|
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-15-006-092-001/368
(KAUNDAR)
|
1815006000NRG24240820230503090
|
24/08/2023
|
RAKESH PARMESHWAR WAGHE
|
1815006WL028324
|
RAKESH PARMESHWAR WAGHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142193
|
|
RAKESH PARMESHVAR WA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-092-001/432
(KAUNDAR)
|
1815006000NRG24240820230503091
|
24/08/2023
|
KUSMBAI ABASAHEB THANGE
|
1815006WL028324
|
KUSMBAI ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142197
|
|
KUSUM ABASAHEB THANG
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24240820230503094
|
24/08/2023
|
BHAGYASHRI CHANDRAKANT BARE
|
1815006WL028324
|
BHAGYASHRI CHANDRAKANT BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142194
|
|
BHAGYASHRI CHANDRAKA
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24240820230503093
|
24/08/2023
|
CHANDRAKANT CHAGAN BARE
|
1815006WL028324
|
CHANDRAKANT CHAGAN BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142201
|
|
CHANDRAKANT CHHAGAN
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-092-001/495
(KAUNDAR)
|
1815006000NRG24240820230503123
|
24/08/2023
|
BABASAHEB PRABHAKAR YEDKE
|
1815006WL028329
|
BABASAHEB PRABHAKAR YEDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142195
|
|
MR BABASAHEB PRABHAKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24240820230503096
|
24/08/2023
|
RAMESH RAMBHAU JADHAV
|
1815006WL028324
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142218
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-092-002/481
(KAUNDAR)
|
1815006000NRG24240820230503125
|
24/08/2023
|
GAYTRI SATISH HAJARE
|
1815006WL028329
|
GAYTRI SATISH HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142200
|
|
GAYTRI SATISH HAJARE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-092-002/50
(KAUNDAR)
|
1815006000NRG24240820230503130
|
24/08/2023
|
PARMESHWAR SUDHAKAR HAJARE
|
1815006WL028329
|
PARMESHWAR SUDHAKAR HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142196
|
|
Parmeshwar Sudhakar Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24240820230503131
|
24/08/2023
|
SHYAM LAXMAN YEDKE
|
1815006WL028329
|
SHYAM LAXMAN YEDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142199
|
|
YEDKE SHYAM LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-092-002/522
(KAUNDAR)
|
1815006000NRG24240820230503132
|
24/08/2023
|
AMRUT BHARAT YEDAKE
|
1815006WL028329
|
AMRUT BHARAT YEDAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142202
|
|
AMRUT BHARAT YEDKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-100-001/5765
(PARUNDI)
|
1815006000NRG24240820230502360
|
24/08/2023
|
RAMBHAU BAPPASAHEB WAGH
|
1815006WL028276
|
RAMBHAU BAPPASAHEB WAGH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142133
|
|
RAMABHAU BAPPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24240820230502380
|
24/08/2023
|
SALIRAM HANUMANTRAV KHANDAGALE
|
1815006WL028277
|
SALIRAM HANUMANTRAV KHANDAGALE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142135
|
|
SAVLIRAM HANUMANTRAV KHANDAGALE
|
BANK OF INDIA(508505)
|
|
13
|
PAITHAN
|
MH-15-006-100-001/794
(PARUNDI)
|
1815006000NRG24240820230502363
|
24/08/2023
|
HARIBHAU MACHINDRA LANDE
|
1815006WL028276
|
HARIBHAU MACHINDRA LANDE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142134
|
|
HARIBHAU MACHHINDRA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24240820230503113
|
24/08/2023
|
LAXMI TATERAO KOKANE
|
1815006WL028326
|
LAXMI TATERAO KOKANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142226
|
|
Mrs. LAXMI TATERAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-050-002/527
(PORGAON)
|
1815006000NRG24240820230503114
|
24/08/2023
|
SACHIN PANDHARINATH GAIKAWAD
|
1815006WL028326
|
SACHIN PANDHARINATH GAIKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142246
|
|
SACHIN PANDHRINATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24240820230501653
|
24/08/2023
|
KAMALBAI BHIMRAO GADVE
|
1815006WL028237
|
KAMALBAI BHIMRAO GADVE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142234
|
|
MRS KAMAL BHIMRAV GADVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-020-001/109
(MURMA)
|
1815006000NRG24240820230502118
|
24/08/2023
|
LATA SUNIL AHER
|
1815006WL028261
|
LATA SUNIL AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142248
|
|
Miss. Lata Sunil Aher
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-020-001/114
(MURMA)
|
1815006000NRG24240820230501879
|
24/08/2023
|
HANUMAN DAMODHAR FATE
|
1815006WL028252
|
HANUMAN DAMODHAR FATE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142150
|
|
HANUMAN DHMODHAR KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-020-001/120
(MURMA)
|
1815006000NRG24240820230502047
|
24/08/2023
|
RAMESHWAR BAPURAO LEMBHE
|
1815006WL028254
|
RAMESHWAR BAPURAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142245
|
|
RAMESHWAR BAPURAO LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24240820230501880
|
24/08/2023
|
VIJU
|
1815006WL028252
|
VIJU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142152
|
|
VIJAY NANDU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-020-001/126
(MURMA)
|
1815006000NRG24240820230501881
|
24/08/2023
|
SOMINATH UTTAMRAO TIKANDE
|
1815006WL028252
|
SOMINATH UTTAMRAO TIKANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142157
|
|
SOMINATH UTTAMRAO TIKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-020-001/128
(MURMA)
|
1815006000NRG24240820230501963
|
24/08/2023
|
EKANATH SHIVANATH LEMBHA
|
1815006WL028253
|
EKANATH SHIVANATH LEMBHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142235
|
|
EKNATH SHIVNATH LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-020-001/130
(MURMA)
|
1815006000NRG24240820230501967
|
24/08/2023
|
TULSABAI AMBADAS CHIDE
|
1815006WL028253
|
TULSABAI AMBADAS CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142153
|
|
TULSABAI AMBADAS CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24240820230501886
|
24/08/2023
|
KAILAS KERUBA MORE
|
1815006WL028252
|
KAILAS KERUBA MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142228
|
|
KAILAS KERUBA MOTHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24240820230501887
|
24/08/2023
|
JAGANNATH RAGHUNATH SHINDE
|
1815006WL028252
|
JAGANNATH RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142225
|
|
JAGANNATH RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-020-001/152
(MURMA)
|
1815006000NRG24240820230501891
|
24/08/2023
|
BAPPAJI DADA CHAVAN
|
1815006WL028252
|
BAPPAJI DADA CHAVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142171
|
|
BAPPAJI DADA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24240820230501893
|
24/08/2023
|
NANDU RAGHUNATH SHINDE
|
1815006WL028252
|
NANDU RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142146
|
|
NANDU RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24240820230501894
|
24/08/2023
|
SANJANI NANDU SHINDE
|
1815006WL028252
|
SANJANI NANDU SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142145
|
|
SANJIVANI NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-020-001/167
(MURMA)
|
1815006000NRG24240820230501976
|
24/08/2023
|
KALYAN KANTHALRAO THAWAR
|
1815006WL028253
|
KALYAN KANTHALRAO THAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142158
|
|
KALYAN KATHALRAV THAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-020-001/167
(MURMA)
|
1815006000NRG24240820230501977
|
24/08/2023
|
SUNITA KALYAN THAWAR
|
1815006WL028253
|
SUNITA KALYAN THAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142237
|
|
SUNITA KALYAN THAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24240820230502121
|
24/08/2023
|
NILAWATI RAMESH LEMBHE
|
1815006WL028261
|
NILAWATI RAMESH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142172
|
|
Mrs. NILAVATI RAMESH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG24240820230501899
|
24/08/2023
|
JAGDISH BAPURAO BABARE
|
1815006WL028252
|
JAGDISH BAPURAO BABARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142236
|
|
JAGDISH BAPURAV BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-020-001/198
(MURMA)
|
1815006000NRG24240820230501902
|
24/08/2023
|
GANESH APPASAHEB MANMODE
|
1815006WL028252
|
GANESH APPASAHEB MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142173
|
|
GANESH APPASAHEB MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-020-001/203
(MURMA)
|
1815006000NRG24240820230501982
|
24/08/2023
|
ANIL
|
1815006WL028253
|
ANIL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142148
|
|
ANIL DAMODHAR FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24240820230502064
|
24/08/2023
|
JIJASAHEB HARICHANDRA MAPARI
|
1815006WL028255
|
JIJASAHEB HARICHANDRA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142221
|
|
JIJA HARICHANDRA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24240820230502065
|
24/08/2023
|
MATHURA JIJA MAPARI
|
1815006WL028255
|
MATHURA JIJA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142165
|
|
MATHURA JIJA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24240820230502124
|
24/08/2023
|
GAYABAI BHIMRAO AHEER
|
1815006WL028261
|
GAYABAI BHIMRAO AHEER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142149
|
|
MRS GAYABAI BHIMRAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24240820230502125
|
24/08/2023
|
RAJU BHIMRAO AHEER
|
1815006WL028261
|
RAJU BHIMRAO AHEER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142164
|
|
RAJU BHIMRAV AHER
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24240820230502126
|
24/08/2023
|
REKHA RAJU AHER
|
1815006WL028261
|
REKHA RAJU AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142160
|
|
Mrs. REKHA RAJU AHER
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/457
(MURMA)
|
1815006000NRG24240820230502129
|
24/08/2023
|
KANTABAI AMBADAS FATANGADE
|
1815006WL028261
|
KANTABAI AMBADAS FATANGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142140
|
|
Mrs. KANTABAI AMBADAS FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-020-001/457
(MURMA)
|
1815006000NRG24240820230502127
|
24/08/2023
|
NAMDEV AMBADAS FATANGADE
|
1815006WL028261
|
NAMDEV AMBADAS FATANGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142156
|
|
NAMDEO AMBADAS FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-020-001/465
(MURMA)
|
1815006000NRG24240820230501907
|
24/08/2023
|
BAPURAO SHESHRAO MAPARI
|
1815006WL028252
|
BAPURAO SHESHRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142143
|
|
BAPURAO SHESHRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-020-001/469
(MURMA)
|
1815006000NRG24240820230502130
|
24/08/2023
|
RAMNATH VITTHAL MAPARI
|
1815006WL028261
|
RAMNATH VITTHAL MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142161
|
|
Mr. RAMNATH VITHHALRAO MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/480
(MURMA)
|
1815006000NRG24240820230501993
|
24/08/2023
|
KRUSHNA BHAUSAHEB SHINDE
|
1815006WL028253
|
KRUSHNA BHAUSAHEB SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142154
|
|
KRUSHNA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/529
(MURMA)
|
1815006000NRG24240820230502131
|
24/08/2023
|
DATTA GOPICHAND MAPARI
|
1815006WL028261
|
DATTA GOPICHAND MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142167
|
|
Mr. DATTA GOPICHAND MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-020-001/538
(MURMA)
|
1815006000NRG24240820230502133
|
24/08/2023
|
KISHOR RAMNATH MAPARI
|
1815006WL028261
|
KISHOR RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142151
|
|
MR KISHOR RAMNATH MAPHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-020-001/542
(MURMA)
|
1815006000NRG24240820230501916
|
24/08/2023
|
SHARDA GAJANAN BHOSALE
|
1815006WL028252
|
SHARDA GAJANAN BHOSALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142170
|
|
SHARDA GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-020-001/551
(MURMA)
|
1815006000NRG24240820230502068
|
24/08/2023
|
DATTATRAY KALYAN MAPARI
|
1815006WL028255
|
DATTATRAY KALYAN MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142222
|
|
Mr. DATTATRAY KALYAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-020-001/566
(MURMA)
|
1815006000NRG24240820230501921
|
24/08/2023
|
DATTATRYE SURESH MAPARI
|
1815006WL028252
|
DATTATRYE SURESH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142223
|
|
DATTATRAY SURESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-020-001/576
(MURMA)
|
1815006000NRG24240820230502135
|
24/08/2023
|
MANESH RAMNATH MAPARI
|
1815006WL028261
|
MANESH RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142227
|
|
Mr. MANESH RAMNATH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24240820230502007
|
24/08/2023
|
RAGHUNATH KACHRU MORE
|
1815006WL028253
|
RAGHUNATH KACHRU MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142231
|
|
RAGHUNATH KACHRU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-020-001/591
(MURMA)
|
1815006000NRG24240820230501925
|
24/08/2023
|
RAM VITTHALRAO MAPARI
|
1815006WL028252
|
RAM VITTHALRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142232
|
|
RAM VITTHALRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-020-001/619
(MURMA)
|
1815006000NRG24240820230502012
|
24/08/2023
|
SAVITA SARJERAO LEMBHE
|
1815006WL028253
|
SAVITA SARJERAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142174
|
|
SAVITA SARJERAO LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-020-001/631
(MURMA)
|
1815006000NRG24240820230502071
|
24/08/2023
|
MONALI GANESH MAPARI
|
1815006WL028255
|
MONALI GANESH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142247
|
|
Miss. Chhaya Vishnu Sohale
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-020-001/637
(MURMA)
|
1815006000NRG24240820230501931
|
24/08/2023
|
SANGITA NANASAHEB MAPARI
|
1815006WL028252
|
SANGITA NANASAHEB MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142224
|
|
SANGITA NANASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-020-001/644
(MURMA)
|
1815006000NRG24240820230501934
|
24/08/2023
|
SUNIL GANGADHAR KHEDKAR
|
1815006WL028252
|
SUNIL GANGADHAR KHEDKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142147
|
|
SUNIL GANGADHAR KHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24240820230502153
|
24/08/2023
|
DATTATRYE DYNESHWARMANMODE
|
1815006WL028263
|
DATTATRYE DYNESHWARMANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142169
|
|
MR DATTA DNYANESHWAR MANMODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-020-001/657
(MURMA)
|
1815006000NRG24240820230501936
|
24/08/2023
|
AAHER PRABHAKAR SHESHRAO
|
1815006WL028252
|
AAHER PRABHAKAR SHESHRAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142229
|
|
PRBHAKAR SHESHERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-020-001/674
(MURMA)
|
1815006000NRG24240820230502162
|
24/08/2023
|
PRALHAD GANPATRAO MAPARI
|
1815006WL028263
|
PRALHAD GANPATRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142139
|
|
PRALHAD GANPAT MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24240820230501940
|
24/08/2023
|
RAHUL PRABHAKAR MAPARI
|
1815006WL028252
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230142318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PAITHAN
|
MH-15-006-020-001/686
(MURMA)
|
1815006000NRG24240820230502136
|
24/08/2023
|
GOPICHAND PANDURANG MAPARI
|
1815006WL028261
|
GOPICHAND PANDURANG MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142142
|
|
Mr. GOPICHAND PANDURANG MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24240820230502026
|
24/08/2023
|
GOPICHAND BHANUDAS CHIDE
|
1815006WL028253
|
GOPICHAND BHANUDAS CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142175
|
|
GOPICHAND BHANUDAS CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24240820230502027
|
24/08/2023
|
SUNITA GOPICHAND CHIDE
|
1815006WL028253
|
SUNITA GOPICHAND CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142159
|
|
SUNITA GOPINATH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24240820230502033
|
24/08/2023
|
RUKHMANBAI ABASAHEB MAPARI
|
1815006WL028253
|
RUKHMANBAI ABASAHEB MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142162
|
|
RUKHAMANBAI ABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24240820230502164
|
24/08/2023
|
DILIP ASARAM MAPARI
|
1815006WL028263
|
DILIP ASARAM MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142138
|
|
DILIP ASARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24240820230502163
|
24/08/2023
|
MAHESH DILIPA MAPARI
|
1815006WL028263
|
MAHESH DILIPA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142317
|
|
MAHESH DILIP MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24240820230502165
|
24/08/2023
|
SHOBHA DILIP MAPARI
|
1815006WL028263
|
SHOBHA DILIP MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142166
|
|
SHOBHA DILIP MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-020-001/706
(MURMA)
|
1815006000NRG24240820230501946
|
24/08/2023
|
SARJERAO DADA NARWADE
|
1815006WL028252
|
SARJERAO DADA NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142141
|
|
SARJERAO DADA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-020-001/79
(MURMA)
|
1815006000NRG24240820230502177
|
24/08/2023
|
MANGALBAI RAJU MAPARI
|
1815006WL028264
|
MANGALBAI RAJU MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142230
|
|
Mrs. MANGAL RAJU MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-020-001/98
(MURMA)
|
1815006000NRG24240820230502144
|
24/08/2023
|
ASHOK UTTAM LEMBHE
|
1815006WL028261
|
ASHOK UTTAM LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142144
|
|
ASHOK UTTAMRAO LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-020-001/98
(MURMA)
|
1815006000NRG24240820230502145
|
24/08/2023
|
PRADIP ASHOK LEMBHE
|
1815006WL028261
|
PRADIP ASHOK LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142163
|
|
Mr. PRIDEEP UTTAMRAV LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-020-001/98
(MURMA)
|
1815006000NRG24240820230502143
|
24/08/2023
|
SATYABHAMA UTTAMRAO LEMBHE
|
1815006WL028261
|
SATYABHAMA UTTAMRAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142168
|
|
SATYABHAMA UTTAM LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-020-001/85
(MURMA)
|
1815006000NRG24240820230501955
|
24/08/2023
|
RANGNATH KESHAVRAO MAPARI
|
1815006WL028252
|
RANGNATH KESHAVRAO MAPARI
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142155
|
|
RANGNATH KESHAVRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24240820230503107
|
24/08/2023
|
HIRABAI TUKARAM RATHOD
|
1815006WL028326
|
HIRABAI TUKARAM RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142176
|
|
Mrs. HIRABAI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24240820230503001
|
24/08/2023
|
JANABAI LATU TAWAR
|
1815006WL028323
|
JANABAI LATU TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142125
|
|
MR JANABAI LATU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-017-001/741
(KADETHAN (bk))
|
1815006000NRG24240820230503026
|
24/08/2023
|
MONALI SUSHIL TAWAR
|
1815006WL028323
|
MONALI SUSHIL TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142127
|
|
MONALI SUSHIL TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-017-001/741
(KADETHAN (bk))
|
1815006000NRG24240820230503025
|
24/08/2023
|
PRATIBA PRAKASH TAWAR
|
1815006WL028323
|
PRATIBA PRAKASH TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142121
|
|
PRATIBHA PRAKASHRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24240820230502979
|
24/08/2023
|
BHAGAWAT SHESHRAO KHARAG
|
1815006WL028322
|
BHAGAWAT SHESHRAO KHARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142242
|
|
MR BHAGVAT SHESHARAO KHARAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-020-001/117
(MURMA)
|
1815006000NRG24240820230502119
|
24/08/2023
|
BHAGUBAI ABASAHEB LEMBHE
|
1815006WL028261
|
BHAGUBAI ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142106
|
|
BHAGUBAI ABA LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-020-001/169
(MURMA)
|
1815006000NRG24240820230501897
|
24/08/2023
|
RAM GANGADHAR MANMODE
|
1815006WL028252
|
RAM GANGADHAR MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142114
|
|
RAM GANGADHAR MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24240820230502120
|
24/08/2023
|
RAMESH ABASAHEB LEMBHE
|
1815006WL028261
|
RAMESH ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142105
|
|
RAMESH ABASAHEB LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24240820230502123
|
24/08/2023
|
BHIMRAO DHONDIRAM AHER
|
1815006WL028261
|
BHIMRAO DHONDIRAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142107
|
|
MR BHIMRAV DHODIBA AHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-020-001/457
(MURMA)
|
1815006000NRG24240820230502128
|
24/08/2023
|
INDUBAI NAMDEV FATANGADE
|
1815006WL028261
|
INDUBAI NAMDEV FATANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142111
|
|
INDUBAI NAMDEV FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-020-001/477
(MURMA)
|
1815006000NRG24240820230501992
|
24/08/2023
|
SHIVAJI VINAYAK MAPARI
|
1815006WL028253
|
SHIVAJI VINAYAK MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142103
|
|
SHIVAJI VINAYAK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-020-001/613
(MURMA)
|
1815006000NRG24240820230502151
|
24/08/2023
|
MIRA SAINATH MAPARI
|
1815006WL028263
|
MIRA SAINATH MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142108
|
|
MEERA SAINATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-020-001/614
(MURMA)
|
1815006000NRG24240820230502152
|
24/08/2023
|
ASHOK MURLIDHAR BHOSALE
|
1815006WL028263
|
ASHOK MURLIDHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142113
|
|
ASHOK MURALIDHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24240820230502156
|
24/08/2023
|
DIGAMBAR DNYANDEO MANMODE
|
1815006WL028263
|
DIGAMBAR DNYANDEO MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142096
|
|
MR DINGMBAR DNYANDEO MANMODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24240820230502155
|
24/08/2023
|
DNYANDEO NATHA MANMODE
|
1815006WL028263
|
DNYANDEO NATHA MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142101
|
|
DNYNDEO NATHA MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24240820230502154
|
24/08/2023
|
SAGARBAI DNYANDEO MANMODE
|
1815006WL028263
|
SAGARBAI DNYANDEO MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142104
|
|
SAGARBAI DNYANDEO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24240820230502020
|
24/08/2023
|
KARTIK KAKASAHEB MAPARI
|
1815006WL028253
|
KARTIK KAKASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142115
|
|
Mr. KARTIK KAKASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-020-001/683
(MURMA)
|
1815006000NRG24240820230502024
|
24/08/2023
|
ANJALI RAJU CHIDE
|
1815006WL028253
|
ANJALI RAJU CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142112
|
|
ANJALI RAJU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-020-001/700
(MURMA)
|
1815006000NRG24240820230502168
|
24/08/2023
|
BALU MURALIDHAR MAPARI
|
1815006WL028263
|
BALU MURALIDHAR MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142095
|
|
BALU MURALIDHAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-020-001/700
(MURMA)
|
1815006000NRG24240820230502170
|
24/08/2023
|
GUMFABAI MURLIDHAR MAPARI
|
1815006WL028263
|
GUMFABAI MURLIDHAR MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142099
|
|
GUMFABAI MURLIDHAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-020-001/700
(MURMA)
|
1815006000NRG24240820230502169
|
24/08/2023
|
MURLIDHAR CHANDRABHAN MAPARI
|
1815006WL028263
|
MURLIDHAR CHANDRABHAN MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142098
|
|
MURLIDHAR CHANDRABHAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24240820230502138
|
24/08/2023
|
SANNY VASANT MAPARI
|
1815006WL028261
|
SANNY VASANT MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142109
|
|
MR SUNNY VASANT MAPARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24240820230502139
|
24/08/2023
|
SAURABH VASANT MAPARI
|
1815006WL028261
|
SAURABH VASANT MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142110
|
|
MR SAURABH VASANT MAPARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-020-001/79
(MURMA)
|
1815006000NRG24240820230502175
|
24/08/2023
|
ARJUN SHESHRAO MAPARI
|
1815006WL028264
|
ARJUN SHESHRAO MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142102
|
|
ARJUN SHESHRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-020-001/98
(MURMA)
|
1815006000NRG24240820230502142
|
24/08/2023
|
UTTAMRAO VAIJINATH LEMBHE
|
1815006WL028261
|
UTTAMRAO VAIJINATH LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142100
|
|
UTTAM VAIJINATH LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24240820230503104
|
24/08/2023
|
MATHURABAI PANDHARINATH GAYAKWAD
|
1815006WL028326
|
MATHURABAI PANDHARINATH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142093
|
|
MATHURABAI PANDHARINATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24240820230503103
|
24/08/2023
|
PANDHARINTH DEVRAO GAIKWAD
|
1815006WL028326
|
PANDHARINTH DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142094
|
|
PANDHARINATH DEVRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24240820230503106
|
24/08/2023
|
TUKARAM BHAUSING RATHOD
|
1815006WL028326
|
TUKARAM BHAUSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142091
|
|
TUKARAM BHAVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAITHAN
|
MH-15-006-050-002/364
(PORGAON)
|
1815006000NRG24240820230503108
|
24/08/2023
|
AMBADAS RANGNATH NIL
|
1815006WL028326
|
AMBADAS RANGNATH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142092
|
|
AMBADAS RANGNATH NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-092-001/18
(KAUNDAR)
|
1815006000NRG24240820230503088
|
24/08/2023
|
DADAHARI KASHINATH SONWANE
|
1815006WL028324
|
DADAHARI KASHINATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142087
|
|
DADAHARI KASHINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-092-001/22
(KAUNDAR)
|
1815006000NRG24240820230503089
|
24/08/2023
|
RAMESHWAR MANIK KHARAD
|
1815006WL028324
|
RAMESHWAR MANIK KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142090
|
|
RAMESHWAR MANIK KHAR
|
BANK OF BARODA(606985)
|
|
105
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24240820230503095
|
24/08/2023
|
ANITA RAMESH RAUT
|
1815006WL028324
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142088
|
|
Kale ANITA RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24240820230503097
|
24/08/2023
|
SEEMA BANDU KHARAD
|
1815006WL028324
|
SEEMA BANDU KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142086
|
|
SIMA BANDU KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-092-002/481
(KAUNDAR)
|
1815006000NRG24240820230503124
|
24/08/2023
|
SATISH PARASRAM HAJARE
|
1815006WL028329
|
SATISH PARASRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142089
|
|
SATISH PARASRAM HAJA
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-092-002/494
(KAUNDAR)
|
1815006000NRG24240820230503126
|
24/08/2023
|
EKNATH PARASRAM HAJARE
|
1815006WL028329
|
EKNATH PARASRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142244
|
|
MR EKNATH PARASRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-092-002/494
(KAUNDAR)
|
1815006000NRG24240820230503127
|
24/08/2023
|
PRTIKSHA EKNATH HAJARE
|
1815006WL028329
|
PRTIKSHA EKNATH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142243
|
|
Mrs. PRATIKSHA DADARAO MATE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-100-001/1005
(PARUNDI)
|
1815006000NRG24240820230502352
|
24/08/2023
|
BHAGWAN AASARAM CHAVHAN
|
1815006WL028276
|
BHAGWAN AASARAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142124
|
|
BAGAVAN ASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24240820230502339
|
24/08/2023
|
DAUND ARUNA BAPPASAHEB
|
1815006WL028275
|
DAUND ARUNA BAPPASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142123
|
|
ARUNA BAPAPASAHEB DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24240820230502338
|
24/08/2023
|
DAUND BAPPASAHEB DAGADU
|
1815006WL028275
|
DAUND BAPPASAHEB DAGADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142118
|
|
BAPPASAHEB DAGADU DAUND
|
BANK OF INDIA(508505)
|
|
113
|
PAITHAN
|
MH-15-006-100-001/5714
(PARUNDI)
|
1815006000NRG24240820230502356
|
24/08/2023
|
SACHIN RAMESHWAR DAUND
|
1815006WL028276
|
SACHIN RAMESHWAR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142126
|
|
MR SACHIN RAMESHWAR DAUND
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-100-001/5718
(PARUNDI)
|
1815006000NRG24240820230502379
|
24/08/2023
|
ANIL RAJENDRA GANDAL
|
1815006WL028277
|
ANIL RAJENDRA GANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142122
|
|
ANIL RAJENDRA GANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24240820230502342
|
24/08/2023
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL028275
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142120
|
|
MISS RAISABI NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-100-001/800
(PARUNDI)
|
1815006000NRG24240820230502365
|
24/08/2023
|
GOVIND UTTAMRAO GARJE
|
1815006WL028276
|
GOVIND UTTAMRAO GARJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142116
|
|
GOVIND UTTAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24240820230502368
|
24/08/2023
|
AMOL SUBHASH MAHAJAN
|
1815006WL028276
|
AMOL SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142119
|
|
AMOL SUBHASH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24240820230502370
|
24/08/2023
|
NADABAI SUBHASH MAHAJAN
|
1815006WL028276
|
NADABAI SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142117
|
|
NANDABAI SUBHASH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-100-001/876
(PARUNDI)
|
1815006000NRG24240820230502367
|
24/08/2023
|
SHAHADEV BABURAO DOUND
|
1815006WL028276
|
SHAHADEV BABURAO DOUND
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142219
|
|
SHAHADEV BABURAO DOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-092-002/496
(KAUNDAR)
|
1815006000NRG24240820230503128
|
24/08/2023
|
VIKAS RAJU EADKE
|
1815006WL028329
|
VIKAS RAJU EADKE
|
00165
|
IBKL0001792
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142136
|
|
VIKAS RAJU EADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-020-001/188
(MURMA)
|
1815006000NRG24240820230501981
|
24/08/2023
|
KIRAN REVANNATH MANMODE
|
1815006WL028253
|
KIRAN REVANNATH MANMODE
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142137
|
|
KIRAN REVANNATH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-050-002/346
(PORGAON)
|
1815006000NRG24240820230503105
|
24/08/2023
|
JAVED FAYYAZ SHAIKH
|
1815006WL028326
|
JAVED FAYYAZ SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142217
|
|
JAWED FAYYAZ SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAITHAN
|
MH-15-006-050-002/4
(PORGAON)
|
1815006000NRG24240820230503111
|
24/08/2023
|
RANGNATH TRIMBAK NIL
|
1815006WL028326
|
RANGNATH TRIMBAK NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142216
|
|
RANGNATH TRYAMBAK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24240820230503092
|
24/08/2023
|
RAJENDRA VISHNU BARE
|
1815006WL028324
|
RAJENDRA VISHNU BARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142284
|
|
MR RAJENDRA VISHNU BARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24240820230502947
|
24/08/2023
|
BHAGWAT TUKARAM MULE
|
1815006WL028322
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142260
|
|
MR BHAGWAT MULYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24240820230502946
|
24/08/2023
|
SHOBHA TUKARAM MULE
|
1815006WL028322
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142270
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24240820230502945
|
24/08/2023
|
TUKARAM MAROTI MULE
|
1815006WL028322
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142253
|
|
MR TUKARAM MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24240820230502950
|
24/08/2023
|
BABY PRALHAD JADHAV
|
1815006WL028322
|
BABY PRALHAD JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142305
|
|
MRS BEBI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24240820230502951
|
24/08/2023
|
MAHADEV PRALHAD CHAVHAN
|
1815006WL028322
|
MAHADEV PRALHAD CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142312
|
|
MR MAHADEO PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24240820230502949
|
24/08/2023
|
PRALHAD RAMRAO JADHAV
|
1815006WL028322
|
PRALHAD RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142254
|
|
MR PRALHAD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24240820230502984
|
24/08/2023
|
SULBHA SHANKAR HANDE
|
1815006WL028323
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142302
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24240820230502953
|
24/08/2023
|
DADASAHEB RAMBHAU CHOWARE
|
1815006WL028322
|
DADASAHEB RAMBHAU CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142292
|
|
MR DADA RAMBHAU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24240820230502985
|
24/08/2023
|
NAMDEV RAMBHAU CHOWARE
|
1815006WL028323
|
NAMDEV RAMBHAU CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142286
|
|
NAMDEV RAMBHAV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24240820230502954
|
24/08/2023
|
KADUBA PUNJARAM KHARAG
|
1815006WL028322
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142249
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24240820230502955
|
24/08/2023
|
KUSUMBAI KADUBA KHARAG
|
1815006WL028322
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142251
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24240820230502956
|
24/08/2023
|
SOMNATH KADUBA KHARAG
|
1815006WL028322
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142287
|
|
SOMANATH KADUBA KHRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24240820230502957
|
24/08/2023
|
BABY DADARAO RAUT
|
1815006WL028322
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142281
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24240820230502958
|
24/08/2023
|
LAXMAN GULABRAO TAWAR
|
1815006WL028322
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142264
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24240820230502960
|
24/08/2023
|
VISHAL LAXMAN TAWAR
|
1815006WL028322
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142192
|
|
MR VISHAL LAXMAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24240820230502988
|
24/08/2023
|
RAMPRSHAD SHIVAJI JADHAV
|
1815006WL028323
|
RAMPRSHAD SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142288
|
|
RAMPRASAD SHIVAJI JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
141
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24240820230502989
|
24/08/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL028323
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142289
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24240820230502961
|
24/08/2023
|
DYNESHWAR NYAHAJI RAUT
|
1815006WL028322
|
DYNESHWAR NYAHAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142255
|
|
MR DNYANESHWAR NYAHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24240820230502962
|
24/08/2023
|
KAMAL GYANESHWAR RAUT
|
1815006WL028322
|
KAMAL GYANESHWAR RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142279
|
|
MRS KAMAL DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24240820230502991
|
24/08/2023
|
CHOWRE MANDABAI PUNJARAM
|
1815006WL028323
|
CHOWRE MANDABAI PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142275
|
|
MRS MANDABAI PUNJARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24240820230502992
|
24/08/2023
|
CHOWRE SATISH PUNJARAM
|
1815006WL028323
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142278
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24240820230502993
|
24/08/2023
|
GOPINATH NANDU CHAVAN
|
1815006WL028323
|
GOPINATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142274
|
|
GOPINATH NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24240820230502995
|
24/08/2023
|
BABASAHEB BAPURAO KALE
|
1815006WL028323
|
BABASAHEB BAPURAO KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142266
|
|
MR BABASAHEB BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24240820230502964
|
24/08/2023
|
KAVITA SUNIL RAUT
|
1815006WL028322
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142280
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24240820230502965
|
24/08/2023
|
SAKHARAM KISAN RAUT
|
1815006WL028322
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142277
|
|
MR SAKHARAM KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24240820230502963
|
24/08/2023
|
SUNIL SAKHARAM RAUT
|
1815006WL028322
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142273
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24240820230502966
|
24/08/2023
|
YAMUNA SAKHARAM RAUT
|
1815006WL028322
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142306
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24240820230502996
|
24/08/2023
|
SANGITA VIJAY KHARAG
|
1815006WL028323
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142308
|
|
MRS SANGITA VIJAY KHARAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24240820230502998
|
24/08/2023
|
GANESH NATHA CHAVAN
|
1815006WL028323
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142290
|
|
GANESH NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24240820230502999
|
24/08/2023
|
USHA GANESH CHAVAHAN
|
1815006WL028323
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142233
|
|
MS USHA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24240820230502967
|
24/08/2023
|
ASHOK BHAGWAN RAUT
|
1815006WL028322
|
ASHOK BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142301
|
|
ASHOK BHAGAVANRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24240820230502968
|
24/08/2023
|
MANDA ASHOK RAUT
|
1815006WL028322
|
MANDA ASHOK RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142282
|
|
MRS MANDA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24240820230503000
|
24/08/2023
|
LATU BHIKANRAO TAWAR
|
1815006WL028323
|
LATU BHIKANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142265
|
|
LATU BHIKANRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24240820230503003
|
24/08/2023
|
RANJANA SUNIL THOTE
|
1815006WL028323
|
RANJANA SUNIL THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142303
|
|
MR RANJANA SUNIL THOTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24240820230503002
|
24/08/2023
|
SUNIL SARJERAO THOTE
|
1815006WL028323
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142297
|
|
MR SUNIL SARJERAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24240820230503009
|
24/08/2023
|
GANESH BHIMRAO MUGDAL
|
1815006WL028323
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142311
|
|
MR GANESH BHIMRAO MADHUDAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24240820230503016
|
24/08/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL028323
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142256
|
|
UMESH ASHOKRAO TAWAR
|
BANK OF BARODA(606985)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/56
(KADETHAN (bk))
|
1815006000NRG24240820230502969
|
24/08/2023
|
ANANDA SALUBA TALPE
|
1815006WL028322
|
ANANDA SALUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142298
|
|
MR ANADA SALUBA TALPE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24240820230502970
|
24/08/2023
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL028322
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142258
|
|
BHAGAVAT SANPATRAV NATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24240820230502971
|
24/08/2023
|
UMABAI BHAGWAT NATKAR
|
1815006WL028322
|
UMABAI BHAGWAT NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142304
|
|
UMABAI BHAGWAT NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/612
(KADETHAN (bk))
|
1815006000NRG24240820230502972
|
24/08/2023
|
DHANANJAY BAPPAJI TAVAR
|
1815006WL028322
|
DHANANJAY BAPPAJI TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142291
|
|
MR DHANANJAY BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24240820230503018
|
24/08/2023
|
KADUBA MURLIDHAR CHOURE
|
1815006WL028323
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142261
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24240820230503019
|
24/08/2023
|
RANJANA KADUBA CHOURE
|
1815006WL028323
|
RANJANA KADUBA CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142296
|
|
MRS RANJANA KADUBAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24240820230502973
|
24/08/2023
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL028322
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142180
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-017-001/666
(KADETHAN (bk))
|
1815006000NRG24240820230503020
|
24/08/2023
|
ARCHANA PRADIP TAWAR
|
1815006WL028323
|
ARCHANA PRADIP TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142189
|
|
ARCHANA PRADIP TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24240820230503021
|
24/08/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL028323
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142257
|
|
BHAGUBAI NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24240820230502975
|
24/08/2023
|
DADA GULABRAO TAWAR
|
1815006WL028322
|
DADA GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142263
|
|
MR DADA GULABRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24240820230502976
|
24/08/2023
|
USHA DADA TAWAR
|
1815006WL028322
|
USHA DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142300
|
|
MRS USHA DADARAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24240820230503022
|
24/08/2023
|
GANESH RADHAKISAN NARKE
|
1815006WL028323
|
GANESH RADHAKISAN NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142285
|
|
GANESH RADHAKISAN NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24240820230503024
|
24/08/2023
|
MAHESH MOHAN TAWAR
|
1815006WL028323
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142183
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24240820230503023
|
24/08/2023
|
MOHAN BANSIDHAR TAWAR
|
1815006WL028323
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142276
|
|
MR MOHAN BANSIDHAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/77
(KADETHAN (bk))
|
1815006000NRG24240820230503028
|
24/08/2023
|
BHIMRAO TATYARAO MUGDAL
|
1815006WL028323
|
BHIMRAO TATYARAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142299
|
|
MR BHIMRAO TATYARAO MUGDAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24240820230502977
|
24/08/2023
|
ASHOK BABURAO TAWAR
|
1815006WL028322
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142250
|
|
ASHOK BABURAO TAWAR
|
BANK OF BARODA(606985)
|
|
178
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24240820230502978
|
24/08/2023
|
RADHABAI ASHOK TAWAR
|
1815006WL028322
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142272
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24240820230503029
|
24/08/2023
|
ARCHANA YOGESH CHAURE
|
1815006WL028323
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142187
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24240820230502980
|
24/08/2023
|
YOGESH BHAGAVAT KHARAG
|
1815006WL028322
|
YOGESH BHAGAVAT KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142283
|
|
YOGESH BHAGWAT KHARA
|
BANK OF BARODA(606985)
|
|
181
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24240820230502982
|
24/08/2023
|
BAPPAJI VILAS TAWAR
|
1815006WL028322
|
BAPPAJI VILAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142259
|
|
MR KISHOR BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24240820230502983
|
24/08/2023
|
ROHINI BAPPAJI TAWAR
|
1815006WL028322
|
ROHINI BAPPAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142252
|
|
MRS ROHINI BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24240820230502377
|
24/08/2023
|
SUNIL RAJENDRA GANDAL
|
1815006WL028277
|
SUNIL RAJENDRA GANDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142269
|
|
SUNIL RAJENDRA GANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-100-001/5713
(PARUNDI)
|
1815006000NRG24240820230502378
|
24/08/2023
|
GOKULA SUNIL GANDAL
|
1815006WL028277
|
GOKULA SUNIL GANDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142313
|
|
MRS GOKULA SUNIL GANDAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24240820230502319
|
24/08/2023
|
SANGITA KRUSHNA ADAGL
|
1815006WL028274
|
SANGITA KRUSHNA ADAGL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142179
|
|
MRS SANGITA KRUSHNA ADGAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24240820230502359
|
24/08/2023
|
ADIM NAJAMODDIN SHAIKH
|
1815006WL028276
|
ADIM NAJAMODDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142198
|
|
ADIM NAJAMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24240820230502358
|
24/08/2023
|
MUMTAJ NAJAMODDIN SHAIKH
|
1815006WL028276
|
MUMTAJ NAJAMODDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142294
|
|
MUMATAJABI NAJUMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24240820230502357
|
24/08/2023
|
NAJAMODDIN BABUBHAI SHAIKH
|
1815006WL028276
|
NAJAMODDIN BABUBHAI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142293
|
|
NAJAMODDIN BABUBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-100-001/5800
(PARUNDI)
|
1815006000NRG24240820230502361
|
24/08/2023
|
DIPAK MOHANRAO DAUND
|
1815006WL028276
|
DIPAK MOHANRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142268
|
|
DIPAK MOHANRAO DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-100-001/5812
(PARUNDI)
|
1815006000NRG24240820230502321
|
24/08/2023
|
ANIS RAFIQ SHAIKH
|
1815006WL028274
|
ANIS RAFIQ SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142191
|
|
ANIS RAFIQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-100-001/5822
(PARUNDI)
|
1815006000NRG24240820230502362
|
24/08/2023
|
MAHENDRA MOHAN DAUND
|
1815006WL028276
|
MAHENDRA MOHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142271
|
|
MASTER MAHENRDA MOHAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24240820230503112
|
24/08/2023
|
TATERAO GAVAJI KOKANE
|
1815006WL028326
|
TATERAO GAVAJI KOKANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142262
|
|
Mr. TATERAO GAVAJIRAM KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
PAITHAN
|
MH-15-006-050-002/368
(PORGAON)
|
1815006000NRG24240820230503110
|
24/08/2023
|
JABBAR FAYYAJ SHAIKH
|
1815006WL028326
|
JABBAR FAYYAJ SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142295
|
|
MR JABBAR FAYYAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24240820230501654
|
24/08/2023
|
ARJUN BHIMRAO GADVE
|
1815006WL028237
|
ARJUN BHIMRAO GADVE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142186
|
|
MR ARJUN BHIMRAO GADVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-020-001/108
(MURMA)
|
1815006000NRG24240820230502046
|
24/08/2023
|
SHARAD RAJU BHERE
|
1815006WL028254
|
SHARAD RAJU BHERE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142185
|
|
SHARAD RAJU BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24240820230501888
|
24/08/2023
|
AMOL JAGANNATH SHINDE
|
1815006WL028252
|
AMOL JAGANNATH SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142310
|
|
AMOL JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24240820230501895
|
24/08/2023
|
YOGESH NANDU SHINDE
|
1815006WL028252
|
YOGESH NANDU SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142267
|
|
YOGESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-020-001/167
(MURMA)
|
1815006000NRG24240820230501978
|
24/08/2023
|
GANESH KALYAN THAWAR
|
1815006WL028253
|
GANESH KALYAN THAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142182
|
|
GANESH KALYAN THAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24240820230502122
|
24/08/2023
|
KRUSHNA RAMESH LEMBHE
|
1815006WL028261
|
KRUSHNA RAMESH LEMBHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142190
|
|
Mr. KRUSHNA RAMESH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-020-001/524
(MURMA)
|
1815006000NRG24240820230502005
|
24/08/2023
|
ANITA SHIVNATH KATE
|
1815006WL028253
|
ANITA SHIVNATH KATE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142315
|
|
MRS ANITA SHIVNATH KATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-020-001/613
(MURMA)
|
1815006000NRG24240820230502150
|
24/08/2023
|
SAINATH PRALHAD MAPARI
|
1815006WL028263
|
SAINATH PRALHAD MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142309
|
|
SAINATH PRALHAD MAPARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
202
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24240820230502019
|
24/08/2023
|
VALMIK KAKASAHEB MAPARI
|
1815006WL028253
|
VALMIK KAKASAHEB MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142181
|
|
Mr. VALMIK KAKASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-020-001/686
(MURMA)
|
1815006000NRG24240820230502137
|
24/08/2023
|
SOMINATH GOPICHAND MAPARI
|
1815006WL028261
|
SOMINATH GOPICHAND MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142178
|
|
MR SOMINATH GOPICHAND MAPARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-020-001/691
(MURMA)
|
1815006000NRG24240820230502059
|
24/08/2023
|
SURYAKANT BANDU FATANGADE
|
1815006WL028254
|
SURYAKANT BANDU FATANGADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142188
|
|
SURYAKANT BANDU FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-020-001/697
(MURMA)
|
1815006000NRG24240820230501943
|
24/08/2023
|
DAMODHAR PANDHARINATH BHOSALE
|
1815006WL028252
|
DAMODHAR PANDHARINATH BHOSALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142184
|
|
DAMODHAR PANDHARINATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24240820230502034
|
24/08/2023
|
ABASAHEB MURALIDHAR MAPARI
|
1815006WL028253
|
ABASAHEB MURALIDHAR MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142316
|
|
MR ABASAHEB MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-020-001/71
(MURMA)
|
1815006000NRG24240820230501949
|
24/08/2023
|
SHUBHAM RAJENDRA MAPARI
|
1815006WL028252
|
SHUBHAM RAJENDRA MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142307
|
|
MR SHUBHAM RAJENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24240820230501951
|
24/08/2023
|
Nilesh Nandu Shinde
|
1815006WL028252
|
Nilesh Nandu Shinde
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142177
|
|
NILESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-020-001/79
(MURMA)
|
1815006000NRG24240820230502176
|
24/08/2023
|
RAJU ARJUN MAPARI
|
1815006WL028264
|
RAJU ARJUN MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142314
|
|
MR RAJU MAPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24240820230502948
|
24/08/2023
|
POOJA BHAGWAN MULE
|
1815006WL028322
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142128
|
|
POOJA BHAGVAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24240820230503017
|
24/08/2023
|
KRISHNA SURESH DHUMAL
|
1815006WL028323
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142238
|
|
MR KRISHNA SURESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24240820230502974
|
24/08/2023
|
KAVERI KRUSHNA KHARAG
|
1815006WL028322
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142129
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24240820230501896
|
24/08/2023
|
Ashwini Yogesh Shinde
|
1815006WL028252
|
Ashwini Yogesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142239
|
|
ASHVINI YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24240820230501952
|
24/08/2023
|
Aishwarya Nilesh Shinde
|
1815006WL028252
|
Aishwarya Nilesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142240
|
|
AISHWARYA NILESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-020-001/88
(MURMA)
|
1815006000NRG24240820230501957
|
24/08/2023
|
BHAUSAHEB RAMKISAN MANMODE
|
1815006WL028252
|
BHAUSAHEB RAMKISAN MANMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142132
|
|
BHAUSAHEB RAMKISAN MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-092-001/150
(KAUNDAR)
|
1815006000NRG24240820230503122
|
24/08/2023
|
VISHAL ABASAHEB EDKE
|
1815006WL028329
|
VISHAL ABASAHEB EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142130
|
|
VISHAL ABASAHEB EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-092-002/498
(KAUNDAR)
|
1815006000NRG24240820230503129
|
24/08/2023
|
ASHOK PRAKASH SABALE
|
1815006WL028329
|
ASHOK PRAKASH SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142131
|
|
ASHOK PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-100-001/789
(PARUNDI)
|
1815006000NRG24240820230502382
|
24/08/2023
|
RAJENDRA PANDHARINATH DAUD
|
1815006WL028277
|
RAJENDRA PANDHARINATH DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142241
|
|
RAJENDRA PANDHARINATH DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-020-001/700
(MURMA)
|
1815006000NRG24240820230502167
|
24/08/2023
|
SHIVGANGA BALASAHEB MAPARI
|
1815006WL028263
|
SHIVGANGA BALASAHEB MAPARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142097
|
|
SHIVGANGA BALASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-050-002/364
(PORGAON)
|
1815006000NRG24240820230503109
|
24/08/2023
|
GANGASAGAR AMBADAS NIL
|
1815006WL028326
|
GANGASAGAR AMBADAS NIL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142210
|
|
Mrs. GANGASAGAR AMBADAS NEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAITHAN
|
MH-15-006-100-001/1002
(PARUNDI)
|
1815006000NRG24240820230502329
|
24/08/2023
|
MOJAM HUSENMIYA PATHAN
|
1815006WL028275
|
MOJAM HUSENMIYA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142220
|
|
MAUIJAM HUSSAINMIYA PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24240820230502952
|
24/08/2023
|
GANESH PRALHAD JADHAV
|
1815006WL028322
|
GANESH PRALHAD JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142209
|
|
Mr. Ganesh Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/767
(KADETHAN (bk))
|
1815006000NRG24240820230503027
|
24/08/2023
|
ANIKTE NANDU CHAVAN
|
1815006WL028323
|
ANIKTE NANDU CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142213
|
|
MR ANIKET NANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24240820230502981
|
24/08/2023
|
AMOL BHAGAVAT KHARAG
|
1815006WL028322
|
AMOL BHAGAVAT KHARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142215
|
|
MR AMOL BHAGVAT KHARAG
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-100-001/1007
(PARUNDI)
|
1815006000NRG24240820230502306
|
24/08/2023
|
SHAIKH AAJIJI RAFIK
|
1815006WL028274
|
SHAIKH AAJIJI RAFIK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142205
|
|
SK AJIJ SK RAFIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-100-001/1007
(PARUNDI)
|
1815006000NRG24240820230502307
|
24/08/2023
|
SHAIKH TAISHIN AAJIJI
|
1815006WL028274
|
SHAIKH TAISHIN AAJIJI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142208
|
|
Mr. Tahaseen Aziz Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PAITHAN
|
MH-15-006-100-001/1051
(PARUNDI)
|
1815006000NRG24240820230502310
|
24/08/2023
|
AJIJ AYUB PATHAN
|
1815006WL028274
|
AJIJ AYUB PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142206
|
|
AJIJ AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-100-001/4
(PARUNDI)
|
1815006000NRG24240820230502375
|
24/08/2023
|
PRIYANKA VIKAS JADHAV
|
1815006WL028277
|
PRIYANKA VIKAS JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142207
|
|
Mr. Priyanka Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PAITHAN
|
MH-15-006-100-001/4
(PARUNDI)
|
1815006000NRG24240820230502374
|
24/08/2023
|
VIKAS MURLIDHAR JADHAV
|
1815006WL028277
|
VIKAS MURLIDHAR JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142204
|
|
Mr. Vikas Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24240820230502320
|
24/08/2023
|
ARUN KRUSHNA ADGAL
|
1815006WL028274
|
ARUN KRUSHNA ADGAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142203
|
|
Mr. Arun Krushna Adgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24240820230502318
|
24/08/2023
|
KRUSHNA BHAUSAHEB ADAGL
|
1815006WL028274
|
KRUSHNA BHAUSAHEB ADAGL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142321
|
|
KRUSHNA BHAUSAHEB ADGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24240820230502343
|
24/08/2023
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL028275
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142320
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24240820230502381
|
24/08/2023
|
KAMAL SAVLIRAM KHANDAGALE
|
1815006WL028277
|
KAMAL SAVLIRAM KHANDAGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142211
|
|
KAMAL SAVALIRAM KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-100-001/789
(PARUNDI)
|
1815006000NRG24240820230502383
|
24/08/2023
|
REVATA RAJENDRA DAUND
|
1815006WL028277
|
REVATA RAJENDRA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142212
|
|
Mr. Revata Rajendra Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PAITHAN
|
MH-15-006-100-001/987
(PARUNDI)
|
1815006000NRG24240820230502326
|
24/08/2023
|
MIRABAI KAILASH BANSODE
|
1815006WL028274
|
MIRABAI KAILASH BANSODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142214
|
|
MRS MEERABAI KAILAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24240820230502994
|
24/08/2023
|
KOSHALYA GOPINATH CHAVAN
|
1815006WL028323
|
KOSHALYA GOPINATH CHAVAN
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230142319
|
|
MRS KAUSALYABAI GPOINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386568
|
386568
|
|
|
|
|
|
|
|