|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-088-001/1334
(BOKUD JALGAON)
|
1815006000NRG23240120230480167
|
24/01/2023
|
SANGITA ANKUSH NAGE
|
1815006WL031581
|
SANGITA ANKUSH NAGE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105093
|
|
SANGITA ANKUSH NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-026-001/189
(MAVASGAVHAN)
|
1815006000NRG23240120230479295
|
24/01/2023
|
SAGARBAI SAMPAT JADHAV
|
1815006WL031519
|
SAGARBAI SAMPAT JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105058
|
|
SAGARBAI SAMPAT JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-026-001/189
(MAVASGAVHAN)
|
1815006000NRG23240120230479294
|
24/01/2023
|
SAMPAT JAGANNATH JADHAV
|
1815006WL031519
|
SAMPAT JAGANNATH JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105050
|
|
SAMPAT JAGNNATH JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG23240120230479306
|
24/01/2023
|
ANIL RAMESH JADHAV
|
1815006WL031519
|
ANIL RAMESH JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105048
|
|
ANIL RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG23240120230479309
|
24/01/2023
|
NIRANJAN ANIL JADHAV
|
1815006WL031519
|
NIRANJAN ANIL JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105053
|
|
NIRANJAN ANIL JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG23240120230479307
|
24/01/2023
|
SUNITA ANIL JADHAV
|
1815006WL031519
|
SUNITA ANIL JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105051
|
|
SUNITA ANIL JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-026-001/562
(MAVASGAVHAN)
|
1815006000NRG23240120230479311
|
24/01/2023
|
MIRA RAMESHVAR JADHAV
|
1815006WL031519
|
MIRA RAMESHVAR JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105052
|
|
MIRA RAMESHWAR JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-026-001/562
(MAVASGAVHAN)
|
1815006000NRG23240120230479312
|
24/01/2023
|
SUDARSHAN RAMESHVAR JADHAV
|
1815006WL031519
|
SUDARSHAN RAMESHVAR JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105054
|
|
SUDARSHAN RAMESHWAR JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG23240120230479320
|
24/01/2023
|
RADHA SUBHASH JADHAV
|
1815006WL031519
|
RADHA SUBHASH JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105055
|
|
RADHA SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG23240120230479319
|
24/01/2023
|
SUBHASH SARJERAO JADHAV
|
1815006WL031519
|
SUBHASH SARJERAO JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105049
|
|
SUBHASH SARJERAO JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG23240120230479326
|
24/01/2023
|
SANGITA MAROTI JADHAV
|
1815006WL031519
|
SANGITA MAROTI JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105056
|
|
SANGITA MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG23240120230479328
|
24/01/2023
|
SAVITA RAM JADHAV
|
1815006WL031519
|
SAVITA RAM JADHAV
|
00045
|
BARB0DBLOHE
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105057
|
|
SAVITA RAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1092
(NANDAR)
|
1815006000NRG23240120230480081
|
24/01/2023
|
PRABHAKAR ASHOK SONWANE
|
1815006WL031575
|
PRABHAKAR ASHOK SONWANE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105088
|
|
PRABHAKAR ASHOK SONAWANE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1092
(NANDAR)
|
1815006000NRG23240120230480082
|
24/01/2023
|
VANDANA PRABHAKAR SONWANE
|
1815006WL031575
|
VANDANA PRABHAKAR SONWANE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105091
|
|
VANDANA PRABHAKAR SONWANE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG23240120230480125
|
24/01/2023
|
DATTATRAYA GOVINDRAO KALE
|
1815006WL031575
|
DATTATRAYA GOVINDRAO KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105089
|
|
DATTATRAY G KALE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG23240120230480126
|
24/01/2023
|
SUNITA DATTATRAY KALE
|
1815006WL031575
|
SUNITA DATTATRAY KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105090
|
|
SUNITA DATTATRAY KALE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG23240120230479013
|
24/01/2023
|
SUMIT RAMNATH PACHODE
|
1815006WL031494
|
SUMIT RAMNATH PACHODE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105092
|
|
MR SUMIT RAMNATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG23240120230479540
|
24/01/2023
|
NILAVATI LAXMAN WAGH
|
1815006WL031535
|
NILAVATI LAXMAN WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105073
|
|
Mrs. NILABAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-015-001/248
(PACHOD KH)
|
1815006000NRG23240120230479544
|
24/01/2023
|
PANCHFULA SUDARSHAN MUNDHE
|
1815006WL031535
|
PANCHFULA SUDARSHAN MUNDHE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105141
|
|
PANCHAPHULA SUDARSHAN MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-015-001/248
(PACHOD KH)
|
1815006000NRG23240120230479543
|
24/01/2023
|
SUDARSHAN KESHAV MUNDE
|
1815006WL031535
|
SUDARSHAN KESHAV MUNDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105100
|
|
SUDARSHAN KESHRAV MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG23240120230479164
|
24/01/2023
|
DEVIDAS ASARAM GALDHAR
|
1815006WL031511
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105097
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG23240120230479170
|
24/01/2023
|
SUNITA UDDHAV GALDHAR
|
1815006WL031511
|
SUNITA UDDHAV GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105096
|
|
Mrs. SUNITA UDDHAV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG23240120230479169
|
24/01/2023
|
UDDHAV SHESHRAO GALDHAR
|
1815006WL031511
|
UDDHAV SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105137
|
|
UDHAV SHESHRAV GALADHAR & SUNITA UDHAV G
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG23240120230479175
|
24/01/2023
|
ALAKA VISHNU GALDHAR
|
1815006WL031511
|
ALAKA VISHNU GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105098
|
|
ALKA VISHNU GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG23240120230479174
|
24/01/2023
|
VISHNU PRLHAD GALDHER
|
1815006WL031511
|
VISHNU PRLHAD GALDHER
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105133
|
|
Mr. VISHNU PRALHAD GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG23240120230479204
|
24/01/2023
|
APPASAHEB BHIMRAO GORDE
|
1815006WL031511
|
APPASAHEB BHIMRAO GORDE
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105072
|
|
MR APPASAHEB BHIMRAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG23240120230479205
|
24/01/2023
|
JAYSHRI APPASAHEB GORDE
|
1815006WL031511
|
JAYSHRI APPASAHEB GORDE
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105099
|
|
MRS JAYASHRI APPASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG23240120230479218
|
24/01/2023
|
DATTATREY DASHRAT GITE
|
1815006WL031513
|
DATTATREY DASHRAT GITE
|
00051
|
MAHB0000301
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105101
|
|
Mr. DATTATRAYA DASHRATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-088-001/1334
(BOKUD JALGAON)
|
1815006000NRG23240120230480166
|
24/01/2023
|
ANKUSH BHIMARAO NAGE
|
1815006WL031581
|
ANKUSH BHIMARAO NAGE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105081
|
|
ANKUSH BHIMRAO NAGE
|
CANARA BANK(508532)
|
|
30
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG23240120230480172
|
24/01/2023
|
PARVATABAI BAPURAO NAGE
|
1815006WL031581
|
PARVATABAI BAPURAO NAGE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105083
|
|
PARVATABAI BAPURAO NAGE
|
CANARA BANK(508532)
|
|
31
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG23240120230480173
|
24/01/2023
|
RUSHIKESH BAPU NAGE
|
1815006WL031581
|
RUSHIKESH BAPU NAGE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105082
|
|
RUSHIKESH BAPU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-088-001/691
(BOKUD JALGAON)
|
1815006000NRG23240120230480193
|
24/01/2023
|
SHRIRAM MURLIDHAR NAGE
|
1815006WL031581
|
SHRIRAM MURLIDHAR NAGE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105079
|
|
SHRIRAM MURLIDHAR NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-088-001/699
(BOKUD JALGAON)
|
1815006000NRG23240120230480195
|
24/01/2023
|
MANDA KALYAN NAGE
|
1815006WL031581
|
MANDA KALYAN NAGE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105080
|
|
MANDABAI KALYAN NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-088-001/691
(BOKUD JALGAON)
|
1815006000NRG23240120230480192
|
24/01/2023
|
MANGAL DNYANESHWAR NAGE
|
1815006WL031581
|
MANGAL DNYANESHWAR NAGE
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105095
|
|
MANGAL DNYANESHWAR NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-026-001/585
(MAVASGAVHAN)
|
1815006000NRG23240120230479313
|
24/01/2023
|
SANTOSH JANARDHAN JADHAV
|
1815006WL031519
|
SANTOSH JANARDHAN JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105143
|
|
SANTOSH JANARDHAN JADHAV
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-026-001/585
(MAVASGAVHAN)
|
1815006000NRG23240120230479314
|
24/01/2023
|
SAVITA SANTOSH JADHAV
|
1815006WL031519
|
SAVITA SANTOSH JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105142
|
|
SAVITA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-026-002/175
(MAVASGAVHAN)
|
1815006000NRG23240120230479321
|
24/01/2023
|
GORAKNATH KISANRAO TEJINKAR
|
1815006WL031519
|
GORAKNATH KISANRAO TEJINKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105144
|
|
GORAKH KISAN TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG23240120230479325
|
24/01/2023
|
MAROTI TRIMBAK JADHAV
|
1815006WL031519
|
MAROTI TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105145
|
|
MAROTI TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG23240120230479327
|
24/01/2023
|
RAM TRIMBAK JADHAV
|
1815006WL031519
|
RAM TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105146
|
|
RAM TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-031-001/322
(ADGAON JAWALE)
|
1815006000NRG23240120230479064
|
24/01/2023
|
NAVNATH RAMNATH BHAVALE
|
1815006WL031498
|
NAVNATH RAMNATH BHAVALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105060
|
|
NAVNATH RAMNATH BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG23240120230479095
|
24/01/2023
|
SANGITABAI PRABHAKAR JAVADE
|
1815006WL031498
|
SANGITABAI PRABHAKAR JAVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105132
|
|
MRS SANGEETA PRABHAKAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG23240120230479636
|
24/01/2023
|
BRAMHA PANDIT SANGDE
|
1815006WL031540
|
BRAMHA PANDIT SANGDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105062
|
|
BRAMHA PANDIT SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG23240120230480003
|
24/01/2023
|
MANDA SANJAY PIVAL
|
1815006WL031568
|
MANDA SANJAY PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105059
|
|
MS MANDA SANJAY PIWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG23240120230480002
|
24/01/2023
|
SHAUBAI RAMKISAN PIVAL
|
1815006WL031568
|
SHAUBAI RAMKISAN PIVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105061
|
|
SHAHUBAI RAMKISAN PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG23240120230480171
|
24/01/2023
|
BAPURAO ANNASAHEB NAGE
|
1815006WL031581
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105063
|
|
BAPU ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-088-001/572
(BOKUD JALGAON)
|
1815006000NRG23240120230480183
|
24/01/2023
|
BHAGINATH NARAYAN MANCHARE
|
1815006WL031581
|
BHAGINATH NARAYAN MANCHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105064
|
|
BHAGINATH NARAYAN MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-088-001/572
(BOKUD JALGAON)
|
1815006000NRG23240120230480184
|
24/01/2023
|
SAMINDRABAI BHAGCHAND MANCHARE
|
1815006WL031581
|
SAMINDRABAI BHAGCHAND MANCHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105065
|
|
SAMINDRABAI BHAGCHAND MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-088-001/699
(BOKUD JALGAON)
|
1815006000NRG23240120230480194
|
24/01/2023
|
KALYAN SUNDAR NAGE
|
1815006WL031581
|
KALYAN SUNDAR NAGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105066
|
|
KALYAN SUNDAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG23240120230479167
|
24/01/2023
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL031511
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105149
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
50
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG23240120230479185
|
24/01/2023
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL031511
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105151
|
|
MANOHAR DHONDIBA BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG23240120230479186
|
24/01/2023
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL031511
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105148
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG23240120230479187
|
24/01/2023
|
BALCHAND MANOHAR BHOJANE
|
1815006WL031511
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105147
|
|
BALCHAND MANOHAR BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG23240120230479209
|
24/01/2023
|
AKRUR RANGNATH GALDHAR
|
1815006WL031511
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105150
|
|
AKRUR RANGNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG23240120230479006
|
24/01/2023
|
MIRA SANJAY FASATE
|
1815006WL031494
|
MIRA SANJAY FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105140
|
|
MS MIRA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG23240120230479005
|
24/01/2023
|
SANJAY DASHRATH FASATE
|
1815006WL031494
|
SANJAY DASHRATH FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105139
|
|
MR SANJAY DASHARATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-083-001/355
(RAHATGAON)
|
1815006000NRG23240120230479010
|
24/01/2023
|
RANJANA SUBHASH FASATE
|
1815006WL031494
|
RANJANA SUBHASH FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105077
|
|
MS RANJANA SUBHASH FASATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG23240120230479014
|
24/01/2023
|
SWARNA SUMIT PACHODE
|
1815006WL031494
|
SWARNA SUMIT PACHODE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105074
|
|
MRS SWARNA SUMIT PACHODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG23240120230479017
|
24/01/2023
|
UMESH RAM BOBADE
|
1815006WL031494
|
UMESH RAM BOBADE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105078
|
|
MR UMESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG23240120230479018
|
24/01/2023
|
ASHOK DASHRATH FASATE
|
1815006WL031494
|
ASHOK DASHRATH FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105075
|
|
MR ASHOK DASHARATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-083-001/943
(RAHATGAON)
|
1815006000NRG23240120230479020
|
24/01/2023
|
RUSHIKESH DADA FASATE
|
1815006WL031494
|
RUSHIKESH DADA FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105076
|
|
MR HRUSHIKESH DADASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-088-001/691
(BOKUD JALGAON)
|
1815006000NRG23240120230480191
|
24/01/2023
|
DYANESHWAR MURLIDHAR NAGE
|
1815006WL031581
|
DYANESHWAR MURLIDHAR NAGE
|
00415
|
SBIN0004102
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105071
|
|
DNYANESHWAR MURLIDHAR NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG23240120230479078
|
24/01/2023
|
SUNITA BALU LAD
|
1815006WL031498
|
SUNITA BALU LAD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105118
|
|
MRS SUNITA BALAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-034-001/104
(BRAMHANGAON)
|
1815006000NRG23240120230479917
|
24/01/2023
|
LATA BAI SUPDU PARDESHI
|
1815006WL031560
|
LATA BAI SUPDU PARDESHI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105108
|
|
MRS LATABAI SUPADASING JARAVAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-034-001/104
(BRAMHANGAON)
|
1815006000NRG23240120230479916
|
24/01/2023
|
SUPDU SHAMSHAG PARDESHI
|
1815006WL031560
|
SUPDU SHAMSHAG PARDESHI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105103
|
|
MR SOPPAD SHAMSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG23240120230479635
|
24/01/2023
|
SWATI PANDIT SANGDE
|
1815006WL031540
|
SWATI PANDIT SANGDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105121
|
|
MRS SWATI PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG23240120230479637
|
24/01/2023
|
Vishnu Pandit Sangale
|
1815006WL031540
|
Vishnu Pandit Sangale
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105125
|
|
MR VISHNU PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG23240120230479921
|
24/01/2023
|
Jotilal Pandit Rathod
|
1815006WL031560
|
Jotilal Pandit Rathod
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105124
|
|
MR JOTILAL PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG23240120230479920
|
24/01/2023
|
Motilal Pandit Rathod
|
1815006WL031560
|
Motilal Pandit Rathod
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105116
|
|
MR MOTILALA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG23240120230479918
|
24/01/2023
|
PANDIT NAHANU RATHIOD
|
1815006WL031560
|
PANDIT NAHANU RATHIOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105094
|
|
MR PANDIT NANHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG23240120230479919
|
24/01/2023
|
PRAYAG BAIPANDIT RAHTOD
|
1815006WL031560
|
PRAYAG BAIPANDIT RAHTOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105105
|
|
MRS PRAYAGABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG23240120230479937
|
24/01/2023
|
. ILIYAS BASHIR SHAIKH
|
1815006WL031561
|
. ILIYAS BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105084
|
|
MR ILIYAS SHAIKH BASHIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG23240120230479936
|
24/01/2023
|
MERU BASHIR SHAIKH
|
1815006WL031561
|
MERU BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105113
|
|
MRS MERUNISA BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG23240120230479938
|
24/01/2023
|
SK. SADDAM SK. BASHIR
|
1815006WL031561
|
SK. SADDAM SK. BASHIR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105085
|
|
MR SADDAM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-034-001/306
(BRAMHANGAON)
|
1815006000NRG23240120230479941
|
24/01/2023
|
Ashwini Hari Sangle
|
1815006WL031561
|
Ashwini Hari Sangle
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105087
|
|
ASHWINI HARI SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-034-001/306
(BRAMHANGAON)
|
1815006000NRG23240120230479886
|
24/01/2023
|
BABIBAI VALMIK SANGALE
|
1815006WL031558
|
BABIBAI VALMIK SANGALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105110
|
|
BEBI VALMIK SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-034-001/306
(BRAMHANGAON)
|
1815006000NRG23240120230479940
|
24/01/2023
|
HARI VALMIK SANGLE
|
1815006WL031561
|
HARI VALMIK SANGLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105135
|
|
MR HARI WALMIK WALMIK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-034-001/369
(BRAMHANGAON)
|
1815006000NRG23240120230479889
|
24/01/2023
|
Juber Bashir Shaikh
|
1815006WL031558
|
Juber Bashir Shaikh
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105122
|
|
MASTER JUBER BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG23240120230479925
|
24/01/2023
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
1815006WL031560
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105126
|
|
MR DHARMRAJ SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG23240120230479926
|
24/01/2023
|
LATA DHARMRAJ DAHIFALE
|
1815006WL031560
|
LATA DHARMRAJ DAHIFALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105123
|
|
MRS LATA DAHRMRAJ DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG23240120230479682
|
24/01/2023
|
BADRINATH BABASAHEB SEJWAL
|
1815006WL031543
|
BADRINATH BABASAHEB SEJWAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105134
|
|
MR BADRINATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG23240120230479439
|
24/01/2023
|
ANKUSH
|
1815006WL031526
|
ANKUSH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105138
|
|
MR ANKUSH KADUBA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG23240120230479440
|
24/01/2023
|
KANTABAI ANKUSH DHAKNE
|
1815006WL031526
|
KANTABAI ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105102
|
|
KANTABAI DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG23240120230479441
|
24/01/2023
|
PANDURANG ANKUSH DHAKNE
|
1815006WL031526
|
PANDURANG ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105106
|
|
MR PANDURANG ANKUSH ANKUSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479944
|
24/01/2023
|
MURLIDHAR PUNJARAM SANGLE
|
1815006WL031561
|
MURLIDHAR PUNJARAM SANGLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105109
|
|
MR MURLIDHAR PUNJARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479947
|
24/01/2023
|
PARMESHAWAR MURLIDHAR
|
1815006WL031561
|
PARMESHAWAR MURLIDHAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105119
|
|
MR PARMESHWAR MURLIDHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479945
|
24/01/2023
|
RATNMALA MURLIDHAR SANGLE
|
1815006WL031561
|
RATNMALA MURLIDHAR SANGLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105107
|
|
MRS RATNMALABAI MURLIDHAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479891
|
24/01/2023
|
SANTOSH MURLIDHAR SANGALE
|
1815006WL031558
|
SANTOSH MURLIDHAR SANGALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105104
|
|
MR SANTOSH MURLIDHAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479946
|
24/01/2023
|
SHIDHAWAR MURLIDHAR
|
1815006WL031561
|
SHIDHAWAR MURLIDHAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105114
|
|
MR SIDDHESHWAR MURALIDHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG23240120230479892
|
24/01/2023
|
Suvarna Santosh Sangle
|
1815006WL031558
|
Suvarna Santosh Sangle
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105086
|
|
MR SUVARNA SANTOSH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-034-001/556
(BRAMHANGAON)
|
1815006000NRG23240120230479645
|
24/01/2023
|
KAMAL DIGAMBAR RATHOD
|
1815006WL031540
|
KAMAL DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105120
|
|
MRS KAMAL DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG23240120230479649
|
24/01/2023
|
MANDA NITIN RATHOD
|
1815006WL031540
|
MANDA NITIN RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105117
|
|
MS MANDA SOMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG23240120230479951
|
24/01/2023
|
Bhagwat Jagannath Dahifale
|
1815006WL031561
|
Bhagwat Jagannath Dahifale
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105115
|
|
MR BHAGWANT JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG23240120230479950
|
24/01/2023
|
PARAYAGABAI JAGANNATH DAHIFADE
|
1815006WL031561
|
PARAYAGABAI JAGANNATH DAHIFADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105111
|
|
MRS PRAYAGBAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-034-001/91
(BRAMHANGAON)
|
1815006000NRG23240120230479896
|
24/01/2023
|
BANDU
|
1815006WL031558
|
BANDU
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105136
|
|
MR BANDU MOHAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-034-001/91
(BRAMHANGAON)
|
1815006000NRG23240120230479897
|
24/01/2023
|
SANGITA BANDU GANGE
|
1815006WL031558
|
SANGITA BANDU GANGE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105112
|
|
SAVITA BANDU GANGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG23240120230480128
|
24/01/2023
|
MONIKA CHAITANYA KALE
|
1815006WL031575
|
MONIKA CHAITANYA KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105067
|
|
MONIKA CHAITANYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG23240120230479021
|
24/01/2023
|
SADHANA PARASNATH WAGH
|
1815006WL031495
|
SADHANA PARASNATH WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105069
|
|
SADHANA PARASNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG23240120230479541
|
24/01/2023
|
ASHWINI AMOL NAGARE
|
1815006WL031535
|
ASHWINI AMOL NAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105070
|
|
ASHWINI AMOL NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-015-001/248
(PACHOD KH)
|
1815006000NRG23240120230479023
|
24/01/2023
|
KAVERI VINOD MUNDHE
|
1815006WL031495
|
KAVERI VINOD MUNDHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105068
|
|
Mrs. KAVERI VINOD MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG23240120230479168
|
24/01/2023
|
DEEPALI SHAVAJI BHOJANE
|
1815006WL031511
|
DEEPALI SHAVAJI BHOJANE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105047
|
|
Mrs. Deepali Shivaji Bhajane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG23240120230479173
|
24/01/2023
|
VITTHAL PRALAD GALDHAR
|
1815006WL031511
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105130
|
|
VITHTHAL PRALHAD GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG23240120230479188
|
24/01/2023
|
GEETA BALCHAND BHOJANE
|
1815006WL031511
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105131
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-026-001/878
(MAVASGAVHAN)
|
1815006000NRG23240120230479316
|
24/01/2023
|
AVINASH DINESH TEJINKAR
|
1815006WL031519
|
AVINASH DINESH TEJINKAR
|
1143
|
MAHG0005136
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105127
|
|
Mr. AVINASH DINESH TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG23240120230479442
|
24/01/2023
|
SUNITA PADURANG DHAKNE
|
1815006WL031526
|
SUNITA PADURANG DHAKNE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105128
|
|
Miss. Sunita Pandurang Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG23240120230480004
|
24/01/2023
|
SIDDHARTH SANJAY PIVAL
|
1815006WL031568
|
SIDDHARTH SANJAY PIVAL
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164105129
|
|
SHIDARTH SANJAY PIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|