|
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-15-006-088-001/1386
(BOKUD JALGAON)
|
1815006000NRG24170720230360786
|
17/07/2023
|
GANESH AMBADAS LOKHANDE
|
1815006WL019613
|
GANESH AMBADAS LOKHANDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044556
|
|
GANESH AMBADAS LOKHANDE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24170720230360774
|
17/07/2023
|
SHITAL BHARAT KOLHE
|
1815006WL019612
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044593
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-073-001/10
(BRAMHAGAON)
|
1815006000NRG24170720230359627
|
17/07/2023
|
JANARDHAN KISAN CHAVAN
|
1815006WL019571
|
JANARDHAN KISAN CHAVAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044553
|
|
Mr. JANARDHAN KISHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-073-001/278
(BRAMHAGAON)
|
1815006000NRG24170720230359974
|
17/07/2023
|
BHAGYASHRI GANESH MATANG
|
1815006WL019585
|
BHAGYASHRI GANESH MATANG
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044554
|
|
Mr. BHAGYASHRI GANESH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-080-003/861
(CHANGATPURI)
|
1815006000NRG24170720230359839
|
17/07/2023
|
DEEPAK SHRIRAM VEER
|
1815006WL019580
|
DEEPAK SHRIRAM VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044552
|
|
DEEPAK SHRIRAM VEER
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-089-001/921
(AKHATWADA)
|
1815006000NRG24170720230359368
|
17/07/2023
|
SONAJI BABURAO MAHSKE
|
1815006WL019562
|
SONAJI BABURAO MAHSKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044594
|
|
Mr. SONAJI BABURAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-089-001/988
(AKHATWADA)
|
1815006000NRG24170720230359370
|
17/07/2023
|
ABASAHEB BHAUSAHEB MAGAR
|
1815006WL019562
|
ABASAHEB BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044551
|
|
ABASAHEB BHAUSAHEB MAGAR
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-107-002/212
(TANDULWADI)
|
1815006000NRG24170720230359925
|
17/07/2023
|
BALAJI GORKH KALE
|
1815006WL019582
|
BALAJI GORKH KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044555
|
|
BALAJI GORAKH KALE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-107-002/246
(TANDULWADI)
|
1815006000NRG24170720230359929
|
17/07/2023
|
AMBEKAR VITTHAL ARJUN
|
1815006WL019582
|
AMBEKAR VITTHAL ARJUN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044550
|
|
MR AMBEKAR VITTHAL ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-015-001/193
(PACHOD KH)
|
1815006000NRG24170720230358750
|
17/07/2023
|
ASHOK BAPURAO JADAHAV
|
1815006WL019528
|
ASHOK BAPURAO JADAHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044599
|
|
MR ASHOK BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24170720230358753
|
17/07/2023
|
BALIRAM BANDU WAGH
|
1815006WL019528
|
BALIRAM BANDU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044563
|
|
Mr. BALIRAM BANDU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24170720230358755
|
17/07/2023
|
BHARAT DILIP WAGH
|
1815006WL019528
|
BHARAT DILIP WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044534
|
|
BHARAT DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24170720230358756
|
17/07/2023
|
KAVERI BHARAT WAGH
|
1815006WL019528
|
KAVERI BHARAT WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044598
|
|
Mrs. KAVIRI BHARAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-015-001/28
(PACHOD KH)
|
1815006000NRG24170720230358757
|
17/07/2023
|
KAUSHALYABAI RAOSAHEB WAGH
|
1815006WL019528
|
KAUSHALYABAI RAOSAHEB WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
21/07/2023
|
|
A202230044596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PAITHAN
|
MH-15-006-015-001/335
(PACHOD KH)
|
1815006000NRG24170720230358759
|
17/07/2023
|
haridas rajendra wagh
|
1815006WL019528
|
haridas rajendra wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044589
|
|
MR HARIDAS RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-015-001/397
(PACHOD KH)
|
1815006000NRG24170720230358763
|
17/07/2023
|
SOMINATH SITARAM AGARKAR
|
1815006WL019528
|
SOMINATH SITARAM AGARKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044564
|
|
MR SOMINATH SITARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-015-001/435
(PACHOD KH)
|
1815006000NRG24170720230358764
|
17/07/2023
|
Anikesh Rajendra Wagh
|
1815006WL019528
|
Anikesh Rajendra Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044588
|
|
Mr. ANIKET RAJENDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24170720230358766
|
17/07/2023
|
VIKRAM DAGDU PARAGE
|
1815006WL019528
|
VIKRAM DAGDU PARAGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044597
|
|
Mr. VIKARAM DAGADU PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24170720230359976
|
17/07/2023
|
KAVITA TATYARAO MATANG
|
1815006WL019585
|
KAVITA TATYARAO MATANG
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044562
|
|
Mrs. KAVITA TATYARAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-088-001/1322
(BOKUD JALGAON)
|
1815006000NRG24170720230360783
|
17/07/2023
|
VISHNU SARJERAO NAGE
|
1815006WL019613
|
VISHNU SARJERAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044545
|
|
VISHNU SARJERAV NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-088-001/566
(BOKUD JALGAON)
|
1815006000NRG24170720230360792
|
17/07/2023
|
MONALI DATTA MHASKE
|
1815006WL019613
|
MONALI DATTA MHASKE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044544
|
|
MONALI DATTA MHASKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24170720230360787
|
17/07/2023
|
BALIRAM RAMESHWAR CHHADIDAR
|
1815006WL019613
|
BALIRAM RAMESHWAR CHHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044558
|
|
MR BALIRAM RAMESWAR CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24170720230360789
|
17/07/2023
|
KRUSHNA RAMESHAR CHADIDAR
|
1815006WL019613
|
KRUSHNA RAMESHAR CHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044559
|
|
KRUSHNA RAMESHWAR CHHADIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAITHAN
|
MH-15-006-088-001/787
(BOKUD JALGAON)
|
1815006000NRG24170720230360793
|
17/07/2023
|
HUSAIN KASAM SAYYAD
|
1815006WL019613
|
HUSAIN KASAM SAYYAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044543
|
|
HUSEN KASAM SAYYAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-089-001/1084
(AKHATWADA)
|
1815006000NRG24170720230359372
|
17/07/2023
|
KRISHNA SAKHARAM GAIKWAD
|
1815006WL019563
|
KRISHNA SAKHARAM GAIKWAD
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044535
|
|
KRUSHNA SAKHARAM GAIKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-039-001/20
(DONGAON)
|
1815006000NRG24170720230360031
|
17/07/2023
|
SAVITA GANESH TAMBE
|
1815006WL019590
|
SAVITA GANESH TAMBE
|
00089
|
CBIN0284961
|
550
|
550
|
Processed
|
21/07/2023
|
|
A202230044542
|
|
Mrs. SAVITA GANESH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24170720230360035
|
17/07/2023
|
DATTA SONABAPU TAMBE
|
1815006WL019590
|
DATTA SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044592
|
|
DATTA SONYABAPPU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24170720230360036
|
17/07/2023
|
NIVARATTI SONABAPU TAMBE
|
1815006WL019590
|
NIVARATTI SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044591
|
|
NIVRUTTI SONYABAPU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-039-001/977
(DONGAON)
|
1815006000NRG24170720230360041
|
17/07/2023
|
Mira Ganpat Tambe
|
1815006WL019590
|
Mira Ganpat Tambe
|
00089
|
CBIN0284961
|
825
|
825
|
Processed
|
21/07/2023
|
|
A202230044549
|
|
MRS MIRA GANPAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24170720230358746
|
17/07/2023
|
BHARAT MAHADEV PALAVE
|
1815006WL019528
|
BHARAT MAHADEV PALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044484
|
|
PALVE BHARAT MAHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24170720230358749
|
17/07/2023
|
SANTOSH MOHAN NAGARE
|
1815006WL019528
|
SANTOSH MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044485
|
|
SANTOSH MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/204
(PACHOD KH)
|
1815006000NRG24170720230358751
|
17/07/2023
|
MADAN BABANRAO PALAVE
|
1815006WL019528
|
MADAN BABANRAO PALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044608
|
|
MADHUKAR BABANRAV PALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24170720230358752
|
17/07/2023
|
KANTA BANDU WAGH
|
1815006WL019528
|
KANTA BANDU WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044482
|
|
KANTABAI BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/329
(PACHOD KH)
|
1815006000NRG24170720230358758
|
17/07/2023
|
APPASAHEB MOHAN NAGARE
|
1815006WL019528
|
APPASAHEB MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044487
|
|
APPASAHEB MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/339
(PACHOD KH)
|
1815006000NRG24170720230358760
|
17/07/2023
|
Somnath Balasaheb Wagh
|
1815006WL019528
|
Somnath Balasaheb Wagh
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044488
|
|
MR SOMNATH BALASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/65
(PACHOD KH)
|
1815006000NRG24170720230358765
|
17/07/2023
|
BALASAHEB TRIMBAKRAO WAGH
|
1815006WL019528
|
BALASAHEB TRIMBAKRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044483
|
|
BALU TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24170720230358767
|
17/07/2023
|
PADMABAI VIKRAM PARAGE
|
1815006WL019528
|
PADMABAI VIKRAM PARAGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044481
|
|
PADMABAI VIKRAM PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/99
(PACHOD KH)
|
1815006000NRG24170720230358769
|
17/07/2023
|
JYOTI NITIN WAGH
|
1815006WL019528
|
JYOTI NITIN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044486
|
|
Mrs. JYOTI NITIN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-039-001/312
(DONGAON)
|
1815006000NRG24170720230360033
|
17/07/2023
|
ASHOK VINAYAK SHELKE
|
1815006WL019590
|
ASHOK VINAYAK SHELKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044605
|
|
Mr. ASHOK VINAYAK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAITHAN
|
MH-15-006-039-001/418
(DONGAON)
|
1815006000NRG24170720230360034
|
17/07/2023
|
USHA LAXMAN SHELKE
|
1815006WL019590
|
USHA LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
21/07/2023
|
|
A202230044492
|
|
USHA LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24170720230360037
|
17/07/2023
|
KANTARAO MURLIDHAR TAMBE
|
1815006WL019590
|
KANTARAO MURLIDHAR TAMBE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044604
|
|
Mr. KANTARAV MURLIDHAR TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24170720230360038
|
17/07/2023
|
KUSUM KANTARAO TAMBE
|
1815006WL019590
|
KUSUM KANTARAO TAMBE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
21/07/2023
|
|
A202230044491
|
|
KUSUM KANTARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-039-001/88
(DONGAON)
|
1815006000NRG24170720230360039
|
17/07/2023
|
LAHU JANARDHAN TULSHE
|
1815006WL019590
|
LAHU JANARDHAN TULSHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044490
|
|
Mr. LAHU JANARDAN TULASE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAITHAN
|
MH-15-006-062-004/416
(DAREGAON)
|
1815006000NRG24170720230360604
|
17/07/2023
|
PRALHAD RADHAKISAN NALAWADE
|
1815006WL019608
|
PRALHAD RADHAKISAN NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044489
|
|
PRALHAD RADHAKISAN NALAWADE
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24170720230359975
|
17/07/2023
|
BHARAT BABURAO GAYKE
|
1815006WL019585
|
BHARAT BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044606
|
|
BHARAT BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-073-001/49
(BRAMHAGAON)
|
1815006000NRG24170720230359629
|
17/07/2023
|
CHAGAN BABURAO CHAVAN
|
1815006WL019571
|
CHAGAN BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044607
|
|
Mr. Chhagav Baburav Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-080-002/1054
(CHANGATPURI)
|
1815006000NRG24170720230359827
|
17/07/2023
|
TUKARAM BALASAHEB GIRJE
|
1815006WL019580
|
TUKARAM BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044510
|
|
TUKARAM BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
48
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24170720230359828
|
17/07/2023
|
SANTOSH BALASAHEB GIRJE
|
1815006WL019580
|
SANTOSH BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044603
|
|
SANTOSH BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
49
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24170720230359829
|
17/07/2023
|
SUNITA SANTOSH GIRJE
|
1815006WL019580
|
SUNITA SANTOSH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044512
|
|
SUNITA SANTOSH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24170720230359830
|
17/07/2023
|
SURESH JANARDHAN KANSE
|
1815006WL019580
|
SURESH JANARDHAN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044601
|
|
KANSE SURESH JANARDAN
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-080-002/734
(CHANGATPURI)
|
1815006000NRG24170720230359831
|
17/07/2023
|
SHIVAJI RAMNATH GIRJE
|
1815006WL019580
|
SHIVAJI RAMNATH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044602
|
|
SHIVAJI RAMNATH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-080-003/1007
(CHANGATPURI)
|
1815006000NRG24170720230359836
|
17/07/2023
|
SANJAVANI JANARDHAN GAVLI
|
1815006WL019580
|
SANJAVANI JANARDHAN GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044511
|
|
MS SANJAVANI JANARDHAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24170720230359837
|
17/07/2023
|
NAVNATH DAMODHAR THORAT
|
1815006WL019580
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044509
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
54
|
PAITHAN
|
MH-15-006-080-003/833
(CHANGATPURI)
|
1815006000NRG24170720230359838
|
17/07/2023
|
BALU MURLIDHAR THORAT
|
1815006WL019580
|
BALU MURLIDHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044508
|
|
BALU MURLIDHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24170720230359390
|
17/07/2023
|
PRAKASH SAHEBRAO THOKAL
|
1815006WL019564
|
PRAKASH SAHEBRAO THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044493
|
|
MR PRAKASH SAHEBRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-088-001/1328
(BOKUD JALGAON)
|
1815006000NRG24170720230360771
|
17/07/2023
|
ANIL AASARAM NAGE
|
1815006WL019612
|
ANIL AASARAM NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044500
|
|
ANIL ASARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-088-001/1328
(BOKUD JALGAON)
|
1815006000NRG24170720230360772
|
17/07/2023
|
SAVITRABAI ANIL NAGE
|
1815006WL019612
|
SAVITRABAI ANIL NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044499
|
|
SAVITRABAI ANIL NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-088-001/67
(BOKUD JALGAON)
|
1815006000NRG24170720230360781
|
17/07/2023
|
DADASAHEB TEJRAO NAGE
|
1815006WL019612
|
DADASAHEB TEJRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044496
|
|
DADASAHEB TEJRAO NAGE
|
CANARA BANK(508532)
|
|
59
|
PAITHAN
|
MH-15-006-088-001/67
(BOKUD JALGAON)
|
1815006000NRG24170720230360780
|
17/07/2023
|
DWARKABAI TEJRAO NAGE
|
1815006WL019612
|
DWARKABAI TEJRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044501
|
|
DWARKA TEJRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-088-001/67
(BOKUD JALGAON)
|
1815006000NRG24170720230360782
|
17/07/2023
|
SONALI DADASAHEB NAGE
|
1815006WL019612
|
SONALI DADASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044502
|
|
SONALI DADASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-088-001/67
(BOKUD JALGAON)
|
1815006000NRG24170720230360779
|
17/07/2023
|
TEJRAO PANDHARINATH NAGE
|
1815006WL019612
|
TEJRAO PANDHARINATH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044495
|
|
NAGE TEJRAO PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24170720230360794
|
17/07/2023
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL019613
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044498
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-088-001/834
(BOKUD JALGAON)
|
1815006000NRG24170720230360795
|
17/07/2023
|
SURYAKANT SHESHRAO TARMALE
|
1815006WL019613
|
SURYAKANT SHESHRAO TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044497
|
|
MR SURYAKANT SHESHRAO TARAMALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-107-001/163
(TANDULWADI)
|
1815006000NRG24170720230359921
|
17/07/2023
|
BHANUDAS CHANDRABHAN PARHAD
|
1815006WL019582
|
BHANUDAS CHANDRABHAN PARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044503
|
|
PARHAD BHANUDAS CHANDRABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-107-002/199
(TANDULWADI)
|
1815006000NRG24170720230359922
|
17/07/2023
|
ARUN SAHEBRAO KALE
|
1815006WL019582
|
ARUN SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044504
|
|
ARUN SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-107-002/244
(TANDULWADI)
|
1815006000NRG24170720230359927
|
17/07/2023
|
PANDIT MURLIDHAR AMBEKAR
|
1815006WL019582
|
PANDIT MURLIDHAR AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044507
|
|
PANDIT MURALIDHAR AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-107-002/249
(TANDULWADI)
|
1815006000NRG24170720230359930
|
17/07/2023
|
SANDIP MURLIDHAR AMBEKAR
|
1815006WL019582
|
SANDIP MURLIDHAR AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044506
|
|
AMBEKER SANDIP MURLIDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59112
|
59112
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-089-001/1041
(AKHATWADA)
|
1815006000NRG24170720230359347
|
17/07/2023
|
SOPAN KASHINATH CHANDANE
|
1815006WL019561
|
SOPAN KASHINATH CHANDANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044539
|
|
MR SOPAN KASHINATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-089-001/701
(AKHATWADA)
|
1815006000NRG24170720230359367
|
17/07/2023
|
Sachin Ganpat Mhaske
|
1815006WL019562
|
Sachin Ganpat Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044548
|
|
MR SACHIN GANPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-089-001/701
(AKHATWADA)
|
1815006000NRG24170720230359366
|
17/07/2023
|
Shardabai Ganpat Mhaske
|
1815006WL019562
|
Shardabai Ganpat Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044533
|
|
MRS SHARDABAI GANPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-089-001/774
(AKHATWADA)
|
1815006000NRG24170720230359379
|
17/07/2023
|
MEERA GANPAT CHINCHEKHEDE
|
1815006WL019563
|
MEERA GANPAT CHINCHEKHEDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044536
|
|
Mrs. Meera Ganpat Chinchkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PAITHAN
|
MH-15-006-107-002/211
(TANDULWADI)
|
1815006000NRG24170720230359924
|
17/07/2023
|
AMOL KERIBA KALE
|
1815006WL019582
|
AMOL KERIBA KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044541
|
|
MR AMOL KERBA KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-107-002/243
(TANDULWADI)
|
1815006000NRG24170720230359926
|
17/07/2023
|
DIGAMBAR BHANUDAS PARHAD
|
1815006WL019582
|
DIGAMBAR BHANUDAS PARHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044538
|
|
MR DIGAMBER BHANUDAS PARHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-107-002/252
(TANDULWADI)
|
1815006000NRG24170720230359931
|
17/07/2023
|
DILIP ASHOK AVHAD
|
1815006WL019582
|
DILIP ASHOK AVHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044537
|
|
MR DILIP ASHOK AAVHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-107-002/261
(TANDULWADI)
|
1815006000NRG24170720230359933
|
17/07/2023
|
SHARAD MADHUKAR KALE
|
1815006WL019582
|
SHARAD MADHUKAR KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044540
|
|
SHARAD MADHKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-088-001/1378
(BOKUD JALGAON)
|
1815006000NRG24170720230360785
|
17/07/2023
|
RUPALI SUNIL GUDHEKAR
|
1815006WL019613
|
RUPALI SUNIL GUDHEKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044547
|
|
MRS RUPALI SUNIL GUDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-088-001/1378
(BOKUD JALGAON)
|
1815006000NRG24170720230360784
|
17/07/2023
|
SUNIL MANIK GUDHEKAR
|
1815006WL019613
|
SUNIL MANIK GUDHEKAR
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044567
|
|
SUNIL MANIK GUDHEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-080-003/1007
(CHANGATPURI)
|
1815006000NRG24170720230359835
|
17/07/2023
|
JANARDHAN SHRIRAM GAVLI
|
1815006WL019580
|
JANARDHAN SHRIRAM GAVLI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044566
|
|
MR JANARDAN SHREERAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-107-002/210
(TANDULWADI)
|
1815006000NRG24170720230359923
|
17/07/2023
|
VAIJINATH EKNATH KALE
|
1815006WL019582
|
VAIJINATH EKNATH KALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044570
|
|
VAIJINATH EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-107-002/257
(TANDULWADI)
|
1815006000NRG24170720230359932
|
17/07/2023
|
BHARAT NIVRUTTI AMBEKAR
|
1815006WL019582
|
BHARAT NIVRUTTI AMBEKAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044571
|
|
BHARAT NIWRATI AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24170720230359385
|
17/07/2023
|
NADU SHRIMANT GITE
|
1815006WL019564
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044565
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24170720230359386
|
17/07/2023
|
SANGITA NANDU GITE
|
1815006WL019564
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044572
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24170720230359383
|
17/07/2023
|
SHRIMANT
|
1815006WL019564
|
SHRIMANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044557
|
|
MR SHRIMANT RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24170720230359384
|
17/07/2023
|
YAMUNABAI
|
1815006WL019564
|
YAMUNABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044569
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24170720230359387
|
17/07/2023
|
SAMADHAN MURLIDHAR GITE
|
1815006WL019564
|
SAMADHAN MURLIDHAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044585
|
|
MR SAMADHAN MURLIDHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-085-001/69
(DEVGAON)
|
1815006000NRG24170720230359388
|
17/07/2023
|
BHAGUJI MAROTRAO THOKAL
|
1815006WL019564
|
BHAGUJI MAROTRAO THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044568
|
|
MR BHAGUJI MAROTIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24170720230359394
|
17/07/2023
|
NILABAI RAMKISAN DHAKNE
|
1815006WL019564
|
NILABAI RAMKISAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044587
|
|
MRS NILABAI RAMKISAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24170720230359393
|
17/07/2023
|
RAMKISAN SHANKARRAO DHAKNE
|
1815006WL019564
|
RAMKISAN SHANKARRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044586
|
|
MR RAMKISAN SHANKARAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24170720230358748
|
17/07/2023
|
AKASH BHARAT PALVE
|
1815006WL019528
|
AKASH BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044595
|
|
AKASH BHARAT PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24170720230358747
|
17/07/2023
|
ANITA BHARAT PALVE
|
1815006WL019528
|
ANITA BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044573
|
|
PALVE ANITA BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
91
|
PAITHAN
|
MH-15-006-015-001/8
(PACHOD KH)
|
1815006000NRG24170720230358768
|
17/07/2023
|
BAPPASAHEB SITARAM AGARKAR
|
1815006WL019528
|
BAPPASAHEB SITARAM AGARKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044546
|
|
Mr. BAPPASAHEB SITARAM AGARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-011-001/358
(CHANAKWADI)
|
1815006000NRG24170720230359455
|
17/07/2023
|
VINOD BHAUSAHEB MORE
|
1815006WL019567
|
VINOD BHAUSAHEB MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044518
|
|
VINOD BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24170720230359456
|
17/07/2023
|
Meera Dattatray Ghule
|
1815006WL019567
|
Meera Dattatray Ghule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044520
|
|
MEERA DATTATRAY GHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-011-001/579
(CHANAKWADI)
|
1815006000NRG24170720230359459
|
17/07/2023
|
MINA BHAUSAHEB MORE
|
1815006WL019567
|
MINA BHAUSAHEB MORE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044600
|
|
MS MINA BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-011-001/663
(CHANAKWADI)
|
1815006000NRG24170720230359462
|
17/07/2023
|
SAKINA CHAND PATHAN
|
1815006WL019567
|
SAKINA CHAND PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044532
|
|
SAKINA CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24170720230359465
|
17/07/2023
|
Rajshri Sharad Dukale
|
1815006WL019567
|
Rajshri Sharad Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044527
|
|
MRS RAJSHRI SHARAD DUKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24170720230359464
|
17/07/2023
|
Sharad Ambadas Dukale
|
1815006WL019567
|
Sharad Ambadas Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044526
|
|
SHARAD AMBADAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24170720230359466
|
17/07/2023
|
Ashok Ankush Kadam
|
1815006WL019567
|
Ashok Ankush Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044516
|
|
ASHOK ANKUSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24170720230359467
|
17/07/2023
|
Nilavati Ashok Kadam
|
1815006WL019567
|
Nilavati Ashok Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044517
|
|
NILAVATI ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-011-001/697
(CHANAKWADI)
|
1815006000NRG24170720230359468
|
17/07/2023
|
Ravindra Jija Gabhud
|
1815006WL019567
|
Ravindra Jija Gabhud
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044525
|
|
RAVINDRA JIJA GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-011-001/698
(CHANAKWADI)
|
1815006000NRG24170720230359469
|
17/07/2023
|
Prabhakar Rakhamaji Supekar
|
1815006WL019567
|
Prabhakar Rakhamaji Supekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044523
|
|
PRABHAKAR RAKHAMAJI SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24170720230359470
|
17/07/2023
|
Balu Vitthal Dukle
|
1815006WL019567
|
Balu Vitthal Dukle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044521
|
|
BALU VITTHAL DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24170720230359471
|
17/07/2023
|
Kanifnath Balasaheb Dukale
|
1815006WL019567
|
Kanifnath Balasaheb Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044522
|
|
MR KANIFNATH BALU DUKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-011-001/701
(CHANAKWADI)
|
1815006000NRG24170720230359472
|
17/07/2023
|
Archana Somnath Dukale
|
1815006WL019567
|
Archana Somnath Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044531
|
|
ARCHANA SOMNATH DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-011-001/702
(CHANAKWADI)
|
1815006000NRG24170720230359473
|
17/07/2023
|
Kakasaheb Ramnath Dukale
|
1815006WL019567
|
Kakasaheb Ramnath Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044529
|
|
KAKASAHEB RAMNATH DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24170720230359475
|
17/07/2023
|
Babasaheb Nanasaheb Gayakwad
|
1815006WL019567
|
Babasaheb Nanasaheb Gayakwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044514
|
|
BABASAHEB NANASAHEB GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24170720230359476
|
17/07/2023
|
Mukta Babasaheb Gaikwad
|
1815006WL019567
|
Mukta Babasaheb Gaikwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044528
|
|
MUKTA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-011-001/705
(CHANAKWADI)
|
1815006000NRG24170720230359477
|
17/07/2023
|
Kavita Shivaji Vikhe
|
1815006WL019567
|
Kavita Shivaji Vikhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044530
|
|
KAVITA SHIVAJI VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-011-001/76
(CHANAKWADI)
|
1815006000NRG24170720230359478
|
17/07/2023
|
UJAVALA RAVINDRA MAGARE
|
1815006WL019567
|
UJAVALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044524
|
|
UJWALA RAVINDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-015-001/381
(PACHOD KH)
|
1815006000NRG24170720230358761
|
17/07/2023
|
KISHOR BALASAHEB WAGH
|
1815006WL019528
|
KISHOR BALASAHEB WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230044515
|
|
KISHOR BALASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24170720230359833
|
17/07/2023
|
KADUBAL BANSI GIRJE
|
1815006WL019580
|
KADUBAL BANSI GIRJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044513
|
|
KADUBAL BANSI GIRJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24170720230359834
|
17/07/2023
|
Poonam Kadubal Giraje
|
1815006WL019580
|
Poonam Kadubal Giraje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044519
|
|
POONAM KADUBAL GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34076
|
34076
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-088-003/1257
(BOKUD JALGAON)
|
1815006000NRG24170720230360796
|
17/07/2023
|
SANJAY SHANKAR AVARE
|
1815006WL019613
|
SANJAY SHANKAR AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044494
|
|
SANJAY SHANKAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-089-001/972
(AKHATWADA)
|
1815006000NRG24170720230359360
|
17/07/2023
|
DIPAK SHRIDHAR MHASKE
|
1815006WL019561
|
DIPAK SHRIDHAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044505
|
|
DIPAK SHRIDHAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-039-001/145
(DONGAON)
|
1815006000NRG24170720230360030
|
17/07/2023
|
BHAUSAHEB VINAYAK TAMBE
|
1815006WL019590
|
BHAUSAHEB VINAYAK TAMBE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044560
|
|
BHAUSAHEB VINAYAK TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-039-001/302
(DONGAON)
|
1815006000NRG24170720230360032
|
17/07/2023
|
RAMESH RAMNATH TAMBE
|
1815006WL019590
|
RAMESH RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
A202230044574
|
|
MR RAMESH RAMNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-062-001/31
(DAREGAON)
|
1815006000NRG24170720230360203
|
17/07/2023
|
BHAUSAHEB JANARDHAN SAPKAL
|
1815006WL019600
|
BHAUSAHEB JANARDHAN SAPKAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044578
|
|
Mr. BHAUSAHEB JANARDHAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PAITHAN
|
MH-15-006-062-001/493
(DAREGAON)
|
1815006000NRG24170720230360207
|
17/07/2023
|
SANTOSH BAJIRAO MAIND
|
1815006WL019600
|
SANTOSH BAJIRAO MAIND
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044561
|
|
SANTOSH BAJIRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24170720230360603
|
17/07/2023
|
SANDIP KALYAN FADE
|
1815006WL019608
|
SANDIP KALYAN FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044469
|
|
MR SANDIP KALYANRAO FADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24170720230360608
|
17/07/2023
|
DNYANESHWAR KADUBAL NALAWADE
|
1815006WL019608
|
DNYANESHWAR KADUBAL NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044590
|
|
DNYANESHWAR KADUBAL NALAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-089-001/1038
(AKHATWADA)
|
1815006000NRG24170720230359345
|
17/07/2023
|
SUKHDEV NAMDEV CHANDANE
|
1815006WL019561
|
SUKHDEV NAMDEV CHANDANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044610
|
|
Sukhdev Namdev Chandane
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-089-001/1057
(AKHATWADA)
|
1815006000NRG24170720230359348
|
17/07/2023
|
KISHOR BHAUSAHEB MHASKE
|
1815006WL019561
|
KISHOR BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044611
|
|
Mr. Kishor Bhausaheb Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24170720230359349
|
17/07/2023
|
SAKHARAM NAMDEV GAYAKWAD
|
1815006WL019561
|
SAKHARAM NAMDEV GAYAKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044576
|
|
Mr. SKHARAM NAMDEO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24170720230359350
|
17/07/2023
|
Subhadrabai Sakharam Gaikwad
|
1815006WL019561
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044474
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PAITHAN
|
MH-15-006-089-001/1082
(AKHATWADA)
|
1815006000NRG24170720230359371
|
17/07/2023
|
DURYODHAN TUKARAM GAIKWAD
|
1815006WL019563
|
DURYODHAN TUKARAM GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044480
|
|
Mr. Duryodhan Tukaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PAITHAN
|
MH-15-006-089-001/1113
(AKHATWADA)
|
1815006000NRG24170720230359362
|
17/07/2023
|
Narendra Mohanrav Mhaske
|
1815006WL019562
|
Narendra Mohanrav Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044476
|
|
MR NARENDRA MOHANRAV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-089-001/198
(AKHATWADA)
|
1815006000NRG24170720230359375
|
17/07/2023
|
RAGHUNATH SAVLERAM MASKE
|
1815006WL019563
|
RAGHUNATH SAVLERAM MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044612
|
|
RAGHUNATH SAVALERAM MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
128
|
PAITHAN
|
MH-15-006-089-001/20
(AKHATWADA)
|
1815006000NRG24170720230359363
|
17/07/2023
|
DADASAHEB NAMDEV MHASKE
|
1815006WL019562
|
DADASAHEB NAMDEV MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044475
|
|
DADASAHEB NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-089-001/4
(AKHATWADA)
|
1815006000NRG24170720230359376
|
17/07/2023
|
SITARAM BHASKER MHASKE
|
1815006WL019563
|
SITARAM BHASKER MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044583
|
|
Mr. SITARAM BHASKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PAITHAN
|
MH-15-006-089-001/592
(AKHATWADA)
|
1815006000NRG24170720230359353
|
17/07/2023
|
ASHOK KALYAN JOGDAND
|
1815006WL019561
|
ASHOK KALYAN JOGDAND
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044584
|
|
Mr. ASHOK KALYAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PAITHAN
|
MH-15-006-089-001/616
(AKHATWADA)
|
1815006000NRG24170720230359377
|
17/07/2023
|
BALCHANDRA BABANRAO BHUJBAL
|
1815006WL019563
|
BALCHANDRA BABANRAO BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044575
|
|
BALCHANDRA BABANRAO BHUJABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-089-001/625
(AKHATWADA)
|
1815006000NRG24170720230359355
|
17/07/2023
|
SUREKHA KISHOR CHANDANE
|
1815006WL019561
|
SUREKHA KISHOR CHANDANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044473
|
|
Mrs. Surekha Kishor Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PAITHAN
|
MH-15-006-089-001/632
(AKHATWADA)
|
1815006000NRG24170720230359356
|
17/07/2023
|
RAJU LATIF PATHAN
|
1815006WL019561
|
RAJU LATIF PATHAN
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044577
|
|
RAJU LATIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-089-001/656
(AKHATWADA)
|
1815006000NRG24170720230359364
|
17/07/2023
|
DADASAEHB EKNATH GAIKWAD
|
1815006WL019562
|
DADASAEHB EKNATH GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044468
|
|
Mr. DADASAHEB EKNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PAITHAN
|
MH-15-006-089-001/774
(AKHATWADA)
|
1815006000NRG24170720230359378
|
17/07/2023
|
GANPAT KAKAJI CHINCHEKHEDE
|
1815006WL019563
|
GANPAT KAKAJI CHINCHEKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044472
|
|
GANPAT KADUJI CHINCHKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-089-001/808
(AKHATWADA)
|
1815006000NRG24170720230359357
|
17/07/2023
|
UDDHAV ATMARAM KHARAT
|
1815006WL019561
|
UDDHAV ATMARAM KHARAT
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044579
|
|
MR UDHAV ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24170720230359380
|
17/07/2023
|
PRABHAKAR TRIMBAK MHASKE
|
1815006WL019563
|
PRABHAKAR TRIMBAK MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044613
|
|
PRABHAKAR TRIMBAK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-089-001/852
(AKHATWADA)
|
1815006000NRG24170720230359358
|
17/07/2023
|
RAJENDRA PRALHAD MHASKE
|
1815006WL019561
|
RAJENDRA PRALHAD MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044581
|
|
RAJENDRA PRALHAD MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
139
|
PAITHAN
|
MH-15-006-089-001/923
(AKHATWADA)
|
1815006000NRG24170720230359369
|
17/07/2023
|
DILIP BHANUDAS MHASKE
|
1815006WL019562
|
DILIP BHANUDAS MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044580
|
|
DILIP BHANUDAS &BHANUDAS MANIKRAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG24170720230359359
|
17/07/2023
|
BHAUSAHEB TUKARAM MHASKE
|
1815006WL019561
|
BHAUSAHEB TUKARAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044582
|
|
BHAUSAHEB TUKARAM MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-018-001/137
(IMAMPUR)
|
1815006000NRG24170720230359334
|
17/07/2023
|
JOYTI SAINATH GAWANDE
|
1815006WL019558
|
JOYTI SAINATH GAWANDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044471
|
|
Mrs. Jyoti Sainath Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-089-001/1084
(AKHATWADA)
|
1815006000NRG24170720230359373
|
17/07/2023
|
Ashawini Krushna Gaikwad
|
1815006WL019563
|
Ashawini Krushna Gaikwad
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044470
|
|
ASHAWINI KRUSHNA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-062-001/321
(DAREGAON)
|
1815006000NRG24170720230360204
|
17/07/2023
|
JYOTI GNESH AMBHORE
|
1815006WL019600
|
JYOTI GNESH AMBHORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044609
|
|
Mr. Jyoti Ganesh Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24170720230359389
|
17/07/2023
|
RUKHMANBAI SAHEBRAO THOKAL
|
1815006WL019564
|
RUKHMANBAI SAHEBRAO THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044477
|
|
RUKHMANI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-085-001/700
(DEVGAON)
|
1815006000NRG24170720230359392
|
17/07/2023
|
POOJA DATTU GITE
|
1815006WL019564
|
POOJA DATTU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044479
|
|
Miss. Pooja Dattu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24170720230359395
|
17/07/2023
|
SAMADHAN RAMKISAN DHAKNE
|
1815006WL019564
|
SAMADHAN RAMKISAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230044478
|
|
MR SAMADHAN RAMKISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231785
|
231785
|
|
|
|
|
|
|
|