|
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-15-006-045-001/118
(TONDOLI)
|
1815006000NRG24180720230368265
|
18/07/2023
|
WALMIK UTTAM NARAWADE
|
1815006WL019975
|
WALMIK UTTAM NARAWADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034958
|
|
Mr. WALMIK UTTAM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PAITHAN
|
MH-15-006-050-002/329
(PORGAON)
|
1815006000NRG24180720230367340
|
18/07/2023
|
Komal Sandip Doifode
|
1815006WL019937
|
Komal Sandip Doifode
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034959
|
|
KOMAL SANDIP DOIFODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-035-001/147
(SHEVATA)
|
1815006000NRG24180720230368266
|
18/07/2023
|
BABASAHEB ASARAM DAHARE
|
1815006WL019976
|
BABASAHEB ASARAM DAHARE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034818
|
|
BABASAHEB ASARAM DAHARE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-035-001/170
(SHEVATA)
|
1815006000NRG24180720230367774
|
18/07/2023
|
MIRA HARIBHAU GARAD
|
1815006WL019956
|
MIRA HARIBHAU GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034821
|
|
MIRABAI HARBHAU GARAD
|
INDUSIND BANK(607189)
|
|
5
|
PAITHAN
|
MH-15-006-035-001/25
(SHEVATA)
|
1815006000NRG24180720230367775
|
18/07/2023
|
BABASAHEB DHONDIRAM DESHMUKH
|
1815006WL019956
|
BABASAHEB DHONDIRAM DESHMUKH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034819
|
|
DESHMUKH BABASAHEB DHONDIRAM
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-035-001/25
(SHEVATA)
|
1815006000NRG24180720230367776
|
18/07/2023
|
VANITA DATTA DESHMUKH
|
1815006WL019956
|
VANITA DATTA DESHMUKH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035058
|
|
VANITA DATTATRAY DESHMUKH
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-035-001/30
(SHEVATA)
|
1815006000NRG24180720230367777
|
18/07/2023
|
SAIJANBI SHEIKH GANI
|
1815006WL019956
|
SAIJANBI SHEIKH GANI
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035056
|
|
SHAINAJABI GANI SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-035-001/38
(SHEVATA)
|
1815006000NRG24180720230367778
|
18/07/2023
|
SHEIKH MANNA SHEIKH USMAN
|
1815006WL019956
|
SHEIKH MANNA SHEIKH USMAN
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035091
|
|
MANNA USMAN SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-035-001/40
(SHEVATA)
|
1815006000NRG24180720230367779
|
18/07/2023
|
MUMTAZBI SHEIKH SHABBIR
|
1815006WL019956
|
MUMTAZBI SHEIKH SHABBIR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035057
|
|
MUMATAJABAI SHABBIR SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-035-001/42
(SHEVATA)
|
1815006000NRG24180720230367781
|
18/07/2023
|
SHEIKH NASIMSHEIKH SAMIR I
|
1815006WL019956
|
SHEIKH NASIMSHEIKH SAMIR I
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035061
|
|
NASIM SAMIR SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-035-001/47
(SHEVATA)
|
1815006000NRG24180720230367782
|
18/07/2023
|
DATTATREYA SAMPAT DARAD
|
1815006WL019956
|
DATTATREYA SAMPAT DARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034820
|
|
DATTA SAMPAT GARAD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-035-001/51
(SHEVATA)
|
1815006000NRG24180720230367784
|
18/07/2023
|
GORAKH MACHINDRA DHUMAL
|
1815006WL019956
|
GORAKH MACHINDRA DHUMAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035055
|
|
GORAKH MACHINDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-035-001/69
(SHEVATA)
|
1815006000NRG24180720230367785
|
18/07/2023
|
BALASAHEB LAXMAN DHUMAL
|
1815006WL019956
|
BALASAHEB LAXMAN DHUMAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035060
|
|
DHUMAL BALU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PAITHAN
|
MH-15-006-035-001/94
(SHEVATA)
|
1815006000NRG24180720230367786
|
18/07/2023
|
CHAYA MUKINDER DESHMUKH
|
1815006WL019956
|
CHAYA MUKINDER DESHMUKH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035059
|
|
CHAYABAI MUKINDAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-045-001/295
(TONDOLI)
|
1815006000NRG24180720230365694
|
18/07/2023
|
PADMAKAR DEVIDAS PANKE
|
1815006WL019858
|
PADMAKAR DEVIDAS PANKE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035029
|
|
PADAMAKAR DEVIDAS PATHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-036-004/824
(NAIGAON)
|
1815006000NRG24180720230368125
|
18/07/2023
|
SHANKARRAO DALPAT NIKAM
|
1815006WL019972
|
SHANKARRAO DALPAT NIKAM
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230034932
|
|
SHANKAR DALPAT NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/101
(DAWARWADI)
|
1815006000NRG24180720230368514
|
18/07/2023
|
SUNITABAI SHIVAJI ADKE
|
1815006WL019981
|
SUNITABAI SHIVAJI ADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034903
|
|
SUNITA SHIVAJI YEDKE
|
IDBI BANK(607095)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180720230367273
|
18/07/2023
|
ASHA RAVSAHEB NANAVARE
|
1815006WL019933
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034939
|
|
ASHA RAVSAHEB NANNAVARE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1328
(DAWARWADI)
|
1815006000NRG24180720230367275
|
18/07/2023
|
MANDA UTTAMRAO KHANDE
|
1815006WL019933
|
MANDA UTTAMRAO KHANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034916
|
|
MANDA UTTAMRAO KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/1337
(DAWARWADI)
|
1815006000NRG24180720230368517
|
18/07/2023
|
DINKAR GOPINATH YEDKE
|
1815006WL019981
|
DINKAR GOPINATH YEDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034906
|
|
MR DINKAR GOPINATH YEDKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/1337
(DAWARWADI)
|
1815006000NRG24180720230368518
|
18/07/2023
|
SULWANTA DINKAR YEDKE
|
1815006WL019981
|
SULWANTA DINKAR YEDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034907
|
|
SULVANTA DINKAR YEDKE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/1443
(DAWARWADI)
|
1815006000NRG24180720230368521
|
18/07/2023
|
VIMAL KESHAV HARALE
|
1815006WL019981
|
VIMAL KESHAV HARALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034915
|
|
VIMAL KESHAV HARALE
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/1595
(DAWARWADI)
|
1815006000NRG24180720230368527
|
18/07/2023
|
VAHIDA AYYAJ TAMBOLI
|
1815006WL019981
|
VAHIDA AYYAJ TAMBOLI
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034895
|
|
VAHIDA AYYAJ TAMBOLI
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/1640
(DAWARWADI)
|
1815006000NRG24180720230368529
|
18/07/2023
|
RENUKA DATTATRAY THORAT
|
1815006WL019981
|
RENUKA DATTATRAY THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034934
|
|
RENUKA DATTATRAY THORAT
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-081-001/1675
(DAWARWADI)
|
1815006000NRG24180720230368530
|
18/07/2023
|
VIKI SHIVAJI ZINE
|
1815006WL019981
|
VIKI SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034909
|
|
VIKI SHIVAJI ZINE
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-081-001/1680
(DAWARWADI)
|
1815006000NRG24180720230368531
|
18/07/2023
|
RAJU MOHAN WAGH
|
1815006WL019981
|
RAJU MOHAN WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034933
|
|
RAJU MOHAN WAGH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-081-001/1760
(DAWARWADI)
|
1815006000NRG24180720230368533
|
18/07/2023
|
SHITAL KIRAN INGALE
|
1815006WL019981
|
SHITAL KIRAN INGALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034908
|
|
SHITAL /KIRAN FAKIRRAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-081-001/184
(DAWARWADI)
|
1815006000NRG24180720230368536
|
18/07/2023
|
PARMESHWAR LAXMAN MAHANOR
|
1815006WL019981
|
PARMESHWAR LAXMAN MAHANOR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034911
|
|
PARMESHWAR LAXMAN MANOHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-081-001/184
(DAWARWADI)
|
1815006000NRG24180720230368537
|
18/07/2023
|
SAVITA PARMESHWAR MAHANOR
|
1815006WL019981
|
SAVITA PARMESHWAR MAHANOR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034917
|
|
SAVITA PARMESHWAR MAHANOR
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24180720230368538
|
18/07/2023
|
NAFISA MASUD SHAIKH
|
1815006WL019981
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230034944
|
|
NAFISA MASUD SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24180720230368542
|
18/07/2023
|
LAXMIBAI AMBADAS GAIKWAD
|
1815006WL019981
|
LAXMIBAI AMBADAS GAIKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034913
|
|
LAXMIBAI AMBADAS GAYAKWAD
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-081-001/201
(DAWARWADI)
|
1815006000NRG24180720230368545
|
18/07/2023
|
SINDHUBAI SAHEBRAO NIRMAL
|
1815006WL019981
|
SINDHUBAI SAHEBRAO NIRMAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034902
|
|
SINDHU SAHEBRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-081-001/3039
(DAWARWADI)
|
1815006000NRG24180720230368549
|
18/07/2023
|
SANKET KAKASAHEB NAROTE
|
1815006WL019981
|
SANKET KAKASAHEB NAROTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034936
|
|
SANKET KAKASAHEB NAROTE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-081-001/340
(DAWARWADI)
|
1815006000NRG24180720230368554
|
18/07/2023
|
ASHOK BHAUSAHEB EADKE
|
1815006WL019981
|
ASHOK BHAUSAHEB EADKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034937
|
|
ASHOK BHAUSAHEB YEDKE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-081-001/352
(DAWARWADI)
|
1815006000NRG24180720230368555
|
18/07/2023
|
ANISABI JAKIR SHEKH
|
1815006WL019981
|
ANISABI JAKIR SHEKH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034900
|
|
ANISA JAMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-081-001/356
(DAWARWADI)
|
1815006000NRG24180720230368556
|
18/07/2023
|
USHABAI KAKASAHEB SHINDE
|
1815006WL019981
|
USHABAI KAKASAHEB SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034899
|
|
USHABAI KAKASAHEB KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-081-001/37
(DAWARWADI)
|
1815006000NRG24180720230368557
|
18/07/2023
|
INDUBAI BABAN ADKE
|
1815006WL019981
|
INDUBAI BABAN ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034905
|
|
INDUBAI BABAN YEDKE
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-081-001/40
(DAWARWADI)
|
1815006000NRG24180720230368560
|
18/07/2023
|
SUSHILABAI SARJERAO ADKE
|
1815006WL019981
|
SUSHILABAI SARJERAO ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034912
|
|
SUSHILABAI SARJERAV EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-081-001/402
(DAWARWADI)
|
1815006000NRG24180720230368561
|
18/07/2023
|
SAVITA MACHHINDRA GANGLE
|
1815006WL019981
|
SAVITA MACHHINDRA GANGLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034935
|
|
SAVITA MACHINDRA GANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-081-001/45
(DAWARWADI)
|
1815006000NRG24180720230368562
|
18/07/2023
|
SUMAN SHIVAJI ZHINE
|
1815006WL019981
|
SUMAN SHIVAJI ZHINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034901
|
|
SUMAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-081-001/573
(DAWARWADI)
|
1815006000NRG24180720230368564
|
18/07/2023
|
JANABAI HIRAMAN PAVAR
|
1815006WL019981
|
JANABAI HIRAMAN PAVAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034921
|
|
JANABAI HIRAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-081-001/635
(DAWARWADI)
|
1815006000NRG24180720230368565
|
18/07/2023
|
TARABAI RAM PATHADE
|
1815006WL019981
|
TARABAI RAM PATHADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034910
|
|
TARABAI RAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-081-001/651
(DAWARWADI)
|
1815006000NRG24180720230368566
|
18/07/2023
|
HAUSABAI MOHAN MAGRE
|
1815006WL019981
|
HAUSABAI MOHAN MAGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034898
|
|
HAUSABAI MOHAN MAGARE
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24180720230368567
|
18/07/2023
|
PUJA SANTOSH FALKE
|
1815006WL019981
|
PUJA SANTOSH FALKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034920
|
|
Pooja Santosh Falake
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-081-001/808
(DAWARWADI)
|
1815006000NRG24180720230368569
|
18/07/2023
|
DAGDABAI DIVAKAR EADKE
|
1815006WL019981
|
DAGDABAI DIVAKAR EADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034904
|
|
DAGADABAI DIVAKAR YEDKE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-081-001/808
(DAWARWADI)
|
1815006000NRG24180720230368570
|
18/07/2023
|
DIWAKAR GOPINATH YEDKE
|
1815006WL019981
|
DIWAKAR GOPINATH YEDKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230034918
|
|
DIWAKAR GOPINATH YEDKE
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-081-001/841
(DAWARWADI)
|
1815006000NRG24180720230368572
|
18/07/2023
|
USHA RAJU DIVTE
|
1815006WL019981
|
USHA RAJU DIVTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034914
|
|
USHA RAJU DIVTE
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24180720230367840
|
18/07/2023
|
EKNATH NAJARDHAN GIRI
|
1815006WL019962
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034897
|
|
EKNATH JANARDHAN GIRI
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180720230368049
|
18/07/2023
|
DNYANESHWAR PRABHAKAR MANE
|
1815006WL019969
|
DNYANESHWAR PRABHAKAR MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034938
|
|
DNYANESHWAR PRBHAKAR MANE
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180720230368047
|
18/07/2023
|
PRABHAKAR ARJUN MANE
|
1815006WL019969
|
PRABHAKAR ARJUN MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034896
|
|
PRABHAKAR ARJUN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180720230368050
|
18/07/2023
|
YOGESH PRABHAKAR MANE
|
1815006WL019969
|
YOGESH PRABHAKAR MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034928
|
|
YOGESH PRABHAKAR MANE
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180720230368061
|
18/07/2023
|
KUSHIVRTA PRAMOD MANE
|
1815006WL019969
|
KUSHIVRTA PRAMOD MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034927
|
|
KUSHIVRTA PRAMOD MANE
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24180720230368066
|
18/07/2023
|
KRUSHANA GOVRDHAN MANE
|
1815006WL019969
|
KRUSHANA GOVRDHAN MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034925
|
|
KRISHNA GOVARDHAN MANE
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24180720230368067
|
18/07/2023
|
VARSHA KRUSHNA MANE
|
1815006WL019969
|
VARSHA KRUSHNA MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034926
|
|
Miss. VARSHA RAM DHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24180720230368069
|
18/07/2023
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL019969
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034923
|
|
BHAGVAN JAGNNATH MAGAR
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24180720230367856
|
18/07/2023
|
LATABAI BABAN HAKE
|
1815006WL019962
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034919
|
|
LATA BABAN HAKE
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24180720230367857
|
18/07/2023
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL019962
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034924
|
|
BHAGYASHREE BHARAT GHORPADE
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-099-002/77
(KHERDA)
|
1815006000NRG24180720230368083
|
18/07/2023
|
ARUNABAI LAXMAN MAGAR
|
1815006WL019969
|
ARUNABAI LAXMAN MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034931
|
|
Mrs. ARUNA LAXMAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-099-002/77
(KHERDA)
|
1815006000NRG24180720230368082
|
18/07/2023
|
LAXMAN SHANKAR MAGAR
|
1815006WL019969
|
LAXMAN SHANKAR MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034930
|
|
Mr. LAXMAN SHANKARRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180720230367868
|
18/07/2023
|
VIJAY LAXMAN CHAVAHAN
|
1815006WL019962
|
VIJAY LAXMAN CHAVAHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034922
|
|
VIJAY LAXMAN CHAVAN
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24180720230368087
|
18/07/2023
|
GEETA PANDURANG KESBHAT
|
1815006WL019969
|
GEETA PANDURANG KESBHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034929
|
|
MS GEETA PANDURANG KESHBHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72133
|
72133
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-045-001/551
(TONDOLI)
|
1815006000NRG24180720230365697
|
18/07/2023
|
ANIL RAMNATH GARAD
|
1815006WL019858
|
ANIL RAMNATH GARAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034989
|
|
Mr. ANIL RAMNATH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-050-002/341
(PORGAON)
|
1815006000NRG24180720230365608
|
18/07/2023
|
SHOBHA SHRIRAM DONGRE
|
1815006WL019853
|
SHOBHA SHRIRAM DONGRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034984
|
|
Mrs. SHOBHA SHRIRAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-050-002/362
(PORGAON)
|
1815006000NRG24180720230365609
|
18/07/2023
|
SHATRUDHAN KADUBAL GAYAKWAD
|
1815006WL019853
|
SHATRUDHAN KADUBAL GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034999
|
|
Mr. SHATRUGANA KADUBAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-050-002/46
(PORGAON)
|
1815006000NRG24180720230365612
|
18/07/2023
|
RUKHMANBAI KADUBAL GAIKWAD
|
1815006WL019853
|
RUKHMANBAI KADUBAL GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035000
|
|
RUKHAMANBAI KADUBAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-050-002/430
(PORGAON)
|
1815006000NRG24180720230366088
|
18/07/2023
|
AJINATH TARACHAND SUKHRUPE
|
1815006WL019886
|
AJINATH TARACHAND SUKHRUPE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034969
|
|
Mr. AJINATH TARACHAND SUKHARUPE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24180720230368486
|
18/07/2023
|
SACHIN VILAS BHUMARE
|
1815006WL019980
|
SACHIN VILAS BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034988
|
|
Mr. SACHIN VILAS BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1511
(PACHOD ( BK ))
|
1815006000NRG24180720230368492
|
18/07/2023
|
SAVITRA RAMESHWAR KHANDAGALE
|
1815006WL019980
|
SAVITRA RAMESHWAR KHANDAGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034993
|
|
SAVITRA RAMESHWAR KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/546
(PACHOD ( BK ))
|
1815006000NRG24180720230368506
|
18/07/2023
|
VIJAY ASHOK BHUMARE
|
1815006WL019980
|
VIJAY ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034842
|
|
Mr. VIJAY ASHOK BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24180720230368507
|
18/07/2023
|
GAYABAI PRALHAD BHUMARE
|
1815006WL019980
|
GAYABAI PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034843
|
|
GAYABAI PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24180720230368508
|
18/07/2023
|
RUSHIKESH PRALHAD BHUMARE
|
1815006WL019980
|
RUSHIKESH PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034992
|
|
RUSHIKESH PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/555
(PACHOD ( BK ))
|
1815006000NRG24180720230365465
|
18/07/2023
|
SUNIL NATHA BHUMARE
|
1815006WL019845
|
SUNIL NATHA BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034968
|
|
SUNIL NATHA BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/74
(PACHOD ( BK ))
|
1815006000NRG24180720230368510
|
18/07/2023
|
ALKA SITARAM MANE
|
1815006WL019980
|
ALKA SITARAM MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034948
|
|
Mrs. ALKA SITARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/74
(PACHOD ( BK ))
|
1815006000NRG24180720230368509
|
18/07/2023
|
SITARAM BHANUDAS MANE
|
1815006WL019980
|
SITARAM BHANUDAS MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034841
|
|
Mr. SITARAM BHANUDAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24180720230368511
|
18/07/2023
|
LATABAI SOMINATH MANE
|
1815006WL019980
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035004
|
|
LATABAI SOMNATH MANE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-016-001/117
(SOLANAPUR)
|
1815006000NRG24180720230366082
|
18/07/2023
|
RANJANA RAGHUNATH DAHIWAL
|
1815006WL019884
|
RANJANA RAGHUNATH DAHIWAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034950
|
|
RANJANA RAGUNATH DAHIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-016-001/1389
(SOLANAPUR)
|
1815006000NRG24180720230368093
|
18/07/2023
|
Ashok Banaji Totre
|
1815006WL019970
|
Ashok Banaji Totre
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034852
|
|
MR ASHOK BANAJI TOTRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-016-001/1405
(SOLANAPUR)
|
1815006000NRG24180720230368095
|
18/07/2023
|
Niramala Abasaheb Gudhe
|
1815006WL019970
|
Niramala Abasaheb Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035002
|
|
Mrs. NIRAMALA ABASAHEB GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-016-001/1407
(SOLANAPUR)
|
1815006000NRG24180720230368096
|
18/07/2023
|
Akash Narayan Kanse
|
1815006WL019970
|
Akash Narayan Kanse
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035005
|
|
Mr. Akash Narayan Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-016-001/355
(SOLANAPUR)
|
1815006000NRG24180720230366084
|
18/07/2023
|
NIRMALA VISHWANATH KHARAD
|
1815006WL019884
|
NIRMALA VISHWANATH KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034978
|
|
Mrs. NIRMALA VISHVNATH KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-016-001/355
(SOLANAPUR)
|
1815006000NRG24180720230366083
|
18/07/2023
|
VISHWANATH BHAUSAHEB KHARAT
|
1815006WL019884
|
VISHWANATH BHAUSAHEB KHARAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034977
|
|
VISHWANATH BHAUSAHEB KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-072-001/147
(INDEGAON)
|
1815006000NRG24180720230368143
|
18/07/2023
|
ASHOK SOPANRAO BABAR
|
1815006WL019973
|
ASHOK SOPANRAO BABAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034975
|
|
Mr. Ashok Sopanrao Babar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24180720230368541
|
18/07/2023
|
AMBADAS RAMA GAIKWAD
|
1815006WL019981
|
AMBADAS RAMA GAIKWAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034997
|
|
AMBADAS RAMA GAIKWAD
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24180720230368573
|
18/07/2023
|
VASANT RAMBAHU JADHAV
|
1815006WL019981
|
VASANT RAMBAHU JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034996
|
|
VASANT RAMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24180720230368045
|
18/07/2023
|
VISHNU EKNATH KESBHAT
|
1815006WL019969
|
VISHNU EKNATH KESBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034951
|
|
VISHNU EKNATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180720230368054
|
18/07/2023
|
NAVNATH KAKASAHEB BODHANE
|
1815006WL019969
|
NAVNATH KAKASAHEB BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034995
|
|
MR NAVNATH KAKASAHEB BODHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180720230368060
|
18/07/2023
|
SOPAN VITTAL MANE
|
1815006WL019969
|
SOPAN VITTAL MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034991
|
|
Mr. SOPAN VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24180720230367846
|
18/07/2023
|
SHOBHA PARAJI MANE
|
1815006WL019962
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034953
|
|
SHOBHA PARAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180720230367849
|
18/07/2023
|
BABAN GANGADHAR MANE
|
1815006WL019962
|
BABAN GANGADHAR MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034844
|
|
BABAN GANGADHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180720230367847
|
18/07/2023
|
SADASHIV BABAN MANE
|
1815006WL019962
|
SADASHIV BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034952
|
|
SADASHIV BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180720230367848
|
18/07/2023
|
VANDNA SADASHIV MANE
|
1815006WL019962
|
VANDNA SADASHIV MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034994
|
|
Mrs. Vandana Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24180720230367853
|
18/07/2023
|
KRISHNA MADHUKAR MAGAR
|
1815006WL019962
|
KRISHNA MADHUKAR MAGAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034982
|
|
KRUSHNA MADUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24180720230367855
|
18/07/2023
|
BABAN BHUSAHEB HAKE
|
1815006WL019962
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034845
|
|
Mr. BABAN BHAVRAO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180720230368070
|
18/07/2023
|
RADHABAI UTTAM GHADGE
|
1815006WL019969
|
RADHABAI UTTAM GHADGE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034979
|
|
RADHABAI UTTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24180720230367858
|
18/07/2023
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL019962
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035100
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24180720230367861
|
18/07/2023
|
SAVITA KISAN MANE
|
1815006WL019962
|
SAVITA KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034846
|
|
SAVITA KISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24180720230368075
|
18/07/2023
|
VIKAS KISAN MANE
|
1815006WL019969
|
VIKAS KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034985
|
|
Mr. VIKAS KISAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24180720230367874
|
18/07/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL019962
|
SAKHARBAI BABASAHEB JAMADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230034976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37710
|
37710
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-025-001/36
(HIRADPURI)
|
1815006000NRG24180720230365908
|
18/07/2023
|
NAYANA DIPAK INAGAVALE
|
1815006WL019873
|
NAYANA DIPAK INAGAVALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035003
|
|
Mrs. NAYANA DIPAK INAGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-036-004/763
(NAIGAON)
|
1815006000NRG24180720230368123
|
18/07/2023
|
JAGDISH SHAHURAO DASPUTE
|
1815006WL019972
|
JAGDISH SHAHURAO DASPUTE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230034850
|
|
Mr. JAGDISH SHAHURAO DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24180720230368129
|
18/07/2023
|
NIVRUTI JANARDHAN BABAR
|
1815006WL019973
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034973
|
|
NIVRITTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24180720230368130
|
18/07/2023
|
RADHAKISAN ANNASAHEB SUPEKAR
|
1815006WL019973
|
RADHAKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034974
|
|
RADHAKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24180720230368131
|
18/07/2023
|
SAVITA RADHAKISAN SUPEKAR
|
1815006WL019973
|
SAVITA RADHAKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034853
|
|
Mr. SAVIT RADHAKISAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-072-001/107
(INDEGAON)
|
1815006000NRG24180720230368132
|
18/07/2023
|
JYOTI DADASAHEB SUPEKAR
|
1815006WL019973
|
JYOTI DADASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034857
|
|
Mrs. JYOTI DADA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24180720230368133
|
18/07/2023
|
ASHA RAJU BHAVAR
|
1815006WL019973
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034998
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24180720230368135
|
18/07/2023
|
MANDABAI SHRIMANT NAVATHARE
|
1815006WL019973
|
MANDABAI SHRIMANT NAVATHARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034856
|
|
Mrs. MANDABAI SHRIMANT NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24180720230368136
|
18/07/2023
|
SAROJABAI GANESH BABAR
|
1815006WL019973
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034854
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24180720230368138
|
18/07/2023
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL019973
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034847
|
|
Mr. VILAS ASMANARAO NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24180720230368141
|
18/07/2023
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL019973
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034848
|
|
SANTOSH ASMANRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
110
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24180720230368142
|
18/07/2023
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL019973
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034849
|
|
Mr. DATTATRAY VISHWAMBHAR NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-072-001/154
(INDEGAON)
|
1815006000NRG24180720230368144
|
18/07/2023
|
KALYAN ANNASAHEB BABAR
|
1815006WL019973
|
KALYAN ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034983
|
|
Mr. KALYAN ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24180720230368146
|
18/07/2023
|
NARAYAN NIVRUTTI BABAR
|
1815006WL019973
|
NARAYAN NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034855
|
|
Mr. NARAYAN NIVRUTTI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24180720230368148
|
18/07/2023
|
VISHNUPANT
|
1815006WL019973
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034972
|
|
VISHNU SAKHARAM POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24180720230368149
|
18/07/2023
|
RAJENDRA SUKHDEO BABAR
|
1815006WL019973
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034981
|
|
Mr. RAJENDRA SUKHDEO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24180720230368150
|
18/07/2023
|
VIJAY RAJENDRA BABAR
|
1815006WL019973
|
VIJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034859
|
|
Mr. VIJAY RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-072-001/201
(INDEGAON)
|
1815006000NRG24180720230368151
|
18/07/2023
|
PRABHAKAR APPASAHEB BABAR
|
1815006WL019973
|
PRABHAKAR APPASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034986
|
|
Mr. PRABHAKAR APPARAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-072-001/208
(INDEGAON)
|
1815006000NRG24180720230368153
|
18/07/2023
|
SHIVKANYA GAJANAN BABAR
|
1815006WL019973
|
SHIVKANYA GAJANAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034970
|
|
Mrs. SHIVKANYA GAJANAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24180720230368154
|
18/07/2023
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL019973
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034980
|
|
RAMESWAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/242
(INDEGAON)
|
1815006000NRG24180720230368155
|
18/07/2023
|
BANDU BHIKAN POKALE
|
1815006WL019973
|
BANDU BHIKAN POKALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034955
|
|
Mr. BANDU BIKAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24180720230368161
|
18/07/2023
|
SHINDUBAI HARIBAU BABAR
|
1815006WL019973
|
SHINDUBAI HARIBAU BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034858
|
|
BABAR RUSHIKESH HARBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24180720230368162
|
18/07/2023
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL019973
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034987
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-072-001/40
(INDEGAON)
|
1815006000NRG24180720230368166
|
18/07/2023
|
DHANAJI MANAJI GAVLI
|
1815006WL019973
|
DHANAJI MANAJI GAVLI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034851
|
|
Mr. DHANAJI MANAJI GAULI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24180720230368167
|
18/07/2023
|
BAPU RAVSAHEB BABAR
|
1815006WL019973
|
BAPU RAVSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
A208230034949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24180720230368168
|
18/07/2023
|
BHUJANG GANGADHAR BHAVAR
|
1815006WL019973
|
BHUJANG GANGADHAR BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034966
|
|
Mr. BHUJANG GANGADHAR BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24180720230368169
|
18/07/2023
|
TARAMATI BHUJANGRAO BHAWAR
|
1815006WL019973
|
TARAMATI BHUJANGRAO BHAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034967
|
|
M/s. TARAMATI BHUJANG BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-072-001/82
(INDEGAON)
|
1815006000NRG24180720230368170
|
18/07/2023
|
BABASAHEB NAMDEV JADHAV
|
1815006WL019973
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034956
|
|
Mr. BABASAHEB NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24180720230368171
|
18/07/2023
|
KAKASAHEB NARAYAN POKLE
|
1815006WL019973
|
KAKASAHEB NARAYAN POKLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035001
|
|
Mr. KAKASAHEB NARAYAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24180720230368172
|
18/07/2023
|
RAMKISAN ANNASAHEB SUPEKAR
|
1815006WL019973
|
RAMKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034971
|
|
Mr. RAMKISHAN ANNASAHEB SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24180720230368173
|
18/07/2023
|
SEEMABAI RAMKISAN SUPEKAR
|
1815006WL019973
|
SEEMABAI RAMKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034990
|
|
Mr. Sima Ramkisan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50313
|
50313
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-050-002/473
(PORGAON)
|
1815006000NRG24180720230367329
|
18/07/2023
|
SUBHASH BADRI DISAGAJ
|
1815006WL019936
|
SUBHASH BADRI DISAGAJ
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034964
|
|
Mr. SUBHASH BADRI DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24180720230368856
|
18/07/2023
|
DEEPALI SUDHIR KALE
|
1815006WL019995
|
DEEPALI SUDHIR KALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034862
|
|
Miss. DEEPALI SUDHIR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-025-001/141
(HIRADPURI)
|
1815006000NRG24180720230365890
|
18/07/2023
|
SADASHIV NAMDEV GHAITADAK
|
1815006WL019872
|
SADASHIV NAMDEV GHAITADAK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034963
|
|
Mr. Sadashiv Namdev Ghayatadak
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAITHAN
|
MH-15-006-025-001/150
(HIRADPURI)
|
1815006000NRG24180720230365903
|
18/07/2023
|
VASANT KERUBHAN ROKADE
|
1815006WL019873
|
VASANT KERUBHAN ROKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034869
|
|
Mr. VASANT KURABHAN ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-025-001/377
(HIRADPURI)
|
1815006000NRG24180720230365893
|
18/07/2023
|
Rekha Lahu Rankhamb
|
1815006WL019872
|
Rekha Lahu Rankhamb
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034863
|
|
Mr. LAHU JAGANNATH RANKHAMB
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-025-001/530
(HIRADPURI)
|
1815006000NRG24180720230365912
|
18/07/2023
|
JALIL LATIF SHAIKH
|
1815006WL019873
|
JALIL LATIF SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034870
|
|
Mr. JALIL LATIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAITHAN
|
MH-15-006-025-001/589
(HIRADPURI)
|
1815006000NRG24180720230365899
|
18/07/2023
|
BHARAT TUKARAM DERE
|
1815006WL019872
|
BHARAT TUKARAM DERE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034834
|
|
Mr. BHARAT TUKARAM DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-025-001/598
(HIRADPURI)
|
1815006000NRG24180720230365900
|
18/07/2023
|
GANGARAM SURESH KURAHADE
|
1815006WL019872
|
GANGARAM SURESH KURAHADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034890
|
|
Mr. GANGARAM SURESH KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAITHAN
|
MH-15-006-025-001/675
(HIRADPURI)
|
1815006000NRG24180720230365915
|
18/07/2023
|
SUNIL BABAN HATAGALE
|
1815006WL019873
|
SUNIL BABAN HATAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034892
|
|
SUNIL BABAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-025-001/726
(HIRADPURI)
|
1815006000NRG24180720230367304
|
18/07/2023
|
RANUBAI NAMDEV SATPUTE
|
1815006WL019935
|
RANUBAI NAMDEV SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034861
|
|
Mrs. RANUBAI NAMADEV SATAPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAITHAN
|
MH-15-006-025-001/732
(HIRADPURI)
|
1815006000NRG24180720230365918
|
18/07/2023
|
ASHOK SAKHARAM KAMBALE
|
1815006WL019873
|
ASHOK SAKHARAM KAMBALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034888
|
|
ASHOK SAKHARAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-025-001/747
(HIRADPURI)
|
1815006000NRG24180720230365901
|
18/07/2023
|
RAFIK KADAR SAYYAD
|
1815006WL019872
|
RAFIK KADAR SAYYAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034835
|
|
Mr. SAYYAD RAFIK SAYYAD KADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-025-001/844
(HIRADPURI)
|
1815006000NRG24180720230367306
|
18/07/2023
|
ASHOK NAMDEV SATPUTE
|
1815006WL019935
|
ASHOK NAMDEV SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034887
|
|
Mr. ASHOK NAMADEV SATAPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/1032
(KEKAT JALGAON)
|
1815006000NRG24180720230367346
|
18/07/2023
|
SUVARNA BANDU THORE
|
1815006WL019938
|
SUVARNA BANDU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034881
|
|
Ms. Suvarna Bandu Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24180720230367347
|
18/07/2023
|
MAHADEV EKNATH BADHE
|
1815006WL019938
|
MAHADEV EKNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034833
|
|
MAHADEV EKNATH &RUKHMIN MAHADEV BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-106-001/792
(KEKAT JALGAON)
|
1815006000NRG24180720230367348
|
18/07/2023
|
GANESH BANSHI THORE
|
1815006WL019938
|
GANESH BANSHI THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034886
|
|
GANESH BANSI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-106-001/792
(KEKAT JALGAON)
|
1815006000NRG24180720230367349
|
18/07/2023
|
KUSHABAI GANESH THORE
|
1815006WL019938
|
KUSHABAI GANESH THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034945
|
|
KUSHABAI GANESH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-106-001/922
(KEKAT JALGAON)
|
1815006000NRG24180720230367351
|
18/07/2023
|
SAVITA ARJUN BADHE
|
1815006WL019938
|
SAVITA ARJUN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034891
|
|
SAVATHA ARJUN BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-035-001/42
(SHEVATA)
|
1815006000NRG24180720230367780
|
18/07/2023
|
SHEIKH SAMIR SHEIKH GANI
|
1815006WL019956
|
SHEIKH SAMIR SHEIKH GANI
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034875
|
|
SAMIR GANIBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24180720230367344
|
18/07/2023
|
Savitri Babasaheb Thombare
|
1815006WL019937
|
Savitri Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034866
|
|
Mrs. SAVITRI BABASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-017-001/132
(KADETHAN (bk))
|
1815006000NRG24180720230366120
|
18/07/2023
|
BABAN KASHINATH VEER
|
1815006WL019892
|
BABAN KASHINATH VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034796
|
|
Mr. Baban Kashinath Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PAITHAN
|
MH-15-006-025-001/732
(HIRADPURI)
|
1815006000NRG24180720230365919
|
18/07/2023
|
SAKHUBAI ASHOK KAMBALE
|
1815006WL019873
|
SAKHUBAI ASHOK KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034790
|
|
SAKHUBAI ASHOK KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-045-001/420
(TONDOLI)
|
1815006000NRG24180720230365695
|
18/07/2023
|
PRALHAD ASARAM GARAD
|
1815006WL019858
|
PRALHAD ASARAM GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034695
|
|
PRALHAD ASARAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-045-001/489
(TONDOLI)
|
1815006000NRG24180720230365696
|
18/07/2023
|
KALAYN UTTAMRAO GARAD
|
1815006WL019858
|
KALAYN UTTAMRAO GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034696
|
|
KALYAN UTTAMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-050-002/247
(PORGAON)
|
1815006000NRG24180720230367335
|
18/07/2023
|
NAMDEV NATHA GAIKWAD
|
1815006WL019937
|
NAMDEV NATHA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034749
|
|
NAMDEO NATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-050-002/299
(PORGAON)
|
1815006000NRG24180720230367336
|
18/07/2023
|
BABAN RAMKISAN PAKHARE
|
1815006WL019937
|
BABAN RAMKISAN PAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034744
|
|
BABAN RAMKISHAN PAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24180720230367327
|
18/07/2023
|
BANSI BHAVRAV SHINDE
|
1815006WL019936
|
BANSI BHAVRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034756
|
|
BANSHI BHAURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24180720230367328
|
18/07/2023
|
MANGALBAI BANSI SHINDE
|
1815006WL019936
|
MANGALBAI BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034755
|
|
MANGALABAI BANSHI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAITHAN
|
MH-15-006-050-002/458
(PORGAON)
|
1815006000NRG24180720230365611
|
18/07/2023
|
SHAMRAO EKNATH NIL
|
1815006WL019853
|
SHAMRAO EKNATH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034752
|
|
SHAMRAO EKNATH NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24180720230368491
|
18/07/2023
|
GANESH DASHRAT SHENDGE
|
1815006WL019980
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034769
|
|
GANESH DASHRATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24180720230368499
|
18/07/2023
|
HIRABAI SHIVAJI BHOOMARE
|
1815006WL019980
|
HIRABAI SHIVAJI BHOOMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034765
|
|
MRS HEERABAI SHIVAJI BHUMRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24180720230368500
|
18/07/2023
|
SURESH SHIVAJI BHUMARE
|
1815006WL019980
|
SURESH SHIVAJI BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034766
|
|
MR SURESH SHIVAJI BHUMRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-057-001/469
(PACHOD ( BK ))
|
1815006000NRG24180720230368501
|
18/07/2023
|
SHIVAJI VITHOBA GOJARE
|
1815006WL019980
|
SHIVAJI VITHOBA GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034768
|
|
SHIVAJI VITHOBA GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-057-001/503
(PACHOD ( BK ))
|
1815006000NRG24180720230368502
|
18/07/2023
|
SHIVAJI BAPURAO BHUMARE
|
1815006WL019980
|
SHIVAJI BAPURAO BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034770
|
|
MR SHIVAJI BAPURAO BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-057-001/507
(PACHOD ( BK ))
|
1815006000NRG24180720230365462
|
18/07/2023
|
BHARAT NATHA BHUMARE
|
1815006WL019845
|
BHARAT NATHA BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034771
|
|
Mr. BHARAT NATHA PATIL BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-057-001/508
(PACHOD ( BK ))
|
1815006000NRG24180720230368504
|
18/07/2023
|
PANDURANG TUKARAM BHUMARE
|
1815006WL019980
|
PANDURANG TUKARAM BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034772
|
|
PANDURANG TUKARAM BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-057-001/546
(PACHOD ( BK ))
|
1815006000NRG24180720230368505
|
18/07/2023
|
RAJU ASHOK BHUMARE
|
1815006WL019980
|
RAJU ASHOK BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034767
|
|
RAJU ASHOK BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-057-001/553
(PACHOD ( BK ))
|
1815006000NRG24180720230365464
|
18/07/2023
|
TARABAI BHARAT BHARAT
|
1815006WL019845
|
TARABAI BHARAT BHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034773
|
|
TARABAI BHARAT BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24180720230368134
|
18/07/2023
|
SHRIMANT NANASAHEB NAVTHARE
|
1815006WL019973
|
SHRIMANT NANASAHEB NAVTHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034787
|
|
Mr. NAVTHAR SHRIMANT NANASHEB
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-072-001/120
(INDEGAON)
|
1815006000NRG24180720230368137
|
18/07/2023
|
KAPIL KESHAVRAO NAVTHAR
|
1815006WL019973
|
KAPIL KESHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034783
|
|
Mr. KAPIL KESHAVRAW NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24180720230368139
|
18/07/2023
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL019973
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034789
|
|
Mr. KAILASH SHIMANTRAO NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24180720230368140
|
18/07/2023
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL019973
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034788
|
|
Mr. DADASAHEB SHRIMANTRAO NAVTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAITHAN
|
MH-15-006-072-001/161
(INDEGAON)
|
1815006000NRG24180720230368145
|
18/07/2023
|
VILAS SOPANRAO BABAR
|
1815006WL019973
|
VILAS SOPANRAO BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034782
|
|
VILAS SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24180720230368152
|
18/07/2023
|
DEEPAK SHIVAJI BABAR
|
1815006WL019973
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034784
|
|
DIPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24180720230368156
|
18/07/2023
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL019973
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034791
|
|
Mr. KISHOR NARAYAN NAVTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAITHAN
|
MH-15-006-072-001/261
(INDEGAON)
|
1815006000NRG24180720230368157
|
18/07/2023
|
BALASAHEB RAJENDRA NAVATHAR
|
1815006WL019973
|
BALASAHEB RAJENDRA NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034779
|
|
Mr. NAVTHAR BALASHEB RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-072-001/262
(INDEGAON)
|
1815006000NRG24180720230368158
|
18/07/2023
|
ARJUN RAMKISAN NAVATHAR
|
1815006WL019973
|
ARJUN RAMKISAN NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034781
|
|
ARJUN RAMKISAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-072-001/262
(INDEGAON)
|
1815006000NRG24180720230368159
|
18/07/2023
|
HIRABAI ARJUN NAVATHAR
|
1815006WL019973
|
HIRABAI ARJUN NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034780
|
|
Mrs. Hira Arjun Navthar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-072-001/295
(INDEGAON)
|
1815006000NRG24180720230368163
|
18/07/2023
|
BHAUSAHEB HARICHANDR NAVTHAR
|
1815006WL019973
|
BHAUSAHEB HARICHANDR NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034786
|
|
MRS BHAUSAHEB VAISHNAWI FNG BAHUSAHEB NA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24180720230368164
|
18/07/2023
|
MAHESH ARJUN NAVTHAR
|
1815006WL019973
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034778
|
|
SONAJI PRASAD BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24180720230368165
|
18/07/2023
|
GAJANAN SHIVAJI BABAR
|
1815006WL019973
|
GAJANAN SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034785
|
|
Mr. GAJANAN SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-078-001/138
(KARKIN)
|
1815006000NRG24180720230365989
|
18/07/2023
|
SHIVANATH DADA LIPANE
|
1815006WL019879
|
SHIVANATH DADA LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034745
|
|
SHIVANATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-078-001/790
(KARKIN)
|
1815006000NRG24180720230365998
|
18/07/2023
|
KISHOR MADHUKAR NISARGAN
|
1815006WL019879
|
KISHOR MADHUKAR NISARGAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034754
|
|
KISHOR MADHUKAR NISARGAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/101
(DAWARWADI)
|
1815006000NRG24180720230368513
|
18/07/2023
|
SHIVAJI SITARAM ADKE
|
1815006WL019981
|
SHIVAJI SITARAM ADKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034718
|
|
SHIVAJI SITARAM YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/11
(DAWARWADI)
|
1815006000NRG24180720230368515
|
18/07/2023
|
MUKTABAI VAMANRAO YAKADE
|
1815006WL019981
|
MUKTABAI VAMANRAO YAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034750
|
|
MUKTABAI VAMAN YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/120
(DAWARWADI)
|
1815006000NRG24180720230368516
|
18/07/2023
|
SUDHAKAR KISAN ADKE
|
1815006WL019981
|
SUDHAKAR KISAN ADKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034733
|
|
SUDHAKAR KISAN YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24180720230367270
|
18/07/2023
|
MUKTAR ABDUL GAFAR PATHAN
|
1815006WL019933
|
MUKTAR ABDUL GAFAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034739
|
|
Mr. ARSALAN MUKTAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180720230367271
|
18/07/2023
|
PANDURANG ANNA NANAVARE
|
1815006WL019933
|
PANDURANG ANNA NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034715
|
|
PANDURANG ANNASAHEB NANNAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180720230367272
|
18/07/2023
|
SHARDA PANDURANG NANAVARE
|
1815006WL019933
|
SHARDA PANDURANG NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034713
|
|
SHARDABAI PADURANG NANVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1443
(DAWARWADI)
|
1815006000NRG24180720230368520
|
18/07/2023
|
KESHAV NAMDEO HARALE
|
1815006WL019981
|
KESHAV NAMDEO HARALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034722
|
|
KESHAV NAMDEO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1458
(DAWARWADI)
|
1815006000NRG24180720230368522
|
18/07/2023
|
RANJANA SUDAM DIVTE
|
1815006WL019981
|
RANJANA SUDAM DIVTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034730
|
|
RANJANA SUDAM DIVTE
|
BANK OF BARODA(606985)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24180720230368526
|
18/07/2023
|
MUKTABAI SHANKAR FALKE
|
1815006WL019981
|
MUKTABAI SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034721
|
|
MUKTABAI SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/178
(DAWARWADI)
|
1815006000NRG24180720230368535
|
18/07/2023
|
KAMALBAI TATYARAO KHANDE
|
1815006WL019981
|
KAMALBAI TATYARAO KHANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034705
|
|
KAMAL TATERAV KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24180720230368539
|
18/07/2023
|
HIRAMAN RAMA GAIKWARD
|
1815006WL019981
|
HIRAMAN RAMA GAIKWARD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034697
|
|
HIRAAMAN RAMA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24180720230368540
|
18/07/2023
|
SHINDUBAI HIRAMAN GAIKWAD
|
1815006WL019981
|
SHINDUBAI HIRAMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034699
|
|
SHANTABAI HIRAMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/20
(DAWARWADI)
|
1815006000NRG24180720230368544
|
18/07/2023
|
MANISHA ANIL CHORMALE
|
1815006WL019981
|
MANISHA ANIL CHORMALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034728
|
|
MANISHA ANIL CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/3037
(DAWARWADI)
|
1815006000NRG24180720230368547
|
18/07/2023
|
DATTA LAXMAN THORAT
|
1815006WL019981
|
DATTA LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034737
|
|
DATTA LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24180720230368548
|
18/07/2023
|
YUNUS AHAMAD SHEKH
|
1815006WL019981
|
YUNUS AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034736
|
|
YUNUS AHAMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/325
(DAWARWADI)
|
1815006000NRG24180720230368553
|
18/07/2023
|
USHA DATTATRAY JANKAR
|
1815006WL019981
|
USHA DATTATRAY JANKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034723
|
|
USHA DATTATRAY JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-081-001/38
(DAWARWADI)
|
1815006000NRG24180720230368558
|
18/07/2023
|
SHILABAI PRAKASH NAVGARE
|
1815006WL019981
|
SHILABAI PRAKASH NAVGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034698
|
|
SHILABAI PRAKASH NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-081-001/391
(DAWARWADI)
|
1815006000NRG24180720230368559
|
18/07/2023
|
RAOSAHEB ASARAM HAKE
|
1815006WL019981
|
RAOSAHEB ASARAM HAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034714
|
|
HAKE RAVSAHEB ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-081-001/774
(DAWARWADI)
|
1815006000NRG24180720230368568
|
18/07/2023
|
SUNITA MADHUKAR NAVGIRE
|
1815006WL019981
|
SUNITA MADHUKAR NAVGIRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034731
|
|
SUNITA MADHUKAR NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-081-001/841
(DAWARWADI)
|
1815006000NRG24180720230368571
|
18/07/2023
|
RAJU NAMDEV DIVTE
|
1815006WL019981
|
RAJU NAMDEV DIVTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034708
|
|
RAJU NAMDEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-081-001/955
(DAWARWADI)
|
1815006000NRG24180720230368574
|
18/07/2023
|
KAUSALYABAI SURYABHAN FALKE
|
1815006WL019981
|
KAUSALYABAI SURYABHAN FALKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034732
|
|
KAUSHALYA SURYABHAN FALAKE
|
BANK OF BARODA(606985)
|
|
204
|
PAITHAN
|
MH-15-006-093-001/157
(GEORAI BASHI)
|
1815006000NRG24180720230368843
|
18/07/2023
|
SANTOSH TUKARAM KUTAKAR
|
1815006WL019995
|
SANTOSH TUKARAM KUTAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034747
|
|
SANTOSH TUKARAM KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24180720230368861
|
18/07/2023
|
VARSHA SANTOSH KALE
|
1815006WL019996
|
VARSHA SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034762
|
|
Mrs. Varsha Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24180720230368862
|
18/07/2023
|
KISHOR DAGDU MISAL
|
1815006WL019996
|
KISHOR DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034761
|
|
Mr. KISHOR DAGADU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24180720230368863
|
18/07/2023
|
SOMINATH DAGDU MISAL
|
1815006WL019996
|
SOMINATH DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034764
|
|
MR SOMINATH DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24180720230368864
|
18/07/2023
|
KAILAS PRABHU MISAL
|
1815006WL019996
|
KAILAS PRABHU MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034760
|
|
KAILAS PARBHAT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-093-001/338
(GEORAI BASHI)
|
1815006000NRG24180720230368844
|
18/07/2023
|
LAXMAN RADHAKISAN PURI
|
1815006WL019995
|
LAXMAN RADHAKISAN PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034757
|
|
LAXMAN RADHAKISAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-093-001/338
(GEORAI BASHI)
|
1815006000NRG24180720230368845
|
18/07/2023
|
MEERABAI LAXMAN PURI
|
1815006WL019995
|
MEERABAI LAXMAN PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034763
|
|
Mrs. Meerabai Laxman Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24180720230368846
|
18/07/2023
|
ASHOK SUKHADEO WAGH
|
1815006WL019995
|
ASHOK SUKHADEO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034746
|
|
ASHOK SUKHDEO WAGH
|
BANK OF BARODA(606985)
|
|
212
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24180720230368852
|
18/07/2023
|
SHASHIKALA SUBHASH KALE
|
1815006WL019995
|
SHASHIKALA SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034759
|
|
SASHIKALABAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24180720230368853
|
18/07/2023
|
SOMINATH SUBHASH KALE
|
1815006WL019995
|
SOMINATH SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034753
|
|
SOMNATH SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180720230368040
|
18/07/2023
|
MUKTA RAMESH BODHANE
|
1815006WL019969
|
MUKTA RAMESH BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034703
|
|
BODHANE MUKTA RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180720230368038
|
18/07/2023
|
RAMESH MURLIDHAR BODHANE
|
1815006WL019969
|
RAMESH MURLIDHAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034719
|
|
RAMESH MURLIDHAR BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180720230368039
|
18/07/2023
|
SHOBHA BAPURAO BODHANE
|
1815006WL019969
|
SHOBHA BAPURAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034702
|
|
SHOBHABAI BAPURAO & BAPURAO BAPURAO BODH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180720230368041
|
18/07/2023
|
SHREERAM BHAUSAHEB BODHANE
|
1815006WL019969
|
SHREERAM BHAUSAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034720
|
|
SHRIRAM BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24180720230368044
|
18/07/2023
|
PUSHPA APPASAHEB MAGAR
|
1815006WL019969
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034734
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180720230368048
|
18/07/2023
|
MEERABAI PRABHAKAR MANE
|
1815006WL019969
|
MEERABAI PRABHAKAR MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034724
|
|
MR MINA PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24180720230368056
|
18/07/2023
|
BABAN SANJARAM MANE
|
1815006WL019969
|
BABAN SANJARAM MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034751
|
|
BABANRAV SAJARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24180720230368058
|
18/07/2023
|
DIPAK BHANUDAS AGLAWE
|
1815006WL019969
|
DIPAK BHANUDAS AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034726
|
|
DIPAK BHANUDAS AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24180720230368059
|
18/07/2023
|
KASABAI DIPAK AGLAWE
|
1815006WL019969
|
KASABAI DIPAK AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034727
|
|
KASABAI DIPAK AGALAVE
|
BANK OF BARODA(606985)
|
|
223
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24180720230367845
|
18/07/2023
|
DADARAO KONDIBA KAPSE
|
1815006WL019962
|
DADARAO KONDIBA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034711
|
|
KAPSE DADASAHEB KODIBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24180720230368063
|
18/07/2023
|
SAKHUBAI GOVARDHAN MANE
|
1815006WL019969
|
SAKHUBAI GOVARDHAN MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034712
|
|
SAKHUBAI GOVARDHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24180720230367859
|
18/07/2023
|
YOGESH BABAN MAGARE
|
1815006WL019962
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034701
|
|
YOGESH BABAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24180720230367860
|
18/07/2023
|
BABAN RAMRAO MAGAR
|
1815006WL019962
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034716
|
|
MR BABAN RAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24180720230367866
|
18/07/2023
|
MINABAI DHONDIRAM SHINDE
|
1815006WL019962
|
MINABAI DHONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034700
|
|
MINA DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24180720230368086
|
18/07/2023
|
PANDURANG DINKAR KESBHAT
|
1815006WL019969
|
PANDURANG DINKAR KESBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034725
|
|
PANDURANG DINKAR KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180720230367829
|
18/07/2023
|
THORE SHANAKR LAKSHAMAN
|
1815006WL019961
|
THORE SHANAKR LAKSHAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034795
|
|
SHANKAR LAXMAN & SUMITRABAI SHANKAR THOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-100-001/5688
(PARUNDI)
|
1815006000NRG24180720230367832
|
18/07/2023
|
UDDHAV BHANUDAS MUNDHE
|
1815006WL019961
|
UDDHAV BHANUDAS MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034793
|
|
MUNDHE UDHDAV BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-100-001/5737
(PARUNDI)
|
1815006000NRG24180720230367834
|
18/07/2023
|
MIRABAI SAVLIRAM THORE
|
1815006WL019961
|
MIRABAI SAVLIRAM THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034792
|
|
MIRABAI SAVLIRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-106-001/1032
(KEKAT JALGAON)
|
1815006000NRG24180720230367345
|
18/07/2023
|
BANDU BANSI THORE
|
1815006WL019938
|
BANDU BANSI THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034777
|
|
BANDU BANSEE THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132883
|
132883
|
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-081-001/1442
(DAWARWADI)
|
1815006000NRG24180720230367276
|
18/07/2023
|
NITIN UTTAMRAO KHANDE
|
1815006WL019933
|
NITIN UTTAMRAO KHANDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034942
|
|
NITIN UTTAMRAV KHANDE
|
BANK OF BARODA(606985)
|
|
234
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24180720230368064
|
18/07/2023
|
BALIRAM GOVARDHAN MANE
|
1815006WL019969
|
BALIRAM GOVARDHAN MANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034940
|
|
BALIRAM GOVARDHAN MANE
|
HDFC BANK LTD(607152)
|
|
235
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24180720230368084
|
18/07/2023
|
GANESH SARJERAO BODHANE
|
1815006WL019969
|
GANESH SARJERAO BODHANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034943
|
|
MR GANESH SARJERAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24180720230367867
|
18/07/2023
|
ANGAD DHONDIRAM SHINDE
|
1815006WL019962
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034957
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-099-002/85
(KHERDA)
|
1815006000NRG24180720230368089
|
18/07/2023
|
BHARAT RAJU RUPEKAR
|
1815006WL019969
|
BHARAT RAJU RUPEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034941
|
|
BHARAT RAJENDRA RUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24180720230368036
|
18/07/2023
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL019969
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034839
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
239
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180720230368062
|
18/07/2023
|
VARSHA SOPAN MANE
|
1815006WL019969
|
VARSHA SOPAN MANE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034840
|
|
VARSHA SOPAN MANE
|
IDBI BANK(607095)
|
|
240
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24180720230367854
|
18/07/2023
|
KAILAS MADHUKAR MAGAR
|
1815006WL019962
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034838
|
|
KAILAS MADHUKAR MAGAR
|
IDBI BANK(607095)
|
|
241
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180720230368072
|
18/07/2023
|
KESHAV UTTAM GHADGE
|
1815006WL019969
|
KESHAV UTTAM GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034837
|
|
KESHAV UTTAM GHADGE
|
IDBI BANK(607095)
|
|
242
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180720230368071
|
18/07/2023
|
KUNTA KESHAV GHADGE
|
1815006WL019969
|
KUNTA KESHAV GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034836
|
|
KUNTA KESHAV GHADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
243
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24180720230365606
|
18/07/2023
|
TARACHAND HARISCHANDRA SUKHDEV
|
1815006WL019853
|
TARACHAND HARISCHANDRA SUKHDEV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035054
|
|
TARACHAND HARISHCHANDRA SUKHARUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-050-002/32
(PORGAON)
|
1815006000NRG24180720230367337
|
18/07/2023
|
MANDABAI ANKUSH DOIFODE
|
1815006WL019937
|
MANDABAI ANKUSH DOIFODE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035067
|
|
MANDABAI ANKUSH DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PAITHAN
|
MH-15-006-050-002/329
(PORGAON)
|
1815006000NRG24180720230367338
|
18/07/2023
|
ANKUSH GOPINATH DOIPHODE
|
1815006WL019937
|
ANKUSH GOPINATH DOIPHODE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035065
|
|
ANKUSH GOPINATH DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PAITHAN
|
MH-15-006-050-002/329
(PORGAON)
|
1815006000NRG24180720230367339
|
18/07/2023
|
Sandip Ankush Doifode
|
1815006WL019937
|
Sandip Ankush Doifode
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035066
|
|
SANDIP ANKUSH DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-050-002/384
(PORGAON)
|
1815006000NRG24180720230367341
|
18/07/2023
|
GOVIND SOPAN SADHYE
|
1815006WL019937
|
GOVIND SOPAN SADHYE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035088
|
|
GOVIND SOPAN SADHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-021-001/243
(WADWALI)
|
1815006000NRG24180720230365789
|
18/07/2023
|
SHIVAJI MANIKRAO MAINDHAD
|
1815006WL019864
|
SHIVAJI MANIKRAO MAINDHAD
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230034864
|
|
MR SHIVAJI MANIK MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24180720230365790
|
18/07/2023
|
MARUTI KARABHARI GAVANDE
|
1815006WL019864
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230034865
|
|
MR MARUTI KARBHARI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24180720230365791
|
18/07/2023
|
SUNITA MARUTI GAVANDE
|
1815006WL019864
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230034871
|
|
MRS SUNITA MAROTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-025-001/140
(HIRADPURI)
|
1815006000NRG24180720230365888
|
18/07/2023
|
GANGARAM UTTAM THORAT
|
1815006WL019872
|
GANGARAM UTTAM THORAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034894
|
|
MR GANGARAM UTTAMRAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-025-001/252
(HIRADPURI)
|
1815006000NRG24180720230365905
|
18/07/2023
|
AKASH ASHOK HATAGALE
|
1815006WL019873
|
AKASH ASHOK HATAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034874
|
|
MR AKASH ASHOK HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-025-001/252
(HIRADPURI)
|
1815006000NRG24180720230365904
|
18/07/2023
|
LAXMI ASHOK HATGALE
|
1815006WL019873
|
LAXMI ASHOK HATGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034873
|
|
MRS LAXMI ASHOK HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-081-001/325
(DAWARWADI)
|
1815006000NRG24180720230368552
|
18/07/2023
|
DATTATRYE RAMNATH JANKAR
|
1815006WL019981
|
DATTATRYE RAMNATH JANKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034868
|
|
MR DATTATRAY RAMNATH JANKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-099-001/897
(KHERDA)
|
1815006000NRG24180720230368034
|
18/07/2023
|
HARIBHAU EKNATH SHINDE
|
1815006WL019969
|
HARIBHAU EKNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034867
|
|
Haribhau Eknath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
256
|
PAITHAN
|
MH-15-006-078-001/56
(KARKIN)
|
1815006000NRG24180720230365993
|
18/07/2023
|
RAHUL PARAJI NARVADE
|
1815006WL019879
|
RAHUL PARAJI NARVADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035020
|
|
MR RAHUL PARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-081-001/1328
(DAWARWADI)
|
1815006000NRG24180720230367274
|
18/07/2023
|
UTTAMRAO ASARAM KHANDE
|
1815006WL019933
|
UTTAMRAO ASARAM KHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034961
|
|
UTTAM AASARAM KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-081-001/1384
(DAWARWADI)
|
1815006000NRG24180720230368519
|
18/07/2023
|
AMAR DINKAR YEDEK
|
1815006WL019981
|
AMAR DINKAR YEDEK
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035043
|
|
MR AMAR DINKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24180720230368848
|
18/07/2023
|
SUDAM ASHOK WAGH
|
1815006WL019995
|
SUDAM ASHOK WAGH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035094
|
|
MR SUDAM ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180720230367870
|
18/07/2023
|
LAXMAN DEVALA CHAVAHAN
|
1815006WL019962
|
LAXMAN DEVALA CHAVAHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035021
|
|
MR LAXMAN DEOLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
261
|
PAITHAN
|
MH-15-006-002-001/114
(ADOOL KHURD)
|
1815006000NRG24180720230368818
|
18/07/2023
|
TRINBAK NARSINGH GUSINGE
|
1815006WL019994
|
TRINBAK NARSINGH GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035017
|
|
MR TRIMBAK NARSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-002-001/115
(ADOOL KHURD)
|
1815006000NRG24180720230368819
|
18/07/2023
|
NARSINGH TULARAM GUSINGE
|
1815006WL019994
|
NARSINGH TULARAM GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035119
|
|
MR NARSING TUKARAM GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-002-001/135
(ADOOL KHURD)
|
1815006000NRG24180720230368821
|
18/07/2023
|
VITHHAL HIRALAL JARVAL
|
1815006WL019994
|
VITHHAL HIRALAL JARVAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035018
|
|
MR VITTHAL HIRALAL JARVAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-002-001/139
(ADOOL KHURD)
|
1815006000NRG24180720230368822
|
18/07/2023
|
SANDU RAMCHANDRA GUSINGE
|
1815006WL019994
|
SANDU RAMCHANDRA GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035012
|
|
SANDU BATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-002-001/311
(ADOOL KHURD)
|
1815006000NRG24180720230368823
|
18/07/2023
|
RAVSAHEB BHAVRAV DUGALE
|
1815006WL019994
|
RAVSAHEB BHAVRAV DUGALE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230035080
|
|
MR RAOSAHEB BHAVRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-002-001/319
(ADOOL KHURD)
|
1815006000NRG24180720230368824
|
18/07/2023
|
UDDALSING RAMCHAND NAGLOT
|
1815006WL019994
|
UDDALSING RAMCHAND NAGLOT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034885
|
|
UDYASHINGH NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-002-001/348
(ADOOL KHURD)
|
1815006000NRG24180720230368825
|
18/07/2023
|
GITABAI ANIL GUSINGE
|
1815006WL019994
|
GITABAI ANIL GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034877
|
|
GEETABAI ANIL GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-002-001/357
(ADOOL KHURD)
|
1815006000NRG24180720230368826
|
18/07/2023
|
kailas kisan gusinge
|
1815006WL019994
|
kailas kisan gusinge
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034880
|
|
MR KAILAS KISAN GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-002-002/279
(ADOOL KHURD)
|
1815006000NRG24180720230368827
|
18/07/2023
|
GITABAI MADHUKAR GUSINGE
|
1815006WL019994
|
GITABAI MADHUKAR GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034889
|
|
Mrs. Geetabai Madhukar Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PAITHAN
|
MH-15-006-002-002/284
(ADOOL KHURD)
|
1815006000NRG24180720230368828
|
18/07/2023
|
KISAN HARSING GUSINGE
|
1815006WL019994
|
KISAN HARSING GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035118
|
|
MR KISAN HARSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-002-002/286
(ADOOL KHURD)
|
1815006000NRG24180720230368829
|
18/07/2023
|
BISAN HARSING GUSINGE
|
1815006WL019994
|
BISAN HARSING GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035122
|
|
MR BISAN HARASING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-002-002/290
(ADOOL KHURD)
|
1815006000NRG24180720230368831
|
18/07/2023
|
RAMDHAN SANDU GHUSINGE
|
1815006WL019994
|
RAMDHAN SANDU GHUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035015
|
|
MR RAMDHAN SANDU GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-002-002/290
(ADOOL KHURD)
|
1815006000NRG24180720230368830
|
18/07/2023
|
SANDU MOTILAL GHUSINGE
|
1815006WL019994
|
SANDU MOTILAL GHUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035116
|
|
Mr. SANDU MOTILAL GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PAITHAN
|
MH-15-006-002-002/290
(ADOOL KHURD)
|
1815006000NRG24180720230368832
|
18/07/2023
|
SHILPA RAMDHAN GHUSINGE
|
1815006WL019994
|
SHILPA RAMDHAN GHUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035115
|
|
MRS SHILPA RAMDHAN GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-002-002/297
(ADOOL KHURD)
|
1815006000NRG24180720230368833
|
18/07/2023
|
BIJUSING HIRALAL GUSINGE
|
1815006WL019994
|
BIJUSING HIRALAL GUSINGE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230035007
|
|
MR BIJUSING HIRALAL GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-002-002/298
(ADOOL KHURD)
|
1815006000NRG24180720230368835
|
18/07/2023
|
SAKRUSING HIRALAL GUSINGE
|
1815006WL019994
|
SAKRUSING HIRALAL GUSINGE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230034962
|
|
SAKRUSING HIRALAL GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-002-002/300
(ADOOL KHURD)
|
1815006000NRG24180720230368836
|
18/07/2023
|
VISHAL INDALSING GUSINGE
|
1815006WL019994
|
VISHAL INDALSING GUSINGE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230035074
|
|
MASTER VISHAL INDALSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-002-002/302
(ADOOL KHURD)
|
1815006000NRG24180720230368837
|
18/07/2023
|
PRAMKESH SAKRUSING GUSINGE
|
1815006WL019994
|
PRAMKESH SAKRUSING GUSINGE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230035117
|
|
PREMKESH SAKRUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-002-002/312
(ADOOL KHURD)
|
1815006000NRG24180720230368838
|
18/07/2023
|
VILAS SHIVSINGA GUSINGE
|
1815006WL019994
|
VILAS SHIVSINGA GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035011
|
|
MR VILAS GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-002-002/314
(ADOOL KHURD)
|
1815006000NRG24180720230368840
|
18/07/2023
|
RAJU KACHARUSING GUSINGE
|
1815006WL019994
|
RAJU KACHARUSING GUSINGE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230035120
|
|
MR RAJU KACHARU GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-002-002/318
(ADOOL KHURD)
|
1815006000NRG24180720230368841
|
18/07/2023
|
VITTHAL KALU GUSINGE
|
1815006WL019994
|
VITTHAL KALU GUSINGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035009
|
|
MR VITTHAL KALU GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24180720230366123
|
18/07/2023
|
BALU BHANUDAS RATHOD
|
1815006WL019892
|
BALU BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035019
|
|
MR BALU BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24180720230366121
|
18/07/2023
|
BHANUDAS FAKIRA RATHOD
|
1815006WL019892
|
BHANUDAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035046
|
|
BHANUDAS FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24180720230366122
|
18/07/2023
|
MIRABAI BHANUDAS RATHOD
|
1815006WL019892
|
MIRABAI BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035039
|
|
MS MIRA BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24180720230366125
|
18/07/2023
|
ALAKA LAXMAN NACHAN
|
1815006WL019892
|
ALAKA LAXMAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034882
|
|
MISS AALKA LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24180720230366124
|
18/07/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL019892
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035025
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24180720230366126
|
18/07/2023
|
CHOWRE MANDABAI PUNJARAM
|
1815006WL019892
|
CHOWRE MANDABAI PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035044
|
|
MRS MANDABAI PUNJARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24180720230366127
|
18/07/2023
|
CHOWRE SATISH PUNJARAM
|
1815006WL019892
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035045
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24180720230366128
|
18/07/2023
|
BABASAHEB BAPURAO KALE
|
1815006WL019892
|
BABASAHEB BAPURAO KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035016
|
|
MR BABASAHEB BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24180720230366129
|
18/07/2023
|
SANGITA VIJAY KHARAG
|
1815006WL019892
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035098
|
|
MRS SANGITA VIJAY KHARAG
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24180720230366132
|
18/07/2023
|
SUNIL SARJERAO THOTE
|
1815006WL019892
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035051
|
|
MR SUNIL SARJERAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24180720230366136
|
18/07/2023
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL019892
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035109
|
|
BALIRAM NIVRUTI CHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
293
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24180720230366133
|
18/07/2023
|
NIVRUTTI KISAN CHAURE
|
1815006WL019892
|
NIVRUTTI KISAN CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035013
|
|
MR NIVRUTTI KISAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24180720230366135
|
18/07/2023
|
PO
|
1815006WL019892
|
PO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035110
|
|
SHARADA NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24180720230366134
|
18/07/2023
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL019892
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035108
|
|
TARABAI NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24180720230366139
|
18/07/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL019892
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034878
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24180720230366138
|
18/07/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL019892
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035014
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-017-001/53
(KADETHAN (bk))
|
1815006000NRG24180720230366144
|
18/07/2023
|
SANTOSH SHANKAR WAGHMARE
|
1815006WL019892
|
SANTOSH SHANKAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035042
|
|
MR SANTOSH SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24180720230366146
|
18/07/2023
|
RAJU CHANDU RATHOD
|
1815006WL019892
|
RAJU CHANDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034883
|
|
MR RAJU CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-017-001/593
(KADETHAN (bk))
|
1815006000NRG24180720230366148
|
18/07/2023
|
VANSING MADAN RATHOD
|
1815006WL019892
|
VANSING MADAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035070
|
|
MR WANSING MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-017-001/630
(KADETHAN (bk))
|
1815006000NRG24180720230366149
|
18/07/2023
|
MACHINDRA NATHARAO TAVAR
|
1815006WL019892
|
MACHINDRA NATHARAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035022
|
|
MACHCHINDRA NATHA PA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24180720230366151
|
18/07/2023
|
MUKTA RAJU SONAVANE
|
1815006WL019892
|
MUKTA RAJU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035026
|
|
MUKTABAI RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24180720230366150
|
18/07/2023
|
RAJU SAMPATRAO SONAVANE
|
1815006WL019892
|
RAJU SAMPATRAO SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035010
|
|
MR RAJU SAMPATRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24180720230366152
|
18/07/2023
|
KADUBA MURLIDHAR CHOURE
|
1815006WL019892
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035008
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24180720230366153
|
18/07/2023
|
RANJANA KADUBA CHOURE
|
1815006WL019892
|
RANJANA KADUBA CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035075
|
|
MRS RANJANA KADUBAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24180720230366154
|
18/07/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL019892
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035006
|
|
BHAGUBAI NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-017-001/700
(KADETHAN (bk))
|
1815006000NRG24180720230366156
|
18/07/2023
|
ASHWINI SANTOSH AADHE
|
1815006WL019892
|
ASHWINI SANTOSH AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034879
|
|
AshwiniSantoshAdhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
PAITHAN
|
MH-15-006-017-001/700
(KADETHAN (bk))
|
1815006000NRG24180720230366155
|
18/07/2023
|
SANTOSH MANSING AADHE
|
1815006WL019892
|
SANTOSH MANSING AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035050
|
|
MR SANTOSH MANSING ADHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-017-001/702
(KADETHAN (bk))
|
1815006000NRG24180720230366157
|
18/07/2023
|
RAMESHWAR PRALHAD RATHOD
|
1815006WL019892
|
RAMESHWAR PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035111
|
|
RAMESHWAR PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
310
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24180720230366159
|
18/07/2023
|
BABASAHEB JANU AADHE
|
1815006WL019892
|
BABASAHEB JANU AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035049
|
|
BABASAHEB JANARDHAN AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24180720230366163
|
18/07/2023
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL019892
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035073
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-017-001/732
(KADETHAN (bk))
|
1815006000NRG24180720230366165
|
18/07/2023
|
VILAS MANSING RATHOD
|
1815006WL019892
|
VILAS MANSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034872
|
|
Vilas Magarsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24180720230366172
|
18/07/2023
|
ARCHANA YOGESH CHAURE
|
1815006WL019892
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034884
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-100-001/1004
(PARUNDI)
|
1815006000NRG24180720230367824
|
18/07/2023
|
SUNIL BHIMRAO MULE
|
1815006WL019961
|
SUNIL BHIMRAO MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035068
|
|
MR SUIL BHIMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24180720230367827
|
18/07/2023
|
DAUND BHAGWAT KARBHARI
|
1815006WL019961
|
DAUND BHAGWAT KARBHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035041
|
|
MR BHAGAVAT KARABHARI DOUND
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-100-001/5737
(PARUNDI)
|
1815006000NRG24180720230367833
|
18/07/2023
|
GANESH SAVLIRAM THORE
|
1815006WL019961
|
GANESH SAVLIRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035069
|
|
GANESH SAVLIRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24180720230367839
|
18/07/2023
|
GANGASAGAR DHARMRAJ DAUND
|
1815006WL019961
|
GANGASAGAR DHARMRAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034947
|
|
MRS GANGASAGAR DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84543
|
84543
|
|
|
|
|
|
|
|
|
318
|
PAITHAN
|
MH-15-006-090-001/731
(MUGHALWADI)
|
1815006000NRG24180720230366187
|
18/07/2023
|
SACHIN SATYDAN KOLHE
|
1815006WL019895
|
SACHIN SATYDAN KOLHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035121
|
|
MR SACHIN SATYDAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24180720230366188
|
18/07/2023
|
SHINDE DIPAK PUNDALIK
|
1815006WL019895
|
SHINDE DIPAK PUNDALIK
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035114
|
|
DEEPAK PUNDLIK SHINDE
|
ICICI BANK LTD(508534)
|
|
320
|
PAITHAN
|
MH-15-006-093-001/158
(GEORAI BASHI)
|
1815006000NRG24180720230368858
|
18/07/2023
|
SHOBHABAI KADUBAL TAKWAL
|
1815006WL019996
|
SHOBHABAI KADUBAL TAKWAL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230035047
|
|
SHOBHABAI KADUBAL TAKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24180720230368855
|
18/07/2023
|
SUDHIR PRALHAD KALE
|
1815006WL019995
|
SUDHIR PRALHAD KALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035093
|
|
MR SUDHIR PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-050-002/434
(PORGAON)
|
1815006000NRG24180720230367343
|
18/07/2023
|
GANESH MANOHAR RANGDAL
|
1815006WL019937
|
GANESH MANOHAR RANGDAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035086
|
|
Master RAHUL GANESH RANGDAL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
PAITHAN
|
MH-15-006-093-001/129
(GEORAI BASHI)
|
1815006000NRG24180720230368842
|
18/07/2023
|
SUKHDEV GULAB GAIKWAD
|
1815006WL019995
|
SUKHDEV GULAB GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034876
|
|
SUKHDEV GULAB GAIKWAD
|
BANK OF BARODA(606985)
|
|
324
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24180720230368866
|
18/07/2023
|
MANGAL SATISH MISAL
|
1815006WL019996
|
MANGAL SATISH MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035040
|
|
MRS MANGAL SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24180720230368865
|
18/07/2023
|
SATISH EKNATH MISAL
|
1815006WL019996
|
SATISH EKNATH MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035035
|
|
MR SATISH EKNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24180720230368043
|
18/07/2023
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL019969
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035099
|
|
MUKTABAI BHAUSAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-025-001/377
(HIRADPURI)
|
1815006000NRG24180720230365892
|
18/07/2023
|
LAHURAO JAGANNATH RANKHAMB
|
1815006WL019872
|
LAHURAO JAGANNATH RANKHAMB
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034893
|
|
LAHU JAGANNATH RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
328
|
PAITHAN
|
MH-15-006-064-001/701
(NAVGAON)
|
1815006000NRG24180720230365769
|
18/07/2023
|
LAHU MACHINDRA GAWALI
|
1815006WL019862
|
LAHU MACHINDRA GAWALI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035031
|
|
Mr. LAHU MACINDRA GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24180720230368147
|
18/07/2023
|
JYOTI NARAYAN BABAR
|
1815006WL019973
|
JYOTI NARAYAN BABAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034946
|
|
JYOTI NARAYAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
330
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24180720230368485
|
18/07/2023
|
ANIL SANJAY SHELKE
|
1815006WL019980
|
ANIL SANJAY SHELKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230035033
|
|
ANIL SANJAY SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-025-001/377
(HIRADPURI)
|
1815006000NRG24180720230365894
|
18/07/2023
|
Kishor Lahurao Rankhamb
|
1815006WL019872
|
Kishor Lahurao Rankhamb
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035096
|
|
KISHOR LAHURAO RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24180720230368085
|
18/07/2023
|
ARUNA SHRIRAM JAGDALE
|
1815006WL019969
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034960
|
|
ARUNA SHRIRAM JAGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
333
|
PAITHAN
|
MH-15-006-017-001/582
(KADETHAN (bk))
|
1815006000NRG24180720230366145
|
18/07/2023
|
JANABAI JANU ADHE
|
1815006WL019892
|
JANABAI JANU ADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034806
|
|
JANABAI JANU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24180720230366147
|
18/07/2023
|
SAVITA RAJU RATHOD
|
1815006WL019892
|
SAVITA RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034805
|
|
SAVITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24180720230366160
|
18/07/2023
|
HAUSABAI BABASAHEB AADHE
|
1815006WL019892
|
HAUSABAI BABASAHEB AADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034807
|
|
HAUSA BABASAHEB AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24180720230366166
|
18/07/2023
|
RAMESHWAR KARBHARI SONAWANE
|
1815006WL019892
|
RAMESHWAR KARBHARI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034822
|
|
RAMESHWAR KARBHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24180720230366167
|
18/07/2023
|
RANJANA RAMESHWAR SONAWANE
|
1815006WL019892
|
RANJANA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034811
|
|
RANJANA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/806
(KADETHAN (bk))
|
1815006000NRG24180720230366171
|
18/07/2023
|
JIJABAI SHIVAJI SONAWANE
|
1815006WL019892
|
JIJABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034823
|
|
JIJABAI SHIVAJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-021-001/713
(WADWALI)
|
1815006000NRG24180720230365792
|
18/07/2023
|
KAKASAHEB SARANGDHAR GAVALI
|
1815006WL019864
|
KAKASAHEB SARANGDHAR GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230034829
|
|
KAKASAHEB SARANGDHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-025-001/10
(HIRADPURI)
|
1815006000NRG24180720230365886
|
18/07/2023
|
ASHABAI KERUBHAN HATAGALE
|
1815006WL019872
|
ASHABAI KERUBHAN HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034810
|
|
Miss. Ashabai Kerubhan Hatagale
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PAITHAN
|
MH-15-006-057-001/2143
(PACHOD ( BK ))
|
1815006000NRG24180720230368494
|
18/07/2023
|
Saumitra Kadubal Khandagale
|
1815006WL019980
|
Saumitra Kadubal Khandagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034828
|
|
SAUMITRA KADUBAL KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-057-001/2339
(PACHOD ( BK ))
|
1815006000NRG24180720230368496
|
18/07/2023
|
Varsha Sachin Khandagale
|
1815006WL019980
|
Varsha Sachin Khandagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034825
|
|
MRS VARSHA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-081-001/1540
(DAWARWADI)
|
1815006000NRG24180720230368524
|
18/07/2023
|
SHEVANTABAI SAHEBARV SONWANE
|
1815006WL019981
|
SHEVANTABAI SAHEBARV SONWANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034801
|
|
SHEVANTABAI SAHEBRAO SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-081-001/15727
(DAWARWADI)
|
1815006000NRG24180720230368525
|
18/07/2023
|
HIRAMAN RANGANATH PAWAR
|
1815006WL019981
|
HIRAMAN RANGANATH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034826
|
|
HIRAMAN RANGANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-081-001/1604
(DAWARWADI)
|
1815006000NRG24180720230368528
|
18/07/2023
|
MINA GANGADHAR SORMARE
|
1815006WL019981
|
MINA GANGADHAR SORMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034830
|
|
MINA GANGADHAR SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-081-001/1760
(DAWARWADI)
|
1815006000NRG24180720230368532
|
18/07/2023
|
KIRAN FAKIRRAO INGALE
|
1815006WL019981
|
KIRAN FAKIRRAO INGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034798
|
|
KIRAN FAKIRARAV INGALE
|
BANK OF BARODA(606985)
|
|
347
|
PAITHAN
|
MH-15-006-081-001/198
(DAWARWADI)
|
1815006000NRG24180720230368543
|
18/07/2023
|
RAJENDRA BHAUSAHEB ADKE
|
1815006WL019981
|
RAJENDRA BHAUSAHEB ADKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034808
|
|
MR RAJENDRA BHAUSAHEB YEDKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-081-001/25
(DAWARWADI)
|
1815006000NRG24180720230368546
|
18/07/2023
|
MATHURABAI BABURAO FALKE
|
1815006WL019981
|
MATHURABAI BABURAO FALKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230034800
|
|
MATHURABAI BABURAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-081-001/3054
(DAWARWADI)
|
1815006000NRG24180720230368550
|
18/07/2023
|
ASHOK TUKARAM MORE
|
1815006WL019981
|
ASHOK TUKARAM MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034804
|
|
ASHOK TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-081-001/3054
(DAWARWADI)
|
1815006000NRG24180720230368551
|
18/07/2023
|
SHOBHA ASHOK MORE
|
1815006WL019981
|
SHOBHA ASHOK MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230034827
|
|
SHOBHA ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-081-001/50
(DAWARWADI)
|
1815006000NRG24180720230368563
|
18/07/2023
|
KANTA RAMESHWAR RAKHE
|
1815006WL019981
|
KANTA RAMESHWAR RAKHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034799
|
|
KANTABAI RAMU RAKHE
|
BANK OF BARODA(606985)
|
|
352
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24180720230367841
|
18/07/2023
|
BHAGIRATH VISHNU BODHANE
|
1815006WL019962
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034809
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24180720230368068
|
18/07/2023
|
SADASHIV JAGGANATH MAGAR
|
1815006WL019969
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034954
|
|
SADASHIV JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24180720230368080
|
18/07/2023
|
PARAYAGABAI ARJUN MANE
|
1815006WL019969
|
PARAYAGABAI ARJUN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034803
|
|
PRAYAGABAI ARJUN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180720230367869
|
18/07/2023
|
MANISHA VIJAY CHAVAHAN
|
1815006WL019962
|
MANISHA VIJAY CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034832
|
|
MR MANISHA VIJAYRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180720230367871
|
18/07/2023
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
1815006WL019962
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034831
|
|
RUKHMANBAI LAXMANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-099-002/840
(KHERDA)
|
1815006000NRG24180720230368088
|
18/07/2023
|
CHHAYA BHAGWAN MANE
|
1815006WL019969
|
CHHAYA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034824
|
|
CHHAYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-109-002/841
(KHERDA)
|
1815006000NRG24180720230368090
|
18/07/2023
|
JANABAI ATMARAM CHAVAN
|
1815006WL019969
|
JANABAI ATMARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034802
|
|
JANABAI ATMARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41074
|
41074
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-002-001/109
(ADOOL KHURD)
|
1815006000NRG24180720230368817
|
18/07/2023
|
GENDABAI RATAN GUSINGE
|
1815006WL019994
|
GENDABAI RATAN GUSINGE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034797
|
|
MRS GENDABAI RATAN GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-002-001/115
(ADOOL KHURD)
|
1815006000NRG24180720230368820
|
18/07/2023
|
MIRABAI NARSINGH GUSINGE
|
1815006WL019994
|
MIRABAI NARSINGH GUSINGE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034775
|
|
MRS MEERABAI NARSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-002-002/297
(ADOOL KHURD)
|
1815006000NRG24180720230368834
|
18/07/2023
|
RADHABAI BIJUSING GUSINGE
|
1815006WL019994
|
RADHABAI BIJUSING GUSINGE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/07/2023
|
|
A208230034776
|
|
RADHABAI BIJUSINGH GUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24180720230368498
|
18/07/2023
|
SHIVAJI SURYABHAN BHUMARE
|
1815006WL019980
|
SHIVAJI SURYABHAN BHUMARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
A208230034774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
PAITHAN
|
MH-15-006-078-001/346
(KARKIN)
|
1815006000NRG24180720230365990
|
18/07/2023
|
PANDURANG BAJIRAO WAGHMARE
|
1815006WL019879
|
PANDURANG BAJIRAO WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034758
|
|
MR PANDURANG BAJIRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24180720230368523
|
18/07/2023
|
ASARAM SANKAR GAIKWARAD
|
1815006WL019981
|
ASARAM SANKAR GAIKWARAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034735
|
|
AASARAM SHANKAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
365
|
PAITHAN
|
MH-15-006-081-001/1805
(DAWARWADI)
|
1815006000NRG24180720230367277
|
18/07/2023
|
KAMAL KAILAS KHANDE
|
1815006WL019933
|
KAMAL KAILAS KHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034743
|
|
KAMAL KAILAS KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24180720230368851
|
18/07/2023
|
SUBHASH DHONDIRAM KALE
|
1815006WL019995
|
SUBHASH DHONDIRAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230034748
|
|
SUBHASH DHONDIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24180720230368037
|
18/07/2023
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL019969
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034710
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-099-002/19
(KHERDA)
|
1815006000NRG24180720230367843
|
18/07/2023
|
DAGDU UTTAM KHARE
|
1815006WL019962
|
DAGDU UTTAM KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034742
|
|
KHARE DAGADU UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-099-002/19
(KHERDA)
|
1815006000NRG24180720230367844
|
18/07/2023
|
REKHA DAGDU KHARE
|
1815006WL019962
|
REKHA DAGDU KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034741
|
|
KHARE REKHA DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180720230368052
|
18/07/2023
|
KAKASAHEB DADA BODHANE
|
1815006WL019969
|
KAKASAHEB DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034709
|
|
Mr. KAKASAHEB DADA BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180720230368053
|
18/07/2023
|
PARAJI KAKASAHEB BODHANE
|
1815006WL019969
|
PARAJI KAKASAHEB BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034738
|
|
MR PIRAJI KAKASAHEB BODHANE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24180720230368074
|
18/07/2023
|
SHIVAJI DADA BODHANE
|
1815006WL019969
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034707
|
|
MR SHIVAJI DADA BODHANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24180720230368079
|
18/07/2023
|
ARJUN MAROTI MANE
|
1815006WL019969
|
ARJUN MAROTI MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034706
|
|
ARJUN MAROTI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24180720230367872
|
18/07/2023
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL019962
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034729
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
375
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24180720230367836
|
18/07/2023
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL019961
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230034794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
PAITHAN
|
MH-15-006-109-002/842
(KHERDA)
|
1815006000NRG24180720230367873
|
18/07/2023
|
RAMNATH AMBADAS CHIKANE
|
1815006WL019962
|
RAMNATH AMBADAS CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034717
|
|
Mr. RAMNATH AMBADAS CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
PAITHAN
|
MH-15-006-109-002/847
(KHERDA)
|
1815006000NRG24180720230368091
|
18/07/2023
|
AMBADAS RAJU JAMADAR
|
1815006WL019969
|
AMBADAS RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034740
|
|
AMBADAS RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24180720230368092
|
18/07/2023
|
VIMAL RAJU JAMADAR
|
1815006WL019969
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034704
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-050-002/384
(PORGAON)
|
1815006000NRG24180720230367342
|
18/07/2023
|
CHHAYA GOVIND SADHYE
|
1815006WL019937
|
CHHAYA GOVIND SADHYE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035087
|
|
Mrs. Chaya Govind Sadhde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PAITHAN
|
MH-15-006-078-001/663
(KARKIN)
|
1815006000NRG24180720230365994
|
18/07/2023
|
BABASAHEB RATAN NISARGAN
|
1815006WL019879
|
BABASAHEB RATAN NISARGAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035090
|
|
BABASAHEB RATAN NISARGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-078-001/705
(KARKIN)
|
1815006000NRG24180720230365995
|
18/07/2023
|
NASIR RATAN SHAIKH
|
1815006WL019879
|
NASIR RATAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035089
|
|
NASIR RATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG24180720230368857
|
18/07/2023
|
SUBHASH CHANDRABHAN WAGHMARE
|
1815006WL019996
|
SUBHASH CHANDRABHAN WAGHMARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035036
|
|
SUBHASHRAO CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24180720230368847
|
18/07/2023
|
PADMABAI ASHOK WAGH
|
1815006WL019995
|
PADMABAI ASHOK WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035095
|
|
PADMABAI ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-093-001/868
(GEORAI BASHI)
|
1815006000NRG24180720230368850
|
18/07/2023
|
SUVARNA BALU GIRI
|
1815006WL019995
|
SUVARNA BALU GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034815
|
|
Mrs. Suvarna Balu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-099-001/142
(KHERDA)
|
1815006000NRG24180720230368033
|
18/07/2023
|
AVINASH DATTARAY RAUT
|
1815006WL019969
|
AVINASH DATTARAY RAUT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035113
|
|
MR AVINASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-099-001/142
(KHERDA)
|
1815006000NRG24180720230368032
|
18/07/2023
|
GANGUBAI DATTATRAY RAUT
|
1815006WL019969
|
GANGUBAI DATTATRAY RAUT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035034
|
|
GANGUBAI DATTU RAUT & DATTATRY TRIMBAK R
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-099-001/897
(KHERDA)
|
1815006000NRG24180720230368035
|
18/07/2023
|
JAYSHRI HARI SHINDE
|
1815006WL019969
|
JAYSHRI HARI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035076
|
|
Mr. Jayashri Jalindar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24180720230368042
|
18/07/2023
|
MANGALBAI SHELKE
|
1815006WL019969
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035106
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24180720230368046
|
18/07/2023
|
PREMLABAI VISHNU KESBHAT
|
1815006WL019969
|
PREMLABAI VISHNU KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035030
|
|
Mrs. PRAMILABAI VISHNU KESBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24180720230368051
|
18/07/2023
|
MEERABAI DAGDU MANE
|
1815006WL019969
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035107
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24180720230368055
|
18/07/2023
|
KANTABAI RAMRAO MAGAR
|
1815006WL019969
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035103
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24180720230368057
|
18/07/2023
|
SUNANDA BABAN MANE
|
1815006WL019969
|
SUNANDA BABAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035112
|
|
SUNANDA BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-099-002/63
(KHERDA)
|
1815006000NRG24180720230368073
|
18/07/2023
|
SARJERAO DADA BODHANE
|
1815006WL019969
|
SARJERAO DADA BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035101
|
|
SARJERAO DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24180720230368076
|
18/07/2023
|
SWATI VIKAS MANE
|
1815006WL019969
|
SWATI VIKAS MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035104
|
|
Miss. Swati Sakharam Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24180720230367863
|
18/07/2023
|
SHOBHA SURESH MANE
|
1815006WL019962
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035102
|
|
SHOBHA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24180720230367862
|
18/07/2023
|
SURESH DADA MANE
|
1815006WL019962
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035032
|
|
SURESH DADA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24180720230368078
|
18/07/2023
|
BABAN KADUBA SHIRKE
|
1815006WL019969
|
BABAN KADUBA SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035028
|
|
BABAN KADUBA SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180720230367831
|
18/07/2023
|
THORE TUKARAM DHONDIRAM
|
1815006WL019961
|
THORE TUKARAM DHONDIRAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034965
|
|
TUKARAM DHONDIRAM THORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32497
|
32497
|
|
|
|
|
|
|
|
|
399
|
PAITHAN
|
MH-15-006-025-001/140
(HIRADPURI)
|
1815006000NRG24180720230365889
|
18/07/2023
|
VAISHALI GANGARAM THORAT
|
1815006WL019872
|
VAISHALI GANGARAM THORAT
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035097
|
|
Vaishali Gangaram Thorat
|
IDFC BANK LIMITED(608117)
|
|
400
|
PAITHAN
|
MH-15-006-025-001/458
(HIRADPURI)
|
1815006000NRG24180720230365910
|
18/07/2023
|
OM SATYAKUMAR TAMBE
|
1815006WL019873
|
OM SATYAKUMAR TAMBE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035078
|
|
Mr. OM SATYAKUMAR TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PAITHAN
|
MH-15-006-025-001/458
(HIRADPURI)
|
1815006000NRG24180720230365911
|
18/07/2023
|
SATYAKUMAR BABANRAO TAMBE
|
1815006WL019873
|
SATYAKUMAR BABANRAO TAMBE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035077
|
|
Mr. SATYAKUMAR BABANRAO TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-025-001/572
(HIRADPURI)
|
1815006000NRG24180720230365898
|
18/07/2023
|
CHANDRPAKASH MURLIDHAR GHAYTADAK
|
1815006WL019872
|
CHANDRPAKASH MURLIDHAR GHAYTADAK
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230034813
|
|
Mr. PRAKASH MURLIDHAR GHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24180720230368098
|
18/07/2023
|
DASAPUTE DAGADU DAMODHAR
|
1815006WL019972
|
DASAPUTE DAGADU DAMODHAR
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035023
|
|
DAGDU DAMODHAR DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24180720230368099
|
18/07/2023
|
INDUBAI DAGADU DASPUTE
|
1815006WL019972
|
INDUBAI DAGADU DASPUTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035048
|
|
Mrs. INDUBAI DAGADU DASPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PAITHAN
|
MH-15-006-036-001/204
(NAIGAON)
|
1815006000NRG24180720230368100
|
18/07/2023
|
ESHWAR TUKARAM GIRGE
|
1815006WL019972
|
ESHWAR TUKARAM GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035027
|
|
Mr. ISHWAR TUKARAM GIRAGE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
PAITHAN
|
MH-15-006-036-001/242
(NAIGAON)
|
1815006000NRG24180720230368101
|
18/07/2023
|
BHAGCHADRA BABAN MARKAD
|
1815006WL019972
|
BHAGCHADRA BABAN MARKAD
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035130
|
|
Mr. BHAGCHAND BABANRAO MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24180720230368102
|
18/07/2023
|
LATABAI MACHICHHINDRA MARAKAD
|
1815006WL019972
|
LATABAI MACHICHHINDRA MARAKAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035024
|
|
LATABAI MACHCHHINDRA MARAKAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
408
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24180720230368103
|
18/07/2023
|
RAOSAHEB MACHINDRA MARKAD
|
1815006WL019972
|
RAOSAHEB MACHINDRA MARKAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035132
|
|
Mr. Ravsaheb Machhinda Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PAITHAN
|
MH-15-006-036-001/249
(NAIGAON)
|
1815006000NRG24180720230368105
|
18/07/2023
|
BHAGYASHRI EKNATH SIRASAT
|
1815006WL019972
|
BHAGYASHRI EKNATH SIRASAT
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035038
|
|
Mrs. BHAGAYASHRI EKNATH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PAITHAN
|
MH-15-006-036-001/249
(NAIGAON)
|
1815006000NRG24180720230368104
|
18/07/2023
|
EKNATH VITTHALRAO SIRSAT
|
1815006WL019972
|
EKNATH VITTHALRAO SIRSAT
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230035071
|
|
EKNATH VITTHALRAV SIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-036-001/256
(NAIGAON)
|
1815006000NRG24180720230368108
|
18/07/2023
|
NIWRTTI ASARAM SALUNKE
|
1815006WL019972
|
NIWRTTI ASARAM SALUNKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035062
|
|
NIVRITTI ASARAM SALUNKE & DVARKABAI A
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-036-001/261
(NAIGAON)
|
1815006000NRG24180720230368109
|
18/07/2023
|
KAILAS ABHIMANUY GIRGE
|
1815006WL019972
|
KAILAS ABHIMANUY GIRGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
28/07/2023
|
|
A208230035126
|
|
KAILAS ABHIMAN GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
413
|
PAITHAN
|
MH-15-006-036-001/95
(NAIGAON)
|
1815006000NRG24180720230368110
|
18/07/2023
|
SANDIP DIGAMBAR GIRGE
|
1815006WL019972
|
SANDIP DIGAMBAR GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230035133
|
|
Mr. Sandip Digambar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24180720230368111
|
18/07/2023
|
DNYANESHWAR NIVRUTTI MORE
|
1815006WL019972
|
DNYANESHWAR NIVRUTTI MORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034817
|
|
DNYANESHWAR NIVRUTTI MORE
|
BANK OF BARODA(606985)
|
|
415
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24180720230368112
|
18/07/2023
|
KAMAL DNYANESHWAR MORE
|
1815006WL019972
|
KAMAL DNYANESHWAR MORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230034814
|
|
Mr. Kamal Dnyaneshwar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-036-004/1089
(NAIGAON)
|
1815006000NRG24180720230368113
|
18/07/2023
|
ASARAM SHAHADEV KALE
|
1815006WL019972
|
ASARAM SHAHADEV KALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035064
|
|
MR ASARAM SAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-036-004/626
(NAIGAON)
|
1815006000NRG24180720230368114
|
18/07/2023
|
YOGESH BHAGVATRAO GIRJE
|
1815006WL019972
|
YOGESH BHAGVATRAO GIRJE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
28/07/2023
|
|
A208230035125
|
|
Mr. YOGESH BHAGWAT GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-036-004/630
(NAIGAON)
|
1815006000NRG24180720230368116
|
18/07/2023
|
DADASAHEB NARAYANRAO GIRGE
|
1815006WL019972
|
DADASAHEB NARAYANRAO GIRGE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
28/07/2023
|
|
A208230034812
|
|
Mr. Dadasaheb Narayan Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PAITHAN
|
MH-15-006-036-004/631
(NAIGAON)
|
1815006000NRG24180720230368117
|
18/07/2023
|
SURESH DAGDU GIRGE
|
1815006WL019972
|
SURESH DAGDU GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035124
|
|
SURESH DAGADU GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-036-004/635
(NAIGAON)
|
1815006000NRG24180720230368118
|
18/07/2023
|
BHAGVAN JANARDHAN GIRGE
|
1815006WL019972
|
BHAGVAN JANARDHAN GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035129
|
|
Mr. BHAGWAN JANARDHAN GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
PAITHAN
|
MH-15-006-036-004/657
(NAIGAON)
|
1815006000NRG24180720230368119
|
18/07/2023
|
RAJU RANGNATH GIRJE
|
1815006WL019972
|
RAJU RANGNATH GIRJE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
28/07/2023
|
|
A208230035127
|
|
RAJU RANGANATH GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
422
|
PAITHAN
|
MH-15-006-036-004/749
(NAIGAON)
|
1815006000NRG24180720230368121
|
18/07/2023
|
ISHVAR ABHIMAN GIRJE
|
1815006WL019972
|
ISHVAR ABHIMAN GIRJE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230035128
|
|
Mr. Ishwar Abhimanyu Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PAITHAN
|
MH-15-006-036-004/750
(NAIGAON)
|
1815006000NRG24180720230368122
|
18/07/2023
|
SOMNATH BHARAT DUBE
|
1815006WL019972
|
SOMNATH BHARAT DUBE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035063
|
|
Mr. Somnath Bharat Durbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
PAITHAN
|
MH-15-006-036-004/809
(NAIGAON)
|
1815006000NRG24180720230368124
|
18/07/2023
|
SURESH VISHNU DASPUTE
|
1815006WL019972
|
SURESH VISHNU DASPUTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035131
|
|
Mr. SURESH VISHNUBHO DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
PAITHAN
|
MH-15-006-036-004/829
(NAIGAON)
|
1815006000NRG24180720230368126
|
18/07/2023
|
MINA LAXMAN MALI
|
1815006WL019972
|
MINA LAXMAN MALI
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230035123
|
|
MINA LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-036-004/875
(NAIGAON)
|
1815006000NRG24180720230368127
|
18/07/2023
|
SACHIN SURESH GIRGE
|
1815006WL019972
|
SACHIN SURESH GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230035085
|
|
Mr. Sachin Suresh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-036-004/883
(NAIGAON)
|
1815006000NRG24180720230368128
|
18/07/2023
|
BHAUSAHEB MACHHINDRA MARKD
|
1815006WL019972
|
BHAUSAHEB MACHHINDRA MARKD
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035072
|
|
BHAUSAHEB MACHHINDRA MARKD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39277
|
39277
|
|
|
|
|
|
|
|
|
428
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24180720230365607
|
18/07/2023
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1815006WL019853
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035052
|
|
RUKHMANBAI TARACHAND SUKHARUPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
429
|
PAITHAN
|
MH-15-006-050-002/407
(PORGAON)
|
1815006000NRG24180720230365610
|
18/07/2023
|
ASHA SOMNATH SUKHARUPE
|
1815006WL019853
|
ASHA SOMNATH SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035053
|
|
Mrs. Asha Somnath Sukharupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-050-002/473
(PORGAON)
|
1815006000NRG24180720230367330
|
18/07/2023
|
RUKHMINI SUBHASH DISAGAJ
|
1815006WL019936
|
RUKHMINI SUBHASH DISAGAJ
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035084
|
|
Mrs. RUKHMINI SUBHASH DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
431
|
PAITHAN
|
MH-15-006-002-002/312
(ADOOL KHURD)
|
1815006000NRG24180720230368839
|
18/07/2023
|
VISHAL VILAS GUSINGE
|
1815006WL019994
|
VISHAL VILAS GUSINGE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034816
|
|
MASTER VISHAL VILAS GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24180720230368860
|
18/07/2023
|
SUMANBAI ANNASAHEB KALE
|
1815006WL019996
|
SUMANBAI ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230035037
|
|
SANTOSH ANNASAHEB KALE
|
BANK OF BARODA(606985)
|
|
433
|
PAITHAN
|
MH-15-006-100-001/10
(PARUNDI)
|
1815006000NRG24180720230367823
|
18/07/2023
|
GANESH KADUBAL KALE
|
1815006WL019961
|
GANESH KADUBAL KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035092
|
|
GANESH KADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-100-001/1030
(PARUNDI)
|
1815006000NRG24180720230367826
|
18/07/2023
|
MANISHA RAMESHWAR DAUND
|
1815006WL019961
|
MANISHA RAMESHWAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035081
|
|
Ms. Manisha Rameshwar Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PAITHAN
|
MH-15-006-100-001/1030
(PARUNDI)
|
1815006000NRG24180720230367825
|
18/07/2023
|
RAMESHWAR SHESHRAO DAUND
|
1815006WL019961
|
RAMESHWAR SHESHRAO DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035082
|
|
Mr. Rameshwar Shesharavo Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24180720230367828
|
18/07/2023
|
DAUND SHARDA RAMESH
|
1815006WL019961
|
DAUND SHARDA RAMESH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035079
|
|
Mr. Sharada Ramesh Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180720230367830
|
18/07/2023
|
THORE SUMITRA SHANKAR
|
1815006WL019961
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230035105
|
|
SUMITRABAI SHANKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-100-001/5828
(PARUNDI)
|
1815006000NRG24180720230367835
|
18/07/2023
|
SHILABAI DAYANDEV MUNDE
|
1815006WL019961
|
SHILABAI DAYANDEV MUNDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230035083
|
|
SHILABAI DNYANADEV MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
439
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24180720230368859
|
18/07/2023
|
NIRMALA BABASAHEB KALE
|
1815006WL019996
|
NIRMALA BABASAHEB KALE
|
400001
|
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230034860
|
|
Mrs. Nirmala Babasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689155
|
689155
|
|
|
|
|
|
|
|