|
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-15-006-047-001/634
(NILAJGAON)
|
1815006000NRG24211220230957472
|
21/12/2023
|
SWATI KALPESH MOGAL
|
1815006WL054096
|
SWATI KALPESH MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170333
|
|
SWATI KALPESH MOGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24201220230946840
|
21/12/2023
|
RATNA PRALHAD GAHAL
|
1815006WL053629
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170330
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24201220230946846
|
21/12/2023
|
GITA HARIBHAU GAHAL
|
1815006WL053629
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170331
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24201220230946845
|
21/12/2023
|
HARIBHAU SARJERAO GAHAL
|
1815006WL053629
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170327
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-092-001/368
(KAUNDAR)
|
1815006000NRG24211220230960658
|
21/12/2023
|
PARMESHWAR SITARAM WAGHE
|
1815006WL054219
|
PARMESHWAR SITARAM WAGHE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170329
|
|
PRAMESHWAR SITARAM W
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-092-002/35
(KAUNDAR)
|
1815006000NRG24211220230960685
|
21/12/2023
|
GORAKH SHRIKISHAN KARANGAL
|
1815006WL054219
|
GORAKH SHRIKISHAN KARANGAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170328
|
|
GORAKH SHRIKISHAN KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24201220230946928
|
21/12/2023
|
Anita Anil Hajare
|
1815006WL053630
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/12/2023
|
|
8812170199
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24201220230946858
|
21/12/2023
|
KAILAS VISHNU NAVALE
|
1815006WL053629
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170231
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24201220230946933
|
21/12/2023
|
ANAJALI KIRAN ZINE
|
1815006WL053630
|
ANAJALI KIRAN ZINE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/12/2023
|
|
8812170198
|
|
ANJALI KIRAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24201220230946932
|
21/12/2023
|
KIRAN
|
1815006WL053630
|
KIRAN
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170305
|
|
Mr. KIRAN SANPAT ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-051-001/261
(LIMBGAON)
|
1815006000NRG24201220230945825
|
21/12/2023
|
VARSHA SANJAY VAVHAL
|
1815006WL053603
|
VARSHA SANJAY VAVHAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170304
|
|
VARSHA SANJAY VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24201220230945832
|
21/12/2023
|
PRAYAGABAI NIVRUTI HINGLE
|
1815006WL053603
|
PRAYAGABAI NIVRUTI HINGLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170334
|
|
PRAYAGBAI NIVRUTTI HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24201220230945833
|
21/12/2023
|
SULBHA SHRINIVAS HINGALE
|
1815006WL053603
|
SULBHA SHRINIVAS HINGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170300
|
|
SULBHA SHRINIVAS HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24201220230945847
|
21/12/2023
|
CHANDRAKALA GHANSHYAM PAWAR
|
1815006WL053603
|
CHANDRAKALA GHANSHYAM PAWAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170301
|
|
CHANDRAKALA GHANSHAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24201220230939544
|
21/12/2023
|
Amol Bhimrao Ghanghav
|
1815006WL053402
|
Amol Bhimrao Ghanghav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170376
|
|
Mr. AMOL BHIMRAO GHANGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24201220230939540
|
21/12/2023
|
BHIMA BHAGWAN GHANGHAV
|
1815006WL053402
|
BHIMA BHAGWAN GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170383
|
|
BHIMA BHAGVAN GHNGHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24201220230939543
|
21/12/2023
|
PARSHURAM BHIMRAO GHANGHAV
|
1815006WL053402
|
PARSHURAM BHIMRAO GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170308
|
|
Master PARSHURAM BHIMRAO GHANNGHAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24201220230939542
|
21/12/2023
|
PRIYANKA AMOL GHANGHAV
|
1815006WL053402
|
PRIYANKA AMOL GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170197
|
|
Mrs. PRIYANKA AMOL GHANGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24201220230939541
|
21/12/2023
|
RADHABAI BHIMA GHANGHAV
|
1815006WL053402
|
RADHABAI BHIMA GHANGHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170388
|
|
RADHABAI BHIMA GHANGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-057-001/476
(PACHOD ( BK ))
|
1815006000NRG24201220230939485
|
21/12/2023
|
BALU RAMABHAU NARWADE
|
1815006WL053393
|
BALU RAMABHAU NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170387
|
|
BALU RAMABHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-057-001/476
(PACHOD ( BK ))
|
1815006000NRG24201220230939486
|
21/12/2023
|
MANISHA BALU NARWADE
|
1815006WL053393
|
MANISHA BALU NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170386
|
|
MANISHA BALU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24201220230945576
|
21/12/2023
|
NARENDRA SAKHARAM SUWARNKAR
|
1815006WL053601
|
NARENDRA SAKHARAM SUWARNKAR
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170381
|
|
NARENDRA SAKHARAM SUWARNKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24201220230945577
|
21/12/2023
|
NIRMALA NARENDRA SUWARNAKAR
|
1815006WL053601
|
NIRMALA NARENDRA SUWARNAKAR
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
22/12/2023
|
|
8812170337
|
|
MRS NIRMALA NARENDRA SUWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24201220230945595
|
21/12/2023
|
AKASH ASHOK MAGARE
|
1815006WL053601
|
AKASH ASHOK MAGARE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170380
|
|
Mr. AKASH ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24201220230945593
|
21/12/2023
|
ASHOK BHAURAO MAGRE
|
1815006WL053601
|
ASHOK BHAURAO MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170335
|
|
Mr. ASHOK BHAURAO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24201220230945594
|
21/12/2023
|
SINDHUBAI ASHOK MAGRE
|
1815006WL053601
|
SINDHUBAI ASHOK MAGRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170303
|
|
MRS SINDHUBAI ASHOK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24201220230945600
|
21/12/2023
|
MANIK GOVIND AHER
|
1815006WL053601
|
MANIK GOVIND AHER
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170297
|
|
Mr. MANIK GOVIND AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24201220230945602
|
21/12/2023
|
VIKAS MANIKAHIRE
|
1815006WL053601
|
VIKAS MANIKAHIRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170298
|
|
Mr. VIKAS MANIK AHERE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG24201220230945611
|
21/12/2023
|
SHOBHA PRABHAKAR GAYEKAWAR
|
1815006WL053601
|
SHOBHA PRABHAKAR GAYEKAWAR
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170294
|
|
Mrs. SHOBHABAI PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/184
(KOLI BODKHA)
|
1815006000NRG24201220230945622
|
21/12/2023
|
SANGITA VILAS MAGRE
|
1815006WL053601
|
SANGITA VILAS MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170196
|
|
Mrs. SANGITA VILAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/184
(KOLI BODKHA)
|
1815006000NRG24201220230945621
|
21/12/2023
|
VILAS BHAUSAHEB MAGRE
|
1815006WL053601
|
VILAS BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170306
|
|
Mr. VILAS BHAUSAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/192
(KOLI BODKHA)
|
1815006000NRG24201220230945626
|
21/12/2023
|
DAGDU DHONDIBA GAIKWAD
|
1815006WL053601
|
DAGDU DHONDIBA GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170343
|
|
Mr. DAGADU DHONDIBA GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/192
(KOLI BODKHA)
|
1815006000NRG24201220230945627
|
21/12/2023
|
ENDUBAI DAGDU GAIKWAD
|
1815006WL053601
|
ENDUBAI DAGDU GAIKWAD
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170295
|
|
Mrs. INDUBAI DAGADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24201220230945638
|
21/12/2023
|
DIPAK VISHNU HATAGALE
|
1815006WL053601
|
DIPAK VISHNU HATAGALE
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
22/12/2023
|
|
8812170309
|
|
Mr. DIPAK VISHNU HATAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24201220230945637
|
21/12/2023
|
SANGITA VISHNU HATAGALE
|
1815006WL053601
|
SANGITA VISHNU HATAGALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170338
|
|
MRS SANGITA VISHNU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24201220230945636
|
21/12/2023
|
VISHNU KERUBA HATAGALE
|
1815006WL053601
|
VISHNU KERUBA HATAGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170307
|
|
VISHNU KERUBA HATAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24201220230945648
|
21/12/2023
|
DATTA BHAUSAHEB KALE
|
1815006WL053601
|
DATTA BHAUSAHEB KALE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
22/12/2023
|
|
8812170339
|
|
Mr. DATTA BHAUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24201220230945647
|
21/12/2023
|
INDU BHAUSAHEB KALE
|
1815006WL053601
|
INDU BHAUSAHEB KALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170384
|
|
Mrs. INDUBAI BHUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24201220230945649
|
21/12/2023
|
NANADA DATTA KALE
|
1815006WL053601
|
NANADA DATTA KALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170302
|
|
Mrs. NANADA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24201220230945666
|
21/12/2023
|
DHRAUPATI SARJERAO THOKE
|
1815006WL053601
|
DHRAUPATI SARJERAO THOKE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170340
|
|
DHRAUPATI SARJERAO THOKE
|
INDUSIND BANK(607189)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24201220230945665
|
21/12/2023
|
SARJERAO NANA THOKE
|
1815006WL053601
|
SARJERAO NANA THOKE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170341
|
|
SARJERAO NANA THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24201220230945672
|
21/12/2023
|
CHABU DHARMA HATGALE
|
1815006WL053601
|
CHABU DHARMA HATGALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170342
|
|
CHABU DHARMA HATGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24201220230945673
|
21/12/2023
|
LILABAI CHABU HATGALE
|
1815006WL053601
|
LILABAI CHABU HATGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170293
|
|
MRS LILABAI CHHABU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24201220230945677
|
21/12/2023
|
SADEK RASUL SHAIKH
|
1815006WL053601
|
SADEK RASUL SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170336
|
|
SADEK RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24201220230945678
|
21/12/2023
|
SHEKH BABUJI SADEK
|
1815006WL053601
|
SHEKH BABUJI SADEK
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170385
|
|
Mrs. BUBUBI SADEK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG24201220230945685
|
21/12/2023
|
RAMNATH BABURAO HATGALE
|
1815006WL053601
|
RAMNATH BABURAO HATGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170292
|
|
MR RAMNATH BABURAO HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG24201220230945686
|
21/12/2023
|
SHOBHA RAMNATH HATGALE
|
1815006WL053601
|
SHOBHA RAMNATH HATGALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170299
|
|
Mrs. SHOBHA RAMNATH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24201220230945704
|
21/12/2023
|
HASINA MUBARK SHAIKH
|
1815006WL053601
|
HASINA MUBARK SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170375
|
|
HASINA RASHEED SHAIKH
|
SOUTH INDIAN BANK(607167)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24201220230945703
|
21/12/2023
|
MUBARAK MANSUR SHAIKH
|
1815006WL053601
|
MUBARAK MANSUR SHAIKH
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170195
|
|
MUBARAK MANSUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24201220230945767
|
21/12/2023
|
SHINDUBAI NANASAHEB KALE
|
1815006WL053601
|
SHINDUBAI NANASAHEB KALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170296
|
|
Mrs. SINDHUBAI NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24201220230944960
|
21/12/2023
|
ANITA SUBHASH GOJRE
|
1815006WL053589
|
ANITA SUBHASH GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170291
|
|
Mrs. ANITABAI SUBHAS GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG24201220230944948
|
21/12/2023
|
RAJASBAI MOHAN PARAGE
|
1815006WL053588
|
RAJASBAI MOHAN PARAGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170382
|
|
RAJASBAI MOHAN PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24201220230944995
|
21/12/2023
|
ANAND NATHA SHARNAGAT
|
1815006WL053589
|
ANAND NATHA SHARNAGAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170377
|
|
Mr. ANAND NATHA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24201220230945188
|
21/12/2023
|
RAM KACHRU JHINE
|
1815006WL053591
|
RAM KACHRU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170326
|
|
RAM KACHRU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-047-001/499
(NILAJGAON)
|
1815006000NRG24211220230957465
|
21/12/2023
|
NILESH KONDIRAM MOGAL
|
1815006WL054096
|
NILESH KONDIRAM MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170378
|
|
NILESH KONDIRAM MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-047-001/634
(NILAJGAON)
|
1815006000NRG24211220230957471
|
21/12/2023
|
KALPESH KONDIRAM MOGAL
|
1815006WL054096
|
KALPESH KONDIRAM MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170379
|
|
Mr. KALPESH KONDIRAM MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24211220230957997
|
21/12/2023
|
BABAN KASHINATH VEER
|
1815006WL054113
|
BABAN KASHINATH VEER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170265
|
|
Mr. Baban Kashinath Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24211220230958012
|
21/12/2023
|
NATHA SEVA CHAVAN
|
1815006WL054113
|
NATHA SEVA CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170347
|
|
NATHA SEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211220230958239
|
21/12/2023
|
BHAGAWAT SHESHRAO KHARAG
|
1815006WL054121
|
BHAGAWAT SHESHRAO KHARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170346
|
|
BHAGAWAT SHESHRAO KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24201220230946930
|
21/12/2023
|
SAMPAT KISAN ZINE
|
1815006WL053630
|
SAMPAT KISAN ZINE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170239
|
|
SAMPAT KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24201220230946931
|
21/12/2023
|
SHOBHABAI SAMPAT ZINE
|
1815006WL053630
|
SHOBHABAI SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170353
|
|
SHOBHABAI SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24201220230947769
|
21/12/2023
|
MEERA SOPAN DAKE
|
1815006WL053659
|
MEERA SOPAN DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170264
|
|
Mrs. MEERABAI SOPAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201220230945813
|
21/12/2023
|
RAGHUNATH TUKARTAM BHISE
|
1815006WL053603
|
RAGHUNATH TUKARTAM BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170249
|
|
RAGHUNATH TUKARTAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201220230945816
|
21/12/2023
|
SUNITA NAVNATH BHISE
|
1815006WL053603
|
SUNITA NAVNATH BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170261
|
|
SUNITA NAVNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/292
(LIMBGAON)
|
1815006000NRG24201220230945826
|
21/12/2023
|
SHARAD RAGHUNATH PAWAR
|
1815006WL053603
|
SHARAD RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170253
|
|
SHARAD RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24201220230945834
|
21/12/2023
|
NIVRUTTI SATVAJI HINGALE
|
1815006WL053603
|
NIVRUTTI SATVAJI HINGALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170348
|
|
NIVRUTTI SATVAJI HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24201220230945837
|
21/12/2023
|
ROHINI SAMBHAJI BHISE
|
1815006WL053603
|
ROHINI SAMBHAJI BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170259
|
|
ROHINI SAMBHAJI BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24201220230945836
|
21/12/2023
|
SAMBHAJI VISHNU BHISE
|
1815006WL053603
|
SAMBHAJI VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170260
|
|
SAMBHAJI VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24201220230945838
|
21/12/2023
|
BABURAO DATTATRAY PADULE
|
1815006WL053603
|
BABURAO DATTATRAY PADULE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170250
|
|
BABURAO DATTATRAY PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24201220230945840
|
21/12/2023
|
MAHESH BABURAO PADULE
|
1815006WL053603
|
MAHESH BABURAO PADULE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170254
|
|
MAHESH BABURAO PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24201220230945839
|
21/12/2023
|
SAVITA BABURAO PADULE
|
1815006WL053603
|
SAVITA BABURAO PADULE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170247
|
|
SAVITA BABURAO PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201220230945842
|
21/12/2023
|
AMAR KALYAN PAWAR
|
1815006WL053603
|
AMAR KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170256
|
|
AMAR KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201220230945844
|
21/12/2023
|
AMOL KALYAN PAWAR
|
1815006WL053603
|
AMOL KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/12/2023
|
|
8812170257
|
|
AMOL KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201220230945843
|
21/12/2023
|
MANISHA AMAR PAWAR
|
1815006WL053603
|
MANISHA AMAR PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170262
|
|
MANISHA AMAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-051-001/503
(LIMBGAON)
|
1815006000NRG24201220230945849
|
21/12/2023
|
DNYANDEV BHIMRAO BHISE
|
1815006WL053603
|
DNYANDEV BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170251
|
|
DNYANDEV BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-051-001/503
(LIMBGAON)
|
1815006000NRG24201220230945850
|
21/12/2023
|
SHAKUNTALA DNYANDEV BHISE
|
1815006WL053603
|
SHAKUNTALA DNYANDEV BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170258
|
|
SHAKUNTALA DNYANDEV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24201220230945860
|
21/12/2023
|
DATTA KALYAN BHISE
|
1815006WL053603
|
DATTA KALYAN BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170263
|
|
DATTA KALYAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-051-001/624
(LIMBGAON)
|
1815006000NRG24201220230945864
|
21/12/2023
|
MEERA SAMPAT TUKARAM BHISE
|
1815006WL053603
|
MEERA SAMPAT TUKARAM BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170255
|
|
MEERA SAMPAT TUKARAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-051-001/624
(LIMBGAON)
|
1815006000NRG24201220230945863
|
21/12/2023
|
SAMPAT TUKARAM BHISE
|
1815006WL053603
|
SAMPAT TUKARAM BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170252
|
|
SAMPAT TUKARAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/146
(PACHOD ( BK ))
|
1815006000NRG24201220230939483
|
21/12/2023
|
SITABAI KALYAN BHUMARE
|
1815006WL053393
|
SITABAI KALYAN BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170248
|
|
SITABAI KALYAN BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24211220230960670
|
21/12/2023
|
BANDU LAXAMAN KHARAD
|
1815006WL054219
|
BANDU LAXAMAN KHARAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170354
|
|
BANDU LAXMAN KHARAD
|
IDBI BANK(607095)
|
|
82
|
PAITHAN
|
MH-15-006-103-001/160
(WADJI)
|
1815006000NRG24201220230944883
|
21/12/2023
|
DADASAHEB VITTHAL WAREKAR
|
1815006WL053587
|
DADASAHEB VITTHAL WAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170241
|
|
MR DADASAHEB VITTHAL VARKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24201220230944888
|
21/12/2023
|
KANTABAI VIKRAM GOJRE
|
1815006WL053587
|
KANTABAI VIKRAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170351
|
|
Mrs. KANTABAI VIKARM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24201220230944959
|
21/12/2023
|
SUBHASH TRIMBAK GOJARE
|
1815006WL053589
|
SUBHASH TRIMBAK GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170352
|
|
SUBHASH TRIMBAK GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24201220230944961
|
21/12/2023
|
ABASAHEB SUBHASH GOJRE
|
1815006WL053589
|
ABASAHEB SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170238
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24201220230944897
|
21/12/2023
|
KALPNA NAVNATH GOJRE
|
1815006WL053587
|
KALPNA NAVNATH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170244
|
|
KALPNA NAVNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24201220230944965
|
21/12/2023
|
LAXMIBAI UTTAM ZINE
|
1815006WL053589
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170242
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24201220230944971
|
21/12/2023
|
GAURCHAND NARAYAN ZINE
|
1815006WL053589
|
GAURCHAND NARAYAN ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170245
|
|
GAURCHAND NARAYAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24201220230944981
|
21/12/2023
|
SHITAL RAM LANDAGE
|
1815006WL053589
|
SHITAL RAM LANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170349
|
|
SHITAL RAM LANDAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
90
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24201220230944999
|
21/12/2023
|
RAJU DHONDIRAM LANDGE
|
1815006WL053589
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170240
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24201220230945000
|
21/12/2023
|
SULOCHANA RAJU LANDGE
|
1815006WL053589
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170243
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44103
|
44103
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24201220230944958
|
21/12/2023
|
Priyanka Mahesh Zarkar
|
1815006WL053589
|
Priyanka Mahesh Zarkar
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170332
|
|
MS PRIYANKA SANTOSH WADGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24201220230945202
|
21/12/2023
|
BHAGWAN BABAN TAKPIR
|
1815006WL053591
|
BHAGWAN BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170323
|
|
Mr. BHAGWAN BABAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24201220230946918
|
21/12/2023
|
ANITA RADHAKISAN HAJARE
|
1815006WL053630
|
ANITA RADHAKISAN HAJARE
|
00415
|
SBIN0009992
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170310
|
|
MS ANITA RADHAKISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24211220230957875
|
21/12/2023
|
MINABAI BHUSAEB PATHADE
|
1815006WL054108
|
MINABAI BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170222
|
|
MRS MINA UTTAMARAV PADHDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24211220230957874
|
21/12/2023
|
UTAM BHUSAEB PATHADE
|
1815006WL054108
|
UTAM BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170212
|
|
MR UTTAM BHAUSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24211220230957902
|
21/12/2023
|
ANITA KAILAS LENDE
|
1815006WL054110
|
ANITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170217
|
|
MRS GANGA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24211220230957901
|
21/12/2023
|
KAILAS ANKUSHRAO LENDE
|
1815006WL054110
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170210
|
|
KAILAS ANKUSHRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24211220230957629
|
21/12/2023
|
USHABAI SARJERAV JOGDAND
|
1815006WL054102
|
USHABAI SARJERAV JOGDAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170219
|
|
USHABAI SARJERAV JOGDAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24211220230957910
|
21/12/2023
|
BHAUSAHEB APPA LENDE
|
1815006WL054110
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170371
|
|
MR BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24211220230957911
|
21/12/2023
|
TARABAI BHAUSAHEB LENDE
|
1815006WL054110
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170215
|
|
MRS TARABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24211220230957919
|
21/12/2023
|
POOJA DATTA LENDE
|
1815006WL054110
|
POOJA DATTA LENDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170311
|
|
MRS POOJA DATTA LENDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24211220230957988
|
21/12/2023
|
LAHU TUKARAM MULE
|
1815006WL054113
|
LAHU TUKARAM MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170316
|
|
MR LAHU TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-017-001/124
(KADETHAN (bk))
|
1815006000NRG24211220230957994
|
21/12/2023
|
ARUNA BHAGWAN CHOWRE
|
1815006WL054113
|
ARUNA BHAGWAN CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170322
|
|
MRS ARUNA BHAGAVAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-017-001/124
(KADETHAN (bk))
|
1815006000NRG24211220230957993
|
21/12/2023
|
BHAGWAN BAPURAO CHOWRE
|
1815006WL054113
|
BHAGWAN BAPURAO CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170369
|
|
BHAGWAN BAPURAV CHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
106
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24211220230957996
|
21/12/2023
|
CHABUBAI KASHINATH VIR
|
1815006WL054113
|
CHABUBAI KASHINATH VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170367
|
|
MRS CHABUBAI KASHINTAH VIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24211220230957995
|
21/12/2023
|
KASHINATH DHARAMRAJ VIR
|
1815006WL054113
|
KASHINATH DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170208
|
|
KASHINATH DHARMAJI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24211220230957998
|
21/12/2023
|
RUPALI BABAN VEER
|
1815006WL054113
|
RUPALI BABAN VEER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170319
|
|
MRS RUPALI BABAN VEER
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24211220230958220
|
21/12/2023
|
KADUBA PUNJARAM KHARAG
|
1815006WL054121
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170374
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24211220230958221
|
21/12/2023
|
KUSUMBAI KADUBA KHARAG
|
1815006WL054121
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170373
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-017-001/145
(KADETHAN (bk))
|
1815006000NRG24211220230958001
|
21/12/2023
|
ARCHANA KISHOR TAWAR
|
1815006WL054113
|
ARCHANA KISHOR TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170220
|
|
MISS ARCHANA KISHOR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24211220230958004
|
21/12/2023
|
DAYABAI GULAB CHAVAN
|
1815006WL054113
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170315
|
|
MRS DAYABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24211220230958003
|
21/12/2023
|
GULAB PRATAB CHAVAHAN
|
1815006WL054113
|
GULAB PRATAB CHAVAHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170206
|
|
MR GULAB PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211220230958638
|
21/12/2023
|
BALU BHANUDAS RATHOD
|
1815006WL054128
|
BALU BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170368
|
|
MR BALU BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211220230958636
|
21/12/2023
|
BHANUDAS FAKIRA RATHOD
|
1815006WL054128
|
BHANUDAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170363
|
|
BHANUDAS FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211220230958637
|
21/12/2023
|
MIRABAI BHANUDAS RATHOD
|
1815006WL054128
|
MIRABAI BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170223
|
|
MS MIRA BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24211220230958640
|
21/12/2023
|
BHAGAWAN JANARDHAN ADHE
|
1815006WL054128
|
BHAGAWAN JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170372
|
|
BHAGAVAN JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24211220230958007
|
21/12/2023
|
BABASAHEB BAPURAO KALE
|
1815006WL054113
|
BABASAHEB BAPURAO KALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170207
|
|
MR BABASAHEB BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24211220230958008
|
21/12/2023
|
SHIVAJI SHESHRAO CHOWARE
|
1815006WL054113
|
SHIVAJI SHESHRAO CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170209
|
|
Shivaji Shesharao Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24211220230958011
|
21/12/2023
|
SANGITA VIJAY KHARAG
|
1815006WL054113
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170227
|
|
MRS SANGITA VIJAY KHARAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24211220230958013
|
21/12/2023
|
GANESH NATHA CHAVAN
|
1815006WL054113
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170218
|
|
GANESH NATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24211220230958227
|
21/12/2023
|
EKNATH BANNU TAWAR
|
1815006WL054121
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170361
|
|
MR EKNATH BANNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24211220230958014
|
21/12/2023
|
KRUSHNA BHASKAR KHARAG
|
1815006WL054113
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170224
|
|
KRUSHNA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24211220230958015
|
21/12/2023
|
MANDA BHASKAR KHARAG
|
1815006WL054113
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170204
|
|
MANDA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24211220230958229
|
21/12/2023
|
DATTA BABAN UNHALE
|
1815006WL054121
|
DATTA BABAN UNHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170364
|
|
DATTA BABAN UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24211220230958536
|
21/12/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL054125
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170312
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24211220230958023
|
21/12/2023
|
DATTA ARJUN TAWAR
|
1815006WL054113
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170370
|
|
DATTA ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24211220230958024
|
21/12/2023
|
RINA DATTU TAWAR
|
1815006WL054113
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170226
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24211220230958022
|
21/12/2023
|
SHOBHABAI ARJUN TAWAR
|
1815006WL054113
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170365
|
|
SHOBHABAI ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24211220230958027
|
21/12/2023
|
ASHOK BAPURAO TAWAR
|
1815006WL054113
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170211
|
|
ASHOK BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24211220230958028
|
21/12/2023
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL054113
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170203
|
|
BHAGIRATHI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24211220230958029
|
21/12/2023
|
VAIBHAV ASHOK TAWAR
|
1815006WL054113
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170200
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24211220230958030
|
21/12/2023
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL054113
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170201
|
|
VAISHNAVI VAIBHAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24211220230958645
|
21/12/2023
|
DNYANESHWAR KANTARAV TAWAR
|
1815006WL054128
|
DNYANESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170214
|
|
DNYANESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24211220230958644
|
21/12/2023
|
KANTARAV BABURA TAWAR
|
1815006WL054128
|
KANTARAV BABURA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170205
|
|
MR KANTRAO BAPURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24211220230958237
|
21/12/2023
|
KRUSHNA KADUBA KHARAG
|
1815006WL054121
|
KRUSHNA KADUBA KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170225
|
|
MR KRUSHNA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211220230958240
|
21/12/2023
|
YOGESH BHAGAVAT KHARAG
|
1815006WL054121
|
YOGESH BHAGAVAT KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170216
|
|
YOGESH BHAGAVAT KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24211220230958036
|
21/12/2023
|
VAISHALI SHARAD CHOURE
|
1815006WL054113
|
VAISHALI SHARAD CHOURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170313
|
|
MRS VAISHALI SHARAD CHAURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24211220230958243
|
21/12/2023
|
ROHINI BAPPAJI TAWAR
|
1815006WL054121
|
ROHINI BAPPAJI TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170202
|
|
MRS ROHINI BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24201220230947896
|
21/12/2023
|
udhav laxmanKOHAKDE
|
1815006WL053663
|
udhav laxmanKOHAKDE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170221
|
|
udhav laxmanKOHAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63071
|
63071
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24201220230945831
|
21/12/2023
|
SHRINIVAS NIVRUTI HINGLE
|
1815006WL053603
|
SHRINIVAS NIVRUTI HINGLE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170228
|
|
SHRINIVAS NIVRUTI HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24201220230945867
|
21/12/2023
|
SADASHIV RUPA RAUT
|
1815006WL053603
|
SADASHIV RUPA RAUT
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170314
|
|
SADASHIV RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-017-001/94
(KADETHAN (bk))
|
1815006000NRG24211220230958037
|
21/12/2023
|
RAJENDRA GULABRAO TAWAR
|
1815006WL054113
|
RAJENDRA GULABRAO TAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170213
|
|
RAJENDRA GULABRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24201220230946878
|
21/12/2023
|
MANOJ KASHINATH HAJARE
|
1815006WL053630
|
MANOJ KASHINATH HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170360
|
|
MR MANOJ KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24201220230946879
|
21/12/2023
|
SHARDA MANOJ HAJARE
|
1815006WL053630
|
SHARDA MANOJ HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170324
|
|
MRS SHARDA MANOJ HAJARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24201220230947897
|
21/12/2023
|
KRUSHNA LAXMAN KOHAKDE
|
1815006WL053663
|
KRUSHNA LAXMAN KOHAKDE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170357
|
|
KRUSHNA LAXMAN KOHAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24201220230945848
|
21/12/2023
|
SAPANA KHUSHAL PAWAR
|
1815006WL053603
|
SAPANA KHUSHAL PAWAR
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170325
|
|
SAPANA KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24201220230945869
|
21/12/2023
|
SATISH SADASHIV RAUT
|
1815006WL053603
|
SATISH SADASHIV RAUT
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170366
|
|
SATISH SADASHIV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24201220230945668
|
21/12/2023
|
SAJID AFSAR SHAIKH
|
1815006WL053601
|
SAJID AFSAR SHAIKH
|
00415
|
SBIN0022062
|
1040
|
1040
|
Processed
|
22/12/2023
|
|
8812170318
|
|
MR SAJID AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24201220230945768
|
21/12/2023
|
YOGESH YASHVANT KALE
|
1815006WL053601
|
YOGESH YASHVANT KALE
|
00415
|
SBIN0022062
|
780
|
780
|
Processed
|
22/12/2023
|
|
8812170321
|
|
Mr. YOGESH NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24201220230944955
|
21/12/2023
|
MAHESH PRAKASH JHARKAR
|
1815006WL053589
|
MAHESH PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170362
|
|
Mr. MAHESH PRAKASH ZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24201220230944953
|
21/12/2023
|
PRAKASH NATHA JHARKAR
|
1815006WL053589
|
PRAKASH NATHA JHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170229
|
|
PRAKASH NATHA JHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24201220230944954
|
21/12/2023
|
REKHA PRAKASH JHARKAR
|
1815006WL053589
|
REKHA PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170230
|
|
MRS REKHABAI PRAKASH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24201220230944962
|
21/12/2023
|
YUVRAJ SUBHASH GOJRE
|
1815006WL053589
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170358
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24201220230945201
|
21/12/2023
|
GANGASAGAR BABAN TAKPIR
|
1815006WL053591
|
GANGASAGAR BABAN TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170320
|
|
MRS GANGASAGAR BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24201220230944980
|
21/12/2023
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL053589
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170359
|
|
MR RAMNATH RAJENDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24201220230945222
|
21/12/2023
|
AKASH BABASAHEB TODEKAR
|
1815006WL053591
|
AKASH BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170317
|
|
AKASH BABASAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24211220230958238
|
21/12/2023
|
KAVERI KRUSHNA KHARAG
|
1815006WL054121
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170268
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24201220230946886
|
21/12/2023
|
SOPAN NATHA HAJARE
|
1815006WL053630
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170290
|
|
SOPAN NATHA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24201220230946891
|
21/12/2023
|
Archana Amol Bhukele
|
1815006WL053630
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170289
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24201220230946906
|
21/12/2023
|
ANJUM MINAJ PATHAN
|
1815006WL053630
|
ANJUM MINAJ PATHAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170266
|
|
ANJUM MINAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24201220230946917
|
21/12/2023
|
RADHAKISAN UTTAM HAJARE
|
1815006WL053630
|
RADHAKISAN UTTAM HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170267
|
|
RADHAKISAN UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24201220230946924
|
21/12/2023
|
GANESH VINAYAK RANDHE
|
1815006WL053630
|
GANESH VINAYAK RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170281
|
|
GANESH VINAYAK RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24201220230946925
|
21/12/2023
|
MEERA GANESH RANDHE
|
1815006WL053630
|
MEERA GANESH RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/12/2023
|
|
8812170282
|
|
MEERA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201220230945814
|
21/12/2023
|
SULABAI RAGHUNATH BHISE
|
1815006WL053603
|
SULABAI RAGHUNATH BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170285
|
|
SULABAI RAGHUNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24201220230945819
|
21/12/2023
|
MIRA BHAUSAHEB PAWAR
|
1815006WL053603
|
MIRA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170270
|
|
MIRABAI BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24201220230945820
|
21/12/2023
|
SHITAL NITIN PAWAR
|
1815006WL053603
|
SHITAL NITIN PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170271
|
|
PAWAR SHITAL NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-051-001/292
(LIMBGAON)
|
1815006000NRG24201220230945827
|
21/12/2023
|
ASHA SHARAD PAWAR
|
1815006WL053603
|
ASHA SHARAD PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170275
|
|
AASHA SHARAD PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24201220230945841
|
21/12/2023
|
DIkSHA MAHESH PADULE
|
1815006WL053603
|
DIkSHA MAHESH PADULE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170288
|
|
DIkSHA MAHESH PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201220230945845
|
21/12/2023
|
ARTI AMOL PAWAR
|
1815006WL053603
|
ARTI AMOL PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170287
|
|
ARTI AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-051-001/526
(LIMBGAON)
|
1815006000NRG24201220230945854
|
21/12/2023
|
BHAGYSHRI KALIDAS PAWAR
|
1815006WL053603
|
BHAGYSHRI KALIDAS PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170276
|
|
BHAGYSHRI KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-051-001/558
(LIMBGAON)
|
1815006000NRG24201220230945856
|
21/12/2023
|
SNEHAL TUKARAM PAWAR
|
1815006WL053603
|
SNEHAL TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170269
|
|
SNEHAL TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-051-001/558
(LIMBGAON)
|
1815006000NRG24201220230945855
|
21/12/2023
|
TUKARAM RAMDAS PAWAR
|
1815006WL053603
|
TUKARAM RAMDAS PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170284
|
|
TUKARAM RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24201220230945858
|
21/12/2023
|
KISHOR KALYAN BHISE
|
1815006WL053603
|
KISHOR KALYAN BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170279
|
|
KISHOR KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24201220230945859
|
21/12/2023
|
SHILA KALYAN BHISE
|
1815006WL053603
|
SHILA KALYAN BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170345
|
|
SHILA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-051-001/68
(LIMBGAON)
|
1815006000NRG24201220230945865
|
21/12/2023
|
BHAUSAHEWB TUKARAM BHISE
|
1815006WL053603
|
BHAUSAHEWB TUKARAM BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170277
|
|
BHAUSAHEB TUKARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/68
(LIMBGAON)
|
1815006000NRG24201220230945866
|
21/12/2023
|
SARASWATI BHAUSAHEWB BHISE
|
1815006WL053603
|
SARASWATI BHAUSAHEWB BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170278
|
|
SARSWATI BHAUSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24201220230944963
|
21/12/2023
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL053589
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170272
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24201220230945186
|
21/12/2023
|
MUKERI KAKASAHEB JHINE
|
1815006WL053591
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170274
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24201220230945187
|
21/12/2023
|
SARLA MUKESH ZINE
|
1815006WL053591
|
SARLA MUKESH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170273
|
|
SARLA MUKESH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24201220230945189
|
21/12/2023
|
VANDANA RAM JHINE
|
1815006WL053591
|
VANDANA RAM JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170283
|
|
VANDANA RAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24201220230945223
|
21/12/2023
|
AMRUTA AKASH TODEKAR
|
1815006WL053591
|
AMRUTA AKASH TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170344
|
|
AMRUTA AKASH TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG24201220230944950
|
21/12/2023
|
PALLAVI SANDIP PARAGE
|
1815006WL053588
|
PALLAVI SANDIP PARAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170286
|
|
PALLAVI SANDEEP PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-103-001/710
(WADJI)
|
1815006000NRG24201220230944949
|
21/12/2023
|
SANDIP MOHAN PARAGE
|
1815006WL053588
|
SANDIP MOHAN PARAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170280
|
|
SANDEEP MOHAN PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30431
|
30431
|
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24201220230946839
|
21/12/2023
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL053629
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170246
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24201220230944887
|
21/12/2023
|
VIKRAM MANIK GOJRE
|
1815006WL053587
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170350
|
|
VIKRAM MANIK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24201220230947852
|
21/12/2023
|
GAYABAI BABURAO BIDE
|
1815006WL053660
|
GAYABAI BABURAO BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170233
|
|
Miss. Gayabai Baburao Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24201220230947904
|
21/12/2023
|
SADHANA PANDHARINATH BIDE
|
1815006WL053663
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
22/12/2023
|
|
8812170234
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24201220230944902
|
21/12/2023
|
SANTOSH SHIVNATH GOJRE
|
1815006WL053587
|
SANTOSH SHIVNATH GOJRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170232
|
|
SANTOSH SHIVNATH GOJRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24211220230957873
|
21/12/2023
|
KUSUM BHUSAEB PATHADE
|
1815006WL054108
|
KUSUM BHUSAEB PATHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170355
|
|
MRS KUSUM BUSAHEB PATHDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24211220230957630
|
21/12/2023
|
DATTA SARJERAV JOGDAND
|
1815006WL054102
|
DATTA SARJERAV JOGDAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812170236
|
|
JOGDAND DATTATRAYA S
|
BANK OF BARODA(606985)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/145
(KADETHAN (bk))
|
1815006000NRG24211220230958002
|
21/12/2023
|
RUSHIKESH KISHOR TAWARE
|
1815006WL054113
|
RUSHIKESH KISHOR TAWARE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812170356
|
|
MASTER RUSHIKESH KISHOR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211220230958241
|
21/12/2023
|
AMOL BHAGAVAT KHARAG
|
1815006WL054121
|
AMOL BHAGAVAT KHARAG
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170237
|
|
MR AMOL BHAGVAT KHARAG
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24211220230958242
|
21/12/2023
|
UMESH MAHALING VIBHUTE
|
1815006WL054121
|
UMESH MAHALING VIBHUTE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812170235
|
|
UMESH MAHALING VIBHUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236613
|
236613
|
|
|
|
|
|
|
|