|
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
|
PHULAMBRI
|
MH-15-009-059-001/1012
(GANORI)
|
1815009000NRG24140720230351938
|
14/07/2023
|
PARMESHWAR BABASAHEB KALE
|
1815009WL019199
|
PARMESHWAR BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102211
|
|
PARAMESHWAR BABASAHEB KALE
|
AXIS BANK(607153)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1310
(GANORI)
|
1815009000NRG24140720230351735
|
14/07/2023
|
VANDANA BABASAHEB TANDAL
|
1815009WL019185
|
VANDANA BABASAHEB TANDAL
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102212
|
|
VANDANA BABA SAHEB TANDALE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1570
(GANORI)
|
1815009000NRG24140720230351940
|
14/07/2023
|
DADASAHEB RAMDAS GAYAKWAD
|
1815009WL019199
|
DADASAHEB RAMDAS GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102207
|
|
DADASAHEB RAMDAS GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1570
(GANORI)
|
1815009000NRG24140720230351941
|
14/07/2023
|
MANISHA DADASAHEB GAYAKWAD
|
1815009WL019199
|
MANISHA DADASAHEB GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102229
|
|
MANISHA DADASAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/162
(GANORI)
|
1815009000NRG24140720230351921
|
14/07/2023
|
MINABAI MUKESH TANDLE
|
1815009WL019198
|
MINABAI MUKESH TANDLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102213
|
|
MINABAI MUKESH TANDALE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/162
(GANORI)
|
1815009000NRG24140720230351920
|
14/07/2023
|
MUKESH KASHINATH TANDLE
|
1815009WL019198
|
MUKESH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102197
|
|
MUKESH KASHINATH TANDALE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1625
(GANORI)
|
1815009000NRG24140720230351942
|
14/07/2023
|
TARABAI BABASAHEB KALE
|
1815009WL019199
|
TARABAI BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102220
|
|
TARABAI BABASAHEB KALE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/168
(GANORI)
|
1815009000NRG24140720230351922
|
14/07/2023
|
SAYYAD JAHIR TASLIM ALI SAYYAD
|
1815009WL019198
|
SAYYAD JAHIR TASLIM ALI SAYYAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102205
|
|
SAYED JAHIRALI CHOTUMIYA
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/169
(GANORI)
|
1815009000NRG24140720230351923
|
14/07/2023
|
KACHARU UTTAM HATKANGNE
|
1815009WL019198
|
KACHARU UTTAM HATKANGNE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102200
|
|
KACHARU UTTAM HATKANGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1740
(GANORI)
|
1815009000NRG24140720230351947
|
14/07/2023
|
SAKAHARI GANGARAM KALE
|
1815009WL019199
|
SAKAHARI GANGARAM KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102199
|
|
SAKHAHARI GANGARAM KALE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1744
(GANORI)
|
1815009000NRG24140720230351925
|
14/07/2023
|
BHARAT HARICHANDRA BODKHE
|
1815009WL019198
|
BHARAT HARICHANDRA BODKHE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102214
|
|
BHARAT HARICHANDR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1770
(GANORI)
|
1815009000NRG24140720230351926
|
14/07/2023
|
KADUBA VINAYAKRAO UBALE
|
1815009WL019198
|
KADUBA VINAYAKRAO UBALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102198
|
|
KADUBA VINAYAK UBALE
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1770
(GANORI)
|
1815009000NRG24140720230351927
|
14/07/2023
|
MANDABAI VINAYAKRAO UBALE
|
1815009WL019198
|
MANDABAI VINAYAKRAO UBALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102231
|
|
Mandabai Kaduba Ubale
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1772
(GANORI)
|
1815009000NRG24140720230351929
|
14/07/2023
|
MANDABAI RAVSAHEB TANDALE
|
1815009WL019198
|
MANDABAI RAVSAHEB TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102216
|
|
MANDABAI RAVSAHEB TANDALE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1772
(GANORI)
|
1815009000NRG24140720230351928
|
14/07/2023
|
RAVSAHEB ANNA TANDALE
|
1815009WL019198
|
RAVSAHEB ANNA TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102202
|
|
RAVSAHEB TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1778
(GANORI)
|
1815009000NRG24140720230351954
|
14/07/2023
|
JANARDHAN SUBHASH JADHAV
|
1815009WL019199
|
JANARDHAN SUBHASH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102217
|
|
JANARDHAN SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1778
(GANORI)
|
1815009000NRG24140720230351953
|
14/07/2023
|
REKHABAI SUBHASH JADHAV
|
1815009WL019199
|
REKHABAI SUBHASH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102209
|
|
REKHABAI SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1778
(GANORI)
|
1815009000NRG24140720230351952
|
14/07/2023
|
SUBHASH UTTAMRAO JADHAV
|
1815009WL019199
|
SUBHASH UTTAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102203
|
|
SUBHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/274
(GANORI)
|
1815009000NRG24140720230351930
|
14/07/2023
|
VITHAL TUKARAM BHADAVE
|
1815009WL019198
|
VITHAL TUKARAM BHADAVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102223
|
|
VITTHAL TUKARAM BHADVE
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/321
(GANORI)
|
1815009000NRG24140720230351730
|
14/07/2023
|
GANGASAGAR
|
1815009WL019183
|
GANGASAGAR
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102221
|
|
GANGASAGAR GANESH BHADVE
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/321
(GANORI)
|
1815009000NRG24140720230351732
|
14/07/2023
|
Rameshwar Ganesh Bhadve
|
1815009WL019183
|
Rameshwar Ganesh Bhadve
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102226
|
|
RAMESHWAR GANESH BHADVE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/321
(GANORI)
|
1815009000NRG24140720230351731
|
14/07/2023
|
Shivaji Ganesh Bhadve
|
1815009WL019183
|
Shivaji Ganesh Bhadve
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102225
|
|
SHIVAJI GANESH BHADVE
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/360
(GANORI)
|
1815009000NRG24140720230351736
|
14/07/2023
|
RAMESH RANGNATH BHADVE
|
1815009WL019185
|
RAMESH RANGNATH BHADVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102206
|
|
RAMESH RANGNATH BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/431
(GANORI)
|
1815009000NRG24140720230351932
|
14/07/2023
|
BABASAHEB PANDARINATH CHAVAN
|
1815009WL019198
|
BABASAHEB PANDARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102208
|
|
BABASAHEB PANDHARINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/431
(GANORI)
|
1815009000NRG24140720230351934
|
14/07/2023
|
NITA SOMINATH CHAVHAN
|
1815009WL019198
|
NITA SOMINATH CHAVHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102222
|
|
NITA SOMINATH CHAVHAN
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/431
(GANORI)
|
1815009000NRG24140720230351933
|
14/07/2023
|
SANDIP SOMINATH CHAVAN
|
1815009WL019198
|
SANDIP SOMINATH CHAVAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102227
|
|
SANDEEP SOMINATH CHAVAN
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009000NRG24140720230351733
|
14/07/2023
|
MINA JAGANNATH SAVANT
|
1815009WL019184
|
MINA JAGANNATH SAVANT
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102218
|
|
MINA JAGANNATH SAWANT
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/531
(GANORI)
|
1815009000NRG24140720230351935
|
14/07/2023
|
RUTUJA MACHANDRA CHANDRE
|
1815009WL019198
|
RUTUJA MACHANDRA CHANDRE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102228
|
|
RUTUJA MACHHINDRA CHANDRE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009000NRG24140720230351955
|
14/07/2023
|
GANESH PUNDALIK RAUT
|
1815009WL019199
|
GANESH PUNDALIK RAUT
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102210
|
|
GANESH PUNDLIK RAUT
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009000NRG24140720230351956
|
14/07/2023
|
RATNA GANESH RAUT
|
1815009WL019199
|
RATNA GANESH RAUT
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102215
|
|
Ratnabai Ganesh Raut
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009000NRG24140720230351936
|
14/07/2023
|
VIMAL BHUSAHEB GAIKWAD
|
1815009WL019198
|
VIMAL BHUSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102224
|
|
VIMAL BHAUSAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/821
(GANORI)
|
1815009000NRG24140720230351734
|
14/07/2023
|
RAVSAHEB GANGADHAR GAYKWAD
|
1815009WL019184
|
RAVSAHEB GANGADHAR GAYKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102204
|
|
RAVSAHEB GANGADHAR GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24140720230351738
|
14/07/2023
|
ANKUSH RAMKRUSHNA TANDALE
|
1815009WL019186
|
ANKUSH RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102219
|
|
ANKUSH RAMKRUSHNA TANDALE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24140720230351737
|
14/07/2023
|
RAMKRUSHNA YASHWANT TANDALE
|
1815009WL019186
|
RAMKRUSHNA YASHWANT TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102201
|
|
RAMKRISHNA YASHAVANT TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24140720230351739
|
14/07/2023
|
USHA ANKUSH TANDALE
|
1815009WL019186
|
USHA ANKUSH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102230
|
|
USHA ANKUSH TANDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24140720230350692
|
14/07/2023
|
PRAVIN NAMDEV WAGH
|
1815009WL019138
|
PRAVIN NAMDEV WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102257
|
|
PRAVIN NAMADEV WAGH
|
ICICI BANK LTD(508534)
|
|
37
|
PHULAMBRI
|
MH-15-009-039-001/109
(SHELGAON (KH))
|
1815009000NRG24140720230348868
|
14/07/2023
|
ANITA BABASAHEB IDHATE
|
1815009WL019051
|
ANITA BABASAHEB IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102235
|
|
Mrs. ANITA BABASAHEB IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-039-001/109
(SHELGAON (KH))
|
1815009000NRG24140720230348867
|
14/07/2023
|
BABASAHEB ANNA IDHATE
|
1815009WL019051
|
BABASAHEB ANNA IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102258
|
|
MR BABASAHEB ANNASAHEB IDHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-039-001/149
(SHELGAON (KH))
|
1815009000NRG24140720230348876
|
14/07/2023
|
YOGESH DATTU TUPE
|
1815009WL019052
|
YOGESH DATTU TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102260
|
|
Mr. Yogesh Dattu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-039-001/216
(SHELGAON (KH))
|
1815009000NRG24140720230348877
|
14/07/2023
|
ANNA SAKHAHARE SATHA
|
1815009WL019052
|
ANNA SAKHAHARE SATHA
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102239
|
|
Mr. Anna Sakahari Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-039-001/314
(SHELGAON (KH))
|
1815009000NRG24140720230348923
|
14/07/2023
|
RAJENDRA SADASHIV TUPE
|
1815009WL019061
|
RAJENDRA SADASHIV TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102256
|
|
Mr. RAJENDRA SADASHIV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-039-001/371
(SHELGAON (KH))
|
1815009000NRG24140720230348866
|
14/07/2023
|
KALINDI RAJU KHAIRNAR
|
1815009WL019050
|
KALINDI RAJU KHAIRNAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102261
|
|
Kalindi Raju Khairnar
|
IDFC BANK LIMITED(608117)
|
|
43
|
PHULAMBRI
|
MH-15-009-039-001/67
(SHELGAON (KH))
|
1815009000NRG24140720230349143
|
14/07/2023
|
JYOTIBAI NIVRUTTI TUPE
|
1815009WL019083
|
JYOTIBAI NIVRUTTI TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102259
|
|
Mr. Jyotibai Nivrutti Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009000NRG24140720230349132
|
14/07/2023
|
NAJMABI NABABSHA
|
1815009WL019082
|
NAJMABI NABABSHA
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102242
|
|
Mrs. NAJAMABI BINAVAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009000NRG24140720230349133
|
14/07/2023
|
KANCHNABAI BHASKAR KOLATE
|
1815009WL019082
|
KANCHNABAI BHASKAR KOLATE
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102244
|
|
Mrs. KANCHANBAI BHASKAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009000NRG24140720230349136
|
14/07/2023
|
JAYA KAKAJI KAKADE
|
1815009WL019082
|
JAYA KAKAJI KAKADE
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102240
|
|
JAYA KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
47
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009000NRG24140720230349135
|
14/07/2023
|
KAKAJI DATTU KAKDE
|
1815009WL019082
|
KAKAJI DATTU KAKDE
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102247
|
|
KAKAJI KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/467
(TAKLI KOLTE)
|
1815009000NRG24140720230349137
|
14/07/2023
|
RANI BI SUBHANSHA SAYYED
|
1815009WL019082
|
RANI BI SUBHANSHA SAYYED
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102241
|
|
Mrs. RANI SUBHAN SYED SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009000NRG24140720230349138
|
14/07/2023
|
Ashif Nabab Shaha
|
1815009WL019082
|
Ashif Nabab Shaha
|
00089
|
CBIN0280681
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102243
|
|
Mr. ASHIB NAWAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
50
|
PHULAMBRI
|
MH-15-009-010-001/197
(ALAND)
|
1815009000NRG24140720230350671
|
14/07/2023
|
BABURAO BHIKAJI CHOPDE
|
1815009WL019137
|
BABURAO BHIKAJI CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102141
|
|
Mr. SANDEEP BABURAO CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-010-001/341
(ALAND)
|
1815009000NRG24140720230350676
|
14/07/2023
|
SANJAY SAHEBRAO CHOPADE
|
1815009WL019137
|
SANJAY SAHEBRAO CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102144
|
|
Mr. SANJAY SAHEBRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-010-001/3467
(ALAND)
|
1815009000NRG24140720230349661
|
14/07/2023
|
MAROTI KONDIBA GAIKE
|
1815009WL019105
|
MAROTI KONDIBA GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102146
|
|
Mr. MAROTI KONDIBA GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-010-001/429
(ALAND)
|
1815009000NRG24140720230350680
|
14/07/2023
|
GANGABAI KANTA TAYDE
|
1815009WL019137
|
GANGABAI KANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102149
|
|
Miss. Gangabai Surykant Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PHULAMBRI
|
MH-15-009-010-001/55
(ALAND)
|
1815009000NRG24140720230349662
|
14/07/2023
|
LAXMMI SANTOSH BHALERAO
|
1815009WL019105
|
LAXMMI SANTOSH BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102139
|
|
LAXIMI SANTOSH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-010-001/571
(ALAND)
|
1815009000NRG24140720230350681
|
14/07/2023
|
BHAUSAHEB BHAGAJI GAYKE
|
1815009WL019137
|
BHAUSAHEB BHAGAJI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102150
|
|
BHAUSAHEB BHAGAJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-010-001/687
(ALAND)
|
1815009000NRG24140720230350683
|
14/07/2023
|
SHITAL SANJAY CHOPADE
|
1815009WL019137
|
SHITAL SANJAY CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102151
|
|
SHEETAL SANJAY CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009000NRG24140720230350688
|
14/07/2023
|
AMOL MURLIDHAR PAWAR
|
1815009WL019137
|
AMOL MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102142
|
|
AMOL MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009000NRG24140720230350686
|
14/07/2023
|
MANOJ MURLIDHAR PAWAR
|
1815009WL019137
|
MANOJ MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102145
|
|
Mr. MANOJ MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009000NRG24140720230349922
|
14/07/2023
|
BHAGWAN NARAYAN CHILLARE
|
1815009WL019116
|
BHAGWAN NARAYAN CHILLARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
A205230102140
|
|
BHAGWAN NARAYAN CHILLARE
|
AXIS BANK(607153)
|
|
60
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009000NRG24140720230349923
|
14/07/2023
|
CHAYABAI BHAGWAN CHILLARE
|
1815009WL019116
|
CHAYABAI BHAGWAN CHILLARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
A205230102152
|
|
Mrs. CHAYABAI BHAGWAN CHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009000NRG24140720230350690
|
14/07/2023
|
VISHNU SANDU WAGH
|
1815009WL019138
|
VISHNU SANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102143
|
|
Mr. Vishnu Sandu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24140720230350693
|
14/07/2023
|
PRAMOD NAMDEV WAGH
|
1815009WL019138
|
PRAMOD NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102147
|
|
Mr. PRAMOD NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-010-002/94
(NAIGAVHAN)
|
1815009000NRG24140720230349927
|
14/07/2023
|
BHAGUBAI AASARAAM DADHE
|
1815009WL019116
|
BHAGUBAI AASARAAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102148
|
|
Mrs. Bhagubai Asaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PHULAMBRI
|
MH-15-009-011-001/228
(JATAVA)
|
1815009000NRG24140720230348879
|
14/07/2023
|
BHUJANGARAO BHIMRAO PAWAR
|
1815009WL019053
|
BHUJANGARAO BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102136
|
|
BHUJANGRAO BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-011-001/76
(JATAVA)
|
1815009000NRG24140720230348881
|
14/07/2023
|
NANASAHEB HIKATRAO PAWAR
|
1815009WL019053
|
NANASAHEB HIKATRAO PAWAR
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102137
|
|
MR NANASAHEB HIMATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-011-001/76
(JATAVA)
|
1815009000NRG24140720230348882
|
14/07/2023
|
SHASHIKALA NANASAHEB PAWAR
|
1815009WL019053
|
SHASHIKALA NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102138
|
|
MRS SHESHIKALABAI NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009000NRG24140720230348929
|
14/07/2023
|
GANESH UTTAM GADEKAR
|
1815009WL019062
|
GANESH UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102173
|
|
GANESH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009000NRG24140720230348934
|
14/07/2023
|
ANITA RAVINDRA GADEKAR
|
1815009WL019062
|
ANITA RAVINDRA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102179
|
|
ANITABAI RAVINDRA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009000NRG24140720230348933
|
14/07/2023
|
RAVINDRA CHAGAN GADEKAR
|
1815009WL019062
|
RAVINDRA CHAGAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102162
|
|
RAVINDRA CHAGANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24140720230348936
|
14/07/2023
|
KOMAL VISHWAS GADEKAR
|
1815009WL019062
|
KOMAL VISHWAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102182
|
|
KOMAL VISHWAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24140720230348935
|
14/07/2023
|
VISHWAS DNYANESHWAR GADEKAR
|
1815009WL019062
|
VISHWAS DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102181
|
|
VISHWAS DNYANDEV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-014-002/406
(BABHULGAON TARTE)
|
1815009000NRG24140720230348937
|
14/07/2023
|
ALKA RAOSAHEB GADEKAR
|
1815009WL019062
|
ALKA RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102174
|
|
ALAKABAI RAVSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-015-001/166
(MARSAVALI)
|
1815009000NRG24140720230348900
|
14/07/2023
|
DAULAT TUKARAM GADEKAR
|
1815009WL019056
|
DAULAT TUKARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230102168
|
|
DAULAT TUKARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULAMBRI
|
MH-15-009-015-001/267
(MARSAVALI)
|
1815009000NRG24140720230348917
|
14/07/2023
|
LAXMIBAI MACHINDRA GADEKAR
|
1815009WL019060
|
LAXMIBAI MACHINDRA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102176
|
|
Miss. Laxmibai Machchindar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PHULAMBRI
|
MH-15-009-015-001/267
(MARSAVALI)
|
1815009000NRG24140720230348915
|
14/07/2023
|
SARANGDHAR LAXMAN GADEKAR
|
1815009WL019060
|
SARANGDHAR LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102169
|
|
SARANGDHAR LAXMAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULAMBRI
|
MH-15-009-015-001/267
(MARSAVALI)
|
1815009000NRG24140720230348916
|
14/07/2023
|
SARUBAI SARANGDHAR GADEKAR
|
1815009WL019060
|
SARUBAI SARANGDHAR GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102172
|
|
SARUBAI SARANGDHAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULAMBRI
|
MH-15-009-015-001/3
(MARSAVALI)
|
1815009000NRG24140720230348883
|
14/07/2023
|
SURESH BHIKA DUDAHE
|
1815009WL019054
|
SURESH BHIKA DUDAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102170
|
|
SURESH BHIKKA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-015-001/31
(MARSAVALI)
|
1815009000NRG24140720230348885
|
14/07/2023
|
CHANDRAKANT SHANKARRAO GADEKAR
|
1815009WL019054
|
CHANDRAKANT SHANKARRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102167
|
|
CHANDRAKANT SHANKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-015-001/394
(MARSAVALI)
|
1815009000NRG24140720230348897
|
14/07/2023
|
GAJANAN KADUBA GADEKAR
|
1815009WL019055
|
GAJANAN KADUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102171
|
|
GAJANAN KADUBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULAMBRI
|
MH-15-009-015-001/394
(MARSAVALI)
|
1815009000NRG24140720230348898
|
14/07/2023
|
SUMITRA GAJANAN GADEKAR
|
1815009WL019055
|
SUMITRA GAJANAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102178
|
|
MRS SUMITRA GAJANAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULAMBRI
|
MH-15-009-015-001/493
(MARSAVALI)
|
1815009000NRG24140720230348901
|
14/07/2023
|
SANJAY SAHEBARAO GADEKAR
|
1815009WL019056
|
SANJAY SAHEBARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230102180
|
|
MR SANJAY SAHEBRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-015-001/493
(MARSAVALI)
|
1815009000NRG24140720230348902
|
14/07/2023
|
SWATI SANJAY GADEKAR
|
1815009WL019056
|
SWATI SANJAY GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230102177
|
|
MRS SWATI SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULAMBRI
|
MH-15-009-015-001/72
(MARSAVALI)
|
1815009000NRG24140720230348886
|
14/07/2023
|
ASHOK SHIVLILA DUDHE
|
1815009WL019054
|
ASHOK SHIVLILA DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102175
|
|
MR ASHOK SHIVAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-039-001/149
(SHELGAON (KH))
|
1815009000NRG24140720230348875
|
14/07/2023
|
DATTU
|
1815009WL019052
|
DATTU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102163
|
|
DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009000NRG24140720230348864
|
14/07/2023
|
ANNA
|
1815009WL019050
|
ANNA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102164
|
|
ANNA RAJARAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-039-001/67
(SHELGAON (KH))
|
1815009000NRG24140720230349141
|
14/07/2023
|
JIJABAI RANGANATH TUPE
|
1815009WL019083
|
JIJABAI RANGANATH TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102153
|
|
JIJABAI RANGANATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-039-001/67
(SHELGAON (KH))
|
1815009000NRG24140720230349142
|
14/07/2023
|
NIRVUTHI RANGANATH TUPE
|
1815009WL019083
|
NIRVUTHI RANGANATH TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102155
|
|
Mr. Nivrutti Rangnath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-039-001/67
(SHELGAON (KH))
|
1815009000NRG24140720230349140
|
14/07/2023
|
RANGANATH VITHOBA TUPE
|
1815009WL019083
|
RANGANATH VITHOBA TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102154
|
|
RANGNATH VITHOBAJIJABAI RAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009000NRG24140720230351937
|
14/07/2023
|
BHAUSAHEB SAHAUBA GAIKWAD
|
1815009WL019198
|
BHAUSAHEB SAHAUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102156
|
|
BHAUSAHEB SHAHUBA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-064-001/10507
(DONGARGAON SHEV)
|
1815009000NRG24140720230351976
|
14/07/2023
|
GAJANAN RAMDAS WAHATULE
|
1815009WL019203
|
GAJANAN RAMDAS WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102159
|
|
MR GAJANAN RAMDAS VHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-064-001/124
(DONGARGAON SHEV)
|
1815009000NRG24140720230351977
|
14/07/2023
|
LATABAI EKNATH GADAVE
|
1815009WL019203
|
LATABAI EKNATH GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102161
|
|
LATABAI EKANATH GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULAMBRI
|
MH-15-009-064-001/208
(DONGARGAON SHEV)
|
1815009000NRG24140720230351981
|
14/07/2023
|
PREMSINGH PUNJIRAM KAWALE
|
1815009WL019203
|
PREMSINGH PUNJIRAM KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102158
|
|
MR PREMSING PUNIRAM KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-064-001/30
(DONGARGAON SHEV)
|
1815009000NRG24140720230351982
|
14/07/2023
|
NAMDEV KESHAVROA WAHATULE
|
1815009WL019203
|
NAMDEV KESHAVROA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102160
|
|
MR NAMDEV KESHVRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULAMBRI
|
MH-15-009-064-001/58
(DONGARGAON SHEV)
|
1815009000NRG24140720230351985
|
14/07/2023
|
SANDEEP BHAGINATH VAHATULE
|
1815009WL019203
|
SANDEEP BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102157
|
|
SANDIP BHAGINATH VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009000NRG24140720230349131
|
14/07/2023
|
NABABSHA FARIDSHAHA
|
1815009WL019082
|
NABABSHA FARIDSHAHA
|
00114
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102165
|
|
Mr. NAVAB SHAHA FARID SHAHA SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71238
|
71238
|
|
|
|
|
|
|
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009000NRG24140720230349134
|
14/07/2023
|
GANESH BHASKAR KOLATE
|
1815009WL019082
|
GANESH BHASKAR KOLATE
|
00415
|
SBIN0011703
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102252
|
|
MR GANESH BHASKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-011-001/228
(JATAVA)
|
1815009000NRG24140720230348880
|
14/07/2023
|
JANABAI BHUJANGARAO PAWAR
|
1815009WL019053
|
JANABAI BHUJANGARAO PAWAR
|
00415
|
SBIN0013548
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102264
|
|
MRS ENABAI BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULAMBRI
|
MH-15-009-015-001/749
(MARSAVALI)
|
1815009000NRG24140720230348888
|
14/07/2023
|
TARABAI VINAYAK GADEKAR
|
1815009WL019054
|
TARABAI VINAYAK GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102251
|
|
Mrs. Tarabai Vinayak Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PHULAMBRI
|
MH-15-009-059-001/1741
(GANORI)
|
1815009000NRG24140720230351948
|
14/07/2023
|
YOGESH BABASAHEB KALE
|
1815009WL019199
|
YOGESH BABASAHEB KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102265
|
|
MR YOGESH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULAMBRI
|
MH-15-009-064-001/30
(DONGARGAON SHEV)
|
1815009000NRG24140720230351983
|
14/07/2023
|
SANGITA NAMDEV WAHATULE
|
1815009WL019203
|
SANGITA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102246
|
|
MS SANGITABAI NAMDEV WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULAMBRI
|
MH-15-009-064-001/617
(DONGARGAON SHEV)
|
1815009000NRG24140720230351986
|
14/07/2023
|
USHA NAMDEV WAHATULE
|
1815009WL019203
|
USHA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102248
|
|
MRS USHA NAMDEV WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULAMBRI
|
MH-15-009-064-001/690
(DONGARGAON SHEV)
|
1815009000NRG24140720230351988
|
14/07/2023
|
CHANCHAL GORAKHNATH WAHATULE
|
1815009WL019203
|
CHANCHAL GORAKHNATH WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102238
|
|
CHANCHAL GORAKH WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-064-001/690
(DONGARGAON SHEV)
|
1815009000NRG24140720230351987
|
14/07/2023
|
GORAKHNATH RAMDAS WAHATULE
|
1815009WL019203
|
GORAKHNATH RAMDAS WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102237
|
|
GORAKH RAMDAS WAHATULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
104
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24140720230349660
|
14/07/2023
|
RADHA SITARAM SARODE
|
1815009WL019105
|
RADHA SITARAM SARODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102250
|
|
Mrs. RADHABAI SITARAM SARONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009000NRG24140720230348930
|
14/07/2023
|
VIJAY UTTAM GADEKAR
|
1815009WL019062
|
VIJAY UTTAM GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102266
|
|
MR VIJAY UTTAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULAMBRI
|
MH-15-009-015-001/316
(MARSAVALI)
|
1815009000NRG24140720230348918
|
14/07/2023
|
NIURUTTI TEJRAO JADHAV
|
1815009WL019060
|
NIURUTTI TEJRAO JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102263
|
|
NIWRUTTI TEJRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-015-001/749
(MARSAVALI)
|
1815009000NRG24140720230348887
|
14/07/2023
|
VINAYAK JAYVANTA GADEKAR
|
1815009WL019054
|
VINAYAK JAYVANTA GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102262
|
|
VINAYAK JAYVANTA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009000NRG24140720230349139
|
14/07/2023
|
Tarannom Ashif Shaha
|
1815009WL019082
|
Tarannom Ashif Shaha
|
00415
|
SBIN0020640
|
900
|
900
|
Processed
|
25/07/2023
|
|
A205230102249
|
|
MRS TARANNUM ASHIF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
109
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009000NRG24140720230350691
|
14/07/2023
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
1815009WL019138
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102193
|
|
ANITA KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009000NRG24140720230348931
|
14/07/2023
|
AJINATH SOMINATH GIRI
|
1815009WL019062
|
AJINATH SOMINATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102194
|
|
MR AJINATH SOMINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHULAMBRI
|
MH-15-009-014-001/273
(BABHULGAON TARTE)
|
1815009000NRG24140720230348932
|
14/07/2023
|
LAXMIBAI BHIKA GADEKAR
|
1815009WL019062
|
LAXMIBAI BHIKA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102192
|
|
LAXMIBAI BHIKA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULAMBRI
|
MH-15-009-015-001/17
(MARSAVALI)
|
1815009000NRG24140720230348914
|
14/07/2023
|
ABASAHAEB KAKAJI GADEKAR
|
1815009WL019060
|
ABASAHAEB KAKAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102186
|
|
ABASAHEB KAKAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-015-001/174
(MARSAVALI)
|
1815009000NRG24140720230348891
|
14/07/2023
|
GANESH VITTHAL GADEKAR
|
1815009WL019055
|
GANESH VITTHAL GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102187
|
|
GANESH VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULAMBRI
|
MH-15-009-015-001/174
(MARSAVALI)
|
1815009000NRG24140720230348890
|
14/07/2023
|
NANDABAI VITHAL GADEKAR
|
1815009WL019055
|
NANDABAI VITHAL GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102184
|
|
Miss. Nandabai Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PHULAMBRI
|
MH-15-009-015-001/366
(MARSAVALI)
|
1815009000NRG24140720230348896
|
14/07/2023
|
JYOTI DNYANESHVAR RATNAPAKHARE
|
1815009WL019055
|
JYOTI DNYANESHVAR RATNAPAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102185
|
|
Mrs. Jyoti Dnyaneshwar Ratnaparkhe
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-059-001/1416
(GANORI)
|
1815009000NRG24140720230351939
|
14/07/2023
|
SAINATH SHIVRAM GAIKWAD
|
1815009WL019199
|
SAINATH SHIVRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102188
|
|
SAINATH SHIVRAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-059-001/1701
(GANORI)
|
1815009000NRG24140720230351946
|
14/07/2023
|
ASHWINI JANARDHAN KADAM
|
1815009WL019199
|
ASHWINI JANARDHAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102191
|
|
ASHWINI JANARDHAN KADAM
|
BANK OF BARODA(606985)
|
|
118
|
PHULAMBRI
|
MH-15-009-059-001/1701
(GANORI)
|
1815009000NRG24140720230351943
|
14/07/2023
|
BABASAHEB SANDU KADAM
|
1815009WL019199
|
BABASAHEB SANDU KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102183
|
|
BABASAHEB SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-059-001/1701
(GANORI)
|
1815009000NRG24140720230351944
|
14/07/2023
|
HIRABAI BABASAHEB KADAM
|
1815009WL019199
|
HIRABAI BABASAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102190
|
|
HIRABAI BABASAHEB KADAM
|
BANK OF BARODA(606985)
|
|
120
|
PHULAMBRI
|
MH-15-009-059-001/1701
(GANORI)
|
1815009000NRG24140720230351945
|
14/07/2023
|
JANARDHAN BABASAHEB KADAM
|
1815009WL019199
|
JANARDHAN BABASAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102189
|
|
JANARDHAN BABASAHEB KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
121
|
PHULAMBRI
|
MH-15-009-039-001/371
(SHELGAON (KH))
|
1815009000NRG24140720230348865
|
14/07/2023
|
RAJU SADASHIV KHAIRNAR
|
1815009WL019050
|
RAJU SADASHIV KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102166
|
|
Mr. RAJU SADASHIV KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
122
|
PHULAMBRI
|
MH-15-009-015-001/174
(MARSAVALI)
|
1815009000NRG24140720230348889
|
14/07/2023
|
VITHAL SANDU GADEKAR
|
1815009WL019055
|
VITHAL SANDU GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102245
|
|
VITHAL SANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHULAMBRI
|
MH-15-009-015-001/200
(MARSAVALI)
|
1815009000NRG24140720230348893
|
14/07/2023
|
PUNCHAPHULA SAWALAHARI GADEKAR
|
1815009WL019055
|
PUNCHAPHULA SAWALAHARI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102195
|
|
PANCHAFULABAI SAWLAHARI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULAMBRI
|
MH-15-009-015-001/200
(MARSAVALI)
|
1815009000NRG24140720230348892
|
14/07/2023
|
SAWALAHARI KONDIBA GADEKAR
|
1815009WL019055
|
SAWALAHARI KONDIBA GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102236
|
|
SAWLAHARI KONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-015-001/3
(MARSAVALI)
|
1815009000NRG24140720230348884
|
14/07/2023
|
SARALA SURESH DUDAHE
|
1815009WL019054
|
SARALA SURESH DUDAHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102277
|
|
SARLABAI SURESH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-015-001/316
(MARSAVALI)
|
1815009000NRG24140720230348920
|
14/07/2023
|
AJINATH NIVRUTTI JADHAV
|
1815009WL019060
|
AJINATH NIVRUTTI JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102268
|
|
AJINATH NIVRUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULAMBRI
|
MH-15-009-015-001/316
(MARSAVALI)
|
1815009000NRG24140720230348921
|
14/07/2023
|
SIMA AJINATH JADHAV
|
1815009WL019060
|
SIMA AJINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102254
|
|
SEEMA MAHADU SONWANE
|
BANK OF BARODA(606985)
|
|
128
|
PHULAMBRI
|
MH-15-009-015-001/316
(MARSAVALI)
|
1815009000NRG24140720230348919
|
14/07/2023
|
SOMITRA NIVRUTTI JADHAV
|
1815009WL019060
|
SOMITRA NIVRUTTI JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102253
|
|
SUMITRA NIWRUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULAMBRI
|
MH-15-009-015-001/333
(MARSAVALI)
|
1815009000NRG24140720230348894
|
14/07/2023
|
DINKAR DADARAO GADEKAR
|
1815009WL019055
|
DINKAR DADARAO GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102267
|
|
MR DINKAR DADARAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULAMBRI
|
MH-15-009-015-001/333
(MARSAVALI)
|
1815009000NRG24140720230348895
|
14/07/2023
|
HIRABAI DINKAR GADEKAR
|
1815009WL019055
|
HIRABAI DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102255
|
|
Miss. Hira Dinkar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PHULAMBRI
|
MH-15-009-015-001/757
(MARSAVALI)
|
1815009000NRG24140720230348899
|
14/07/2023
|
Renuka Sominath Gadekar
|
1815009WL019055
|
Renuka Sominath Gadekar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102282
|
|
RENUKA SOMINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHULAMBRI
|
MH-15-009-015-001/768
(MARSAVALI)
|
1815009000NRG24140720230348903
|
14/07/2023
|
VITTHAL MANGILAL RATHOD
|
1815009WL019056
|
VITTHAL MANGILAL RATHOD
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230102281
|
|
MR VITHAL MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHULAMBRI
|
MH-15-009-059-001/169
(GANORI)
|
1815009000NRG24140720230351924
|
14/07/2023
|
KUSUM KACHRU HATKANGNE
|
1815009WL019198
|
KUSUM KACHRU HATKANGNE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102269
|
|
Kusum Kachru Hatkangne
|
BANK OF BARODA(606985)
|
|
134
|
PHULAMBRI
|
MH-15-009-059-001/1776
(GANORI)
|
1815009000NRG24140720230351950
|
14/07/2023
|
MANDA RAMESH TANDALE
|
1815009WL019199
|
MANDA RAMESH TANDALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102232
|
|
MANDA RAMESH TANDLE
|
BANK OF BARODA(606985)
|
|
135
|
PHULAMBRI
|
MH-15-009-059-001/1776
(GANORI)
|
1815009000NRG24140720230351949
|
14/07/2023
|
RAMESH SHESHRAO TANDALE
|
1815009WL019199
|
RAMESH SHESHRAO TANDALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102196
|
|
RAMESH SHESHRAO TANDLE
|
BANK OF BARODA(606985)
|
|
136
|
PHULAMBRI
|
MH-15-009-059-001/1776
(GANORI)
|
1815009000NRG24140720230351951
|
14/07/2023
|
RAMESHWAR RAMESH TANDLE
|
1815009WL019199
|
RAMESHWAR RAMESH TANDLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102234
|
|
RAMESHWAR RAMESH TANDLE
|
BANK OF BARODA(606985)
|
|
137
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009000NRG24140720230351957
|
14/07/2023
|
PAVAN GANESH RAUT
|
1815009WL019199
|
PAVAN GANESH RAUT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230102233
|
|
PAWAN GANESH RAUT
|
BANK OF BARODA(606985)
|
|
138
|
PHULAMBRI
|
MH-15-009-064-001/124
(DONGARGAON SHEV)
|
1815009000NRG24140720230351978
|
14/07/2023
|
NAVNATH EKNATH GADAVE
|
1815009WL019203
|
NAVNATH EKNATH GADAVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102280
|
|
Mr. Navnath Eknath Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26379
|
26379
|
|
|
|
|
|
|
|
|
139
|
PHULAMBRI
|
MH-15-009-010-001/197
(ALAND)
|
1815009000NRG24140720230350672
|
14/07/2023
|
RUKMAN BABURAO CHOPDE
|
1815009WL019137
|
RUKMAN BABURAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102272
|
|
Mrs. RUKHMANBAI BABURAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24140720230349659
|
14/07/2023
|
SITARAM BHAGIRATH SARODE
|
1815009WL019105
|
SITARAM BHAGIRATH SARODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102270
|
|
SITARAM BHAGIRTH SARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009000NRG24140720230349671
|
14/07/2023
|
KADUBAI KRUSHNA PAYGAVHAN
|
1815009WL019107
|
KADUBAI KRUSHNA PAYGAVHAN
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102273
|
|
Mrs. KADUBAI KRUSHNA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009000NRG24140720230349670
|
14/07/2023
|
KRUSHNA SANTU PAYGAVHAN
|
1815009WL019107
|
KRUSHNA SANTU PAYGAVHAN
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102271
|
|
KRUSHNA SANTU PAYGAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULAMBRI
|
MH-15-009-010-001/3610
(ALAND)
|
1815009000NRG24140720230349667
|
14/07/2023
|
SUNITA SANDIP GAYKE
|
1815009WL019106
|
SUNITA SANDIP GAYKE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102278
|
|
Mrs. Sunita Sandip Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-010-001/58
(ALAND)
|
1815009000NRG24140720230349663
|
14/07/2023
|
DHANSING MOTIRAM KOTIYE
|
1815009WL019105
|
DHANSING MOTIRAM KOTIYE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102276
|
|
Mr. Dhansing Motiram Kotiye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009000NRG24140720230350684
|
14/07/2023
|
NARAYAN EKNATH TAYDE
|
1815009WL019137
|
NARAYAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102274
|
|
NARAYAN EKNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009000NRG24140720230350685
|
14/07/2023
|
VITHABAI NARAYAN TAYDE
|
1815009WL019137
|
VITHABAI NARAYAN TAYDE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
25/07/2023
|
|
A205230102279
|
|
Mrs. Vitha Narayan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PHULAMBRI
|
MH-15-009-010-002/94
(NAIGAVHAN)
|
1815009000NRG24140720230349928
|
14/07/2023
|
SURESH ASARAM DADHE
|
1815009WL019116
|
SURESH ASARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102275
|
|
SURESH ASARAM DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219597
|
219597
|
|
|
|
|
|
|
|