055197
|
21/05/2023
|
DINESH GANPAT DAUND
|
1815006WL003571
|
DINESH GANPAT DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102940
|
|
MR DINESH GANPAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-007-002/651
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055375
|
21/05/2023
|
AJINATH ANKUSH DAUND
|
1815006WL003582
|
AJINATH ANKUSH DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102943
|
|
AJINATH ANKUSH DAUND
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-007-002/651
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055105
|
21/05/2023
|
ANKUSH BABASAHEB DAUND
|
1815006WL003566
|
ANKUSH BABASAHEB DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102906
|
|
ANKUSH BABASAHEB DOUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
109
|
PAITHAN
|
MH-15-006-007-002/651
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055106
|
21/05/2023
|
VAIJINATH ANKUSH DAUND
|
1815006WL003566
|
VAIJINATH ANKUSH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102947
|
|
MR VAIJANATH ANKUSH DAUND
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055120
|
21/05/2023
|
BHAGWAT RAMBHAU PALVE
|
1815006WL003567
|
BHAGWAT RAMBHAU PALVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103011
|
|
MR BHAGWAN RAMBHAU PALVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055376
|
21/05/2023
|
VISHNU JAYSING DOUND
|
1815006WL003582
|
VISHNU JAYSING DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102904
|
|
VISHNU JAYSING DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055130
|
21/05/2023
|
DHARMA BAPPASAHEB DAUND
|
1815006WL003568
|
DHARMA BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102972
|
|
MR DHARMRAJ BAPPASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055131
|
21/05/2023
|
POOJA DHARMA DAUND
|
1815006WL003568
|
POOJA DHARMA DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102907
|
|
Mr. Pooja Dharma Daund
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-007-002/702
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055378
|
21/05/2023
|
GAJANAN BAPPASAHEB DAUND
|
1815006WL003582
|
GAJANAN BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102891
|
|
MR GAJANAN BAPPASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-007-002/705
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055133
|
21/05/2023
|
CHANDRAKALA TUKARAM DOUND
|
1815006WL003568
|
CHANDRAKALA TUKARAM DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102960
|
|
MRS CHANDRAKALABAI TUKARAM DAUND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-007-002/705
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055132
|
21/05/2023
|
TUKARAM RAMABHAU DOUND
|
1815006WL003568
|
TUKARAM RAMABHAU DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102968
|
|
MR TUKARAM RAMABHAU DOUND
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055134
|
21/05/2023
|
VIJAY BAPPASAHEB DAUND
|
1815006WL003568
|
VIJAY BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102942
|
|
MR VIJAY BAPPASAHEB BAPPASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055136
|
21/05/2023
|
VIKAS PRALHAD PALVE
|
1815006WL003568
|
VIKAS PRALHAD PALVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102898
|
|
MR VIKAS PRALHAD PALVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055138
|
21/05/2023
|
ABASAHEB VINAYKA DAUND
|
1815006WL003568
|
ABASAHEB VINAYKA DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102997
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055139
|
21/05/2023
|
RAJASHRI ABASAHEB DAUND
|
1815006WL003568
|
RAJASHRI ABASAHEB DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102991
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055123
|
21/05/2023
|
MADAN TRISING DAUND
|
1815006WL003567
|
MADAN TRISING DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103017
|
|
MR MADAN TRISING DOUND
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-007-002/724
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055198
|
21/05/2023
|
EKNATH SAHEBRAO ANDHALE
|
1815006WL003571
|
EKNATH SAHEBRAO ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102890
|
|
EKNATH SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
123
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055201
|
21/05/2023
|
USHA DNYANDEV ANDHALE
|
1815006WL003571
|
USHA DNYANDEV ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102966
|
|
USHA DNYANDEV ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055158
|
21/05/2023
|
GAJANAN AMBADAS ANDHALE
|
1815006WL003569
|
GAJANAN AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102985
|
|
MR GAJANAN AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055159
|
21/05/2023
|
VANDANA GAJANAN ANDHALE
|
1815006WL003569
|
VANDANA GAJANAN ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102984
|
|
MRS VANDANA GAJANAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055125
|
21/05/2023
|
BALU AMBADAS ANDHALE
|
1815006WL003567
|
BALU AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102911
|
|
BALU AMBADAS ANDHALE
|
BANK OF INDIA(508505)
|
|
127
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055126
|
21/05/2023
|
NAYNA BALU ANDHALE
|
1815006WL003567
|
NAYNA BALU ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102915
|
|
MRS NAYNA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055141
|
21/05/2023
|
BANKAT AMBADAS ANDHALE
|
1815006WL003568
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102945
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055143
|
21/05/2023
|
CHABUBAI AMBADAS ANDHALE
|
1815006WL003568
|
CHABUBAI AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102895
|
|
MRS CHHABUBAI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055142
|
21/05/2023
|
TARAMATI BANKAT ANDHALE
|
1815006WL003568
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102967
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-007-002/753
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055108
|
21/05/2023
|
ANKUSH PANDHARINATH DAUND
|
1815006WL003566
|
ANKUSH PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102974
|
|
MR ANKUSH PANDHRINATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-007-002/753
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055109
|
21/05/2023
|
SUMITRA ANKUSH DAUND
|
1815006WL003566
|
SUMITRA ANKUSH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102893
|
|
MRS SUMITRA ANKUSH DAUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055145
|
21/05/2023
|
SHILABAI SHIVAJI DAUND
|
1815006WL003568
|
SHILABAI SHIVAJI DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102993
|
|
MR SHILABAI SHIVAJI DAUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-007-002/784
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055147
|
21/05/2023
|
DNYANDEV VITTHAL DOUND
|
1815006WL003568
|
DNYANDEV VITTHAL DOUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102949
|
|
MR DNYANDEV VITTAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-007-002/805
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055149
|
21/05/2023
|
SOPAN GAHININATH DAUND
|
1815006WL003568
|
SOPAN GAHININATH DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102900
|
|
MR SOPAN GAHININATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-044-001/12
(EKTUNI)
|
1815006000NRG24210520230055441
|
21/05/2023
|
VITTHAL NATHA GIRE
|
1815006WL003587
|
VITTHAL NATHA GIRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102938
|
|
MR VITTHAL NATHAJI GIRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-044-001/362
(EKTUNI)
|
1815006000NRG24210520230055446
|
21/05/2023
|
ASHOK BHIKAJI FULSUNDAR
|
1815006WL003587
|
ASHOK BHIKAJI FULSUNDAR
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/05/2023
|
|
A145230102981
|
|
MR ASHOK BHIKAJI PHULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24210520230055447
|
21/05/2023
|
RUKHMANBAI SUBHASH WAGH
|
1815006WL003587
|
RUKHMANBAI SUBHASH WAGH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102962
|
|
Miss. Rukhmanbai Subhash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PAITHAN
|
MH-15-006-044-001/5
(EKTUNI)
|
1815006000NRG24210520230055449
|
21/05/2023
|
SUDAM SAMPATRAO BANSODE
|
1815006WL003587
|
SUDAM SAMPATRAO BANSODE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230102941
|
|
SUDAM SAMPAT BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-044-001/64
(EKTUNI)
|
1815006000NRG24210520230055450
|
21/05/2023
|
KAILASH SHAHURAO BANKAR
|
1815006WL003587
|
KAILASH SHAHURAO BANKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103018
|
|
MR KAILAS SHAHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-044-001/93
(EKTUNI)
|
1815006000NRG24210520230055452
|
21/05/2023
|
MANOHAR NATHA GORE
|
1815006WL003587
|
MANOHAR NATHA GORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102937
|
|
MR MANOHAR NATHA GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104334
|
104334
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-007-001/129
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055379
|
21/05/2023
|
shaikh sardar ayaz
|
1815006WL003583
|
shaikh sardar ayaz
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103041
|
|
SARDAR AYAZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055354
|
21/05/2023
|
PRAKASH BHIMRAO MAGARE
|
1815006WL003582
|
PRAKASH BHIMRAO MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103016
|
|
PRAKASH BHIMRAO MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-007-001/423
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055382
|
21/05/2023
|
SHAIKH JAVED CHAND
|
1815006WL003583
|
SHAIKH JAVED CHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102894
|
|
Mr. JAVED CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055384
|
21/05/2023
|
shaikh kadar nabi
|
1815006WL003583
|
shaikh kadar nabi
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103001
|
|
KADIR NABI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-007-001/494
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055387
|
21/05/2023
|
ISAK CHAND
|
1815006WL003583
|
ISAK CHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102919
|
|
ISAK CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055112
|
21/05/2023
|
SHOBHA BABASAHEB RAID
|
1815006WL003567
|
SHOBHA BABASAHEB RAID
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102899
|
|
MR SHOBHABAI BABASAHEB RAIND
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055086
|
21/05/2023
|
SHE MUSTAK NAJIR
|
1815006WL003566
|
SHE MUSTAK NAJIR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102903
|
|
MR MUSTAKIM NAZIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055093
|
21/05/2023
|
BASED KHALED SHAIKH
|
1815006WL003566
|
BASED KHALED SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102944
|
|
MR BASED KHALED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055091
|
21/05/2023
|
SHAIKH KHALED BASHIR
|
1815006WL003566
|
SHAIKH KHALED BASHIR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102973
|
|
MR KHALED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-007-001/684
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055101
|
21/05/2023
|
NASIMA DAUD PATHAN
|
1815006WL003566
|
NASIMA DAUD PATHAN
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103003
|
|
MRS NASIMA DAUT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055113
|
21/05/2023
|
KRUSHNA BABASAHEB RAIND
|
1815006WL003567
|
KRUSHNA BABASAHEB RAIND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103006
|
|
MR KRUSHNA BABASAHEB RAIND
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055114
|
21/05/2023
|
ROHINI KRUSHNA RAIND
|
1815006WL003567
|
ROHINI KRUSHNA RAIND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103007
|
|
MRS ROHINI KRUSHNA RAIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055102
|
21/05/2023
|
ASLAM YASEEN SHAIKH
|
1815006WL003566
|
ASLAM YASEEN SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103004
|
|
MR ASLAM YASEEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-007-001/699
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055397
|
21/05/2023
|
BHIMRAV NAMDEV NIMBALKAR
|
1815006WL003584
|
BHIMRAV NAMDEV NIMBALKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103002
|
|
MR BHIMRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-007-001/819
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055388
|
21/05/2023
|
SHAYAD ISAK SHAIKH
|
1815006WL003583
|
SHAYAD ISAK SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102913
|
|
MR SHAIKH SHAYAD ISAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-007-001/820
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055389
|
21/05/2023
|
ALIM SATTAR SHAIKH
|
1815006WL003583
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102889
|
|
Mr. ALIM SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-007-001/824
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055391
|
21/05/2023
|
ANEES BABU SHAIKH
|
1815006WL003583
|
ANEES BABU SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103000
|
|
Mr. ANEES BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055406
|
21/05/2023
|
AFSAR ALLABAKSH SHAIKH
|
1815006WL003584
|
AFSAR ALLABAKSH SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102918
|
|
AFSAR ALLABAKSH SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055405
|
21/05/2023
|
NAJER ALLABAKSH SHAIKH
|
1815006WL003584
|
NAJER ALLABAKSH SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102917
|
|
NAJER ALLABAKSH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055403
|
21/05/2023
|
SK ALLAHAKAKSH RASUL
|
1815006WL003584
|
SK ALLAHAKAKSH RASUL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102999
|
|
MR ALLABAKSHA RASUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055381
|
21/05/2023
|
SAHEBJANBI NAJIR SHAIKH
|
1815006WL003583
|
SAHEBJANBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102883
|
|
Mrs. SAHEBJANBI NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-007-001/425
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055383
|
21/05/2023
|
SHAIKH FAIYYAZ SHABBIR
|
1815006WL003583
|
SHAIKH FAIYYAZ SHABBIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102884
|
|
FAYYAJ SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-007-001/469
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055396
|
21/05/2023
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
1815006WL003584
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102879
|
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-007-001/469
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055395
|
21/05/2023
|
nimbalkar shivaji bhimrao
|
1815006WL003584
|
nimbalkar shivaji bhimrao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102877
|
|
SHIVAJI BHIMRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055385
|
21/05/2023
|
MINAJ KADIR SHAIKH
|
1815006WL003583
|
MINAJ KADIR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102874
|
|
MINAJ KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055362
|
21/05/2023
|
shaikh vasim dadabhai
|
1815006WL003582
|
shaikh vasim dadabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102882
|
|
SHAIKH VASIM DADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-007-001/641
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055094
|
21/05/2023
|
IMRAN GANI SHAIKH
|
1815006WL003566
|
IMRAN GANI SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102878
|
|
IMRAN GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055100
|
21/05/2023
|
SADAM YASIN SHAIKH
|
1815006WL003566
|
SADAM YASIN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102880
|
|
SADDAM YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-007-001/823
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055390
|
21/05/2023
|
MAINODDIN SALAUDDIN SAYYAD
|
1815006WL003583
|
MAINODDIN SALAUDDIN SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230102881
|
|
MAINAUDDIN SALADDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/1540
(DAWARWADI)
|
1815006000NRG24210520230055413
|
21/05/2023
|
SHEVANTABAI SAHEBARV SONWANE
|
1815006WL003585
|
SHEVANTABAI SAHEBARV SONWANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102875
|
|
SHEVANTABAI SAHEBRAO SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/15727
(DAWARWADI)
|
1815006000NRG24210520230055414
|
21/05/2023
|
HIRAMAN RANGANATH PAWAR
|
1815006WL003585
|
HIRAMAN RANGANATH PAWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103019
|
|
HIRAMAN RANGANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/198
(DAWARWADI)
|
1815006000NRG24210520230055421
|
21/05/2023
|
RAJENDRA BHAUSAHEB ADKE
|
1815006WL003585
|
RAJENDRA BHAUSAHEB ADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230102876
|
|
MR RAJENDRA BHAUSAHEB YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
174
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055374
|
21/05/2023
|
shobhabai bandu daund
|
1815006WL003582
|
shobhabai bandu daund
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230102871
|
|
SHOBHABAI PRABHU DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-007-001/653
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055175
|
21/05/2023
|
JANABAI BABASAHEB DAUND
|
1815006WL003571
|
JANABAI BABASAHEB DAUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103048
|
|
Mr. Janabai Babasaheb Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055401
|
21/05/2023
|
SUDHIR SUNIL DAUND
|
1815006WL003584
|
SUDHIR SUNIL DAUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103043
|
|
SUDHIR SUNIL DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055157
|
21/05/2023
|
SEEMA ANIRUDDHA DAUND
|
1815006WL003569
|
SEEMA ANIRUDDHA DAUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103057
|
|
Mr. Seema Aniruddha Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055377
|
21/05/2023
|
SUNITA VISHNU DOUND
|
1815006WL003582
|
SUNITA VISHNU DOUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103047
|
|
Mrs. Sunita Vishnu Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055137
|
21/05/2023
|
AKASH PRALHAD PALVE
|
1815006WL003568
|
AKASH PRALHAD PALVE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103058
|
|
AKASH PRALHAD PALVE
|
BANK OF BARODA(606985)
|
|
180
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055202
|
21/05/2023
|
MUKTA AMBADAS ANDHALE
|
1815006WL003571
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103049
|
|
Mrs. Mukta Ambadas Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PAITHAN
|
MH-15-006-007-002/728
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055140
|
21/05/2023
|
BHAGUBAI PRALHAD PALVE
|
1815006WL003568
|
BHAGUBAI PRALHAD PALVE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103050
|
|
Mrs. Bhagubai Pralhad Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PAITHAN
|
MH-15-006-007-002/784
(RANJANGAON DANDGA)
|
1815006000NRG24210520230055148
|
21/05/2023
|
GANESH VITTHAL DOUND
|
1815006WL003568
|
GANESH VITTHAL DOUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230103052
|
|
Mr. Ganesh Vitthal Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24210520230055436
|
21/05/2023
|
ARUN SHAMRAO GOLDE
|
1815006WL003587
|
ARUN SHAMRAO GOLDE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
A145230103053
|
|
ARUN SHAMRAO GOLDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24210520230055437
|
21/05/2023
|
BHAGWAN SHAMRAO GOLDE
|
1815006WL003587
|
BHAGWAN SHAMRAO GOLDE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
25/05/2023
|
|
A145230103010
|
|
BHAGVAN SHAMRAV GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24210520230055438
|
21/05/2023
|
YOGITA DYANESHWAR NARVADE
|
1815006WL003587
|
YOGITA DYANESHWAR NARVADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103056
|
|
MRS YOGITA DNYANESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24210520230055439
|
21/05/2023
|
LATA VISHNU LANGOTE
|
1815006WL003587
|
LATA VISHNU LANGOTE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103054
|
|
LATABAI VISHNU LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-044-001/1194
(EKTUNI)
|
1815006000NRG24210520230055440
|
21/05/2023
|
RAMNATH FAKIRCHAND KOLHE
|
1815006WL003587
|
RAMNATH FAKIRCHAND KOLHE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103044
|
|
Mr. Ramnath Fakirchand Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24210520230055444
|
21/05/2023
|
KUSHIVRTA RAVAN TOGE
|
1815006WL003587
|
KUSHIVRTA RAVAN TOGE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103045
|
|
Miss. Kushivarta Ravan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24210520230055443
|
21/05/2023
|
RAVAN MOHAN TOGE
|
1815006WL003587
|
RAVAN MOHAN TOGE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103042
|
|
MR RAMESHWAR MOHAN TONAGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-044-001/1305
(EKTUNI)
|
1815006000NRG24210520230055445
|
21/05/2023
|
KAUSABAI RAMESH PAWAR
|
1815006WL003587
|
KAUSABAI RAMESH PAWAR
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/05/2023
|
|
A145230103055
|
|
KAUSABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-044-001/64
(EKTUNI)
|
1815006000NRG24210520230055451
|
21/05/2023
|
ASHABAI KAILASH BANKAR
|
1815006WL003587
|
ASHABAI KAILASH BANKAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103046
|
|
MRS ASHA KAILAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-044-001/93
(EKTUNI)
|
1815006000NRG24210520230055453
|
21/05/2023
|
SUNITA MANUHAR GIRE
|
1815006WL003587
|
SUNITA MANUHAR GIRE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/05/2023
|
|
A145230103051
|
|
Miss. Sunita Manohar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21109
|
21109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232918
|
232918
|
|
|
|
|
|
|
|