|
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-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG23090320230529358
|
09/03/2023
|
GUUDI RAMESHWAR KALE
|
1815006WL035972
|
GUUDI RAMESHWAR KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890207
|
|
GUDDI RAMESHWAR KALE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG23090320230529333
|
09/03/2023
|
VITHAL KADUBAI THOMBARE
|
1815006WL035970
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890312
|
|
VITHTHAL KADUBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG23090320230528750
|
09/03/2023
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL035927
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890209
|
|
MR SIDDHESHWAR BHIMARAO TAHKIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG23090320230529336
|
09/03/2023
|
DIGAMBAR NATHA SHINDE
|
1815006WL035970
|
DIGAMBAR NATHA SHINDE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890311
|
|
DIGAMBAR NATHA SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG23090320230529338
|
09/03/2023
|
KRISHNA DIGAMBAR SHINDE
|
1815006WL035970
|
KRISHNA DIGAMBAR SHINDE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890208
|
|
KRUSHNA DIGAMBAR SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG23090320230529625
|
09/03/2023
|
GANESH SHRIMANTROA AGALE
|
1815006WL035993
|
GANESH SHRIMANTROA AGALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890175
|
|
GANESH SHRIMANTRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG23090320230529332
|
09/03/2023
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL035970
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890180
|
|
Mrs. VIMAL NANA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG23090320230529627
|
09/03/2023
|
SHESHRAO
|
1815006WL035993
|
SHESHRAO
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890314
|
|
Mr. SHESHRAO VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG23090320230528745
|
09/03/2023
|
KAUSHALYA KUNDLIK SATPUTE
|
1815006WL035927
|
KAUSHALYA KUNDLIK SATPUTE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890190
|
|
KAUSABAI KUNDALIK SATPUTE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG23090320230528748
|
09/03/2023
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL035927
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890181
|
|
BHIMRAO SAHEBARAV TAHAKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG23090320230528749
|
09/03/2023
|
KAMAL BHIMRAO TAHKIK
|
1815006WL035927
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890182
|
|
KAMAL BHIMRAO TAHAKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG23090320230529605
|
09/03/2023
|
RAMESHWAR GOVIND ARAGADE
|
1815006WL035990
|
RAMESHWAR GOVIND ARAGADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890174
|
|
RAMESHWAR GOVIND AARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG23090320230529606
|
09/03/2023
|
VANDANA RAMESHWAR ARAGADE
|
1815006WL035990
|
VANDANA RAMESHWAR ARAGADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890206
|
|
Miss. VANDANA MOHAN JUMBAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG23090320230528843
|
09/03/2023
|
DIGAMBAR TRIMBAK SURASE
|
1815006WL035934
|
DIGAMBAR TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890183
|
|
DIGAMBAR TRIMBAKRAV SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG23090320230529345
|
09/03/2023
|
Seema Bapurav Bhalekar
|
1815006WL035970
|
Seema Bapurav Bhalekar
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890313
|
|
SEEMA BAPURAV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG23090320230529344
|
09/03/2023
|
TARAMATI BAPURAO BHALEKAR
|
1815006WL035970
|
TARAMATI BAPURAO BHALEKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890189
|
|
TARAMATI BAPURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG23090320230529347
|
09/03/2023
|
DURGA AKRUR AARGAE
|
1815006WL035970
|
DURGA AKRUR AARGAE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890204
|
|
Mrs. DURGA AKRIR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG23090320230529812
|
09/03/2023
|
KADUBA UMAJI DOIFODE
|
1815006WL036002
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890185
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG23090320230529813
|
09/03/2023
|
SUMANBAI KADUBA DOIFODE
|
1815006WL036002
|
SUMANBAI KADUBA DOIFODE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890203
|
|
Mrs. SUMANBAI KADUBA DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG23090320230527364
|
09/03/2023
|
PRABHAKAR UTTAMRAO SANGALE
|
1815006WL035804
|
PRABHAKAR UTTAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890352
|
|
PRABHAKAR UTTAMRAV SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG23090320230527366
|
09/03/2023
|
SARANGADHAR SANDU DHAKANE
|
1815006WL035804
|
SARANGADHAR SANDU DHAKANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890320
|
|
SARANGARAV DAMODHAR DHAKANE
|
IDBI BANK(607095)
|
|
22
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG23090320230527406
|
09/03/2023
|
BISHABI MAHEMUD PATHAN
|
1815006WL035810
|
BISHABI MAHEMUD PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890356
|
|
BISHABI MAHEMUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG23090320230527407
|
09/03/2023
|
SHAMITA CHAND PATHAN
|
1815006WL035810
|
SHAMITA CHAND PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890357
|
|
Mrs. Shaminabi Chandpasha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG23090320230527472
|
09/03/2023
|
ASARAM SAHEBRAO KHADE
|
1815006WL035813
|
ASARAM SAHEBRAO KHADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890351
|
|
ASARAM KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-005-001/753
(KADETHAN (KH))
|
1815006000NRG23090320230527611
|
09/03/2023
|
MACHHINDRA VYANKOJI ZIRPE
|
1815006WL035829
|
MACHHINDRA VYANKOJI ZIRPE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890354
|
|
MR MACHHINDRA VYANKOJI ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-005-001/83
(KADETHAN (KH))
|
1815006000NRG23090320230527612
|
09/03/2023
|
ANKUSH MURLIDHAR KOLHE
|
1815006WL035829
|
ANKUSH MURLIDHAR KOLHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890353
|
|
MR ANKUSH MURLIDHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG23090320230528246
|
09/03/2023
|
BABAN KASHINATH VEER
|
1815006WL035889
|
BABAN KASHINATH VEER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890349
|
|
Mr. Baban Kashinath Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG23090320230528141
|
09/03/2023
|
JANABAI LATU TAWAR
|
1815006WL035883
|
JANABAI LATU TAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890348
|
|
MR JANABAI LATU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG23090320230527345
|
09/03/2023
|
SHAMSUNDAR HARISHCHANDRA DHAKNE
|
1815006WL035803
|
SHAMSUNDAR HARISHCHANDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890355
|
|
SHYAMSUNDAR HARISHCHANDRA DHAKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG23090320230527675
|
09/03/2023
|
SARASVATI KAKASAHEB AHER
|
1815006WL035841
|
SARASVATI KAKASAHEB AHER
|
00114
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890350
|
|
SARASWATI KAKASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG23090320230528720
|
09/03/2023
|
BABASAHEB KHUSHALRAV THOMBARE
|
1815006WL035926
|
BABASAHEB KHUSHALRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890345
|
|
BAPPASAHEB KHUSHALRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG23090320230528739
|
09/03/2023
|
UDHAV NAMDEV THOMBARE
|
1815006WL035927
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890329
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG23090320230528722
|
09/03/2023
|
MANDABAI SUDHAKAR PACHE
|
1815006WL035926
|
MANDABAI SUDHAKAR PACHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890338
|
|
MANDABAI SUDHAKAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/137
(SALWADGAON)
|
1815006000NRG23090320230529090
|
09/03/2023
|
NIRJALA SANDIP MORE
|
1815006WL035955
|
NIRJALA SANDIP MORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890344
|
|
NIRJALA SANDIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-104-001/137
(SALWADGAON)
|
1815006000NRG23090320230529089
|
09/03/2023
|
SANDIP BABASAHEB MORE
|
1815006WL035955
|
SANDIP BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890347
|
|
SANDIP BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-104-001/137
(SALWADGAON)
|
1815006000NRG23090320230529088
|
09/03/2023
|
SARASWATI BABASAHEB MORE
|
1815006WL035955
|
SARASWATI BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890326
|
|
SARASWATI BABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG23090320230528763
|
09/03/2023
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL035929
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890325
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
38
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG23090320230529626
|
09/03/2023
|
USHA GANESH AGALE
|
1815006WL035993
|
USHA GANESH AGALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890341
|
|
ASHA GANESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG23090320230528724
|
09/03/2023
|
SAVITRIBAI SHIVAJI WAKADE
|
1815006WL035926
|
SAVITRIBAI SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890337
|
|
SAVITRIBAI SHIVAJI VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG23090320230528723
|
09/03/2023
|
SHIVAJI DAMODAR WAKDE
|
1815006WL035926
|
SHIVAJI DAMODAR WAKDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890339
|
|
SHIVAJI DAMODHAR VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG23090320230529629
|
09/03/2023
|
GITA WALMIK AGALE
|
1815006WL035993
|
GITA WALMIK AGALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890342
|
|
GEETA VALMIK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG23090320230529628
|
09/03/2023
|
WALMIK SHESHARAO AAGALE
|
1815006WL035993
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890328
|
|
WALMIK SHESHRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG23090320230528746
|
09/03/2023
|
PARMESHWAR KUNDLIK SATPUTE
|
1815006WL035927
|
PARMESHWAR KUNDLIK SATPUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890331
|
|
PARMESHWAR KUNDALIK SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG23090320230528744
|
09/03/2023
|
RAMESHWAR KUNDLIK SATPUTE
|
1815006WL035927
|
RAMESHWAR KUNDLIK SATPUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890330
|
|
RAMESHWAR KUNDLIK SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG23090320230528747
|
09/03/2023
|
USHA PARMESHWAR SATPUTE
|
1815006WL035927
|
USHA PARMESHWAR SATPUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890332
|
|
USHA PARMESHWAR SATPUTE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG23090320230529337
|
09/03/2023
|
INDUBAI DIGAMBAR SHINDE
|
1815006WL035970
|
INDUBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890327
|
|
INDUBAI DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG23090320230528837
|
09/03/2023
|
CHANDRAKALA PRABHAKAR MORE
|
1815006WL035934
|
CHANDRAKALA PRABHAKAR MORE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
10/03/2023
|
|
9679890324
|
|
CHANDRAKALA PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG23090320230529608
|
09/03/2023
|
LATABAI VISHWAS GABHUD
|
1815006WL035990
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890340
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG23090320230529607
|
09/03/2023
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL035990
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890321
|
|
LATA VISHVAS /VISHVAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG23090320230528844
|
09/03/2023
|
LAXMIBAI DIGAMBER SURASE
|
1815006WL035934
|
LAXMIBAI DIGAMBER SURASE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890343
|
|
Mrs. LAXMIBAI DIGAMBAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAITHAN
|
MH-15-006-104-002/487
(SALWADGAON)
|
1815006000NRG23090320230529343
|
09/03/2023
|
GANESH NANASAHEB ARGADE
|
1815006WL035970
|
GANESH NANASAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890323
|
|
GANESH NANASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG23090320230529346
|
09/03/2023
|
AKRUR BHAUSAHEB AARGADE
|
1815006WL035970
|
AKRUR BHAUSAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890346
|
|
AKRUR BHAUSAHEB ARGDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
53
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG23090320230529348
|
09/03/2023
|
SHILABAI BHAUSAHEB AARGADE
|
1815006WL035970
|
SHILABAI BHAUSAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890322
|
|
Mrs. Shilabai Bhausaheb Argade
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG23090320230528846
|
09/03/2023
|
KHADIR HANIF SHAIKH
|
1815006WL035934
|
KHADIR HANIF SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890333
|
|
KHADIR HANIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG23090320230528848
|
09/03/2023
|
RAHAT RAMEEZ SHAIKH
|
1815006WL035934
|
RAHAT RAMEEZ SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890335
|
|
RAHAT RAMEEZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG23090320230528847
|
09/03/2023
|
RAMEEZ KHADIR SHAIKH
|
1815006WL035934
|
RAMEEZ KHADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890336
|
|
RAMEEZ KHADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG23090320230528849
|
09/03/2023
|
SURAYYA KADHIR SHAIKH
|
1815006WL035934
|
SURAYYA KADHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890334
|
|
SURAYYA KHADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57888
|
57888
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-049-001/419
(ANANDPUR)
|
1815006000NRG23090320230529648
|
09/03/2023
|
BALU SUDHAKAR KHARAT
|
1815006WL035994
|
BALU SUDHAKAR KHARAT
|
00165
|
IBKL0001946
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890176
|
|
BALU SUDHAKAR KHARAD
|
IDBI BANK(607095)
|
|
59
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG23090320230526972
|
09/03/2023
|
NAKUL MADAN SHINDE
|
1815006WL035770
|
NAKUL MADAN SHINDE
|
00165
|
IBKL0001946
|
1500
|
1500
|
Processed
|
10/03/2023
|
|
9679890179
|
|
NAKUL MADAN SHINDE
|
IDBI BANK(607095)
|
|
60
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG23090320230528769
|
09/03/2023
|
AHILYABAI SANJAY WAKADE
|
1815006WL035929
|
AHILYABAI SANJAY WAKADE
|
00165
|
IBKL0001946
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890178
|
|
AKHILYABAI SANJAY VAKADE
|
IDBI BANK(607095)
|
|
61
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG23090320230528836
|
09/03/2023
|
PRABHAKAR BAPURAO MORE
|
1815006WL035934
|
PRABHAKAR BAPURAO MORE
|
00165
|
IBKL0001946
|
1548
|
1548
|
Processed
|
10/03/2023
|
|
9679890177
|
|
PRABHAKAR BAPURAV MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-049-001/419
(ANANDPUR)
|
1815006000NRG23090320230529647
|
09/03/2023
|
SUDHAKAR GOVINDRAO KHARAD
|
1815006WL035994
|
SUDHAKAR GOVINDRAO KHARAD
|
00415
|
SBIN0003796
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890184
|
|
DWARKABAI SUDAKAR / SUDHAKAR GOVINDRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG23090320230528770
|
09/03/2023
|
SUNIL SANJAY WAKADE
|
1815006WL035929
|
SUNIL SANJAY WAKADE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890186
|
|
Sunil Sanjay Wakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-005-001/444
(KADETHAN (KH))
|
1815006000NRG23090320230527368
|
09/03/2023
|
MINA RAJU JAYBHAYE
|
1815006WL035804
|
MINA RAJU JAYBHAYE
|
00415
|
SBIN0015566
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890187
|
|
MS MINA RAJU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG23090320230528765
|
09/03/2023
|
MAYUR RAMESHWAR THOMBRE
|
1815006WL035929
|
MAYUR RAMESHWAR THOMBRE
|
00415
|
SBIN0020302
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890262
|
|
MR MAYUR RAMESHWAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG23090320230527362
|
09/03/2023
|
MIRA LAXMAN BATULE
|
1815006WL035804
|
MIRA LAXMAN BATULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890270
|
|
MIRABAI LAXMAN BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-005-001/322
(KADETHAN (KH))
|
1815006000NRG23090320230527530
|
09/03/2023
|
BANDU DHONDIBA MULE
|
1815006WL035816
|
BANDU DHONDIBA MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890288
|
|
MR BANDU DHONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-005-001/359
(KADETHAN (KH))
|
1815006000NRG23090320230527363
|
09/03/2023
|
VISHNU PANDHARINATH DHAKANE
|
1815006WL035804
|
VISHNU PANDHARINATH DHAKANE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890309
|
|
MR VISHNU PANDHARINATH DHAKAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-005-001/384
(KADETHAN (KH))
|
1815006000NRG23090320230527536
|
09/03/2023
|
YUVRAJ NAMDEV MAGRE
|
1815006WL035816
|
YUVRAJ NAMDEV MAGRE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890296
|
|
MR SARLABAI BHAYASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG23090320230527365
|
09/03/2023
|
CHANDRAKALA PRABHAKAR SANGALE
|
1815006WL035804
|
CHANDRAKALA PRABHAKAR SANGALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890265
|
|
MRS CHANDRAKALA PRABHAKAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG23090320230527405
|
09/03/2023
|
MAHEMUD NABI PATHAN
|
1815006WL035810
|
MAHEMUD NABI PATHAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890210
|
|
MR MAHEMUD NABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-005-001/444
(KADETHAN (KH))
|
1815006000NRG23090320230527369
|
09/03/2023
|
RAJU MANIKRAO JAYBHAYE
|
1815006WL035804
|
RAJU MANIKRAO JAYBHAYE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890301
|
|
RAJU MANIKRAV JAYABHAYE
|
HDFC BANK LTD(607152)
|
|
73
|
PAITHAN
|
MH-15-006-005-001/444
(KADETHAN (KH))
|
1815006000NRG23090320230527370
|
09/03/2023
|
SANGITA VIJAY JAYBHAYE
|
1815006WL035804
|
SANGITA VIJAY JAYBHAYE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890298
|
|
MRS SANGITA VIJAY JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG23090320230527538
|
09/03/2023
|
VIKASH RAMNATH UMBHASE
|
1815006WL035816
|
VIKASH RAMNATH UMBHASE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890271
|
|
VIKAS RAMNATH UBHASHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
75
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG23090320230527540
|
09/03/2023
|
SOMINATH PARAJI LANGOTE
|
1815006WL035816
|
SOMINATH PARAJI LANGOTE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890287
|
|
SOMNATH PARAJI LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG23090320230527541
|
09/03/2023
|
GANESH APPASAHEB MULE
|
1815006WL035816
|
GANESH APPASAHEB MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890191
|
|
MR GANESH APPASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG23090320230527473
|
09/03/2023
|
KADUBAI ASARAM KHADE
|
1815006WL035813
|
KADUBAI ASARAM KHADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890258
|
|
MRS KADUBAI ASARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG23090320230527474
|
09/03/2023
|
NAMDEV ASARAM KHADE
|
1815006WL035813
|
NAMDEV ASARAM KHADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890192
|
|
MR NAMDEV ASARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG23090320230527610
|
09/03/2023
|
SHANKAR BAPPASAHEB ZIRPE
|
1815006WL035829
|
SHANKAR BAPPASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890251
|
|
MR SHANKAR BAPPASAHEB ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG23090320230527544
|
09/03/2023
|
PAVAN KRUSHNA MULE
|
1815006WL035816
|
PAVAN KRUSHNA MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890201
|
|
PAVAN KRUSHNA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG23090320230527548
|
09/03/2023
|
BALASAHEB BAPPASAHEB ZIRPE
|
1815006WL035816
|
BALASAHEB BAPPASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890229
|
|
BALASAHEB BAPAPSAHEB ZIRAPE & SMT ANUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG23090320230527550
|
09/03/2023
|
MANOJ BALASAHEB ZIRPE
|
1815006WL035816
|
MANOJ BALASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890205
|
|
MR MANOJ BALASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG23090320230527549
|
09/03/2023
|
REKHA BALASAHEB ZIRPE
|
1815006WL035816
|
REKHA BALASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890200
|
|
MISS REKH BALASAHEB ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG23090320230527556
|
09/03/2023
|
LAXMAN SUNDAR LANGOTE
|
1815006WL035816
|
LAXMAN SUNDAR LANGOTE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890244
|
|
MASTER LAXMAN SUNDAR LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-005-001/83
(KADETHAN (KH))
|
1815006000NRG23090320230527613
|
09/03/2023
|
MANGAL ANKUSH KOLHE
|
1815006WL035829
|
MANGAL ANKUSH KOLHE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890218
|
|
MR MANGALBAI ANKUSHRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-005-001/89
(KADETHAN (KH))
|
1815006000NRG23090320230527614
|
09/03/2023
|
MEERA PRABHAKAR MULE
|
1815006WL035829
|
MEERA PRABHAKAR MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890253
|
|
MR MIRA PRABHAKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-005-002/574
(KADETHAN (KH))
|
1815006000NRG23090320230527409
|
09/03/2023
|
DNYANDEV RAMRAO KHADE
|
1815006WL035810
|
DNYANDEV RAMRAO KHADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890228
|
|
DNYANDEO RAMRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG23090320230528079
|
09/03/2023
|
BHAGWAT TUKARAM MULE
|
1815006WL035877
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890217
|
|
MR BHAGWAT MULYE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG23090320230528078
|
09/03/2023
|
SHOBHA TUKARAM MULE
|
1815006WL035877
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890234
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG23090320230528077
|
09/03/2023
|
TUKARAM MAROTI MULE
|
1815006WL035877
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890302
|
|
MR TUKARAM MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23090320230528260
|
09/03/2023
|
RAVAN SHANKAR HANDE
|
1815006WL035890
|
RAVAN SHANKAR HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890221
|
|
RAVAN SHANKAR HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23090320230528259
|
09/03/2023
|
SATYABHABA SHANKAR HANDE
|
1815006WL035890
|
SATYABHABA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890269
|
|
MS SATYABHAMA SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23090320230528258
|
09/03/2023
|
SHANKAR DASHRATH HANDE
|
1815006WL035890
|
SHANKAR DASHRATH HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890222
|
|
SHANKAR DASHRATH HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23090320230528261
|
09/03/2023
|
SULBHA SHANKAR HANDE
|
1815006WL035890
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890266
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG23090320230528245
|
09/03/2023
|
CHABUBAI KASHINATH VIR
|
1815006WL035889
|
CHABUBAI KASHINATH VIR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890294
|
|
MRS CHABUBAI KASHINTAH VIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG23090320230528244
|
09/03/2023
|
KASHINATH DHARAMRAJ VIR
|
1815006WL035889
|
KASHINATH DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890231
|
|
KASHINATH DHARMAJI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG23090320230528247
|
09/03/2023
|
RUPALI BABAN VEER
|
1815006WL035889
|
RUPALI BABAN VEER
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890199
|
|
MRS RUPALI BABAN VEER
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG23090320230528248
|
09/03/2023
|
KADUBA PUNJARAM KHARAG
|
1815006WL035889
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890306
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG23090320230528249
|
09/03/2023
|
KUSUMBAI KADUBA KHARAG
|
1815006WL035889
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890212
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG23090320230528081
|
09/03/2023
|
SOMNATH KADUBA KHARAG
|
1815006WL035877
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890248
|
|
SOMANATH KADUBA KHRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG23090320230528040
|
09/03/2023
|
DINESH RAJU CHAVAN
|
1815006WL035874
|
DINESH RAJU CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890239
|
|
MR DINESH RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG23090320230528039
|
09/03/2023
|
RAJU SUKA CHAVAN
|
1815006WL035874
|
RAJU SUKA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890241
|
|
MR RAJU SUKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG23090320230528041
|
09/03/2023
|
SUNITA DINESH CHAVAN
|
1815006WL035874
|
SUNITA DINESH CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890194
|
|
MRS SUNITA DINESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-017-001/188
(KADETHAN (bk))
|
1815006000NRG23090320230528043
|
09/03/2023
|
SHAHADEV SAMPAT CHAVAN
|
1815006WL035874
|
SHAHADEV SAMPAT CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890290
|
|
MR SHAHADEO SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG23090320230528264
|
09/03/2023
|
ANUSAYA BHIMA CHAVAN
|
1815006WL035890
|
ANUSAYA BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890264
|
|
ANUSAYABAI BHIMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG23090320230528263
|
09/03/2023
|
KALYAN BHIMA CHAVAN
|
1815006WL035890
|
KALYAN BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890219
|
|
MR KALYAN BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG23090320230528265
|
09/03/2023
|
VIMAL KALYAN CHAVAN
|
1815006WL035890
|
VIMAL KALYAN CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890247
|
|
MS VIMALBAI KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-017-001/258
(KADETHAN (bk))
|
1815006000NRG23090320230528139
|
09/03/2023
|
RAYBHAN BHIMRAO TAWAR
|
1815006WL035883
|
RAYBHAN BHIMRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890237
|
|
RAYBHAN BHIMRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-017-001/269
(KADETHAN (bk))
|
1815006000NRG23090320230528044
|
09/03/2023
|
AMBDAS SUKA CHAVAN
|
1815006WL035874
|
AMBDAS SUKA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890252
|
|
MR AMBADAS SUKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-017-001/269
(KADETHAN (bk))
|
1815006000NRG23090320230528045
|
09/03/2023
|
MAINABAI AMBDAS CHAVAN
|
1815006WL035874
|
MAINABAI AMBDAS CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890259
|
|
MRS MAINABAI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-017-001/269
(KADETHAN (bk))
|
1815006000NRG23090320230528046
|
09/03/2023
|
VIKRAM AMBDAS CHAVAN
|
1815006WL035874
|
VIKRAM AMBDAS CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890230
|
|
MR VIKRAM AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG23090320230528049
|
09/03/2023
|
NITESH RAMDAS CHAVAN
|
1815006WL035874
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890202
|
|
NITESH RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG23090320230528047
|
09/03/2023
|
RAMDAS SUKA CHAVAN
|
1815006WL035874
|
RAMDAS SUKA CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890213
|
|
MR RAMDAS SUKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG23090320230527882
|
09/03/2023
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL035857
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890224
|
|
MR CHABUBAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG23090320230527881
|
09/03/2023
|
MADHUKAR LAXMAN JADHAV
|
1815006WL035857
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890291
|
|
MR MADHUKAR LAKSHMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG23090320230527883
|
09/03/2023
|
SUNIL MADHUKAR JADHAV
|
1815006WL035857
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890260
|
|
SUNIL MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG23090320230528083
|
09/03/2023
|
KAVITA SUNIL RAUT
|
1815006WL035877
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890242
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG23090320230528084
|
09/03/2023
|
SAKHARAM KISAN RAUT
|
1815006WL035877
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890238
|
|
MR SAKHARAM KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG23090320230528082
|
09/03/2023
|
SUNIL SAKHARAM RAUT
|
1815006WL035877
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890236
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG23090320230528085
|
09/03/2023
|
YAMUNA SAKHARAM RAUT
|
1815006WL035877
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890272
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-017-001/34
(KADETHAN (bk))
|
1815006000NRG23090320230527884
|
09/03/2023
|
RAGHUNATH PRABHAKAR TAWAR
|
1815006WL035857
|
RAGHUNATH PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890289
|
|
MR RAGHUNATH PRABHAKAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-017-001/34
(KADETHAN (bk))
|
1815006000NRG23090320230527885
|
09/03/2023
|
VISHWAMBHAR PRABHAKAR TAWAR
|
1815006WL035857
|
VISHWAMBHAR PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890235
|
|
VISHWAMBHAR PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG23090320230528167
|
09/03/2023
|
BABAN SUKA RATHOD
|
1815006WL035885
|
BABAN SUKA RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890232
|
|
MR BABAN SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG23090320230528168
|
09/03/2023
|
INDUBAI BABAN RATHOD
|
1815006WL035885
|
INDUBAI BABAN RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890256
|
|
MRS INDUBAI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG23090320230528169
|
09/03/2023
|
NAMDEV BABAN RATHOD
|
1815006WL035885
|
NAMDEV BABAN RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890267
|
|
MR NAMDEV BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG23090320230528170
|
09/03/2023
|
SUNITA NAMDEV BABAN
|
1815006WL035885
|
SUNITA NAMDEV BABAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890254
|
|
MRS SUNITA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG23090320230528052
|
09/03/2023
|
KAVITABAI SAMPAT RATHOD
|
1815006WL035874
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890263
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG23090320230528051
|
09/03/2023
|
SAMPAT RAMDAS RATHOD
|
1815006WL035874
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890295
|
|
SAMPAT RAMADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG23090320230527886
|
09/03/2023
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL035857
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890261
|
|
MR DAMODHAR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG23090320230527887
|
09/03/2023
|
DEVIDAS UTTAMRAO JADHAV
|
1815006WL035857
|
DEVIDAS UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890240
|
|
MR DEVIDAS UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG23090320230527888
|
09/03/2023
|
SUDHAKAR UTTAMRAO JADHAV
|
1815006WL035857
|
SUDHAKAR UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890310
|
|
SUDHAKAR UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG23090320230528140
|
09/03/2023
|
LATU BHIKANRAO TAWAR
|
1815006WL035883
|
LATU BHIKANRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890227
|
|
LATU BHIKANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG23090320230527889
|
09/03/2023
|
BABAN KUNDLIK UNHALE
|
1815006WL035857
|
BABAN KUNDLIK UNHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890225
|
|
MR BABAN KUNDALIK UNHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG23090320230528119
|
09/03/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL035880
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890193
|
|
MR DNYANESHWAR BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG23090320230528118
|
09/03/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL035880
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890226
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG23090320230528266
|
09/03/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL035890
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890275
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/55
(KADETHAN (bk))
|
1815006000NRG23090320230528175
|
09/03/2023
|
SAVITRA RAMESHWAR JADHAV
|
1815006WL035885
|
SAVITRA RAMESHWAR JADHAV
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890195
|
|
MRS SAVITRA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG23090320230528122
|
09/03/2023
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL035880
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890300
|
|
BHAGAVAT SANPATRAV NATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG23090320230528123
|
09/03/2023
|
UMABAI BHAGWAT NATKAR
|
1815006WL035880
|
UMABAI BHAGWAT NATKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890268
|
|
UMABAI BHAGWAT NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG23090320230528177
|
09/03/2023
|
ARJUN KUNDLIKRAO TAVAR
|
1815006WL035885
|
ARJUN KUNDLIKRAO TAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890297
|
|
ARJUN KUNDLIK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG23090320230528179
|
09/03/2023
|
DATTA ARJUN TAWAR
|
1815006WL035885
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890223
|
|
MR DATTA ARJUNRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG23090320230528180
|
09/03/2023
|
RINA DATTU TAWAR
|
1815006WL035885
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890273
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG23090320230528178
|
09/03/2023
|
SHOBHABAI ARJUN TAWAR
|
1815006WL035885
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890250
|
|
MISS SHOBHA ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG23090320230528149
|
09/03/2023
|
MUKTA RAJU SONAVANE
|
1815006WL035883
|
MUKTA RAJU SONAVANE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890249
|
|
MUKTABAI RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG23090320230528148
|
09/03/2023
|
RAJU SAMPATRAO SONAVANE
|
1815006WL035883
|
RAJU SAMPATRAO SONAVANE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890220
|
|
MR RAJU SAMPATRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG23090320230528181
|
09/03/2023
|
ASHOK BAPURAO TAWAR
|
1815006WL035885
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890233
|
|
MR ASHOK BAPURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG23090320230528182
|
09/03/2023
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL035885
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890215
|
|
BHAGIRATHI ASHOKRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG23090320230528183
|
09/03/2023
|
VAIBHAV ASHOK TAWAR
|
1815006WL035885
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890305
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG23090320230528184
|
09/03/2023
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL035885
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890304
|
|
VAISHNAVI VAIBHAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG23090320230528124
|
09/03/2023
|
AMOL PRABHAKAR CHAURE
|
1815006WL035880
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890196
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG23090320230528058
|
09/03/2023
|
SANGITA RAJU CHAVAN
|
1815006WL035874
|
SANGITA RAJU CHAVAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890257
|
|
MRS SANGITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG23090320230528151
|
09/03/2023
|
MAHESH MOHAN TAWAR
|
1815006WL035883
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890197
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG23090320230528268
|
09/03/2023
|
RUSHIKESH RAM DAGADE
|
1815006WL035890
|
RUSHIKESH RAM DAGADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890188
|
|
MR RUSHIKESH RAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG23090320230528267
|
09/03/2023
|
SACHIN RAM DAGADE
|
1815006WL035890
|
SACHIN RAM DAGADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890198
|
|
MR SACHIN RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG23090320230528188
|
09/03/2023
|
BAPPAJI VILAS TAWAR
|
1815006WL035885
|
BAPPAJI VILAS TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890216
|
|
MR KISHOR BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG23090320230528189
|
09/03/2023
|
ROHINI BAPPAJI TAWAR
|
1815006WL035885
|
ROHINI BAPPAJI TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890214
|
|
MRS ROHINI BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG23090320230527338
|
09/03/2023
|
MHADEV SALUBA GITE
|
1815006WL035803
|
MHADEV SALUBA GITE
|
00415
|
SBIN0020421
|
774
|
774
|
Processed
|
10/03/2023
|
|
9679890211
|
|
MR MAHADEO SALUBA GITE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-085-001/22
(DEVGAON)
|
1815006000NRG23090320230527339
|
09/03/2023
|
BABASAHEB BHAGUJI GITE
|
1815006WL035803
|
BABASAHEB BHAGUJI GITE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890303
|
|
MR BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG23090320230527344
|
09/03/2023
|
LATABAI HARISHCHANDRA DHAKNE
|
1815006WL035803
|
LATABAI HARISHCHANDRA DHAKNE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890292
|
|
MRS LATABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG23090320230527346
|
09/03/2023
|
NAVNATH JAGANNATH DHAKANE
|
1815006WL035803
|
NAVNATH JAGANNATH DHAKANE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890243
|
|
NAWANATH JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG23090320230527352
|
09/03/2023
|
BALU
|
1815006WL035803
|
BALU
|
00415
|
SBIN0020421
|
1032
|
1032
|
Processed
|
10/03/2023
|
|
9679890246
|
|
MR BALU SAHEBRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG23090320230527353
|
09/03/2023
|
VIJAYA
|
1815006WL035803
|
VIJAYA
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890245
|
|
MRS VIJAYA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG23090320230527356
|
09/03/2023
|
ASARABAI BHIMRAO DHABHADE
|
1815006WL035803
|
ASARABAI BHIMRAO DHABHADE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890274
|
|
MRS ASRABAI BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG23090320230527355
|
09/03/2023
|
BHIMRAO SHAMRAO DABHODE
|
1815006WL035803
|
BHIMRAO SHAMRAO DABHODE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890293
|
|
MR BHIMRAO SHAMRAO DABHODE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG23090320230527358
|
09/03/2023
|
ANNA KASHINATH GITE
|
1815006WL035803
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890308
|
|
ANNA KASHINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG23090320230527360
|
09/03/2023
|
GANESH ANNA GITE
|
1815006WL035803
|
GANESH ANNA GITE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890255
|
|
MR GANESH ANNA GITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG23090320230527359
|
09/03/2023
|
SUNITA ANNA GITE
|
1815006WL035803
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890299
|
|
MR SUNITA ANNA GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153192
|
153192
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG23090320230527539
|
09/03/2023
|
RENUKA VIKAS UBHASE
|
1815006WL035816
|
RENUKA VIKAS UBHASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890170
|
|
RENUKA VIKAS UBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG23090320230527543
|
09/03/2023
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
1815006WL035816
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890363
|
|
RAMKRUSHAN BAPPASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG23090320230527557
|
09/03/2023
|
PUJA LAXMAN LANGOTE
|
1815006WL035816
|
PUJA LAXMAN LANGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890364
|
|
POOJA LAXMAN LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG23090320230528080
|
09/03/2023
|
POOJA BHAGWAN MULE
|
1815006WL035877
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890358
|
|
POOJA BHAGVAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG23090320230528048
|
09/03/2023
|
MIRABAI RAMDAS CHAVAN
|
1815006WL035874
|
MIRABAI RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890361
|
|
MIRA RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG23090320230528050
|
09/03/2023
|
VANDANA NITESH CHAVAN
|
1815006WL035874
|
VANDANA NITESH CHAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890362
|
|
VANDNA NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG23090320230528157
|
09/03/2023
|
DATTA RAMESHWAR SONAWANE
|
1815006WL035883
|
DATTA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890318
|
|
DATTA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG23090320230528156
|
09/03/2023
|
NAVNATH RAMESHWAR SONAWANE
|
1815006WL035883
|
NAVNATH RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890319
|
|
NAVNATH RAMESHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG23090320230528154
|
09/03/2023
|
RAMESHWAR KARBHARI SONAWANE
|
1815006WL035883
|
RAMESHWAR KARBHARI SONAWANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890316
|
|
RAMESHWAR KARBHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG23090320230528155
|
09/03/2023
|
RANJANA RAMESHWAR SONAWANE
|
1815006WL035883
|
RANJANA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890317
|
|
RANJANA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG23090320230528764
|
09/03/2023
|
MANISHA NITIN THOMBRE
|
1815006WL035929
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890167
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG23090320230528762
|
09/03/2023
|
NITIN DADASAHEB THOMBARE
|
1815006WL035929
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890315
|
|
NITIN DADASAHEB THOMBARE
|
BANK OF BARODA(606985)
|
|
180
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG23090320230528728
|
09/03/2023
|
MANISHA PRADIP ARGADE
|
1815006WL035926
|
MANISHA PRADIP ARGADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890359
|
|
MANISHA PRADIP AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG23090320230529334
|
09/03/2023
|
RAVINDRA RAMNATH MORE
|
1815006WL035970
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890169
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG23090320230528838
|
09/03/2023
|
SHEKHAR PRABHAKAR MORE
|
1815006WL035934
|
SHEKHAR PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/03/2023
|
|
9679890360
|
|
SHEKHAR PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG23090320230529609
|
09/03/2023
|
MADHURI VISHWAS GABHUD
|
1815006WL035990
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890171
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG23090320230528845
|
09/03/2023
|
VISHNU SANJAY SURASHE
|
1815006WL035934
|
VISHNU SANJAY SURASHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890173
|
|
VISHNU SANJAY SURESHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-104-002/487
(SALWADGAON)
|
1815006000NRG23090320230528738
|
09/03/2023
|
KOMAL GANESH ARGADE
|
1815006WL035926
|
KOMAL GANESH ARGADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890168
|
|
KOMAL GANESH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG23090320230529814
|
09/03/2023
|
UMESH KADUBA DOIFODE
|
1815006WL036002
|
UMESH KADUBA DOIFODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890172
|
|
UMESH KADUBAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29196
|
29196
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-099-002/490
(KHERDA)
|
1815006000NRG23090320230526978
|
09/03/2023
|
SATISH JANARDHAN SHINDE
|
1815006WL035770
|
SATISH JANARDHAN SHINDE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
10/03/2023
|
|
9679890307
|
|
Mr. SATISH JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
188
|
PAITHAN
|
MH-15-006-005-002/574
(KADETHAN (KH))
|
1815006000NRG23090320230527375
|
09/03/2023
|
AMOL DNYANDEV KHADE
|
1815006WL035804
|
AMOL DNYANDEV KHADE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890277
|
|
Mr. Amol Dnyandev Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PAITHAN
|
MH-15-006-017-001/184
(KADETHAN (bk))
|
1815006000NRG23090320230528042
|
09/03/2023
|
SHESHRAO GANPAT CHAVAN
|
1815006WL035874
|
SHESHRAO GANPAT CHAVAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890282
|
|
Mr. Sheshrav Ganpat Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG23090320230528056
|
09/03/2023
|
BHAGYSHRI KRUSHNA RATHOD
|
1815006WL035874
|
BHAGYSHRI KRUSHNA RATHOD
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890279
|
|
Mrs. Bhagyashri Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG23090320230528055
|
09/03/2023
|
KRUSHNA SAMPAT RATHOD
|
1815006WL035874
|
KRUSHNA SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890278
|
|
MR KRUSHNA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG23090320230528057
|
09/03/2023
|
RAJU SUKLAL CHAVAN
|
1815006WL035874
|
RAJU SUKLAL CHAVAN
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679890276
|
|
RAJU SUKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-085-001/120
(DEVGAON)
|
1815006000NRG23090320230527336
|
09/03/2023
|
GITABAI MAHADEV DABHADE
|
1815006WL035803
|
GITABAI MAHADEV DABHADE
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890281
|
|
MRS GEETA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG23090320230527347
|
09/03/2023
|
MANGAL NAVNATH ASHRUBA
|
1815006WL035803
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890285
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG23090320230527351
|
09/03/2023
|
ROHIT VIJAY THOKAL
|
1815006WL035803
|
ROHIT VIJAY THOKAL
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890283
|
|
Mr. Rohit Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG23090320230527354
|
09/03/2023
|
RUKHMANBAI SAHEBRAO THOKAL
|
1815006WL035803
|
RUKHMANBAI SAHEBRAO THOKAL
|
1143
|
MAHG0005140
|
1032
|
1032
|
Processed
|
10/03/2023
|
|
9679890284
|
|
RUKHMANI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG23090320230527357
|
09/03/2023
|
ANITA ANIL THOKAL
|
1815006WL035803
|
ANITA ANIL THOKAL
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890286
|
|
MRS ANITS ANAND THOKAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG23090320230527361
|
09/03/2023
|
RENUKA GANESH GITE
|
1815006WL035803
|
RENUKA GANESH GITE
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
10/03/2023
|
|
9679890280
|
|
Miss. Renuka Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15162
|
15162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297894
|
297894
|
|
|
|
|
|
|
|