|
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-15-006-027-001/109
(DHUPKHEDA)
|
1815006000NRG23120520220061118
|
12/05/2022
|
PATHAN REHENABI RAJUKHA
|
1815006WL002850
|
PATHAN REHENABI RAJUKHA
|
00045
|
BARB0BIDKIN
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
PATHANREHENABIRAJUKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-027-001/129
(DHUPKHEDA)
|
1815006000NRG23120520220061127
|
12/05/2022
|
SARLA BABAN MADEKAR
|
1815006WL002850
|
SARLA BABAN MADEKAR
|
00051
|
MAHB0000202
|
1024
|
1024
|
Rejected
|
18/05/2022
|
|
761072810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PAITHAN
|
MH-15-006-027-001/144
(DHUPKHEDA)
|
1815006000NRG23120520220061138
|
12/05/2022
|
SITARAM RAMNATH VEER
|
1815006WL002850
|
SITARAM RAMNATH VEER
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SITARAMRAMNATHVEER
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-027-001/189
(DHUPKHEDA)
|
1815006000NRG23120520220061141
|
12/05/2022
|
SHIVAJI LIMBAJI MADEKAR
|
1815006WL002850
|
SHIVAJI LIMBAJI MADEKAR
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SHIVAJILIMBAJIMADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-027-001/21
(DHUPKHEDA)
|
1815006000NRG23120520220061143
|
12/05/2022
|
GANESH LALA MALPURE
|
1815006WL002850
|
GANESH LALA MALPURE
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
GANESHLALAMALPURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-027-001/281
(DHUPKHEDA)
|
1815006000NRG23120520220061154
|
12/05/2022
|
BABAN MURLIDHAR BOBDE
|
1815006WL002850
|
BABAN MURLIDHAR BOBDE
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
BABANMURLIDHARBOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-027-001/303
(DHUPKHEDA)
|
1815006000NRG23120520220061161
|
12/05/2022
|
VITTHAL KADUBAL GARAD
|
1815006WL002850
|
VITTHAL KADUBAL GARAD
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
VITTHALKADUBALGARAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-027-001/85
(DHUPKHEDA)
|
1815006000NRG23120520220061385
|
12/05/2022
|
MURHARI DATTU BOBDE
|
1815006WL002859
|
MURHARI DATTU BOBDE
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
MURHARIDATTUBOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-027-001/85
(DHUPKHEDA)
|
1815006000NRG23120520220061386
|
12/05/2022
|
SHARDA MURHARI BOBDE
|
1815006WL002859
|
SHARDA MURHARI BOBDE
|
00051
|
MAHB0000202
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SHARDAMURHARIBOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-032-001/1098
(TAKALI AMBAD)
|
1815006000NRG23120520220061539
|
12/05/2022
|
KANTILAL PRABHU PACHPUTE
|
1815006WL002867
|
KANTILAL PRABHU PACHPUTE
|
00051
|
MAHB0000510
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
KANTILALPRABHUPACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-032-001/1098
(TAKALI AMBAD)
|
1815006000NRG23120520220061540
|
12/05/2022
|
MANISHA KANTILAL PACHPUTE
|
1815006WL002867
|
MANISHA KANTILAL PACHPUTE
|
00051
|
MAHB0000510
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
MANISHAKANTILALPACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-032-001/780
(TAKALI AMBAD)
|
1815006000NRG23120520220061542
|
12/05/2022
|
GANESH NARAYAN NARKE
|
1815006WL002867
|
GANESH NARAYAN NARKE
|
00051
|
MAHB0000510
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
GANESHNARAYANNARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-072-001/1
(INDEGAON)
|
1815006000NRG23120520220061501
|
12/05/2022
|
BHARAT SHANKARRAO GAVLI
|
1815006WL002866
|
BHARAT SHANKARRAO GAVLI
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
BHARATSHANKARRAOGAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG23120520220061502
|
12/05/2022
|
NIVRUTI JANARDHAN BABAR
|
1815006WL002866
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
NIVRUTIJANARDHANBABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG23120520220061506
|
12/05/2022
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL002866
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
VILASHASAMANRAONAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG23120520220061509
|
12/05/2022
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL002866
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
SANTOSHASMANRAONAVTHER
|
ICICI BANK LTD(508534)
|
|
17
|
PAITHAN
|
MH-15-006-072-001/132
(INDEGAON)
|
1815006000NRG23120520220061510
|
12/05/2022
|
VASANT BHAGVAN NAVTHAR
|
1815006WL002866
|
VASANT BHAGVAN NAVTHAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
19/05/2022
|
|
761072810
|
|
VASANTBHAGVANNAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG23120520220061512
|
12/05/2022
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL002866
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
DATTATRYEVISHVAMBHARNAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG23120520220061514
|
12/05/2022
|
RAJENDRA SUKHDEO BABAR
|
1815006WL002866
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
RAJENDRASUKHDEOBABAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-072-001/198
(INDEGAON)
|
1815006000NRG23120520220061515
|
12/05/2022
|
VAIJENATH NARAYANRAO PANKHADE
|
1815006WL002866
|
VAIJENATH NARAYANRAO PANKHADE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
VAIJENATHNARAYANRAOPANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG23120520220061516
|
12/05/2022
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL002866
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
RAMESHWARSUKHDEOBABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-072-001/220
(INDEGAON)
|
1815006000NRG23120520220061518
|
12/05/2022
|
GANESH SHRIDHAR NAVTHARE
|
1815006WL002866
|
GANESH SHRIDHAR NAVTHARE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
GANESHSHRIDHARNAVTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG23120520220061519
|
12/05/2022
|
JALINDER
|
1815006WL002866
|
JALINDER
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
JALINDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-072-001/5
(INDEGAON)
|
1815006000NRG23120520220061529
|
12/05/2022
|
RAJENDRA SHANKAR GAWALI
|
1815006WL002866
|
RAJENDRA SHANKAR GAWALI
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
RAJENDRASHANKARGAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-072-001/78
(INDEGAON)
|
1815006000NRG23120520220061531
|
12/05/2022
|
NARAYAN MANSINGH PANKHAE
|
1815006WL002866
|
NARAYAN MANSINGH PANKHAE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
NARAYANMANSINGHPANKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-072-001/85
(INDEGAON)
|
1815006000NRG23120520220061533
|
12/05/2022
|
BAPPASAHEB BABASAHEB PANKHADE
|
1815006WL002866
|
BAPPASAHEB BABASAHEB PANKHADE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
BAPPASAHEBBABASAHEBPANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-072-001/97
(INDEGAON)
|
1815006000NRG23120520220061536
|
12/05/2022
|
TUKARAM MANSINGH PANKHADE
|
1815006WL002866
|
TUKARAM MANSINGH PANKHADE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
TUKARAMMANSINGHPANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-072-001/98
(INDEGAON)
|
1815006000NRG23120520220061538
|
12/05/2022
|
RAMESHWAR SUDHAKAR NAVTAHR
|
1815006WL002866
|
RAMESHWAR SUDHAKAR NAVTAHR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
RAMESHWARSUDHAKARNAVTAHR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-073-001/104
(BRAMHAGAON)
|
1815006000NRG23120520220061472
|
12/05/2022
|
DASHRATH LAXIMAN PAWSHE
|
1815006WL002864
|
DASHRATH LAXIMAN PAWSHE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
DASHRATHLAXIMANPAWSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAITHAN
|
MH-15-006-073-001/105
(BRAMHAGAON)
|
1815006000NRG23120520220061473
|
12/05/2022
|
PRAKASH VISHWANATH POKALE
|
1815006WL002864
|
PRAKASH VISHWANATH POKALE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
PRAKASHVISHWANATHPOKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG23120520220061474
|
12/05/2022
|
LAHU DNYANEDEV GAIKWAD
|
1815006WL002864
|
LAHU DNYANEDEV GAIKWAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
LAHUDNYANEDEVGAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAITHAN
|
MH-15-006-073-001/115
(BRAMHAGAON)
|
1815006000NRG23120520220061475
|
12/05/2022
|
SUNANDA ASHOK KHARAD
|
1815006WL002864
|
SUNANDA ASHOK KHARAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUNANDAASHOKKHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-073-001/119
(BRAMHAGAON)
|
1815006000NRG23120520220061476
|
12/05/2022
|
ZUMBAR JAYWANTRAO KHARAD
|
1815006WL002864
|
ZUMBAR JAYWANTRAO KHARAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
ZUMBARJAYWANTRAOKHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-073-001/133
(BRAMHAGAON)
|
1815006000NRG23120520220061477
|
12/05/2022
|
BAHURAO SURYABHAN RODAGE
|
1815006WL002864
|
BAHURAO SURYABHAN RODAGE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
BAHURAOSURYABHANRODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-073-001/133
(BRAMHAGAON)
|
1815006000NRG23120520220061478
|
12/05/2022
|
SANGEETABAI ASRARAM RODAGE
|
1815006WL002864
|
SANGEETABAI ASRARAM RODAGE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
SANGEETABAIASRARAMRODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-073-001/434
(BRAMHAGAON)
|
1815006000NRG23120520220061480
|
12/05/2022
|
GORASHNATH AASARAM DATIR
|
1815006WL002864
|
GORASHNATH AASARAM DATIR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
GORASHNATHAASARAMDATIR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-073-001/65
(BRAMHAGAON)
|
1815006000NRG23120520220061481
|
12/05/2022
|
BHAGWAN JIJABHAU BAKAL
|
1815006WL002864
|
BHAGWAN JIJABHAU BAKAL
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
BHAGWANJIJABHAUBAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-073-001/75
(BRAMHAGAON)
|
1815006000NRG23120520220061482
|
12/05/2022
|
SATISH ABASAHEB SHINDE
|
1815006WL002864
|
SATISH ABASAHEB SHINDE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
SATISHABASAHEBSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-073-001/80
(BRAMHAGAON)
|
1815006000NRG23120520220061483
|
12/05/2022
|
GYANESHWAR VISHNUPANT KHARAT
|
1815006WL002864
|
GYANESHWAR VISHNUPANT KHARAT
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
GYANESHWARVISHNUPANTKHARAT
|
ICICI BANK LTD(508534)
|
|
40
|
PAITHAN
|
MH-15-006-073-001/86
(BRAMHAGAON)
|
1815006000NRG23120520220061484
|
12/05/2022
|
NANDA RAJU KHARAD
|
1815006WL002864
|
NANDA RAJU KHARAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
NANDARAJUKHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-073-001/91
(BRAMHAGAON)
|
1815006000NRG23120520220061485
|
12/05/2022
|
ARUN HARICHANDRA KHARAD
|
1815006WL002864
|
ARUN HARICHANDRA KHARAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
ARUNHARICHANDRAKHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-073-002/361
(BRAMHAGAON)
|
1815006000NRG23120520220061488
|
12/05/2022
|
MACHHINDRA MURLIDHAR POKLE
|
1815006WL002864
|
MACHHINDRA MURLIDHAR POKLE
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
MACHHINDRAMURLIDHARPOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-073-002/436
(BRAMHAGAON)
|
1815006000NRG23120520220061489
|
12/05/2022
|
DYANESHOR NIVRATI PAWAR
|
1815006WL002864
|
DYANESHOR NIVRATI PAWAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
DYANESHORNIVRATIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAITHAN
|
MH-15-006-073-002/439
(BRAMHAGAON)
|
1815006000NRG23120520220061490
|
12/05/2022
|
CHITRA NITIN KHARAT
|
1815006WL002864
|
CHITRA NITIN KHARAT
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
CHITRANITINKHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-024-001/54
(SHEKTA)
|
1815006000NRG23120520220061437
|
12/05/2022
|
SHIVRAJ KUNDALIK DABHADE
|
1815006WL002861
|
SHIVRAJ KUNDALIK DABHADE
|
00078
|
CNRB0005269
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
761072810
|
|
SHIVRAJKUNDALIKDABHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-073-002/359
(BRAMHAGAON)
|
1815006000NRG23120520220061486
|
12/05/2022
|
NIVRUTTI BAPPASAHEB POKLE
|
1815006WL002864
|
NIVRUTTI BAPPASAHEB POKLE
|
00089
|
CBIN0281383
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
NIVRUTTIBAPPASAHEBPOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG23120520220061349
|
12/05/2022
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL002855
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
VIMALBAINANASAAHEBBANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG23120520220061353
|
12/05/2022
|
SUBHADRABAI BAPURAO BANSOD
|
1815006WL002855
|
SUBHADRABAI BAPURAO BANSOD
|
00089
|
CBIN0281383
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUBHADRABAIBAPURAOBANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-027-001/109
(DHUPKHEDA)
|
1815006000NRG23120520220061117
|
12/05/2022
|
PATHAN RAJUKHA MANEKHA
|
1815006WL002850
|
PATHAN RAJUKHA MANEKHA
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
19/05/2022
|
|
761072810
|
|
PATHANRAJUKHAMANEKHA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
50
|
PAITHAN
|
MH-15-006-027-001/128
(DHUPKHEDA)
|
1815006000NRG23120520220061125
|
12/05/2022
|
DATTATRAY SAKAHARI WAGHCHOURE
|
1815006WL002850
|
DATTATRAY SAKAHARI WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
DATTATRAYSAKAHARIWAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-027-001/128
(DHUPKHEDA)
|
1815006000NRG23120520220061126
|
12/05/2022
|
REKHA DATTATRAY WAGHCHOURE
|
1815006WL002850
|
REKHA DATTATRAY WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
REKHADATTATRAYWAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-027-001/134
(DHUPKHEDA)
|
1815006000NRG23120520220061131
|
12/05/2022
|
MANGAL PRLHAD GARAD
|
1815006WL002850
|
MANGAL PRLHAD GARAD
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
MANGALPRLHADGARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-027-001/134
(DHUPKHEDA)
|
1815006000NRG23120520220061130
|
12/05/2022
|
PRLHAD KADUBAL GARAD
|
1815006WL002850
|
PRLHAD KADUBAL GARAD
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
PRLHADKADUBALGARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-027-001/243
(DHUPKHEDA)
|
1815006000NRG23120520220061146
|
12/05/2022
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
1815006WL002850
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SHIVAJIRADHAKISANWAGHCHAURE
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-027-001/4
(DHUPKHEDA)
|
1815006000NRG23120520220061174
|
12/05/2022
|
KUSUMBAI SUDAM WAGHCHAURE
|
1815006WL002850
|
KUSUMBAI SUDAM WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
KUSUMBAISUDAMWAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG23120520220061379
|
12/05/2022
|
KAVITA DNYANESHWAR WAGHCHAURE
|
1815006WL002859
|
KAVITA DNYANESHWAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1032
|
1032
|
Processed
|
19/05/2022
|
|
761072810
|
|
KAVITADNYANESHWARWAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG23120520220061380
|
12/05/2022
|
RAMESHWAR DEORAO WAGHCHAURE
|
1815006WL002859
|
RAMESHWAR DEORAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
RAMESHWARDEORAOWAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-062-001/107
(DAREGAON)
|
1815006000NRG23120520220061003
|
12/05/2022
|
SUDHAKAR JIJA NALAWADE
|
1815006WL002843
|
SUDHAKAR JIJA NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUDHAKARJIJANALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PAITHAN
|
MH-15-006-062-001/76
(DAREGAON)
|
1815006000NRG23120520220060988
|
12/05/2022
|
ANKUSH DHONDIBA SASURDE
|
1815006WL002842
|
ANKUSH DHONDIBA SASURDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
ANKUSHDHONDIBASASURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PAITHAN
|
MH-15-006-062-001/99
(DAREGAON)
|
1815006000NRG23120520220061016
|
12/05/2022
|
SUNITA RAJENDRA NALAWADE
|
1815006WL002843
|
SUNITA RAJENDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUNITARAJENDRANALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-062-004/425
(DAREGAON)
|
1815006000NRG23120520220061033
|
12/05/2022
|
DATTARAY MACHINDRA NALAWADE
|
1815006WL002843
|
DATTARAY MACHINDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
DATTARAYMACHINDRANALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-062-004/425
(DAREGAON)
|
1815006000NRG23120520220061034
|
12/05/2022
|
SACHIN MACHINDRA NALAWADE
|
1815006WL002843
|
SACHIN MACHINDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
SACHINMACHINDRANALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-062-004/441
(DAREGAON)
|
1815006000NRG23120520220060993
|
12/05/2022
|
NANDKUMAR RAOSAHEB NALAWADE
|
1815006WL002842
|
NANDKUMAR RAOSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
NANDKUMARRAOSAHEBNALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PAITHAN
|
MH-15-006-062-004/442
(DAREGAON)
|
1815006000NRG23120520220061039
|
12/05/2022
|
KIRAN GORAKH NALAWADE
|
1815006WL002843
|
KIRAN GORAKH NALAWADE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
KIRANGORAKHNALAWADE
|
IDBI BANK(607095)
|
|
65
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG23120520220061521
|
12/05/2022
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL002866
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
KISHORNARAYANRAONAVATHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG23120520220061346
|
12/05/2022
|
VIDYA VISHNU BANSODE
|
1815006WL002855
|
VIDYA VISHNU BANSODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
VIDYAVISHNUBANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG23120520220061345
|
12/05/2022
|
VISHNU BAPURAO BANSODE
|
1815006WL002855
|
VISHNU BAPURAO BANSODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
VISHNUBAPURAOBANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-104-001/165
(SALWADGAON)
|
1815006000NRG23120520220061347
|
12/05/2022
|
KAKASAHEB LAXMAN PACHE
|
1815006WL002855
|
KAKASAHEB LAXMAN PACHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
KAKASAHEBLAXMANPACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22808
|
22808
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-080-001/20
(CHANGATPURI)
|
1815006000NRG23120520220061300
|
12/05/2022
|
LALITA DIPAK NAVGIRE
|
1815006WL002854
|
LALITA DIPAK NAVGIRE
|
00415
|
SBIN0020014
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
LALITADIPAKNAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG23120520220060878
|
12/05/2022
|
SANTOSH BABURAO LAHANGE
|
1815006WL002840
|
SANTOSH BABURAO LAHANGE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
SANTOSHBABURAOLAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-012-001/116
(GHAREGAON)
|
1815006000NRG23120520220060879
|
12/05/2022
|
SUMITRABAI KESHAV THORE
|
1815006WL002840
|
SUMITRABAI KESHAV THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUMITRABAIKESHAVTHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG23120520220060887
|
12/05/2022
|
EKNATH KISAN THORE
|
1815006WL002840
|
EKNATH KISAN THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
EKNATHKISANTHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG23120520220060888
|
12/05/2022
|
BHGWAN
|
1815006WL002840
|
BHGWAN
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
BHGWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG23120520220060892
|
12/05/2022
|
PANDURANG BHAUSAHEB PACHODE
|
1815006WL002840
|
PANDURANG BHAUSAHEB PACHODE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
PANDURANGBHAUSAHEBPACHODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-012-001/15
(GHAREGAON)
|
1815006000NRG23120520220060894
|
12/05/2022
|
JIJA BHAUSAHEB THORE
|
1815006WL002840
|
JIJA BHAUSAHEB THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
JIJABHAUSAHEBTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-012-001/163
(GHAREGAON)
|
1815006000NRG23120520220060896
|
12/05/2022
|
SHRIMANT AMBADAS VAIDYA
|
1815006WL002840
|
SHRIMANT AMBADAS VAIDYA
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
SHRIMANTAMBADASVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG23120520220060910
|
12/05/2022
|
GANESH NANDLALAL THORE
|
1815006WL002840
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
19/05/2022
|
|
761072810
|
|
GANESHNANDLALALTHORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
78
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG23120520220060909
|
12/05/2022
|
SUBHADRABAI NANDALAL THORE
|
1815006WL002840
|
SUBHADRABAI NANDALAL THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
SUBHADRABAINANDALALTHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG23120520220060911
|
12/05/2022
|
VARSHA GANESH THORE
|
1815006WL002840
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
VARSHAGANESHTHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG23120520220060912
|
12/05/2022
|
YOGESH NANDLAL THORE
|
1815006WL002840
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
761072810
|
|
YOGESHNANDLALTHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-031-001/255
(ADGAON JAWALE)
|
1815006000NRG23120520220061062
|
12/05/2022
|
SAGUNABAI SAHADEV CHITAMANI
|
1815006WL002845
|
SAGUNABAI SAHADEV CHITAMANI
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
761072810
|
|
SAGUNABAISAHADEVCHITAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-031-001/255
(ADGAON JAWALE)
|
1815006000NRG23120520220061061
|
12/05/2022
|
SAHDEV RAMRAO CHINTAMANI
|
1815006WL002845
|
SAHDEV RAMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
761072810
|
|
SAHDEVRAMRAOCHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-034-001/159
(BRAMHANGAON)
|
1815006000NRG23120520220061650
|
12/05/2022
|
MANOHER UTTAMRAO AGHAW
|
1815006WL002873
|
MANOHER UTTAMRAO AGHAW
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761072810
|
|
MANOHERUTTAMRAOAGHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG23120520220061654
|
12/05/2022
|
KANTABAI
|
1815006WL002873
|
KANTABAI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761072810
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-063-003/1462
(BALANAGAR)
|
1815006000NRG23120520220061083
|
12/05/2022
|
DEEPAK SARJERAO GALHATE
|
1815006WL002846
|
DEEPAK SARJERAO GALHATE
|
00415
|
SBIN0020505
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
761072810
|
|
DEEPAKSARJERAOGALHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-090-001/24
(MUGHALWADI)
|
1815006000NRG23120520220061354
|
12/05/2022
|
ROHIDAS
|
1815006WL002856
|
ROHIDAS
|
00415
|
SBIN0020505
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761072810
|
|
ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-024-001/7
(SHEKTA)
|
1815006000NRG23120520220061439
|
12/05/2022
|
AABASAHEB EKNATH BHAVAR
|
1815006WL002861
|
AABASAHEB EKNATH BHAVAR
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
761072810
|
|
AABASAHEBEKNATHBHAVAR
|
CANARA BANK(508532)
|
|
88
|
PAITHAN
|
MH-15-006-027-001/176
(DHUPKHEDA)
|
1815006000NRG23120520220061373
|
12/05/2022
|
BAPURAO ANKUSHRAO WAGHCHAURE
|
1815006WL002859
|
BAPURAO ANKUSHRAO WAGHCHAURE
|
00415
|
SBIN0021739
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
BAPURAOANKUSHRAOWAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG23120520220061381
|
12/05/2022
|
SEETA DEORAO WAGHCHAURE
|
1815006WL002859
|
SEETA DEORAO WAGHCHAURE
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2022
|
|
761072810
|
|
SEETADEORAOWAGHCHAURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-062-004/411
(DAREGAON)
|
1815006000NRG23120520220061031
|
12/05/2022
|
NAVNATH DADASAHEB PANDIT
|
1815006WL002843
|
NAVNATH DADASAHEB PANDIT
|
1143
|
MAHG0005103
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
NAVNATHDADASAHEBPANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-062-004/428
(DAREGAON)
|
1815006000NRG23120520220061036
|
12/05/2022
|
VARSHA BADRINATH NALAWADE
|
1815006WL002843
|
VARSHA BADRINATH NALAWADE
|
1143
|
MAHG0005103
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
VARSHABADRINATHNALAWADE
|
IDBI BANK(607095)
|
|
92
|
PAITHAN
|
MH-15-006-062-004/437
(DAREGAON)
|
1815006000NRG23120520220061037
|
12/05/2022
|
DYNESHWAR PANDRINATH KARDILE
|
1815006WL002843
|
DYNESHWAR PANDRINATH KARDILE
|
1143
|
MAHG0005103
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
761072810
|
|
DYNESHWARPANDRINATHKARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-063-002/1892
(BALANAGAR)
|
1815006000NRG23120520220061191
|
12/05/2022
|
NASRIN NAJIR SHAIKH
|
1815006WL002851
|
NASRIN NAJIR SHAIKH
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761072810
|
|
NASRINNAJIRSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PAITHAN
|
MH-15-006-063-002/238
(BALANAGAR)
|
1815006000NRG23120520220061089
|
12/05/2022
|
KANTABAI CHABU SHARNAGAT
|
1815006WL002847
|
KANTABAI CHABU SHARNAGAT
|
1143
|
MAHG0005103
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
KANTABAICHABUSHARNAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PAITHAN
|
MH-15-006-063-002/446
(BALANAGAR)
|
1815006000NRG23120520220061102
|
12/05/2022
|
VAMAN SHANKAR SHARNAGAT
|
1815006WL002848
|
VAMAN SHANKAR SHARNAGAT
|
1143
|
MAHG0005103
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
VAMANSHANKARSHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-063-002/457
(BALANAGAR)
|
1815006000NRG23120520220061103
|
12/05/2022
|
CHHAGABAI MURLIDHAR SHARNAGAT
|
1815006WL002848
|
CHHAGABAI MURLIDHAR SHARNAGAT
|
1143
|
MAHG0005103
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
761072810
|
|
CHHAGABAIMURLIDHARSHARNAGAT
|
IDBI BANK(607095)
|
|
97
|
PAITHAN
|
MH-15-006-063-002/71
(BALANAGAR)
|
1815006000NRG23120520220061216
|
12/05/2022
|
BHIMRAO AMBADAS GORDE
|
1815006WL002851
|
BHIMRAO AMBADAS GORDE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761072810
|
|
BHIMRAOAMBADASGORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115792
|
115792
|
|
|
|
|
|
|
|