|
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-15-006-083-001/114
(RAHATGAON)
|
1815006000NRG24030120241043614
|
03/01/2024
|
HIRA GOKUL DOIFODE
|
1815006WL058160
|
HIRA GOKUL DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460448
|
|
HIRA GOKUL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-083-001/119
(RAHATGAON)
|
1815006000NRG24030120241043277
|
03/01/2024
|
PRAVIN GANPAT KHANDAGALE
|
1815006WL058144
|
PRAVIN GANPAT KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460458
|
|
PRAVIN GANPAT KHANDAGLE
|
IDBI BANK(607095)
|
|
3
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24030120241043523
|
03/01/2024
|
jyoti amol shinde
|
1815006WL058157
|
jyoti amol shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460462
|
|
JYOTI AMOL SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24030120241043703
|
03/01/2024
|
MANESH APPASAHEB FASATE
|
1815006WL058166
|
MANESH APPASAHEB FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460454
|
|
MANESH APPASAHEB FAS
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/253
(RAHATGAON)
|
1815006000NRG24030120241043288
|
03/01/2024
|
SAVITA SHRIMANT THONTE
|
1815006WL058144
|
SAVITA SHRIMANT THONTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460429
|
|
SAVITA SRIMANT THOTE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24030120241043292
|
03/01/2024
|
MACHINDRA RAMRAO GALDHER
|
1815006WL058144
|
MACHINDRA RAMRAO GALDHER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460590
|
|
MR MACCHINDRA RAMRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24030120241043293
|
03/01/2024
|
WANMALA MACHUINDRA GALDHAR
|
1815006WL058144
|
WANMALA MACHUINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460589
|
|
MS VANAMALA MACHINDRA GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24030120241043662
|
03/01/2024
|
DNYANDEV VITTHAL VIR
|
1815006WL058162
|
DNYANDEV VITTHAL VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460442
|
|
MR DNYANDEV VITTHAL VEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24030120241043664
|
03/01/2024
|
MANISHA DNYANDEV VEER
|
1815006WL058162
|
MANISHA DNYANDEV VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460443
|
|
MANISHA DNAYNDEV VEE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24030120241043307
|
03/01/2024
|
GITA KISHOR GALDHAR
|
1815006WL058144
|
GITA KISHOR GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460430
|
|
MS GITA KISHOR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24030120241043306
|
03/01/2024
|
NIKITA PRAVIN GALDHAR
|
1815006WL058144
|
NIKITA PRAVIN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460431
|
|
Nikita Pravin Galdhar
|
IDFC BANK LIMITED(608117)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24030120241043305
|
03/01/2024
|
PRAVIN MACHINDRA GALDHAR
|
1815006WL058144
|
PRAVIN MACHINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460465
|
|
GALDHAR PRAVIN MACCHINDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24030120241043324
|
03/01/2024
|
ARJUN ANNA KHAND
|
1815006WL058146
|
ARJUN ANNA KHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460523
|
|
ARJUN ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24030120241043325
|
03/01/2024
|
RADHABAI ARJUN KHADE
|
1815006WL058146
|
RADHABAI ARJUN KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460538
|
|
Miss. Radha Khand .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24030120241043332
|
03/01/2024
|
DHARMRAJ RAOSAHEB GITE
|
1815006WL058146
|
DHARMRAJ RAOSAHEB GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460520
|
|
DHARMRAJ RAOSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24030120241043173
|
03/01/2024
|
SAKUBAI GOPINATH GITE
|
1815006WL058135
|
SAKUBAI GOPINATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460525
|
|
SAKUBAI GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043553
|
03/01/2024
|
PRAYAGBAI JAGGANATH ASHRUBA
|
1815006WL058158
|
PRAYAGBAI JAGGANATH ASHRUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460519
|
|
PRAYAGABAI DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24030120241043187
|
03/01/2024
|
JAGDISH VISHVNATH GITE
|
1815006WL058135
|
JAGDISH VISHVNATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460527
|
|
JAGDISH VISHVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24030120241043186
|
03/01/2024
|
SUSHILA VISHVANATH GITE
|
1815006WL058135
|
SUSHILA VISHVANATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460526
|
|
SUSHILA VISHVANATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24030120241043487
|
03/01/2024
|
VISHNU SAHEBRAO
|
1815006WL058156
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460546
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24030120241043503
|
03/01/2024
|
CHAYA GANESH KOTHULE
|
1815006WL058156
|
CHAYA GANESH KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460531
|
|
CHAYA GANESH KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24030120241043502
|
03/01/2024
|
GANESH B KOTHULE
|
1815006WL058156
|
GANESH B KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460521
|
|
GANESH B KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24030120241043195
|
03/01/2024
|
CHAGUNA PRADIP GITE
|
1815006WL058135
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460524
|
|
CHAGUNA PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24030120241043194
|
03/01/2024
|
DATTA DADA GITE
|
1815006WL058135
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460518
|
|
DATTA DADA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24030120241043192
|
03/01/2024
|
PRADIP GITE
|
1815006WL058135
|
PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460522
|
|
PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24030120241043198
|
03/01/2024
|
VAISHALI AMOL GITE
|
1815006WL058135
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460533
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-083-001/114
(RAHATGAON)
|
1815006000NRG24030120241043613
|
03/01/2024
|
GOKUL KAKASAHEB DOIFODE
|
1815006WL058160
|
GOKUL KAKASAHEB DOIFODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460536
|
|
GOKUL KAKASAHEB DOIFODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24030120241043516
|
03/01/2024
|
DWARKABAI SOMANTH GHAHAL
|
1815006WL058157
|
DWARKABAI SOMANTH GHAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460575
|
|
MRS DVARAKABAI SOMNATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24030120241043515
|
03/01/2024
|
NARAYAN SOMNATH GHAHAL
|
1815006WL058157
|
NARAYAN SOMNATH GHAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460574
|
|
NARAYAN SOMNATH GAHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24030120241043514
|
03/01/2024
|
SOMNATH MAROTI GHAHAL
|
1815006WL058157
|
SOMNATH MAROTI GHAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460551
|
|
MR SOMNATH MAROTI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24030120241043693
|
03/01/2024
|
BANDU RAMBHAU FASATE
|
1815006WL058166
|
BANDU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460576
|
|
BANDU RAMBHAU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24030120241043694
|
03/01/2024
|
USHA BANDU FASATE
|
1815006WL058166
|
USHA BANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460578
|
|
USHA BANDU FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24030120241043278
|
03/01/2024
|
ANIKET BHANUDAS FASATE
|
1815006WL058144
|
ANIKET BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460580
|
|
MR ANIKET BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24030120241043279
|
03/01/2024
|
BEBI SHARAD FASATE
|
1815006WL058144
|
BEBI SHARAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460451
|
|
MRS BEBI SHARAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24030120241043695
|
03/01/2024
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL058166
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460565
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24030120241043696
|
03/01/2024
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL058166
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460564
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24030120241043282
|
03/01/2024
|
Mayur Ramesh Somate
|
1815006WL058144
|
Mayur Ramesh Somate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460537
|
|
MR MAYUR RAMESH SOMATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/169
(RAHATGAON)
|
1815006000NRG24030120241043764
|
03/01/2024
|
APPASAHEB DNYANDEV FASATE
|
1815006WL058170
|
APPASAHEB DNYANDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460582
|
|
MR APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24030120241043698
|
03/01/2024
|
JANABAI SURESH FASATE
|
1815006WL058166
|
JANABAI SURESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460455
|
|
MRS JANABAI SURESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24030120241043697
|
03/01/2024
|
SURESH DIGAMBAR FASATE
|
1815006WL058166
|
SURESH DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460468
|
|
MR SURESH DIGMBAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24030120241043522
|
03/01/2024
|
SHARDA WASANT FASATE
|
1815006WL058157
|
SHARDA WASANT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460550
|
|
Mr. SHARDA VASANT FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24030120241043521
|
03/01/2024
|
VASANT MADHAVRAO FASATE
|
1815006WL058157
|
VASANT MADHAVRAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460456
|
|
MR VASANT MADHAV FASATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24030120241043616
|
03/01/2024
|
MIRA SANJAY FASATE
|
1815006WL058160
|
MIRA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460424
|
|
MS MIRA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24030120241043615
|
03/01/2024
|
SANJAY DASHRATH FASATE
|
1815006WL058160
|
SANJAY DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460425
|
|
SANJAY DASHRATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24030120241043700
|
03/01/2024
|
GYANDEO KANHUJI PACHODE
|
1815006WL058166
|
GYANDEO KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460528
|
|
DNYANDEV KANHOJI PAC
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24030120241043620
|
03/01/2024
|
JANARDHAN MADHAVRAO KHANDAGALE
|
1815006WL058160
|
JANARDHAN MADHAVRAO KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460460
|
|
MR JANARDHAN MADHAVRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24030120241043622
|
03/01/2024
|
SANGITA TUKARAM KHANDAGALE
|
1815006WL058160
|
SANGITA TUKARAM KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460532
|
|
MRS SANGITA TUKARAM KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24030120241043621
|
03/01/2024
|
TUKARAM JANARDHAN KHANDAGALE
|
1815006WL058160
|
TUKARAM JANARDHAN KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460555
|
|
MR TUKARAM JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24030120241043285
|
03/01/2024
|
BHIMABAI NANASAHEB FASATE
|
1815006WL058144
|
BHIMABAI NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460542
|
|
MRS BHIMABAI NANASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24030120241043284
|
03/01/2024
|
MINA LAXMAN JADHAV
|
1815006WL058144
|
MINA LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460541
|
|
MINA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24030120241043702
|
03/01/2024
|
GANESH APPASAHEB FASATE
|
1815006WL058166
|
GANESH APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460539
|
|
MR GANESH APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24030120241043701
|
03/01/2024
|
USHA APPASAHEB FASATE
|
1815006WL058166
|
USHA APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460570
|
|
MRS USHA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24030120241043627
|
03/01/2024
|
VASANT BHAUSAHEB FASATE
|
1815006WL058160
|
VASANT BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460567
|
|
MR VASANT BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-083-001/253
(RAHATGAON)
|
1815006000NRG24030120241043289
|
03/01/2024
|
NANDABAI BABAN JAMBHALE
|
1815006WL058144
|
NANDABAI BABAN JAMBHALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460553
|
|
NANDABAI BABANRAV JA
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24030120241043524
|
03/01/2024
|
PARVATIBAI DEVIDAS SHINDE
|
1815006WL058157
|
PARVATIBAI DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460544
|
|
MRS PARVATABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24030120241043528
|
03/01/2024
|
MINABAI RAJENDRA FASATE
|
1815006WL058157
|
MINABAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460529
|
|
MEENA RAJENDRA FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24030120241043527
|
03/01/2024
|
RAJENDRA BHAUSAHEB FASATE
|
1815006WL058157
|
RAJENDRA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460530
|
|
MR RAJENDRA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24030120241043707
|
03/01/2024
|
GAJANAN RAJENDRA FASATE
|
1815006WL058166
|
GAJANAN RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460572
|
|
Mr. GAJANAN RAJENDERA FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24030120241043705
|
03/01/2024
|
RAJENDRA JANARDHAN FASATE
|
1815006WL058166
|
RAJENDRA JANARDHAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460450
|
|
MR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24030120241043706
|
03/01/2024
|
SAKHUBAI RAJENDRA FASATE
|
1815006WL058166
|
SAKHUBAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460571
|
|
MRS SAKUBAI RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24030120241043709
|
03/01/2024
|
GANGUBAI LAXMAN DOIFODE
|
1815006WL058166
|
GANGUBAI LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460566
|
|
MISS GANGUBAI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24030120241043529
|
03/01/2024
|
SHANTA BHASKAR SHINDE
|
1815006WL058157
|
SHANTA BHASKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460552
|
|
MS SHANTABAI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24030120241043629
|
03/01/2024
|
KAUSALYA RAMESH SHINDE
|
1815006WL058160
|
KAUSALYA RAMESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460549
|
|
MS KAUSHALYABAI RAMESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24030120241043630
|
03/01/2024
|
KISHORE RAMESH SHINDE
|
1815006WL058160
|
KISHORE RAMESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460534
|
|
MR KISHOR RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24030120241043631
|
03/01/2024
|
MINAKSHI KISHORE SHINDE
|
1815006WL058160
|
MINAKSHI KISHORE SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460535
|
|
MISS MINAKSHI KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24030120241043628
|
03/01/2024
|
RAMESH CHNDRAKANT SHINDE
|
1815006WL058160
|
RAMESH CHNDRAKANT SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460548
|
|
RAMESH CHNDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24030120241043656
|
03/01/2024
|
AMBADAS GOPINATH KHOLASE
|
1815006WL058162
|
AMBADAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460579
|
|
MR AMBADAS GOPINATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24030120241043710
|
03/01/2024
|
GANESH SAMPAT GORE
|
1815006WL058166
|
GANESH SAMPAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460583
|
|
GANESH SAMPAT GORE
|
IDBI BANK(607095)
|
|
69
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24030120241043530
|
03/01/2024
|
SAMPAT GANGADHAR GORE
|
1815006WL058157
|
SAMPAT GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460545
|
|
MR SAMPAT GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24030120241043531
|
03/01/2024
|
YAMUNABAI RAGHUNATH IRATKAR
|
1815006WL058157
|
YAMUNABAI RAGHUNATH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460559
|
|
MRS YAMUNABAI RAGHUNATH IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24030120241043532
|
03/01/2024
|
PRAYAGABAI JANARDHAN IRATKAR
|
1815006WL058157
|
PRAYAGABAI JANARDHAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460560
|
|
MRS PRYAGABAI JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24030120241043634
|
03/01/2024
|
BAPPASAHEB BHAGWAN FASATE
|
1815006WL058160
|
BAPPASAHEB BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460584
|
|
BAPPASAHEB BHAGWAN F
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24030120241043636
|
03/01/2024
|
PUSHAPA SANTOSH FALATE
|
1815006WL058160
|
PUSHAPA SANTOSH FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460585
|
|
MS PUSHPASANTOSHFASATE SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24030120241043635
|
03/01/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL058160
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9138460586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24030120241043770
|
03/01/2024
|
KAVITA BADRINATH FASATE
|
1815006WL058170
|
KAVITA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460453
|
|
Miss. Kavita Bhaskar Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24030120241043771
|
03/01/2024
|
MAULI BHAUSAHEB FASATE
|
1815006WL058170
|
MAULI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460467
|
|
MR MAULI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24030120241043769
|
03/01/2024
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL058170
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460573
|
|
MR NAMDEV BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24030120241043663
|
03/01/2024
|
SAVITA GANESH VEER
|
1815006WL058162
|
SAVITA GANESH VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460441
|
|
MR SAVITA GANESH VEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24030120241043665
|
03/01/2024
|
SHOBHABAI PRABHAKAR DHONGADE
|
1815006WL058162
|
SHOBHABAI PRABHAKAR DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460540
|
|
MISS SHOBHABAI PRABHAKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24030120241043641
|
03/01/2024
|
ASHOK DASHRATH FASATE
|
1815006WL058160
|
ASHOK DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460562
|
|
MR ASHOK DASHARATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24030120241043642
|
03/01/2024
|
SUMANBAI ASHOK FASATE
|
1815006WL058160
|
SUMANBAI ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460577
|
|
SUMANBAI ASHOK FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
82
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24030120241043712
|
03/01/2024
|
KARBHARI GANGADHAR GORE
|
1815006WL058166
|
KARBHARI GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460547
|
|
MR KARBHARI GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24030120241043713
|
03/01/2024
|
Rameshwar Karbhari Gore
|
1815006WL058166
|
Rameshwar Karbhari Gore
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460466
|
|
MR RAMESHWAR KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-083-001/627
(RAHATGAON)
|
1815006000NRG24030120241043299
|
03/01/2024
|
SUNIL VISHVANATH BHANDARE
|
1815006WL058144
|
SUNIL VISHVANATH BHANDARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460561
|
|
MR SUNIL VISWANATH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24030120241043644
|
03/01/2024
|
VARSHA DNYANESHWAR KHANDAGALE
|
1815006WL058160
|
VARSHA DNYANESHWAR KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460554
|
|
MRS VARSHA DNYANESHWAR KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24030120241043714
|
03/01/2024
|
SUBHASH DADA PACHODE
|
1815006WL058166
|
SUBHASH DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460543
|
|
MR SUBHASH DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24030120241043778
|
03/01/2024
|
CHAYA VILAS MATE
|
1815006WL058170
|
CHAYA VILAS MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460435
|
|
MS CHAYA VILAS MATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24030120241043777
|
03/01/2024
|
VILAS CHANDAN MATE
|
1815006WL058170
|
VILAS CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460556
|
|
MR VILAS CHANDAN MATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24030120241043780
|
03/01/2024
|
CHAYA LAHU FASATE
|
1815006WL058170
|
CHAYA LAHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460563
|
|
MRS CHAYA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24030120241043779
|
03/01/2024
|
LAHU TATYA FASATE
|
1815006WL058170
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460452
|
|
MR LAHU TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24030120241043720
|
03/01/2024
|
ASHABAI GANESH FASATE
|
1815006WL058166
|
ASHABAI GANESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460557
|
|
MS ASHABAI GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24030120241043719
|
03/01/2024
|
GANESH JIJA FASATE
|
1815006WL058166
|
GANESH JIJA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460558
|
|
MR GANESH JIJA FASATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24030120241043669
|
03/01/2024
|
KRUSHNA RAMCHANDRA SOMADE
|
1815006WL058162
|
KRUSHNA RAMCHANDRA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460569
|
|
MR KRUSHNA RAMCHAND SOMATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24030120241043670
|
03/01/2024
|
RANI KRUSHNA SOMADE
|
1815006WL058162
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460568
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24030120241043646
|
03/01/2024
|
DATTA BHAGWAN FASATE
|
1815006WL058160
|
DATTA BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460464
|
|
MR DATTA BHAGWAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24030120241043647
|
03/01/2024
|
RENUKA DATTA FASATE
|
1815006WL058160
|
RENUKA DATTA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460587
|
|
MS RENUKA DATTA FASATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24030120241043537
|
03/01/2024
|
SHRADDHA DATTATRAY IRATKAR
|
1815006WL058157
|
SHRADDHA DATTATRAY IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460436
|
|
MR SHRADDHA DATTATRAY IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-083-001/984
(RAHATGAON)
|
1815006000NRG24030120241043312
|
03/01/2024
|
SHAHNAJ SHAHRUKH SHAIKH
|
1815006WL058144
|
SHAHNAJ SHAHRUKH SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460457
|
|
MR SHAHNAJ SHAHARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-083-001/984
(RAHATGAON)
|
1815006000NRG24030120241043311
|
03/01/2024
|
SHAHRUKH MANNUBHAI SHAIKH
|
1815006WL058144
|
SHAHRUKH MANNUBHAI SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460581
|
|
MR SHAHARUKH MANUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24030120241043326
|
03/01/2024
|
KAILAS BABURAO GITE
|
1815006WL058146
|
KAILAS BABURAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460422
|
|
KAILAS BABURAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24030120241043327
|
03/01/2024
|
RADHABAI KALYAN GILE
|
1815006WL058146
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460419
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24030120241043329
|
03/01/2024
|
SATYASHILA RAJU GITE
|
1815006WL058146
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460508
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24030120241043330
|
03/01/2024
|
TAI DNYNESHWER GITE
|
1815006WL058146
|
TAI DNYNESHWER GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460506
|
|
TAI DNYNESHWER GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-085-001/133
(DEVGAON)
|
1815006000NRG24030120241043545
|
03/01/2024
|
MANGAD VISHNU GITE
|
1815006WL058158
|
MANGAD VISHNU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460405
|
|
MRS MANGAL VISHNU GITE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-085-001/133
(DEVGAON)
|
1815006000NRG24030120241043544
|
03/01/2024
|
VISHNU JDAULATRAO GITE
|
1815006WL058158
|
VISHNU JDAULATRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460588
|
|
VISHNU JDAULATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24030120241043548
|
03/01/2024
|
NADU SHRIMANT GITE
|
1815006WL058158
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460449
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24030120241043546
|
03/01/2024
|
SHRIMANT
|
1815006WL058158
|
SHRIMANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460418
|
|
SHRIMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24030120241043547
|
03/01/2024
|
YAMUNABAI
|
1815006WL058158
|
YAMUNABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460402
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24030120241043168
|
03/01/2024
|
KAMAL SUKHDEV GITE
|
1815006WL058135
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460459
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24030120241043170
|
03/01/2024
|
SHARDA SURESH GIRE
|
1815006WL058135
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460438
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24030120241043169
|
03/01/2024
|
SURESH SUKHDEV GITE
|
1815006WL058135
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460437
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24030120241043171
|
03/01/2024
|
Vivek Suresh Gite
|
1815006WL058135
|
Vivek Suresh Gite
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460469
|
|
Mr. Vivek Suresh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24030120241043336
|
03/01/2024
|
PARUBAI VIKRAM GITE
|
1815006WL058146
|
PARUBAI VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460444
|
|
MRS PARUBAI GITE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24030120241043335
|
03/01/2024
|
VIKRAM NATHA GITE
|
1815006WL058146
|
VIKRAM NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460407
|
|
VIKRAM NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG24030120241043549
|
03/01/2024
|
RAMESHWAR ANNASAHEB BONDRE
|
1815006WL058158
|
RAMESHWAR ANNASAHEB BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460415
|
|
RAMESHWAR ANNA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24030120241043172
|
03/01/2024
|
GOPINATH DADABA GITE
|
1815006WL058135
|
GOPINATH DADABA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460595
|
|
MR GOPINATH DADA GITE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24030120241043176
|
03/01/2024
|
MADAN GOPINATH GITE
|
1815006WL058135
|
MADAN GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460410
|
|
MADAN GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24030120241043175
|
03/01/2024
|
PARVATI SADASHIV GITE
|
1815006WL058135
|
PARVATI SADASHIV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460477
|
|
MRS PARVATIBAI SADASHIV GITE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24030120241043174
|
03/01/2024
|
SADASHIV GOPINATH GITE
|
1815006WL058135
|
SADASHIV GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460474
|
|
MR SADASHIV GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-085-001/30
(DEVGAON)
|
1815006000NRG24030120241043479
|
03/01/2024
|
RAMESHWAR DHONDIBA GITE
|
1815006WL058156
|
RAMESHWAR DHONDIBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460413
|
|
RAMESHWAR DHONDIBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-085-001/30
(DEVGAON)
|
1815006000NRG24030120241043480
|
03/01/2024
|
SUBIDRA RAMESHWAR GITE
|
1815006WL058156
|
SUBIDRA RAMESHWAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460440
|
|
MRS SUBHIDRABAI GITE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043551
|
03/01/2024
|
JAGGANATH ASHRUBA
|
1815006WL058158
|
JAGGANATH ASHRUBA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460420
|
|
JAGGANATH ASHRUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043552
|
03/01/2024
|
NAVNATH JAGANNATH DHAKANE
|
1815006WL058158
|
NAVNATH JAGANNATH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460445
|
|
NAVNATH JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24030120241043180
|
03/01/2024
|
BHAGVAN WAMAN GITE
|
1815006WL058135
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460427
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24030120241043181
|
03/01/2024
|
MAMTA
|
1815006WL058135
|
MAMTA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460421
|
|
MRS MAMTABAI GITE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24030120241043481
|
03/01/2024
|
BHIMRAO NARAYAN GITE
|
1815006WL058156
|
BHIMRAO NARAYAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460592
|
|
BHIMRAO NARAYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24030120241043483
|
03/01/2024
|
LATA
|
1815006WL058156
|
LATA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460409
|
|
MRS LATABAI BHIMARAO GITE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24030120241043482
|
03/01/2024
|
SHAHADEV BHIMRAO GITE
|
1815006WL058156
|
SHAHADEV BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460408
|
|
MR SHAHADEV BHIMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24030120241043185
|
03/01/2024
|
ANITA DINKAR GITE
|
1815006WL058135
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460488
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24030120241043184
|
03/01/2024
|
DINKAR ARJUN GITE
|
1815006WL058135
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460490
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24030120241043559
|
03/01/2024
|
KRUSHNA RAMNATH GITE
|
1815006WL058158
|
KRUSHNA RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460432
|
|
KRUSHNA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24030120241043558
|
03/01/2024
|
PARVATI
|
1815006WL058158
|
PARVATI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460434
|
|
PARVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24030120241043557
|
03/01/2024
|
RAMNATH
|
1815006WL058158
|
RAMNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460426
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-085-001/396
(DEVGAON)
|
1815006000NRG24030120241043485
|
03/01/2024
|
DWARKABAI VISHNU GITE
|
1815006WL058156
|
DWARKABAI VISHNU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460414
|
|
DWARKABAI VISHNU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24030120241043188
|
03/01/2024
|
KOMAL JAGDISH GITE
|
1815006WL058135
|
KOMAL JAGDISH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460482
|
|
MRS KOMAL JAGDISH GITE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24030120241043342
|
03/01/2024
|
KARAN VIKRAM GITE
|
1815006WL058146
|
KARAN VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460433
|
|
MR KARAN VIKRAM GITE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24030120241043341
|
03/01/2024
|
SUMITRA VIKRAM GITE
|
1815006WL058146
|
SUMITRA VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460495
|
|
SUMITRA VIKRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24030120241043561
|
03/01/2024
|
SAMBJAHI SARJERAO GITE
|
1815006WL058158
|
SAMBJAHI SARJERAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460428
|
|
SAMBJAHI SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24030120241043489
|
03/01/2024
|
PARMESHVAR
|
1815006WL058156
|
PARMESHVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460461
|
|
PARMESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24030120241043490
|
03/01/2024
|
PUSHPA
|
1815006WL058156
|
PUSHPA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460406
|
|
PUSHPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24030120241043495
|
03/01/2024
|
BHAGYASHREE DHANJAY GITE
|
1815006WL058156
|
BHAGYASHREE DHANJAY GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460446
|
|
BHAGYASHRI NARAYAN
|
BANK OF BARODA(606985)
|
|
142
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24030120241043496
|
03/01/2024
|
DHANJAY RAMNATH GITE
|
1815006WL058156
|
DHANJAY RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460507
|
|
Mr. Dhananjay Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24030120241043493
|
03/01/2024
|
RAMNATH TITE
|
1815006WL058156
|
RAMNATH TITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460447
|
|
RAMNATH TITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24030120241043566
|
03/01/2024
|
SADASHIV UTTAM GITE
|
1815006WL058158
|
SADASHIV UTTAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460411
|
|
SADASHIV UTTAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24030120241043261
|
03/01/2024
|
CHANDRAKALA
|
1815006WL058142
|
CHANDRAKALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460412
|
|
CHANDRAKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24030120241043262
|
03/01/2024
|
GANGA KRUSNA GITE
|
1815006WL058142
|
GANGA KRUSNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460489
|
|
GANGA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24030120241043260
|
03/01/2024
|
JANARDHAN
|
1815006WL058142
|
JANARDHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460404
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24030120241043259
|
03/01/2024
|
KRUSHNA
|
1815006WL058142
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460401
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24030120241043344
|
03/01/2024
|
VIDHAYA NITESH BADHE
|
1815006WL058146
|
VIDHAYA NITESH BADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460403
|
|
VIDHAYA NITESH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24030120241043569
|
03/01/2024
|
MANDA
|
1815006WL058158
|
MANDA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460470
|
|
MANDA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24030120241043568
|
03/01/2024
|
MURLIDHAR
|
1815006WL058158
|
MURLIDHAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460416
|
|
MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24030120241043570
|
03/01/2024
|
SAMADHAN MURLIDHAR GITE
|
1815006WL058158
|
SAMADHAN MURLIDHAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460481
|
|
MR SAMADHAN MURLIDHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24030120241043504
|
03/01/2024
|
MAHESH GANESH KOTHULE
|
1815006WL058156
|
MAHESH GANESH KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460484
|
|
MR MAHESH GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24030120241043193
|
03/01/2024
|
KAUSABAI DATTU GITE
|
1815006WL058135
|
KAUSABAI DATTU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460439
|
|
MR KAUSHALYABAI DATTU GITE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24030120241043507
|
03/01/2024
|
DURGESH SUDHAKAR GITE
|
1815006WL058156
|
DURGESH SUDHAKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460476
|
|
MR DURGESH SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24030120241043506
|
03/01/2024
|
SUNITA SUDHAKAR GITE
|
1815006WL058156
|
SUNITA SUDHAKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460475
|
|
MRS SUNITA SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24030120241043197
|
03/01/2024
|
AMOL BRAMHANAND GITE
|
1815006WL058135
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460423
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24030120241043196
|
03/01/2024
|
TANHABAI BRAMHANAND GITE
|
1815006WL058135
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460472
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24030120241043571
|
03/01/2024
|
BALU KISAN GITE
|
1815006WL058158
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460478
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24030120241043349
|
03/01/2024
|
AJAY VASANT CHAVAN
|
1815006WL058146
|
AJAY VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460463
|
|
MR AJAY VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24030120241043350
|
03/01/2024
|
ATUL VASANT CHAVAN
|
1815006WL058146
|
ATUL VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460512
|
|
ATUL VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24030120241043204
|
03/01/2024
|
NILABAI RAMKISAN DHAKNE
|
1815006WL058135
|
NILABAI RAMKISAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460400
|
|
LILABAI RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24030120241043203
|
03/01/2024
|
RAMKISAN SHANKARRAO DHAKNE
|
1815006WL058135
|
RAMKISAN SHANKARRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460593
|
|
RAMKISAN SHANKARARAV DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24030120241043512
|
03/01/2024
|
ASHA SAMPAT KHAND
|
1815006WL058156
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460596
|
|
MS ASHA SAMPAT KHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24030120241043511
|
03/01/2024
|
USHA SAMPAT KHAND
|
1815006WL058156
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460417
|
|
USHA SAMPAT KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24030120241043575
|
03/01/2024
|
ANNA KASHINATH GITE
|
1815006WL058158
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460591
|
|
ANNA KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24030120241043577
|
03/01/2024
|
GANESH ANNA GITE
|
1815006WL058158
|
GANESH ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460501
|
|
GANESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24030120241043576
|
03/01/2024
|
SUNITA ANNA GITE
|
1815006WL058158
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460594
|
|
SUNITA ANNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24030120241043536
|
03/01/2024
|
DATTATRAY JANARDHAN IRATKAR
|
1815006WL058157
|
DATTATRAY JANARDHAN IRATKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460515
|
|
MR DATTHATRAY JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24030120241043328
|
03/01/2024
|
RAJU KALYAN GITE
|
1815006WL058146
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460473
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24030120241043542
|
03/01/2024
|
KIRTI DNYANESHWAR KOTHUDE
|
1815006WL058158
|
KIRTI DNYANESHWAR KOTHUDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460480
|
|
MRS KIRTI DNYANESHWAR KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24030120241043334
|
03/01/2024
|
CHAYA DHARMRAJ GITE
|
1815006WL058146
|
CHAYA DHARMRAJ GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460485
|
|
CHAYA DHARMRAJ GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24030120241043331
|
03/01/2024
|
MADAN RAOSAHEB GITE
|
1815006WL058146
|
MADAN RAOSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460487
|
|
MADAN RAOSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24030120241043333
|
03/01/2024
|
USHA MADAN GITE
|
1815006WL058146
|
USHA MADAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460486
|
|
USHA MADAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG24030120241043550
|
03/01/2024
|
GITA RAMESHWAR BONDRE
|
1815006WL058158
|
GITA RAMESHWAR BONDRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460511
|
|
GITA RAMESHWAR BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043556
|
03/01/2024
|
DEEPAK NAVNATH DHAKANE
|
1815006WL058158
|
DEEPAK NAVNATH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460514
|
|
MR DIPAK NAVANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043554
|
03/01/2024
|
MANGAL NAVNATH ASHRUBA
|
1815006WL058158
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460503
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24030120241043555
|
03/01/2024
|
SHUBHAM NAVTH DHAKNE
|
1815006WL058158
|
SHUBHAM NAVTH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460505
|
|
Mr. Shubham Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24030120241043182
|
03/01/2024
|
ASHOK BHAGWAN GITE
|
1815006WL058135
|
ASHOK BHAGWAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460491
|
|
MR ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24030120241043183
|
03/01/2024
|
SWATI ASHOK GITE
|
1815006WL058135
|
SWATI ASHOK GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460493
|
|
Miss. SWATI PRALHAD WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24030120241043484
|
03/01/2024
|
RENUKA SHAHADEV GITE
|
1815006WL058156
|
RENUKA SHAHADEV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460517
|
|
MR RENUKA SHAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24030120241043560
|
03/01/2024
|
ASHWINI KRUSHNA GITE
|
1815006WL058158
|
ASHWINI KRUSHNA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460516
|
|
Miss. Ashwini Krushna Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PAITHAN
|
MH-15-006-085-001/396
(DEVGAON)
|
1815006000NRG24030120241043486
|
03/01/2024
|
SANTOSH VISHNU GITE
|
1815006WL058156
|
SANTOSH VISHNU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460496
|
|
SANTOSH VISHNU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24030120241043343
|
03/01/2024
|
DURGESH VIKRAM GITE
|
1815006WL058146
|
DURGESH VIKRAM GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460513
|
|
DURGESH VIKRAM GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24030120241043562
|
03/01/2024
|
SHIVGANGA SARJERAO GITE
|
1815006WL058158
|
SHIVGANGA SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460494
|
|
SHIVGANGA SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24030120241043563
|
03/01/2024
|
TULASA SAMBHAJI GITE
|
1815006WL058158
|
TULASA SAMBHAJI GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460492
|
|
MRS TULSA SAMBHAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24030120241043494
|
03/01/2024
|
PRAMILA RAMNATH GITE
|
1815006WL058156
|
PRAMILA RAMNATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460504
|
|
PRAMILA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24030120241043567
|
03/01/2024
|
JAYSHRI SADASHIV GITE
|
1815006WL058158
|
JAYSHRI SADASHIV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460483
|
|
JAYASHRI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24030120241043505
|
03/01/2024
|
SUDHAKAR GITE
|
1815006WL058156
|
SUDHAKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460471
|
|
SUDHAKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24030120241043572
|
03/01/2024
|
LATA BALU GITE
|
1815006WL058158
|
LATA BALU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460479
|
|
MRS LATA GITE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24030120241043199
|
03/01/2024
|
KAILASH BHAOUSAHEB GITE
|
1815006WL058135
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460498
|
|
KAILASH BHAOUSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24030120241043201
|
03/01/2024
|
SANGITA BHAOUSAHEB GITE
|
1815006WL058135
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460500
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24030120241043200
|
03/01/2024
|
SARLA KAILASH GITE
|
1815006WL058135
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460499
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24030120241043348
|
03/01/2024
|
DURGABAI VASANT CHAVAN
|
1815006WL058146
|
DURGABAI VASANT CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460510
|
|
DURGABAI VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24030120241043347
|
03/01/2024
|
VASANT BANSI CHAVAN
|
1815006WL058146
|
VASANT BANSI CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460509
|
|
VASANT BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24030120241043205
|
03/01/2024
|
SAMADHAN RAMKISAN DHAKNE
|
1815006WL058135
|
SAMADHAN RAMKISAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460497
|
|
SAMADHAN RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24030120241043578
|
03/01/2024
|
RENUKA GANESH GITE
|
1815006WL058158
|
RENUKA GANESH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138460502
|
|
Mrs. Renuka Ganesh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322686
|
322686
|
|
|
|
|
|
|
|