|
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-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24200920230576910
|
20/09/2023
|
AKASH GANPAT SHINGARE
|
1815009WL032653
|
AKASH GANPAT SHINGARE
|
00045
|
BARB0GANORI
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319546
|
|
MR AKASH GANPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24200920230576930
|
20/09/2023
|
SATISH YASHVANT MAGAR
|
1815009WL032653
|
SATISH YASHVANT MAGAR
|
00045
|
BARB0GANORI
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319543
|
|
SATISH YSHVANTA MAGA
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24180920230571165
|
20/09/2023
|
SAWITA SOMINATH DWARKUNDE
|
1815009WL032317
|
SAWITA SOMINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319532
|
|
SAVITA SOMINATH DWAR
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24180920230571164
|
20/09/2023
|
SUKANYA RAJU DWARKUNDE
|
1815009WL032317
|
SUKANYA RAJU DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319540
|
|
SUKANYA RAJU DWARKUN
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/11
(CHINCHOLI (BK))
|
1815009000NRG24180920230571171
|
20/09/2023
|
GANGA SURESH JANARDHAN
|
1815009WL032317
|
GANGA SURESH JANARDHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319542
|
|
GANGA SURESH DWARKUN
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009000NRG24180920230571176
|
20/09/2023
|
JIJABAI KACHRU SATPUTE
|
1815009WL032317
|
JIJABAI KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319536
|
|
JIJA KACHARU SATPUTE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/269
(CHINCHOLI (BK))
|
1815009000NRG24180920230571195
|
20/09/2023
|
BALU DADARAO SATPUTE
|
1815009WL032317
|
BALU DADARAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319529
|
|
BALU DADARAO SATPUTE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/269
(CHINCHOLI (BK))
|
1815009000NRG24180920230571196
|
20/09/2023
|
MANISHA BALU SATPUTE
|
1815009WL032317
|
MANISHA BALU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319533
|
|
MANISHA BALU SATPUTE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24180920230571147
|
20/09/2023
|
KAVITA BAI RAJU MATE
|
1815009WL032316
|
KAVITA BAI RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319530
|
|
KAVITA RAJU MATE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24180920230571146
|
20/09/2023
|
RAJU BHAO RAO MATE
|
1815009WL032316
|
RAJU BHAO RAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319531
|
|
RAJU BHAORAV MATE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24180920230571148
|
20/09/2023
|
SHUBHAM RAJU MATE
|
1815009WL032316
|
SHUBHAM RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319544
|
|
SHUBHAM RAJU MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009000NRG24180920230571198
|
20/09/2023
|
ANNA KACHRU SATPUTE
|
1815009WL032317
|
ANNA KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319538
|
|
ANNA KACHRU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009000NRG24180920230571199
|
20/09/2023
|
SUREKHA ANNA SATPUTE
|
1815009WL032317
|
SUREKHA ANNA SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319535
|
|
SUREKHA ANNA SATPUTE
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009000NRG24180920230571209
|
20/09/2023
|
MANISHA YOGESH SATPUTE
|
1815009WL032317
|
MANISHA YOGESH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319541
|
|
MANISHA YOGESH SATPU
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009000NRG24180920230571208
|
20/09/2023
|
YOGESH NARAYAN SATPUTE
|
1815009WL032317
|
YOGESH NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319534
|
|
YOGESH NARAYAN SATPU
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24180920230571217
|
20/09/2023
|
VIKAS ASHOK DWARKUNDE
|
1815009WL032317
|
VIKAS ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319539
|
|
VIKAS ASHOK DWARKUND
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24180920230571216
|
20/09/2023
|
YAMUNA ASHOK DWARKUNDE
|
1815009WL032317
|
YAMUNA ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319537
|
|
YAMUNABAI ASHOK DWAR
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/88
(CHINCHOLI (BK))
|
1815009000NRG24180920230571225
|
20/09/2023
|
DEEPAK KISAN DWARKUNDE
|
1815009WL032317
|
DEEPAK KISAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319545
|
|
DEEPAK KISAN DWARKUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24200920230576961
|
20/09/2023
|
Nitin Vinayak Shingare
|
1815009WL032653
|
Nitin Vinayak Shingare
|
00048
|
BKID0000683
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319486
|
|
NITIN VINAYAK SHINGARE
|
HDFC BANK LTD(607152)
|
|
20
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24200920230576962
|
20/09/2023
|
Snehal Swapnil Shingare
|
1815009WL032653
|
Snehal Swapnil Shingare
|
00048
|
BKID0000683
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319526
|
|
SNEHAL SWAPNIL SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-019-002/253
(SHELGAON)
|
1815009000NRG24180920230572417
|
20/09/2023
|
DWARKABAI SURYABHAN VETAL
|
1815009WL032363
|
DWARKABAI SURYABHAN VETAL
|
00051
|
MAHB0000829
|
819
|
819
|
Processed
|
21/09/2023
|
|
5778319562
|
|
Mrs. DWARKABAI SURYABHAN VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-019-002/253
(SHELGAON)
|
1815009000NRG24180920230572418
|
20/09/2023
|
VISHAL SURYLABHAN VETAL
|
1815009WL032363
|
VISHAL SURYLABHAN VETAL
|
00051
|
MAHB0000829
|
819
|
819
|
Processed
|
21/09/2023
|
|
5778319563
|
|
Mr. Vishal Surybhan Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24200920230576911
|
20/09/2023
|
GANPAT KASHNATH SHINGARE
|
1815009WL032653
|
GANPAT KASHNATH SHINGARE
|
00114
|
YESB0AURDCC
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319512
|
|
GANPAT KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009000NRG24200920230576916
|
20/09/2023
|
GANESH UTTAM GADEKAR
|
1815009WL032653
|
GANESH UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319609
|
|
GANESH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24200920230577897
|
20/09/2023
|
GOKULDAS YAMAJI TARTE
|
1815009WL032705
|
GOKULDAS YAMAJI TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319524
|
|
GOKULDAS YAMAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24200920230577898
|
20/09/2023
|
SHAHURAM YAMAJI TARTE
|
1815009WL032705
|
SHAHURAM YAMAJI TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319511
|
|
SHAHURAM YAMAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24200920230577901
|
20/09/2023
|
SHASHIKALA VITHAL TARTE
|
1815009WL032705
|
SHASHIKALA VITHAL TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319508
|
|
SHASHIKALA VITHTHAL TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24200920230576983
|
20/09/2023
|
BABURAO DHONDIRAM TARTE
|
1815009WL032655
|
BABURAO DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319523
|
|
BABURAV DHODIBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-014-001/3
(BABHULGAON TARTE)
|
1815009000NRG24200920230576922
|
20/09/2023
|
DIPAK RAVSAHEB TARTE
|
1815009WL032653
|
DIPAK RAVSAHEB TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319601
|
|
MR DIPAK RAOSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULAMBRI
|
MH-15-009-014-001/3
(BABHULGAON TARTE)
|
1815009000NRG24200920230576921
|
20/09/2023
|
SANDIP RAVSAHEB TARTE
|
1815009WL032653
|
SANDIP RAVSAHEB TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319602
|
|
MR SANDIP RAOSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24200920230576929
|
20/09/2023
|
PANDHARINATH KISAN TARTE
|
1815009WL032653
|
PANDHARINATH KISAN TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319525
|
|
PANDHARINATH KISAN TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24200920230576990
|
20/09/2023
|
SAVITA YASHVANT MAGAR
|
1815009WL032655
|
SAVITA YASHVANT MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319610
|
|
SAVITABAI YASHAVANTRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24200920230576989
|
20/09/2023
|
YASHVANT BHAVRAO MAGAR
|
1815009WL032655
|
YASHVANT BHAVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319513
|
|
MR YASHWANT BHAVRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24200920230576938
|
20/09/2023
|
EKNATH DAULAT TARTE
|
1815009WL032653
|
EKNATH DAULAT TARTE
|
00114
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319517
|
|
EKNATH DAULAT TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24200920230576940
|
20/09/2023
|
RANGNATH HANUMANTA TARTE
|
1815009WL032653
|
RANGNATH HANUMANTA TARTE
|
00114
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319515
|
|
RANGNATH HANUMANTA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576945
|
20/09/2023
|
SHANTABAI UTTAM TARTE
|
1815009WL032653
|
SHANTABAI UTTAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319600
|
|
MRS SHANTABAI UTTAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24200920230576953
|
20/09/2023
|
GAYABAI MUKUNDA TARTE
|
1815009WL032653
|
GAYABAI MUKUNDA TARTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319510
|
|
MRS GAYABAI MUKUNDA TARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24200920230576956
|
20/09/2023
|
RANGUBAI VISHNU TARTE
|
1815009WL032653
|
RANGUBAI VISHNU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319594
|
|
RANGUBAI VISHNU TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24200920230576955
|
20/09/2023
|
VISHNU AMBADAS TARTE
|
1815009WL032653
|
VISHNU AMBADAS TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319514
|
|
VISHNU AMBADAS TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24200920230576994
|
20/09/2023
|
SUBHASH BHAURAO MAGAR
|
1815009WL032655
|
SUBHASH BHAURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319588
|
|
SUBHASH BHAURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24200920230576969
|
20/09/2023
|
SUMANBAI SURYABHAN TARTE
|
1815009WL032653
|
SUMANBAI SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319597
|
|
MRS SUMANBAI SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24200920230576968
|
20/09/2023
|
VISHNU SURYABHAN TARTE
|
1815009WL032653
|
VISHNU SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319596
|
|
MR VISHNU SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009000NRG24200920230576972
|
20/09/2023
|
ANITA RAVINDRA GADEKAR
|
1815009WL032653
|
ANITA RAVINDRA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319614
|
|
ANITABAI RAVINDRA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009000NRG24200920230576971
|
20/09/2023
|
RAVINDRA CHAGAN GADEKAR
|
1815009WL032653
|
RAVINDRA CHAGAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319607
|
|
RAVINDRA CHAGANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24200920230576974
|
20/09/2023
|
KOMAL VISHWAS GADEKAR
|
1815009WL032653
|
KOMAL VISHWAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319616
|
|
KOMAL VISHWAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24200920230576973
|
20/09/2023
|
VISHWAS DNYANESHWAR GADEKAR
|
1815009WL032653
|
VISHWAS DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319615
|
|
VISHWAS DNYANDEV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-019-002/253
(SHELGAON)
|
1815009000NRG24180920230572416
|
20/09/2023
|
SURYABHAN NARAYAN VETAL
|
1815009WL032363
|
SURYABHAN NARAYAN VETAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
21/09/2023
|
|
5778319519
|
|
Suryabhan Narayan Vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24200920230577075
|
20/09/2023
|
RUKHMAN SANJAY KHAMAT
|
1815009WL032664
|
RUKHMAN SANJAY KHAMAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319611
|
|
MISS RUKHMANBAI SANJU KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24200920230577074
|
20/09/2023
|
SANJAY NAMDEV KHAMAT
|
1815009WL032664
|
SANJAY NAMDEV KHAMAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319496
|
|
SANJU NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009000NRG24200920230577078
|
20/09/2023
|
KAMALBAI LAXMAN DAKLE
|
1815009WL032664
|
KAMALBAI LAXMAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319491
|
|
Mrs. KAMLABAI LAXMAN DAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009000NRG24200920230577077
|
20/09/2023
|
LAXMAN RAMRAO DAKLE
|
1815009WL032664
|
LAXMAN RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319498
|
|
LAXMAN RAMRAV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009000NRG24200920230577082
|
20/09/2023
|
KAMALBAI SOMINATH DAKLE
|
1815009WL032664
|
KAMALBAI SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319612
|
|
KAMALBAI SOMINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009000NRG24200920230577081
|
20/09/2023
|
SOMINATH ANNA DAKLE
|
1815009WL032664
|
SOMINATH ANNA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319499
|
|
MR SOMINATH AANNA DAKLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200920230577055
|
20/09/2023
|
JANABAI NARAYAN DAKALE
|
1815009WL032662
|
JANABAI NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319613
|
|
JANABAI NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200920230577054
|
20/09/2023
|
NARAYAN EKNATH DAKALE
|
1815009WL032662
|
NARAYAN EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319495
|
|
NARAYAN EKNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009000NRG24200920230577084
|
20/09/2023
|
REKHA SANTOSH DAKALE
|
1815009WL032664
|
REKHA SANTOSH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319488
|
|
REKHABAI SANTOSH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009000NRG24200920230577083
|
20/09/2023
|
SANTOSH VISHRAM DAKALE
|
1815009WL032664
|
SANTOSH VISHRAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319497
|
|
MR SANTOSH VISHRAM DAKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009000NRG24200920230577087
|
20/09/2023
|
LILABAI PANDHARINATH DAKLE
|
1815009WL032664
|
LILABAI PANDHARINATH DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319493
|
|
LILABAI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009000NRG24200920230577086
|
20/09/2023
|
PANDHARINATH NARAYAN DAKLE
|
1815009WL032664
|
PANDHARINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319492
|
|
Mr. Pandharinath Narayan Dakle
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009000NRG24200920230577091
|
20/09/2023
|
GAN ESH
|
1815009WL032664
|
GAN ESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319489
|
|
GANESH ANNA DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009000NRG24200920230577090
|
20/09/2023
|
RUKHMANBAI
|
1815009WL032664
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319490
|
|
RUKHMANBAI GANESH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009000NRG24200920230577058
|
20/09/2023
|
AJINATH NARAYAN DAKLE
|
1815009WL032662
|
AJINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319487
|
|
AAJINATH NARAYAN DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009000NRG24200920230577059
|
20/09/2023
|
SUVARNA AAJINATH DAKLE
|
1815009WL032662
|
SUVARNA AAJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319617
|
|
SUVRNA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200920230577092
|
20/09/2023
|
SUMANBAI RAMKISAN DAKALE
|
1815009WL032664
|
SUMANBAI RAMKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319494
|
|
MISS SUMANBAI RAMKISAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-037-001/594
(GEVRAI GUNGI)
|
1815009000NRG24200920230577061
|
20/09/2023
|
SOMINATH RANGNATH DAKALE
|
1815009WL032662
|
SOMINATH RANGNATH DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319608
|
|
SOMINATH RANGNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009000NRG24200920230577097
|
20/09/2023
|
Shital Navnath Dakle
|
1815009WL032664
|
Shital Navnath Dakle
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319618
|
|
SHITAL NAVNATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571879
|
20/09/2023
|
NAVAL RUPSHING SHINDE
|
1815009WL032338
|
NAVAL RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319521
|
|
Mr. NAVAL RUPSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571878
|
20/09/2023
|
RAJU RUPSHING SHINDE
|
1815009WL032338
|
RAJU RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319583
|
|
RAJU RUPSING SHINDE
|
HDFC BANK LTD(607152)
|
|
69
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571876
|
20/09/2023
|
shinde vijay rupsing
|
1815009WL032338
|
shinde vijay rupsing
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319522
|
|
Mr. Vijay Rupsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571880
|
20/09/2023
|
SURESH RUPSHING SHINDE
|
1815009WL032338
|
SURESH RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319520
|
|
SURESH RUPASING SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-049-001/11
(CHINCHOLI (BK))
|
1815009000NRG24180920230571169
|
20/09/2023
|
MALANBAI JANARDHAN DWARKUNDE
|
1815009WL032317
|
MALANBAI JANARDHAN DWARKUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319586
|
|
MALANBAI JANARDHAN D
|
BANK OF BARODA(606985)
|
|
72
|
PHULAMBRI
|
MH-15-009-049-001/11
(CHINCHOLI (BK))
|
1815009000NRG24180920230571170
|
20/09/2023
|
SURESH JANARDHAN DWARKUNDE
|
1815009WL032317
|
SURESH JANARDHAN DWARKUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319518
|
|
SURESH JANARDHAN DWA
|
BANK OF BARODA(606985)
|
|
73
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009000NRG24180920230571175
|
20/09/2023
|
KACHRU YADAV SATPUTE
|
1815009WL032317
|
KACHRU YADAV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319585
|
|
KACHARU YADAV SATPUT
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24180920230571215
|
20/09/2023
|
ASHOK SHIVRAM DWARKADE
|
1815009WL032317
|
ASHOK SHIVRAM DWARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319584
|
|
ASHOK SHIVRAM DWARKU
|
BANK OF BARODA(606985)
|
|
75
|
PHULAMBRI
|
MH-15-009-056-001/13
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574130
|
20/09/2023
|
UTTAM SARJERAO WAHATULE
|
1815009WL032459
|
UTTAM SARJERAO WAHATULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319605
|
|
UTTAM SARJERAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-056-001/21
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574058
|
20/09/2023
|
MALATABAI SRIRAM WAHATULE
|
1815009WL032455
|
MALATABAI SRIRAM WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319504
|
|
Mrs. MALTABAI SHRIRAM WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PHULAMBRI
|
MH-15-009-056-001/21
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574060
|
20/09/2023
|
MANGESH SHRIRAM VAHATULE
|
1815009WL032455
|
MANGESH SHRIRAM VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319606
|
|
MR MANGESH SHRIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULAMBRI
|
MH-15-009-056-001/21
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574057
|
20/09/2023
|
SRIRAM BANDU WAHATULE
|
1815009WL032455
|
SRIRAM BANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319502
|
|
Mr. SHRIRAM BANDU WAHTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PHULAMBRI
|
MH-15-009-056-001/231
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574108
|
20/09/2023
|
PUNDLIK UTTAMRAO MATE
|
1815009WL032458
|
PUNDLIK UTTAMRAO MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319503
|
|
PUNDLIK UTTAMRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-056-001/549
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574094
|
20/09/2023
|
DILIP RAMNATH VAHUTALE
|
1815009WL032457
|
DILIP RAMNATH VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319500
|
|
DILIP VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-056-001/549
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574095
|
20/09/2023
|
NARAYAN RAMNATH WAHTULE
|
1815009WL032457
|
NARAYAN RAMNATH WAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319604
|
|
NARAYAN VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-056-001/549
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574093
|
20/09/2023
|
RAMNATH KACHARU VAHUTALE
|
1815009WL032457
|
RAMNATH KACHARU VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319501
|
|
Mr. RAMNATH KACHARU WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89521
|
89521
|
|
|
|
|
|
|
|
|
83
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24200920230576985
|
20/09/2023
|
DHONDIRAM TUKARAM TARTE
|
1815009WL032655
|
DHONDIRAM TUKARAM TARTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319564
|
|
DHONDIRAM TUKARAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24200920230576984
|
20/09/2023
|
RANI BABURAO TARTE
|
1815009WL032655
|
RANI BABURAO TARTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319553
|
|
RANI BABURAV TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24200920230576987
|
20/09/2023
|
RAVINDRA PANDHARINATH TARTE
|
1815009WL032655
|
RAVINDRA PANDHARINATH TARTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319556
|
|
MR RUSHENDRA PANDHARINA TARTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24200920230576937
|
20/09/2023
|
Krushna Vishnu Shingare
|
1815009WL032653
|
Krushna Vishnu Shingare
|
00415
|
SBIN0013548
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319560
|
|
KRUSHNA VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-014-001/64
(BABHULGAON TARTE)
|
1815009000NRG24200920230576950
|
20/09/2023
|
PUNJARAM JAGGANATH TARTE
|
1815009WL032653
|
PUNJARAM JAGGANATH TARTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319559
|
|
Mr. PUNJARAM JAGANNATH TARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24200920230576954
|
20/09/2023
|
MANGESH MUKUNDA TARTE
|
1815009WL032653
|
MANGESH MUKUNDA TARTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319555
|
|
MANGESH MUKUNDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24200920230576960
|
20/09/2023
|
SWAPNIL VINAYAK SHINGARE
|
1815009WL032653
|
SWAPNIL VINAYAK SHINGARE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319576
|
|
MR SWAPNIL VINAYAK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24200920230576976
|
20/09/2023
|
BHUJANG KASHINATH SHINDE
|
1815009WL032653
|
BHUJANG KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319572
|
|
MR BHUJANGARAV KASHINATH SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24200920230576977
|
20/09/2023
|
NIRMALA BHUJANGRAO SHINDE
|
1815009WL032653
|
NIRMALA BHUJANGRAO SHINDE
|
00415
|
SBIN0013548
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319573
|
|
Mrs. NIRMALA BHUJANGRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009000NRG24200920230577103
|
20/09/2023
|
KASHINATH LAXMAN DAKLE
|
1815009WL032664
|
KASHINATH LAXMAN DAKLE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319549
|
|
MR KASHINATH LAXMAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24180920230571163
|
20/09/2023
|
RAJU SHESHRAO DYARKUNDW
|
1815009WL032317
|
RAJU SHESHRAO DYARKUNDW
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319567
|
|
RAJU SHESHRAO DWARKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
94
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24200920230576934
|
20/09/2023
|
WALMIK DADARAO TARTE
|
1815009WL032653
|
WALMIK DADARAO TARTE
|
00415
|
SBIN0017526
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319550
|
|
MR WALMIK DADARAO TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
95
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009000NRG24200920230576917
|
20/09/2023
|
VIJAY UTTAM GADEKAR
|
1815009WL032653
|
VIJAY UTTAM GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319577
|
|
MR VIJAY UTTAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24200920230576928
|
20/09/2023
|
SOMINATH SADASHIV TARTE
|
1815009WL032653
|
SOMINATH SADASHIV TARTE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319570
|
|
MR SOMINATH SADASHIV TARTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24200920230576942
|
20/09/2023
|
RAMESHWAR RANGNATH TARTE
|
1815009WL032653
|
RAMESHWAR RANGNATH TARTE
|
00415
|
SBIN0020640
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319571
|
|
MR RAMESHWAR RANGANATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24200920230576958
|
20/09/2023
|
ARUN VISHNU TARTE
|
1815009WL032653
|
ARUN VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319575
|
|
MR ARUN VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24200920230576957
|
20/09/2023
|
NITIN VISHNU TARTE
|
1815009WL032653
|
NITIN VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319574
|
|
MR NITIN VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200920230577056
|
20/09/2023
|
Satish Narayan Dakle
|
1815009WL032662
|
Satish Narayan Dakle
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319554
|
|
MR SATISH NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200920230577093
|
20/09/2023
|
RAMESH RAMKISAN DAKALE
|
1815009WL032664
|
RAMESH RAMKISAN DAKALE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319558
|
|
RAMESH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200920230577094
|
20/09/2023
|
SHILABAI RAMESH DAKLE
|
1815009WL032664
|
SHILABAI RAMESH DAKLE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319557
|
|
MISS SHILABAI RAMESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009000NRG24200920230577096
|
20/09/2023
|
NAVNATH RAMKISAN DAKLE
|
1815009WL032664
|
NAVNATH RAMKISAN DAKLE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319552
|
|
NAVNATH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009000NRG24180920230571183
|
20/09/2023
|
KANTABIA
|
1815009WL032317
|
KANTABIA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319565
|
|
KANTABAI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
105
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009000NRG24180920230571182
|
20/09/2023
|
NARAYAN
|
1815009WL032317
|
NARAYAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319566
|
|
Mr. NARAYAN BAJIRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-049-001/88
(CHINCHOLI (BK))
|
1815009000NRG24180920230571223
|
20/09/2023
|
KRISHNA RAMRAO DWARKADE
|
1815009WL032317
|
KRISHNA RAMRAO DWARKADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319569
|
|
KISAN RAMRAO DWARKUN
|
BANK OF BARODA(606985)
|
|
107
|
PHULAMBRI
|
MH-15-009-049-001/88
(CHINCHOLI (BK))
|
1815009000NRG24180920230571224
|
20/09/2023
|
SHASHIKALA KRISHNA
|
1815009WL032317
|
SHASHIKALA KRISHNA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319568
|
|
SHASHIKALA KISAN DWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19188
|
19188
|
|
|
|
|
|
|
|
|
108
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24200920230577899
|
20/09/2023
|
REKHA GOKULDAS TARTE
|
1815009WL032705
|
REKHA GOKULDAS TARTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319481
|
|
REKHA GOKULDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24200920230577900
|
20/09/2023
|
TARATE ASHA HARIDAS
|
1815009WL032705
|
TARATE ASHA HARIDAS
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319483
|
|
TARATE ASHA HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24200920230577902
|
20/09/2023
|
GAJANAN VITTHAL TARTE
|
1815009WL032705
|
GAJANAN VITTHAL TARTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319485
|
|
GAJANAN VITTHAL TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24200920230577903
|
20/09/2023
|
VARSHA GAJANAN TARTE
|
1815009WL032705
|
VARSHA GAJANAN TARTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319484
|
|
MR VARSHA SHIVAJI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24200920230576925
|
20/09/2023
|
NAMITA MAHESH SHINGARE
|
1815009WL032653
|
NAMITA MAHESH SHINGARE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319482
|
|
NAMITA MAHESH SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24200920230576936
|
20/09/2023
|
Rohit Vishnu Shingare
|
1815009WL032653
|
Rohit Vishnu Shingare
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319471
|
|
ROHIT VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24200920230576943
|
20/09/2023
|
RADHABAI RAMESHWAR TARTE
|
1815009WL032653
|
RADHABAI RAMESHWAR TARTE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319620
|
|
MRS RADHA RAMESHWAR TARATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576946
|
20/09/2023
|
SURESH UTTAM TARTE
|
1815009WL032653
|
SURESH UTTAM TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319478
|
|
SURESH UTTAMRAO TRAT
|
BANK OF BARODA(606985)
|
|
116
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576949
|
20/09/2023
|
Ujwala Suresh Trate
|
1815009WL032653
|
Ujwala Suresh Trate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319479
|
|
UJWALA SURESH TRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24200920230576997
|
20/09/2023
|
ANITA YOGESH MAGAR
|
1815009WL032655
|
ANITA YOGESH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319477
|
|
ANITA YOGESH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24200920230576995
|
20/09/2023
|
LANKABAI SUBHASH MAGAR
|
1815009WL032655
|
LANKABAI SUBHASH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319475
|
|
LANKABAI SUBHASH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24200920230576996
|
20/09/2023
|
YOGESH SUBHASH MAGAR
|
1815009WL032655
|
YOGESH SUBHASH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319476
|
|
YOGESH SUBHASH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-014-002/29
(BABHULGAON TARTE)
|
1815009000NRG24200920230576999
|
20/09/2023
|
POOJA NITIN MAGAR
|
1815009WL032655
|
POOJA NITIN MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319619
|
|
MRS POOJA KAILAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24200920230577076
|
20/09/2023
|
ANNASAHEB SANJU KHAMAT
|
1815009WL032664
|
ANNASAHEB SANJU KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319622
|
|
ANNASAHEB SANJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009000NRG24200920230577089
|
20/09/2023
|
ANIL RAOSAHEB DAKLE
|
1815009WL032664
|
ANIL RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319468
|
|
ANIL RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009000NRG24200920230577088
|
20/09/2023
|
LATABAI RAOSAHEB DAKLE
|
1815009WL032664
|
LATABAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319469
|
|
LATABAI RAOSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-037-001/594
(GEVRAI GUNGI)
|
1815009000NRG24200920230577062
|
20/09/2023
|
SUMANBAI SOMINATH DAKALE
|
1815009WL032662
|
SUMANBAI SOMINATH DAKALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5778319472
|
|
SUMAN SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009000NRG24200920230577099
|
20/09/2023
|
GITARAM BHANUDAS DAKLE
|
1815009WL032664
|
GITARAM BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319470
|
|
GITARAM BHANUDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009000NRG24200920230577100
|
20/09/2023
|
LAXMIBAI GITARAM DAKLE
|
1815009WL032664
|
LAXMIBAI GITARAM DAKLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319473
|
|
LAXMIBAI GITARAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULAMBRI
|
MH-15-009-037-001/727
(GEVRAI GUNGI)
|
1815009000NRG24200920230577101
|
20/09/2023
|
KAILAS LAXMAN DAKLE
|
1815009WL032664
|
KAILAS LAXMAN DAKLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319474
|
|
KAILAS LAXMAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHULAMBRI
|
MH-15-009-037-001/727
(GEVRAI GUNGI)
|
1815009000NRG24200920230577102
|
20/09/2023
|
MANISHA KAILAS DAKLE
|
1815009WL032664
|
MANISHA KAILAS DAKLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319621
|
|
MANISHA KAILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009000NRG24200920230577104
|
20/09/2023
|
ASHWINI KASHINATH DAKLE
|
1815009WL032664
|
ASHWINI KASHINATH DAKLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5778319480
|
|
ASHWINI KASHINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
130
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009000NRG24200920230577896
|
20/09/2023
|
SOMINATH AAGAJI TARTE
|
1815009WL032705
|
SOMINATH AAGAJI TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319516
|
|
SOMINATH AGAJI TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24200920230576912
|
20/09/2023
|
DWARKABAI
|
1815009WL032653
|
DWARKABAI
|
00730
|
YESB0AURDCC
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319548
|
|
MRS DWARKABAI GANPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24200920230576927
|
20/09/2023
|
NARMADABAI SADASHIV TARTE
|
1815009WL032653
|
NARMADABAI SADASHIV TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319590
|
|
MRS NARBADABAI SADASHIV TARTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24200920230576926
|
20/09/2023
|
SADASHIV TUKARAM TARTE
|
1815009WL032653
|
SADASHIV TUKARAM TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319589
|
|
SADASHIV TUKARAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24200920230576931
|
20/09/2023
|
DADARO NARAYAN TARTE
|
1815009WL032653
|
DADARO NARAYAN TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319587
|
|
DADARAO NARAYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24200920230576933
|
20/09/2023
|
DVARKADAS DADARO TARTE
|
1815009WL032653
|
DVARKADAS DADARO TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319507
|
|
MR DWARAKADAS DADARAO TARATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24200920230576932
|
20/09/2023
|
RUKHMANBAI DADARO TARTE
|
1815009WL032653
|
RUKHMANBAI DADARO TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319598
|
|
RUKHMANBAI DADARAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24200920230576935
|
20/09/2023
|
NANDABAI VISHNU SHINGARE
|
1815009WL032653
|
NANDABAI VISHNU SHINGARE
|
00730
|
YESB0AURDCC
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5778319595
|
|
NANDABAI VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24200920230576939
|
20/09/2023
|
MANGALABAI EKNATH TARTE
|
1815009WL032653
|
MANGALABAI EKNATH TARTE
|
00730
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319547
|
|
MRS MANGALBAI EKNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576948
|
20/09/2023
|
KAVITA AJINATH TARTE
|
1815009WL032653
|
KAVITA AJINATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319505
|
|
KAVITA AJINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576944
|
20/09/2023
|
UTTAM AMBADAS TARTE
|
1815009WL032653
|
UTTAM AMBADAS TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319593
|
|
YUTTAM ANBADAS TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-014-001/64
(BABHULGAON TARTE)
|
1815009000NRG24200920230576951
|
20/09/2023
|
SHILA PUNJARAM TARTE
|
1815009WL032653
|
SHILA PUNJARAM TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319506
|
|
MRS SHILA PUNJARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24200920230576964
|
20/09/2023
|
DATTA UTTAM TARTE
|
1815009WL032653
|
DATTA UTTAM TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319591
|
|
DATTA UTTAM TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24200920230576966
|
20/09/2023
|
DWARKA UTTAM TARTE
|
1815009WL032653
|
DWARKA UTTAM TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319599
|
|
DWARKABAI UTTAM TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24200920230576965
|
20/09/2023
|
MANISHA DATTA TARTE
|
1815009WL032653
|
MANISHA DATTA TARTE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319603
|
|
MANISHA DATTA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24200920230576970
|
20/09/2023
|
KAVERI VISHNU TARTE
|
1815009WL032653
|
KAVERI VISHNU TARTE
|
00730
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319509
|
|
MR KAVERI VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24200920230576967
|
20/09/2023
|
SURYABHAN MANIKRAO TARATE
|
1815009WL032653
|
SURYABHAN MANIKRAO TARATE
|
00730
|
YESB0AURDCC
|
720
|
720
|
Processed
|
21/09/2023
|
|
5778319592
|
|
SURYABHAN MAINKRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23576
|
23576
|
|
|
|
|
|
|
|
|
147
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571883
|
20/09/2023
|
AARTI VIJAYSING SHINDE
|
1815009WL032338
|
AARTI VIJAYSING SHINDE
|
1143
|
MAHG0005115
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319527
|
|
Mrs. AARTI VIJAYSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24180920230571881
|
20/09/2023
|
ROHIT RAJU SHINDE
|
1815009WL032338
|
ROHIT RAJU SHINDE
|
1143
|
MAHG0005115
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5778319528
|
|
ROHIT RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULAMBRI
|
MH-15-009-056-001/231
(PIMPALGAON WALAN)
|
1815009000NRG24200920230574109
|
20/09/2023
|
VANDANA PUNDLIK MATE
|
1815009WL032458
|
VANDANA PUNDLIK MATE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319561
|
|
MATE VANDANA PUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
150
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24200920230576923
|
20/09/2023
|
MAHESH RAMESHWAR SHINGARE
|
1815009WL032653
|
MAHESH RAMESHWAR SHINGARE
|
1143
|
MAHG0005132
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319551
|
|
Mr. Mahesh Rameshwar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24200920230576924
|
20/09/2023
|
VATSALA RAMESHWAR SHINAGARE
|
1815009WL032653
|
VATSALA RAMESHWAR SHINAGARE
|
1143
|
MAHG0005132
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319582
|
|
Mrs. VATSALA RAMESHWAR SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
152
|
PHULAMBRI
|
MH-15-009-014-002/29
(BABHULGAON TARTE)
|
1815009000NRG24200920230576998
|
20/09/2023
|
NITIN SUBHASH MAGAR
|
1815009WL032655
|
NITIN SUBHASH MAGAR
|
1143
|
MAHG0005407
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319581
|
|
Mr. Nitin Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24200920230576988
|
20/09/2023
|
SOMINATH PANDHRINATH TARTE
|
1815009WL032655
|
SOMINATH PANDHRINATH TARTE
|
400001
|
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319579
|
|
MR SOMINATH PANDHARINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24200920230576947
|
20/09/2023
|
AJINATH UTTAM TARTE
|
1815009WL032653
|
AJINATH UTTAM TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319578
|
|
MR AJINATH UTTAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24200920230576952
|
20/09/2023
|
MUKUNDA BHIVSAN TARTE
|
1815009WL032653
|
MUKUNDA BHIVSAN TARTE
|
400001
|
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5778319580
|
|
MR MUKUNDRAO BHIVSAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230520
|
230520
|
|
|
|
|
|
|
|