|
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-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24181220230925842
|
18/12/2023
|
USHA SANTOSH JABDE
|
1815006WL052770
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191921
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-083-001/185
(RAHATGAON)
|
1815006000NRG24181220230926350
|
18/12/2023
|
LAXMIBAI BHAUSAHEB GORE
|
1815006WL052791
|
LAXMIBAI BHAUSAHEB GORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191988
|
|
LAXMIBAI BHAUSAHEB G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24181220230926022
|
18/12/2023
|
NARAYAN BADRINATH RAJALE
|
1815006WL052777
|
NARAYAN BADRINATH RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191833
|
|
Mr. NARAYAN BDRINATH RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24181220230926189
|
18/12/2023
|
MADHUKAR VISHWANATH BOMBLE
|
1815006WL052784
|
MADHUKAR VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191980
|
|
Mr. MADHUKAR VISHVANATH BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24181220230926190
|
18/12/2023
|
SURYAKALA MADHUKAR BOMBLE
|
1815006WL052784
|
SURYAKALA MADHUKAR BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191979
|
|
Mrs. SURYAKALABAI MADHUKAR BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-104-001/26
(SALWADGAON)
|
1815006000NRG24181220230925938
|
18/12/2023
|
SANGITA BHAUSAHEB AARGADE
|
1815006WL052775
|
SANGITA BHAUSAHEB AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191930
|
|
Ms. SANGITA BHAUSAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24181220230925940
|
18/12/2023
|
SHANTABAI RAVSAAHEB BANSODE
|
1815006WL052775
|
SHANTABAI RAVSAAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191977
|
|
SHANTABAI RAVSAAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24181220230926044
|
18/12/2023
|
SHAHADEV TRIMBAK SURASE
|
1815006WL052778
|
SHAHADEV TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191972
|
|
SHAHADEV TRIMBAK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24181220230926045
|
18/12/2023
|
SUMITRA SHAHADEV SURASE
|
1815006WL052778
|
SUMITRA SHAHADEV SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191973
|
|
SUMITRA SHAHADEV SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24181220230926046
|
18/12/2023
|
SANGITRAO KISANRAO GABHUD
|
1815006WL052778
|
SANGITRAO KISANRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191959
|
|
SANGITRAO KISANRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24181220230926047
|
18/12/2023
|
VIDHAYA SANGITRAO GABHUD
|
1815006WL052778
|
VIDHAYA SANGITRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
19/12/2023
|
|
8752191974
|
Account Closed
|
|
|
|
12
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24181220230926180
|
18/12/2023
|
BALIRAM MANIKRAO GABHUD
|
1815006WL052783
|
BALIRAM MANIKRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191976
|
|
BALIRAM MANIKRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24181220230925946
|
18/12/2023
|
SUDARSHAN BHAUSAHEB ARGADE
|
1815006WL052775
|
SUDARSHAN BHAUSAHEB ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191986
|
|
SUDARSHAN BHAUSAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24181220230926053
|
18/12/2023
|
DIGAMBAR TRIMBAK SURASE
|
1815006WL052778
|
DIGAMBAR TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191982
|
|
DIGAMBAR TRIMBAK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24181220230926054
|
18/12/2023
|
SANJAY TRIMMBKRAO SURASE
|
1815006WL052778
|
SANJAY TRIMMBKRAO SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191975
|
|
SANJAY TRIMBKRAO SURASE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
16
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24181220230925957
|
18/12/2023
|
BHALEKAR SOMNATH SHAHURAO
|
1815006WL052775
|
BHALEKAR SOMNATH SHAHURAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191981
|
|
BHALEKAR SOMNATH SHAHURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24181220230926095
|
18/12/2023
|
RAMESH DURGAJI GIRI
|
1815006WL052780
|
RAMESH DURGAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191978
|
|
RAMESH DURGAJI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-104-002/564
(SALWADGAON)
|
1815006000NRG24181220230926098
|
18/12/2023
|
RADHA UDDHAV GIRI
|
1815006WL052780
|
RADHA UDDHAV GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191993
|
|
RADHA UDDHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926394
|
18/12/2023
|
DWARKABAI JAGANNATH DAUND
|
1815006WL052795
|
DWARKABAI JAGANNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191945
|
|
Mrs. Dwarkabai Jagannath Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24181220230925917
|
18/12/2023
|
EKNATH DHONDIRAM TEKULE
|
1815006WL052774
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191943
|
|
EKNATH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24181220230925895
|
18/12/2023
|
SHARDA PANDURANG NANAVARE
|
1815006WL052773
|
SHARDA PANDURANG NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191952
|
|
SHARDA PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24181220230925841
|
18/12/2023
|
SANTOSH KERBA JABDE
|
1815006WL052770
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191953
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24181220230926561
|
18/12/2023
|
SAKUBAI GOPINATH GITE
|
1815006WL052800
|
SAKUBAI GOPINATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191967
|
|
SAKUBAI GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24181220230926579
|
18/12/2023
|
CHAYA GANESH KOTHULE
|
1815006WL052800
|
CHAYA GANESH KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191968
|
|
CHAYA GANESH KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24181220230926578
|
18/12/2023
|
GANESH B KOTHULE
|
1815006WL052800
|
GANESH B KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191946
|
|
GANESH B KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24181220230926584
|
18/12/2023
|
CHAGUNA PRADIP GITE
|
1815006WL052800
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191966
|
|
CHAGUNA PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24181220230926583
|
18/12/2023
|
DATTA DADA GITE
|
1815006WL052800
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191947
|
|
DATTA DADA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24181220230926581
|
18/12/2023
|
PRADIP GITE
|
1815006WL052800
|
PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191965
|
|
PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24181220230926530
|
18/12/2023
|
VAISHALI AMOL GITE
|
1815006WL052799
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191944
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24181220230926020
|
18/12/2023
|
BALCHAND MANOHAR BHOJANE
|
1815006WL052777
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191948
|
|
BALCHAND MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/26
(SALWADGAON)
|
1815006000NRG24181220230925937
|
18/12/2023
|
BHAUSAHEB RAMBHAU AARGADE
|
1815006WL052775
|
BHAUSAHEB RAMBHAU AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191954
|
|
BHAUSAHEB RAMABHAU A
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24181220230925939
|
18/12/2023
|
RAVSAAHEB JANAJI BANSODE
|
1815006WL052775
|
RAVSAAHEB JANAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191951
|
|
RAVSAAHEB JANAJI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24181220230925947
|
18/12/2023
|
GEETA SUDRSHAN AARGADE
|
1815006WL052775
|
GEETA SUDRSHAN AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191962
|
|
GEETA SUDRSHAN AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24181220230926055
|
18/12/2023
|
LAXMIBAI DIGAMBER SURASE
|
1815006WL052778
|
LAXMIBAI DIGAMBER SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191961
|
|
Mrs. LAXMIBAI DIGAMBAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24181220230926090
|
18/12/2023
|
APPASAHEB ANKUSH DHAMURDE
|
1815006WL052780
|
APPASAHEB ANKUSH DHAMURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191950
|
|
AAPPASAHEB ANKUSHRAV DHAMURDE
|
IDBI BANK(607095)
|
|
36
|
PAITHAN
|
MH-15-006-104-002/564
(SALWADGAON)
|
1815006000NRG24181220230926097
|
18/12/2023
|
UDHDAV DURDAS GIRI
|
1815006WL052780
|
UDHDAV DURDAS GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191949
|
|
UDHDAV DURDAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24181220230925932
|
18/12/2023
|
Varsha Kakasaheb Gaikawad
|
1815006WL052774
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191985
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/1033
(RAHATGAON)
|
1815006000NRG24181220230926343
|
18/12/2023
|
ARCHANA RAHUL FASATE
|
1815006WL052791
|
ARCHANA RAHUL FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191987
|
|
MS ARCHANA RAHUL FASATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/1033
(RAHATGAON)
|
1815006000NRG24181220230926342
|
18/12/2023
|
RAHUL VISHNU FASATE
|
1815006WL052791
|
RAHUL VISHNU FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191931
|
|
RAHUL VISHNU FASATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24181220230926348
|
18/12/2023
|
VITTHAL SUKHDEV GORE
|
1815006WL052791
|
VITTHAL SUKHDEV GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191934
|
|
VITTHAL SUKHDEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/185
(RAHATGAON)
|
1815006000NRG24181220230926349
|
18/12/2023
|
BHAUSAHEB KANHU GORE
|
1815006WL052791
|
BHAUSAHEB KANHU GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191928
|
|
MR BHAUSAHEB KANHU GORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24181220230926351
|
18/12/2023
|
RAM TUKARAM LASURE
|
1815006WL052791
|
RAM TUKARAM LASURE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191932
|
|
RAM TUKA LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
43
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24181220230926360
|
18/12/2023
|
DADASAHEB MACHHINDRA GORE
|
1815006WL052791
|
DADASAHEB MACHHINDRA GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191927
|
|
DADASAHEB MACHINDRA GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
44
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24181220230926359
|
18/12/2023
|
DWARKABAI MACCHINDRA GORE
|
1815006WL052791
|
DWARKABAI MACCHINDRA GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191926
|
|
MRS DWARKABAI MACHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24181220230926358
|
18/12/2023
|
MACCHINDRA EKNATH GORE
|
1815006WL052791
|
MACCHINDRA EKNATH GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191929
|
|
MR MACHINDRA EKANTH GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-083-001/910
(RAHATGAON)
|
1815006000NRG24181220230926366
|
18/12/2023
|
DIPALI RAJU LASURE
|
1815006WL052791
|
DIPALI RAJU LASURE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191984
|
|
DEEPALI RAJU LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-083-001/910
(RAHATGAON)
|
1815006000NRG24181220230926365
|
18/12/2023
|
RAJU KONDIRAM LASURE
|
1815006WL052791
|
RAJU KONDIRAM LASURE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191933
|
|
RAJU KONDIRAM LASURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926386
|
18/12/2023
|
RAMKRUSHNA VITTHAL DOUND
|
1815006WL052795
|
RAMKRUSHNA VITTHAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191861
|
|
MR RAMKRUSHNA VITHTHAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926387
|
18/12/2023
|
SHARDA RAMKRUSHNA DOUND
|
1815006WL052795
|
SHARDA RAMKRUSHNA DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191924
|
|
SHARDA RAMKRUSHNA DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926385
|
18/12/2023
|
VITHAL KARBHARI DAUD
|
1815006WL052795
|
VITHAL KARBHARI DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191845
|
|
VITHAL KARBHARI DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926389
|
18/12/2023
|
VITTHAL KALYAN BONGANE
|
1815006WL052795
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191922
|
|
VITHTHAL KALYAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926395
|
18/12/2023
|
GORAKH JAGANNATH DOUND
|
1815006WL052795
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191841
|
|
GORAKH JAGANNATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926393
|
18/12/2023
|
JAGANNATH UTTAM DAUND
|
1815006WL052795
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191989
|
|
JAGANNATH UTTAM DOUND
|
BANK OF INDIA(508505)
|
|
54
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926396
|
18/12/2023
|
MOHAN JAGANNATH DAUND
|
1815006WL052795
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191853
|
|
MOHAN JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926399
|
18/12/2023
|
HARIBHAU SAKHARAM DAUND
|
1815006WL052795
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191991
|
|
HARIBHAU SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926400
|
18/12/2023
|
MUKTABAI HARIBHAU DAUND
|
1815006WL052795
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191857
|
|
MUKTABAI HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926402
|
18/12/2023
|
SANDHAYA SHAHADEV DAUND
|
1815006WL052795
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191854
|
|
SANDHAYA SHAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926401
|
18/12/2023
|
SHAHADEV HARIBHAU DAUND
|
1815006WL052795
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191835
|
|
SHAHADEV HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24181220230925219
|
18/12/2023
|
SULBHA SHANKAR HANDE
|
1815006WL052753
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191903
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24181220230925228
|
18/12/2023
|
NIVRUTTI BHANUDAS TALPE
|
1815006WL052753
|
NIVRUTTI BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191846
|
|
NIVRUTTI BHANUDAS TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24181220230925232
|
18/12/2023
|
DATTA DIGAMBAR KALWANE
|
1815006WL052753
|
DATTA DIGAMBAR KALWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191905
|
|
MR DATTA DIGAMBAR KALVANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24181220230926548
|
18/12/2023
|
KAILAS BABURAO GITE
|
1815006WL052800
|
KAILAS BABURAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191920
|
|
KAILAS BABURAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24181220230926549
|
18/12/2023
|
RADHABAI KALYAN GILE
|
1815006WL052800
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191848
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24181220230926551
|
18/12/2023
|
SATYASHILA RAJU GITE
|
1815006WL052800
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191860
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24181220230926552
|
18/12/2023
|
TAI DNYNESHWER GITE
|
1815006WL052800
|
TAI DNYNESHWER GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191902
|
|
TAI DNYNESHWER GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24181220230926481
|
18/12/2023
|
NADU SHRIMANT GITE
|
1815006WL052799
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191916
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24181220230926482
|
18/12/2023
|
SANGITA NANDU GITE
|
1815006WL052799
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191855
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24181220230926479
|
18/12/2023
|
SHRIMANT
|
1815006WL052799
|
SHRIMANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191919
|
|
SHRIMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24181220230926480
|
18/12/2023
|
YAMUNABAI
|
1815006WL052799
|
YAMUNABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191909
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24181220230926483
|
18/12/2023
|
KAMAL SUKHDEV GITE
|
1815006WL052799
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191912
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24181220230926485
|
18/12/2023
|
SHARDA SURESH GIRE
|
1815006WL052799
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191852
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24181220230926484
|
18/12/2023
|
SURESH SUKHDEV GITE
|
1815006WL052799
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191834
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24181220230926557
|
18/12/2023
|
PARUBAI VIKRAM GITE
|
1815006WL052800
|
PARUBAI VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191847
|
|
MRS PARUBAI GITE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24181220230926556
|
18/12/2023
|
VIKRAM NATHA GITE
|
1815006WL052800
|
VIKRAM NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191908
|
|
VIKRAM NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24181220230926560
|
18/12/2023
|
GOPINATH DADABA GITE
|
1815006WL052800
|
GOPINATH DADABA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191840
|
|
MR GOPINATH DADA GITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24181220230926564
|
18/12/2023
|
MADAN GOPINATH GITE
|
1815006WL052800
|
MADAN GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191838
|
|
MADAN GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24181220230926562
|
18/12/2023
|
SADASHIV GOPINATH GITE
|
1815006WL052800
|
SADASHIV GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191858
|
|
MR SADASHIV GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24181220230926489
|
18/12/2023
|
BHAGVAN WAMAN GITE
|
1815006WL052799
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191914
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24181220230926490
|
18/12/2023
|
MAMTA
|
1815006WL052799
|
MAMTA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191956
|
|
MRS MAMTABAI GITE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24181220230926493
|
18/12/2023
|
BHIMRAO NARAYAN GITE
|
1815006WL052799
|
BHIMRAO NARAYAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191842
|
|
BHIMRAO NARAYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24181220230926495
|
18/12/2023
|
LATA
|
1815006WL052799
|
LATA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191851
|
|
MRS LATABAI BHIMARAO GITE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24181220230926494
|
18/12/2023
|
SHAHADEV BHIMRAO GITE
|
1815006WL052799
|
SHAHADEV BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191911
|
|
MR SHAHADEV BHIMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24181220230926497
|
18/12/2023
|
SONAJI
|
1815006WL052799
|
SONAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191957
|
|
SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24181220230926500
|
18/12/2023
|
KRUSHNA RAMNATH GITE
|
1815006WL052799
|
KRUSHNA RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191983
|
|
KRUSHNA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24181220230926499
|
18/12/2023
|
PARVATI
|
1815006WL052799
|
PARVATI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191850
|
|
PARVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24181220230926498
|
18/12/2023
|
RAMNATH
|
1815006WL052799
|
RAMNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191990
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24181220230926569
|
18/12/2023
|
KOMAL JAGDISH GITE
|
1815006WL052800
|
KOMAL JAGDISH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191868
|
|
MRS KOMAL JAGDISH GITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24181220230926502
|
18/12/2023
|
SAMBJAHI SARJERAO GITE
|
1815006WL052799
|
SAMBJAHI SARJERAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191843
|
|
SAMBJAHI SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24181220230926572
|
18/12/2023
|
PARMESHVAR
|
1815006WL052800
|
PARMESHVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191837
|
|
PARMESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24181220230926573
|
18/12/2023
|
PUSHPA
|
1815006WL052800
|
PUSHPA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191910
|
|
PUSHPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24181220230926509
|
18/12/2023
|
BHAGYASHREE DHANJAY GITE
|
1815006WL052799
|
BHAGYASHREE DHANJAY GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191923
|
|
BHAGYASHRI NARAYAN
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24181220230926510
|
18/12/2023
|
DHANJAY RAMNATH GITE
|
1815006WL052799
|
DHANJAY RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191859
|
|
Mr. Dhananjay Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24181220230926507
|
18/12/2023
|
RAMNATH TITE
|
1815006WL052799
|
RAMNATH TITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191839
|
|
RAMNATH TITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24181220230926513
|
18/12/2023
|
SADASHIV UTTAM GITE
|
1815006WL052799
|
SADASHIV UTTAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191913
|
|
SADASHIV UTTAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24181220230926517
|
18/12/2023
|
CHANDRAKALA
|
1815006WL052799
|
CHANDRAKALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191955
|
|
CHANDRAKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24181220230926518
|
18/12/2023
|
GANGA KRUSNA GITE
|
1815006WL052799
|
GANGA KRUSNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191856
|
|
GANGA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24181220230926515
|
18/12/2023
|
KRUSHNA
|
1815006WL052799
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191849
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24181220230926576
|
18/12/2023
|
NITESH
|
1815006WL052800
|
NITESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191917
|
|
NITESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24181220230926577
|
18/12/2023
|
VIDHAYA NITESH BADHE
|
1815006WL052800
|
VIDHAYA NITESH BADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191925
|
|
VIDHAYA NITESH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24181220230926521
|
18/12/2023
|
SAMADHAN MURLIDHAR GITE
|
1815006WL052799
|
SAMADHAN MURLIDHAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191904
|
|
MR SAMADHAN MURLIDHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24181220230926580
|
18/12/2023
|
MAHESH GANESH KOTHULE
|
1815006WL052800
|
MAHESH GANESH KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191863
|
|
MR MAHESH GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24181220230926582
|
18/12/2023
|
KAUSABAI DATTU GITE
|
1815006WL052800
|
KAUSABAI DATTU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191844
|
|
MR KAUSHALYABAI DATTU GITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24181220230926529
|
18/12/2023
|
AMOL BRAMHANAND GITE
|
1815006WL052799
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191836
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24181220230926528
|
18/12/2023
|
TANHABAI BRAMHANAND GITE
|
1815006WL052799
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191862
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24181220230926531
|
18/12/2023
|
BALU KISAN GITE
|
1815006WL052799
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191906
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24181220230926539
|
18/12/2023
|
ANNA KASHINATH GITE
|
1815006WL052799
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191992
|
|
ANNA KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24181220230926541
|
18/12/2023
|
GANESH ANNA GITE
|
1815006WL052799
|
GANESH ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191907
|
|
GANESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24181220230926540
|
18/12/2023
|
SUNITA ANNA GITE
|
1815006WL052799
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191958
|
|
SUNITA ANNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-085-002/576
(DEVGAON)
|
1815006000NRG24181220230926594
|
18/12/2023
|
UMA HARSING RATHOD
|
1815006WL052800
|
UMA HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191915
|
|
UMA HARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24181220230925879
|
18/12/2023
|
kalinda kadubal
|
1815006WL052772
|
kalinda kadubal
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191865
|
|
MRS KALINDABAI KAUBA PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24181220230925659
|
18/12/2023
|
pandurang uttam
|
1815006WL052766
|
pandurang uttam
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191866
|
|
pandurang uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24181220230925774
|
18/12/2023
|
VIKRAM MAROTI PAGARE
|
1815006WL052768
|
VIKRAM MAROTI PAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191867
|
|
VIKRAM MAROTI PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24181220230925880
|
18/12/2023
|
ramesh prallad
|
1815006WL052772
|
ramesh prallad
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191901
|
|
ramesh prallad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24181220230925785
|
18/12/2023
|
Atmaram Vitthal Dake
|
1815006WL052768
|
Atmaram Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191864
|
|
Atmaram Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24181220230925918
|
18/12/2023
|
Uma Eknath Tekule
|
1815006WL052774
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191936
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24181220230925920
|
18/12/2023
|
Savita Ganesh Tekule
|
1815006WL052774
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191935
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24181220230925925
|
18/12/2023
|
rekha satish mapare
|
1815006WL052774
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191937
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24181220230925924
|
18/12/2023
|
SATISH ANNASAHEB MAPARI
|
1815006WL052774
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191940
|
|
SATISH ANNASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24181220230925931
|
18/12/2023
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL052774
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191941
|
|
KAKASAHEB NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24181220230925981
|
18/12/2023
|
Ravindra Babasaheb Sapkal
|
1815006WL052776
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/12/2023
|
|
8752191942
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-104-002/422
(SALWADGAON)
|
1815006000NRG24181220230926086
|
18/12/2023
|
SHANKAR UTTAMRAV GABHUD
|
1815006WL052780
|
SHANKAR UTTAMRAV GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191971
|
|
SHANKAR UTTAMRAV GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24181220230926056
|
18/12/2023
|
VISHNU SANJAY SURASHE
|
1815006WL052778
|
VISHNU SANJAY SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191938
|
|
VISHNU SANJAY SURESHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24181220230925958
|
18/12/2023
|
SUMAN SOMNATH BHALEKAR
|
1815006WL052775
|
SUMAN SOMNATH BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191969
|
|
SUMAN SOMANATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24181220230925959
|
18/12/2023
|
UJWALA SOMNATH BHALEKAR
|
1815006WL052775
|
UJWALA SOMNATH BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191970
|
|
UJVALA SOMNATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-104-002/699
(SALWADGAON)
|
1815006000NRG24181220230926187
|
18/12/2023
|
AMOL VISHNU PETEKAR
|
1815006WL052783
|
AMOL VISHNU PETEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191939
|
|
Mr. Amol Vishnu Petekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24181220230925672
|
18/12/2023
|
GODABAI DATTU DAKE
|
1815006WL052766
|
GODABAI DATTU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191964
|
|
GODABAI DATTU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24181220230925673
|
18/12/2023
|
SOMINATH DATTU DAKE
|
1815006WL052766
|
SOMINATH DATTU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191963
|
|
SOMINATH DATTU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24181220230925896
|
18/12/2023
|
RAOSAHEB PANDURANG NANAVARE
|
1815006WL052773
|
RAOSAHEB PANDURANG NANAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191960
|
|
RAOSAHEB PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24181220230925776
|
18/12/2023
|
eknath kisan
|
1815006WL052768
|
eknath kisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191994
|
|
eknath kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24181220230925775
|
18/12/2023
|
KUNDALIK NATHA DAKE
|
1815006WL052768
|
KUNDALIK NATHA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191918
|
|
KUNDALIK NATHA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24181220230926021
|
18/12/2023
|
GEETA BALCHAND BHOJANE
|
1815006WL052777
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191891
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24181220230925919
|
18/12/2023
|
GANESH DHONDIRAM TEKULE
|
1815006WL052774
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191876
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24181220230925926
|
18/12/2023
|
DEVIDAS NATHA KULADE
|
1815006WL052774
|
DEVIDAS NATHA KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191870
|
|
KULADE DEWIAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24181220230925927
|
18/12/2023
|
SARASWATI DEVIDAS KULADE
|
1815006WL052774
|
SARASWATI DEVIDAS KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191900
|
|
Mrs. SARASWATI DEVIDAS KULADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PAITHAN
|
MH-15-006-036-001/101
(NAIGAON)
|
1815006000NRG24181220230926281
|
18/12/2023
|
AMOL BABANRAO GIRGE
|
1815006WL052788
|
AMOL BABANRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191873
|
|
Mr. AMOL BABANRAO GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PAITHAN
|
MH-15-006-036-001/101
(NAIGAON)
|
1815006000NRG24181220230926279
|
18/12/2023
|
BABAN NARAYAN GIRGE
|
1815006WL052788
|
BABAN NARAYAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191872
|
|
Mr. BABAN NARAYANRAO GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-036-001/101
(NAIGAON)
|
1815006000NRG24181220230926280
|
18/12/2023
|
RUKHIMINBAI BABAN GIRGE
|
1815006WL052788
|
RUKHIMINBAI BABAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191869
|
|
Mr. RUKHMINIBAI BABAN GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-036-001/513
(NAIGAON)
|
1815006000NRG24181220230926262
|
18/12/2023
|
SHIVAJI RAMRAO KASHTE
|
1815006WL052787
|
SHIVAJI RAMRAO KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191875
|
|
SHIVAJI RAMRAO KASHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-036-001/524
(NAIGAON)
|
1815006000NRG24181220230926268
|
18/12/2023
|
RUSHIKESH PRALHAD GIRGE
|
1815006WL052787
|
RUSHIKESH PRALHAD GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191889
|
|
Mr. Rushikesh Pralhad Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PAITHAN
|
MH-15-006-036-001/524
(NAIGAON)
|
1815006000NRG24181220230926267
|
18/12/2023
|
SANGITA PRALHAD GIRGE
|
1815006WL052787
|
SANGITA PRALHAD GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191898
|
|
Mrs. SANGITA PRALHAD GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PAITHAN
|
MH-15-006-036-001/812
(NAIGAON)
|
1815006000NRG24181220230926323
|
18/12/2023
|
PUSHPA ASHOK GIRGE
|
1815006WL052789
|
PUSHPA ASHOK GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191899
|
|
PUSHPA ASHOK GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-036-001/842
(NAIGAON)
|
1815006000NRG24181220230926231
|
18/12/2023
|
JAYHARI HIRALAL BANGARE
|
1815006WL052786
|
JAYHARI HIRALAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191897
|
|
JAYHARI HIRALAL BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-036-001/842
(NAIGAON)
|
1815006000NRG24181220230926232
|
18/12/2023
|
UJWALA JAYHARI BANGARE
|
1815006WL052786
|
UJWALA JAYHARI BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191874
|
|
UJWALA JAYHARI BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24181220230925878
|
18/12/2023
|
kadubal punjaram PENDHARE
|
1815006WL052772
|
kadubal punjaram PENDHARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191871
|
|
MR KADUBA PUNJARAM PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926390
|
18/12/2023
|
NARAYAN KALYAN BONGANE
|
1815006WL052795
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191893
|
|
Mrs. Narayan Kalyan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926391
|
18/12/2023
|
RAMKOR NARAYAN BONGANE
|
1815006WL052795
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191892
|
|
Mr. Ramkor Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24181220230926550
|
18/12/2023
|
RAJU KALYAN GITE
|
1815006WL052800
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191895
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG24181220230926488
|
18/12/2023
|
GITA RAMESHWAR BONDRE
|
1815006WL052799
|
GITA RAMESHWAR BONDRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191890
|
|
GITA RAMESHWAR BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24181220230926491
|
18/12/2023
|
ASHOK BHAGWAN GITE
|
1815006WL052799
|
ASHOK BHAGWAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191879
|
|
MR ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24181220230926492
|
18/12/2023
|
SWATI ASHOK GITE
|
1815006WL052799
|
SWATI ASHOK GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191886
|
|
Miss. SWATI PRALHAD WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24181220230926503
|
18/12/2023
|
SHIVGANGA SARJERAO GITE
|
1815006WL052799
|
SHIVGANGA SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191887
|
|
SHIVGANGA SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24181220230926504
|
18/12/2023
|
TULASA SAMBHAJI GITE
|
1815006WL052799
|
TULASA SAMBHAJI GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191885
|
|
MRS TULSA SAMBHAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24181220230926508
|
18/12/2023
|
PRAMILA RAMNATH GITE
|
1815006WL052799
|
PRAMILA RAMNATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191894
|
|
PRAMILA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24181220230926514
|
18/12/2023
|
JAYSHRI SADASHIV GITE
|
1815006WL052799
|
JAYSHRI SADASHIV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191880
|
|
JAYASHRI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24181220230926532
|
18/12/2023
|
LATA BALU GITE
|
1815006WL052799
|
LATA BALU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191878
|
|
MRS LATA GITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24181220230926533
|
18/12/2023
|
KAILASH BHAOUSAHEB GITE
|
1815006WL052799
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191896
|
|
KAILASH BHAOUSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24181220230926535
|
18/12/2023
|
SANGITA BHAOUSAHEB GITE
|
1815006WL052799
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191882
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24181220230926534
|
18/12/2023
|
SARLA KAILASH GITE
|
1815006WL052799
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191881
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24181220230926542
|
18/12/2023
|
RENUKA GANESH GITE
|
1815006WL052799
|
RENUKA GANESH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191884
|
|
Mrs. Renuka Ganesh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PAITHAN
|
MH-15-006-085-002/576
(DEVGAON)
|
1815006000NRG24181220230926593
|
18/12/2023
|
KAPIL SUBHASH RATHOD
|
1815006WL052800
|
KAPIL SUBHASH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191888
|
|
MR KAPIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-085-002/576
(DEVGAON)
|
1815006000NRG24181220230926591
|
18/12/2023
|
SHUBHASH UMA RATHOD
|
1815006WL052800
|
SHUBHASH UMA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191877
|
|
Mr. Subhash Uma Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PAITHAN
|
MH-15-006-085-002/576
(DEVGAON)
|
1815006000NRG24181220230926592
|
18/12/2023
|
SUNITA SUBHASH RATHOD
|
1815006WL052800
|
SUNITA SUBHASH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752191883
|
|
Miss. Sunita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261815
|
261815
|
|
|
|
|
|
|
|